Sales Pending List OSF – Page 60

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

18-06-2024

parakh.tomar

Metaltech Design Private Limited

Welkin/24-25/303

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
Ashish Bhatt	IT-Head	ashish@metaltech.biz	8376054745

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	01-05-2024	30-04-2025	1	7,980	7,980	6,256.32	6,256.32
Claritus	Microsoft	Recurring	Exchange Online Archiving for Exchange Online	P1Y	Annual	19-02-2024	17-02-2025	4	3,000	12,000	2,352	9,408
Claritus	Microsoft	Recurring	Power BI Pro	P1Y	Annual	09-05-2024	08-05-2025	1	9,960	9,960	7,808.64	7,808.64

Installation & Support

Services Offered

Remarks

18-06-2024

mansi.sharma

Apac Neo Technologies Private Limited
(1)

Welkin/24-25/A/13

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
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	29-04-2024	10-06-2024	5	205.5	1,027.49	135.21	676.05

Installation & Support

Services Offered

Remarks

18-06-2024

mansi.sharma

Asti India Private Limited

Welkin/24-25/299

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
Swagat Kumar Behera	IT	swagat.behera@astiindia.com	92746 83574

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	08-03-2024	07-03-2025	2	1,600	3,200	1,270.08	2,540.16

Installation & Support

Services Offered

Remarks

18-06-2024

parakh.tomar

Continuum Excellence Llp

Welkin/24-25/300

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
Sanjeev Kumar	Accounts	finance@continuumexcellence.com	9210491556

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	13-06-2024	12-06-2025	9	1,392	12,528	1,364.16	12,277.4

Installation & Support

Services Offered

Remarks

18-06-2024

parakh.tomar

Paras Defence And Space Technologies Limited

Welkin/24-25/304

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) Against delivery of Microsoft licenses

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Mahipalsingh Rajpurohit	Assistant manager-Purchase	mahipalsingh@parasdefence.com	8850774908

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	12-06-2024	11-06-2025	228	1,300	2,96,400	1,364.16	3,11,028

Installation & Support

Services Offered

Remarks

18-06-2024

mansi.sharma

Terrestrial Consultec Llp

Welkin/24-25/305

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
Wasil Ahmed	Director	wasilahmed@terrestrialconsultec.com	9895349782

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	27-05-2024	26-05-2025	5	1,461.6	7,308	1,364.16	6,820.8

Installation & Support

Services Offered

Remarks

18-06-2024

aarti.singh

Hero Motors Limited
(1)

Welkin/24-25/A/138

18-06-2024

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) On Reciept of Invoice / Material

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Rajesh Kumar		'rajesh.kumar@herocycles.com	8872001822

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			3	5,830	17,490	6,688.44	20,065.3

Installation & Support

Services Offered

Remarks

18-06-2024

parakh.tomar

Angara Ecommerce Private Limited

Welkin/24-25/298

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) Against delivery of Microsoft licenses

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Arbaaj	IT-Head	it@angara.com	9509015969

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	8	15,984	1,27,872	15,664.3	1,25,315
Claritus	Microsoft	Recurring				Power BI Pro	P1Y	Annual	20-06-2024	19-06-2025	2	7,968	15,936	7,808.64	15,617.3

Installation & Support

Services Offered

Remarks

18-06-2024

sameer

Play Games24X7 Private Limited
(1)

Welkin/24-25/A/140

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
Santosh Yadav	HEAD IT	santosh.yadav@games24x7.com	8169870200

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	Photoshop for teams		Single App (PH) Tm Fresh – Comm Level 1	P1Y	Annual	01-06-2024	10-01-2025	1	19,693	19,693	14,308	14,308

Installation & Support

Services Offered

Remarks

17-06-2024

parakh.tomar

Canara HSBC Life Insurance Company Limited
(1)

Welkin/24-25/A/134

17-06-2024

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
Girish Mehta	Sr. Manager-IT	girish.mehta@canarahsbclife.in amlesh.kumar@canarahsbclife.in	9958997979

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		07-08-2024	1	16,161	16,161	15,514.6	15,514.6

Installation & Support

Services Offered

Remarks

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