Sales Pending List OSF – Page 57

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

08-07-2024

rahul.bharadwaj

Vridhi Finserv Home Finance Limited
(1)

Welkin/24-25/A/208

08-07-2024

Operation:
Finance:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Santosh Singh	infra head	santosh.singh@vridhihomefinance.com	9741899570

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	08-07-2024	24-08-2024	5	162.41	812.05	179.4	896.98

Installation & Support

Services Offered

Remarks

05-07-2024

aarti.singh

SGT UNIVERSITY

Welkin/24-25/389

05-07-2024

Pending: Date
Operation:
Finance:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days) 100% Advance against tax invoice

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Munna Kumar	IT	munna_purchase@sgtuniversity.org	9871921452

Client License Details

Vendor	Product Category	Service Type	Qty	PO Unit Price	PO Total Price
Claritus	Other	Service	1	47,000	47,000.00
Claritus	Other	Service	1	39,000	39,000.00
Claritus	Other	Service	1	43,200	43,200.00
Claritus	Other	Service	1	39,000	39,000.00

Installation & Support

Services Offered

Remarks

04-07-2024

rahul.bharadwaj

Assetz Property Management Services Private Limited

Welkin/24-25/367

04-07-2024

Operation:
Finance:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days) 2-3 weeks after receipt of invoice

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Gopal Krishna	IT Manager	gopal.krishna@assetzproperty.com	9900014394

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Recurring				Power BI Premium Per User	P1Y	Annual	20-06-2024	19-06-2025	1	15,984	15,984.00	15,664.3	15,664.30

Installation & Support

Services Offered

Remarks

04-07-2024

parakh.tomar

BMEG Private Limited

Welkin/24-25/368

04-07-2024

Operation:
Finance:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Saurabh Kumar Singh	Purchase	saurabh.kumar@verse.in	8800292893

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Other	Other					P1Y	Annual	26-06-2024	25-06-2025	1	78,225	78,225.00	79,000	79,000.00
Claritus	Other	Other					P1Y	Annual	28-06-2024	27-06-2025	1	36,975	36,975.00	34,100	34,100.00

Installation & Support

Services Offered

Remarks

04-07-2024

parakh.tomar

BR Agrotech Limited
(1)

Welkin/24-25/A/191

04-07-2024

Operation:
Finance:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days) 100% Advance

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Balveer	IT Manager	balveer.singh@bharatgroup.co.in	9981745404

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	03-07-2024	27-03-2025	13	5,549.06	72,137.80	5,319	69,147.00

Installation & Support

Services Offered

Remarks

04-07-2024

parakh.tomar

BTW India Private Limited

Welkin/24-25/370

04-07-2024

Operation:
Finance:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days) 100% against tax Invoice

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Parveen Kumar	IT-Head	it@btwindia.com	7042198350

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Recurring				Microsoft 365 Apps for business	P1Y	Annual	20-01-2024	18-01-2025	13	6,000	78,000.00	5,880	76,440.00

Installation & Support

Services Offered

Remarks

04-07-2024

sameer

Capri Loans Car Platform Private Limited

Welkin/24-25/379

04-07-2024

Operation:
Finance:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Sumit Jagtap	IT Manager	sumit.jagtap@capriglobal.in	9987846433

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Perpectual	Commercial			Windows Server 2022 – 1 Device CAL	OneTime	OneTime			37	2,650	98,050.00	2,547.31	94,250.50

Installation & Support

Services Offered

Remarks

04-07-2024

parakh.tomar

ETERNO INFOTECH PRIVATE LIMITED

Welkin/24-25/371

04-07-2024

Operation:
Finance:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Saurabh Kumar Singh	Procurement	saurabh.kumar@verse.in	9717161725

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	23-05-2024	22-05-2025	1	7,392	7,392.00	7,244.16	7,244.16

Installation & Support

Services Offered

Remarks

04-07-2024

parakh.tomar

FELIX ADVISORY PRIVATE LIMITED

Welkin/24-25/372

04-07-2024

Operation:
Finance:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days) 100% against tax invoice and delivery of licenses

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Rahul Bansal	IT- Manager	rahul.bansal@felixadvisory.com	9899813514

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	17-05-2024	16-05-2025	48	1,400	67,200.00	1,364.16	65,479.70

Installation & Support

Services Offered

Remarks

04-07-2024

parakh.tomar

Goldenseams Industries Private Limited

Welkin/24-25/373

04-07-2024

Operation:
Finance:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days) other

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Ajay	IT-Head	ajay@goldenseams.in	9845085329

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	13-04-2024	12-04-2025	130	1,262.54	1,64,130.00	1,364.16	1,77,341.00
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	13-04-2024	12-04-2025	50	6,719.33	3,35,966.00	7,244.16	3,62,208.00

Installation & Support

Services Offered

Remarks

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