Sales Pending List OSF – Page 66

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

10-06-2024

aarti.singh

National Instructional Media Institute

Welkin/24-25/258

10-06-2024

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
Thiyagarajan.E	Project Coordinator	thiyagarasan23@gmail.com	9840146540

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	12-06-2024	11-06-2025	30	7,000	2,10,000	7,244.16	2,17,325

Installation & Support

Services Offered

Remarks

10-06-2024

mahendra.yadav

Total Solutions
(1)

Welkin/24-25/A/124

10-06-2024

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
Anand Udeshi	IT	totalsolutionsindia@gmail.com	9920450071

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	06-06-2024	19-03-2025	1	5,559.15	5,559.15	4,623.45	4,623.45

Installation & Support

Services Offered

Remarks

10-06-2024

parakh.tomar

6Wresearch & Database Services Private Limited

Welkin/24-25/257

10-06-2024

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	Purchase	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 Teams Essentials	P1Y	Annual	06-02-2024	04-02-2025	5	1,200	6,000	1,081.92	5,409.6

Installation & Support

Services Offered

Remarks

07-06-2024

manish.hemnani

Navakhal Developers LLP
(1)

Welkin/24-25/A/121

07-06-2024

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
Mr.Chiman Dedhia	Director	ckd@othelloindia.com	7046465455

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	08-10-2024	1	455	455	445.4	445.4

Installation & Support

Services Offered

Remarks

07-06-2024

parakh.tomar

Torque Pharmaceuticals (P) Limited

Welkin/24-25/256

07-06-2024

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 Pathania	IT-Department	arun.pathania@torquepharma.com	7696136594

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	01-04-2024	01-05-2024	70	140	9,800	136	9,520
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1M	Monthly	01-04-2024	01-05-2024	50	140	7,000	136	6,800

Installation & Support

Services Offered

Remarks

07-06-2024

aarti.singh

Translumina Therapeutic Llp
(1)

Welkin/24-25/A/122

07-06-2024

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	27-05-2024	27-09-2024	1	6,285	6,285	8,274.01	8,274.01

Installation & Support

Services Offered

Remarks

07-06-2024

aarti.singh

Institute Of Post Graduate Teaching And Research In Ayurveda

Welkin/24-25/255

07-06-2024

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
Biju John		pps@itra.edu.in	9978401203

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 A3 (Education Faculty Pricing)	P1Y	Annual	11-06-2024	10-06-2025	2	2,753.38	5,506.76	2,540.16	5,080.32

Installation & Support

Services Offered

Remarks

06-06-2024

akshay.malhotra

Uniorbit Technologies Private Limited
(1)

Welkin/24-25/A/119

06-06-2024

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) 7

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Harsha	Finance	sri.harsha@uni.club / ramana.kavuri@uni.club	NA

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	Product Name	Term Duration	Billing Cycle	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Ingram	Adobe	Adobe	Commercial	Adobe Premiere Pro for teams	Adobe Express for Entp Fresh-Govt Intro Offer Level 14 100+ (VIP Select 3 year commit)	P1Y	Annual	04-03-2025	1	20,652.5	20,652.5	20,695.1	20,695.1
Ingram	Adobe	Adobe	Commercial	Creative Cloud for teams All Apps	All Apps Tm Fresh – Comm Level 1	P1Y	Annual	04-03-2025	2	48,604.2	97,208.4	52,944.7	1,05,889
Ingram	Adobe	Adobe	Commercial	Illustrator for teams	Single App (IL) Tm Fresh – Comm Level 1	P1Y	Annual	04-03-2025	1	20,652.5	20,652.5	22,494.2	22,494.2

Installation & Support

Services Offered

Remarks

06-06-2024

parakh.tomar

Algoworks Technologies Private Limited
(1)

Welkin/24-25/A/109

06-06-2024

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
Prakash	IT Manager	prakash.pachauri@algoworks.com	8527840773

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	04-06-2024	29-08-2024	1	1,567.56	1,567.56	1,474.09	1,474.09

Installation & Support

Services Offered

Remarks

06-06-2024

vikas

Baxy Limited
(1)

Welkin/24-25/A/111

06-06-2024

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
Ashwani Choudhary	IT	Ashwani Choudhary

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	04-06-2024	21-03-2025	20	4,767.12	95,342.5	4,671.78	93,435.6
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	04-06-2024	21-03-2025	20	1,105.97	22,119.4	884.76	17,695.2

Installation & Support

Services Offered

Remarks

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