Sales Pending List OSF – Page 70

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

30-05-2024

parakh.tomar

NTL-Logistics Private Limited
(1)

Welkin/24-25/A/102

30-05-2024

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
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				Microsoft 365 Business Basic	P1Y	Annual	30-05-2024	30-07-2024	1	234.35	234.35	212.26	212.26

Installation & Support

Services Offered

Remarks

30-05-2024

ayon.modak

Assam Bio Refinery Private Limited

Welkin/24-25/235

30-05-2024

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
Trinayan Gogoi	SR. Executive IT	trinayan.gogoi@abrpl.co.in	9101981607

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 Premium	P1Y	Annual	31-03-2024	30-03-2025	70	15,585	10,90,950	17,216.6	12,05,160

Installation & Support

Services Offered

Remarks

30-05-2024

aarti.singh

Sentiss Pharma Private Limited
(1)

Welkin/24-25/A/100

30-05-2024

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
Praveen Dhariwal	Assistant Manager, Supply Chain	Praveen Dhariwal /Mayank Sharma /Rishi Raj	9560650503

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 F1	P1Y	Annual	30-05-2024		2	975	1,950	974.4	1,948.8

Installation & Support

Services Offered

Remarks

30-05-2024

parakh.tomar

Canara HSBC Life Insurance Company Limited
(1)

Welkin/24-25/A/101

30-05-2024

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
Anil Raina	Procurement	Anil.Raina@Canarahsbclife.in	9810816586

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 Copilot Studio	P1Y	Annual	07-06-2024	06-02-2025	1	16,666.7	16,666.7	16,665.1	16,665.1

Installation & Support

Services Offered

Remarks

30-05-2024

aarti.singh

Sentiss Pharma Private Limited

Welkin/24-25/239

30-05-2024

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
Praveen Dhariwal	Assistant Manager, Supply Chain	Praveen Dhariwal /Mayank Sharma /Rishi Raj	9560650503

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				Project Plan 1	P1Y	Annual	30-05-2024		22	7,610	1,67,420	7,968	1,75,296

Installation & Support

Services Offered

Remarks

30-05-2024

aarti.singh

Sentiss Pharma Private Limited
(1)

Welkin/24-25/A/103

30-05-2024

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
Praveen Dhariwal	Assistant Manager, Supply Chain	Praveen Dhariwal /Mayank Sharma /Rishi Raj	9560650503

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				Project Plan 3	P1Y	Annual	30-05-2024		2	12,945	25,890	2,347.1	4,694.2

Installation & Support

Services Offered

Remarks

30-05-2024

akshay.malhotra

Studds Accessories Limited
(1)

Welkin/24-25/A/104

30-05-2024

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
Yashoda	IT Executive	yashoda@studds.com

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			1	20,200	20,200	19,078.4	19,078.4

Installation & Support

Services Offered

Remarks

30-05-2024

ayon.modak

Raf-Cs India Private Limited

Welkin/24-25/238

30-05-2024

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
Ravinder Reddy	IT Head	ravinder-reddy.pyata@urbanandmainlines.com	7799812390

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	Perpectual	Commercial			Visual Studio Professional 2022	OneTime	OneTime			5	36,070	1,80,350	35,315	1,76,575

Installation & Support

Services Offered

Remarks

29-05-2024

ayon.modak

Reyan Consultancy Services Llp

Welkin/24-25/233

29-05-2024

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
Sarjeet Singh	CIO	ssingh@reyan.co.in	7776912934

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				Enterprise Mobility + Security E3	P1Y	Annual			10	7,968	79,680	7,296	72,960

Installation & Support

Services Offered

Remarks

29-05-2024

sameer

Capri Global Capital Limited
(1)

Welkin/24-25/A/093

29-05-2024

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
Sumit Jagtap	IT Manager	sumit.jagtap@capriglobal.in	9987846433

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	21-05-2024	23-04-2025	20	5,524	1,10,480	5,232	1,04,640

Installation & Support

Services Offered

Remarks

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