Sales Pending List OSF – Page 62

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

28-06-2024

sameer

Three D Entertainment Private Limited
(1)

Welkin/24-25/A/179

28-06-2024

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
Bharat Solanki	PURCHASE HEAD	accounts@threedevents.com	9892433229

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	Adobe Stock for teams (Small)		Stock Small Tm Fresh – Comm Level 1	P1Y	Annual	05-03-2024	15-11-2024	1	19,000	19,000.00	8,780	8,780.00

Installation & Support

Services Offered

Remarks

27-06-2024

parakh.tomar

BTW India Private Limited
(1)

Welkin/24-25/A/172

27-06-2024

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
Praveen Kumar	IT Manager	it@btwindia.com	9650330564

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 Archiving for Exchange Online	P1Y	Annual	27-06-2024	17-12-2024	1	1,137.27	1,137.27	1,053.95	1,053.95

Installation & Support

Services Offered

Remarks

27-06-2024

parakh.tomar

6Wresearch & Database Services Private Limited
(1)

Welkin/24-25/A/168

27-06-2024

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
Mohd Ruman	IT Manager	connect@6wresearch.com	9555026262

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	17-07-2023	16-11-2023	5	1,746.94	8,734.68	1,712	8,559.99
Claritus	Microsoft	Recurring				Microsoft 365 Apps for business	P1Y	Annual	16-11-2023	15-11-2024	15	5,664	84,960.00	5,550.72	83,260.80

Installation & Support

Services Offered

Remarks

27-06-2024

sameer

Robinhood Insurance Broker Private Limited
(1)

Welkin/24-25/A/175

27-06-2024

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
Vinay Bombalkar	System Admin	vinay.bombalkar@oneinsure.com	9768576843

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	25-06-2024	15-10-2024	1	2,000	2,000.00	1,500	1,500.00

Installation & Support

Services Offered

Remarks

27-06-2024

akshay.malhotra

Stemztech Industries Private Limited

Welkin/24-25/356

27-06-2024

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
Money Arora		admin@stemztech.com	8929284254

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	27-06-2024	26-06-2025	5	5,790	28,950.00	5,880	29,400.00

Installation & Support

Services Offered

Remarks

27-06-2024

rahul.bharadwaj

Bhima Soft Private Limited
(1)

Welkin/24-25/A/171

27-06-2024

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
Shwetha	Purchase	shwetha.h@sharaaninfo.com / sales@bhimasoft.com	9845600198

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	03-06-2024	27-11-2024	10	662	6,620.00	594.25	5,942.51

Installation & Support

Services Offered

Remarks

27-06-2024

parakh.tomar

Downhole Tools Private Limited
(1)

Welkin/24-25/A/173

27-06-2024

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
Pradeep Kumar	IT-Head	it@wellcaretools.com	9116676805

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	06-04-2024	05-04-2025	38	445	16,910.00	454.72	17,279.40

Installation & Support

Services Offered

Remarks

27-06-2024

vikas

Eteam Info Services Private Limited

Welkin/24-25/348

27-06-2024

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
Furkan Ahmed	Manager-IT	fahmed@eteaminc.com	7323594413

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	13-06-2024	12-07-2024	230	110	25,300.00	118.22	27,191.70

Installation & Support

Services Offered

Remarks

27-06-2024

sameer

Kloud IT Solutions

Welkin/24-25/349

27-06-2024

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
Manoj Kumar	Sales	sales@kloudstore.in	8939259228

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	23-05-2024	22-06-2024	20	105	2,100.00	110.6	2,211.95
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1M	Monthly	23-05-2024	22-06-2024	30	564	16,920.00	587.31	17,619.30

Installation & Support

Services Offered

Remarks

27-06-2024

parakh.tomar

Olivesoft Software Private Limited

Welkin/24-25/350

27-06-2024

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
Aasif Mirza	IT Manager	aasif.mirza@olivesofts.com	888479996

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	08-06-2024	07-07-2024	16	125	2,000.00	118.22	1,891.59

Installation & Support

Services Offered

Remarks

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