Sales Pending List OSF – Page 58

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

20-06-2024

mansi.sharma

Panchavaktra Advisory LLP

Welkin/24-25/313

20-06-2024

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) 7

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Ankur	Finance	ankur.goyal@pvadvisory.in , sumit.kukreja@pvadvisory.in	9896675867

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	P1M	Monthly	03-06-2024	02-07-2024	15	94	1,410	118.22	1,773.37
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1M	Monthly	03-06-2024	02-07-2024	3	545	1,635	627.81	1,883.44

Installation & Support

Services Offered

Remarks

20-06-2024

sameer

Tufropes Private Limited

Welkin/24-25/314

20-06-2024

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) 7

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Sanjeev Tripathi	Head IT	sanjeev.tripathi@tufropes.com	9503040879

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 Defender for Office 365 (Plan 1)	P1Y	Annual	07-06-2024	06-06-2025	253	1,473	3,72,669	1,552.32	3,92,737

Installation & Support

Services Offered

Remarks

20-06-2024

parakh.tomar

Lectrix Ev Private Limited
(1)

Welkin/24-25/A/146

20-06-2024

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)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Jagriti	Procurement	Jagriti@sar-group.com	9716428015

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
Ingram	Adobe	Adobe	Commercial	Acrobat Pro for teams		Net New-Acrobat Pro Tm Fresh Comm-Level 1 1 – 9	P1Y	Annual			1	4,867.5	4,867.5	2,943.36	2,943.36

Installation & Support

Services Offered

Remarks

20-06-2024

parakh.tomar

Livguard Energy Technologies Private Limited
(1)

Welkin/24-25/A/148

20-06-2024

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)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Ganga kumar Ray	Procurement	Ganga.Ray@sar-group.com	9540599334

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
Ingram	Adobe	Adobe	Commercial	Acrobat Pro for teams		Net New-Acrobat Pro Tm Fresh Comm-Level 1 1 – 9	P1Y	Annual			2	4,867.5	9,735	2,943.36	5,886.72
Ingram	Adobe	Adobe	Commercial	Photoshop for teams		Single App (PH) Tm Fresh – Comm Level 1	P1Y	Annual			1	10,900.8	10,900.8	6,592.32	6,592.32

Installation & Support

Services Offered

Remarks

20-06-2024

parakh.tomar

Livpure Private Limited
(1)

Welkin/24-25/A/150

20-06-2024

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)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Jagriti	Procurement	Jagriti@sar-group.com	9716428015

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
Ingram	Adobe	Adobe	Commercial	Acrobat Pro for teams		Net New-Acrobat Pro Tm Fresh Comm-Level 1 1 – 9	P1Y	Annual			2	4,867.5	9,735	2,943.36	5,886.72
Ingram	Adobe	Adobe	Commercial	Illustrator for teams		Single App (IL) Tm Fresh – Comm Level 1	P1Y	Annual			1	10,900.8	10,900.8	6,592.32	6,592.32

Installation & Support

Services Offered

Remarks

19-06-2024

sameer

Chitshakti Trust

Welkin/24-25/307

19-06-2024

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
Ashish Vyas	Director	ashishv@chitshakti.org	986769505

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
Ingram	Adobe	Adobe	Commercial	Creative Cloud for teams All Apps		All Apps Tm Fresh – Comm Level 1	P1Y	Annual	14-06-2024	13-06-2025	1	71,000	71,000	68,691	68,691

Installation & Support

Services Offered

Remarks

19-06-2024

akshay.malhotra

Vamani Overseas Private Limited
(1)

Welkin/24-25/A/145

19-06-2024

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
Mandeep Singh	IT Manager	Mandeepsingh@Vamanioverseas.com	9212085274

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
Ingram	Adobe	Adobe	Commercial	Creative Cloud for teams All Apps		All Apps Tm Fresh – Comm Level 1	P1Y	Annual	20-06-2024	28-03-2025	2	5,519	11,038	43,968	87,936

Installation & Support

Services Offered

Remarks

19-06-2024

akshay.malhotra

Vamani Overseas Private Limited
(1)

Welkin/24-25/A/144

19-06-2024

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
Mandeep Singh	IT Manager	Mandeepsingh@Vamanioverseas.com	9212085274

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
Ingram	Adobe	Adobe	Commercial	Creative Cloud for teams All Apps		All Apps Tm Fresh – Comm Level 2	P1Y	Annual	20-06-2024	28-03-2025	12	55,190	6,62,280	43,968	5,27,616

Installation & Support

Services Offered

Remarks

19-06-2024

sameer

Freight Wings Private Limited

Welkin/24-25/310

19-06-2024

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
Umesh Sharma	GM-IT	umesh.sharma@fwpl.in	9930133861

Client License Details

Vendor	Product Category	Service Type	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	Exchange Online (Plan 2)	P1Y	Annual	15-06-2024	14-06-2025	1	6,167	6,167	6,256.32	6,256.32
Claritus	Microsoft	Recurring	Exchange Online Archiving for Exchange Online	P1Y	Annual	15-06-2024	14-06-2025	5	2,295	11,475	2,352	11,760
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	15-06-2024	14-06-2025	30	1,295	38,850	1,364.16	40,924.8
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	15-06-2024	14-06-2025	55	6,930	3,81,150	7,244.16	3,98,429

Installation & Support

Services Offered

Remarks

19-06-2024

sameer

Ny Cinemas LLP
(1)

Welkin/24-25/A/142

19-06-2024

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
Mahendra Patkar	Sr IT Manager	mahendra.patkar@nycinemas.com	9769935421

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				Exchange Online (Plan 2)	P1Y	Annual	29-05-2024	24-11-2024	4	3,149	12,596	3,130	12,520

Installation & Support

Services Offered

Remarks

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