Sales Pending List OSF – Page 59

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

19-06-2024

mansi.sharma

Apac Neo Technologies Private Limited

Welkin/24-25/306

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
Mahesh Dikshith	IT Manager	M. Dikshith	9972222992

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	11-06-2024	10-07-2024	54	143.37	7,741.98	136.42	7,366.46

Installation & Support

Services Offered

Remarks

19-06-2024

akshay.malhotra

Vardan Agrotech Llp

Welkin/24-25/311

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
Dhirendra Kumar	IT Manager	itdelhi@selectgroup.in	9318308223

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	19-06-2024	18-06-2025	10	1,326	13,260	1,364.16	13,641.6

Installation & Support

Services Offered

Remarks

19-06-2024

mansi.sharma

Gigaforce Software Private Limited
(1)

Welkin/24-25/A/182

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
Yogesh	GM	yogesh.gupta@gigaforce.io	9818095591

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	P1M	Monthly	19-06-2024	23-06-2024	1	98.06	98.06	120.7	120.7

Installation & Support

Services Offered

Remarks

19-06-2024

aarti.singh

Translumina Therapeutic Llp
(1)

Welkin/24-25/A/143

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
Arun Maan	IT Manager	It@Translumina.In	9045062030

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	17-06-2024	27-09-2024	1	4,760	4,760	3,172	3,172

Installation & Support

Services Offered

Remarks

19-06-2024

parakh.tomar

NTL-Logistics Private Limited
(1)

Welkin/24-25/A/141

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) 100% in 2 weeks against Tax Invoice

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Ajay	IT Manager	ajay.sharma@ntllogistics.com	9818101256

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				Office 365 E3	P1Y	Annual	19-06-2024	30-07-2024	1	1,818.08	1,818.08	1,954.03	1,954.03

Installation & Support

Services Offered

Remarks

19-06-2024

aarti.singh

Controller General Of Patents Designs And Trade Marks

Welkin/24-25/309

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
Baljeet		sanjaydeora.ipo@gov.in	7065497568

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	21-06-2024	20-06-2025	1	17,963.6	17,963.6	15,664.3	15,664.3

Installation & Support

Services Offered

Remarks

19-06-2024

sameer

Contiloe Pictures Private Limited

Welkin/24-25/308

19-06-2024

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
Sunil Sahu	IT Manager	ithelpdesk@contiloe.in	9594182823

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 Sign Solutions for business		Sign (Usr) Biz Fresh – Comm Level 1	P1Y	Annual		09-06-2025	100	196	19,600	165	16,500

Installation & Support

Services Offered

Remarks

18-06-2024

aarti.singh

Gold Plus Glass Industry Limited

Welkin/24-25/301

18-06-2024

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
Adarsh Awasthi	Purchase	purchasedelhi@goldplusgroup.com	9289309637

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 1)	P1Y	Annual	15-06-2024	14-06-2025	20	2,887.97	57,759.4	3,151.68	63,033.6
Claritus	Microsoft	Recurring	Exchange Online Archiving for Exchange Online	P1Y	Annual	15-06-2024	14-06-2025	57	2,155.2	1,22,846	2,352	1,34,064
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	15-06-2024	14-06-2025	300	1,250.02	3,75,006	1,364.16	4,09,248
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	15-05-2024	14-05-2025	15	6,638.02	99,570.3	7,244.16	1,08,662
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	15-06-2024	14-06-2025	10	6,638.02	66,380.2	7,244.16	72,441.6
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Annual	15-06-2024	14-06-2025	100	991.39	99,139	1,081.92	1,08,192

Installation & Support

Services Offered

Remarks

18-06-2024

aarti.singh

Hym Drive Systems Private Limited
(1)

Welkin/24-25/A/139

18-06-2024

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
Srikant		Rahulkumar@heromotors.com,Anil Kumar - IT ,A Jahir Hussain Srikanta Sahu	9810705248

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 1)	P1Y	Annual	18-06-2024	29-11-2024	8	1,436.4	11,491.2	1,424.73	11,397.9
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Annual	18-06-2024	24-01-2025	8	2,661.6	21,292.8	3,560.22	28,481.8
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Annual	18-06-2024	29-11-2024	8	491.04	3,928.32	489.09	3,912.7

Installation & Support

Services Offered

Remarks

18-06-2024

aarti.singh

JK Technosoft Limited

Welkin/24-25/302

18-06-2024

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
Sudhir Chaudhary	Technical Support	sudhir.k@jktech.com	9873856555

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 1)	P1M	Monthly	18-06-2024	18-07-2024	12	217	2,604	268	3,216
Claritus	Microsoft	Recurring	Exchange Online Kiosk	P1M	Monthly	18-06-2024	18-07-2024	82	106	8,692	132	10,824
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1M	Monthly	18-06-2024	18-07-2024	274	406	1,11,244	500	1,37,000
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	18-06-2024	18-07-2024	300	94	28,200	116	34,800
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1M	Monthly	18-06-2024	18-07-2024	300	496	1,48,800	616	1,84,800
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 2)	P1M	Monthly	18-06-2024	18-07-2024	2	275	550	332	664
Claritus	Microsoft	Recurring	Office 365 E1	P1M	Monthly	18-06-2024	18-07-2024	127	539	68,453	664	84,328

Installation & Support

Services Offered

Remarks

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