Sales Pending List OSF – Page 72

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

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	17,490.00	6,688.44	20,065.30

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	1,27,872.00	15,664.3	1,25,315.00
Claritus	Microsoft	Recurring				Power BI Pro	P1Y	Annual	20-06-2024	19-06-2025	2	7,968	15,936.00	7,808.64	15,617.30

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	19,693.00	14,308	14,308.00

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	16,161.00	15,514.6	15,514.60

Installation & Support

Services Offered

Remarks

17-06-2024

vikas

Apeejay Surrendra Park Hotels Limited

Welkin/24-25/280

17-06-2024

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
Suman Sur	NA	ssur@theparkhotels.com	9958649671

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	28-05-2024	27-05-2025	95	2,830	2,68,850.00	3,151.68	2,99,410.00
Claritus	Microsoft	Recurring	Exchange Online (Plan 2)	P1Y	Annual	28-05-2024	27-05-2025	1	6,000	6,000.00	6,256.32	6,256.32
Claritus	Microsoft	Recurring	Exchange Online Archiving for Exchange Online	P1Y	Annual	28-05-2024	27-05-2025	5	2,256	11,280.00	2,352	11,760.00
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Annual	28-05-2024	27-05-2025	1	5,640	5,640.00	5,880	5,880.00

Installation & Support

Services Offered

Remarks

17-06-2024

vikas

Apeejay Surrendra Park Hotels Limited

Welkin/24-25/281

17-06-2024

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
Suman Sur	NA	ssur@theparkhotels.com	NA

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	28-05-2024	27-05-2025	48	2,830	1,35,840.00	3,151.68	1,51,281.00
Claritus	Microsoft	Recurring	Exchange Online (Plan 2)	P1Y	Annual	28-05-2024	27-05-2025	1	6,000	6,000.00	6,256.32	6,256.32
Claritus	Microsoft	Recurring	Exchange Online Archiving for Exchange Online	P1Y	Annual	28-05-2024	27-05-2025	5	2,256	11,280.00	2,352	11,760.00

Installation & Support

Services Offered

Remarks

17-06-2024

vikas

Apeejay Surrendra Park Hotels Limited

Welkin/24-25/282

17-06-2024

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
Suman Sur	NA	ssur@theparkhotels.com	NA

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	28-05-2024	27-05-2025	99	2,830	2,80,170.00	3,151.68	3,12,016.00
Claritus	Microsoft	Recurring	Exchange Online (Plan 2)	P1Y	Annual	28-05-2024	27-05-2025	4	6,000	24,000.00	6,256.32	25,025.30
Claritus	Microsoft	Recurring	Exchange Online Archiving for Exchange Online	P1Y	Annual	28-05-2024	27-05-2025	13	2,256	29,328.00	2,352	30,576.00
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Annual	28-05-2024	27-05-2025	7	5,640	39,480.00	5,880	41,160.00

Installation & Support

Services Offered

Remarks

17-06-2024

vikas

Apeejay Surrendra Park Hotels Limited

Welkin/24-25/283

17-06-2024

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
Suman Sur	NA	ssur@theparkhotels.com	9989754489

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 1)	P1Y	Annual	28-05-2024	27-05-2025	73	2,830	2,06,590.00	3,151.68	2,30,073.00
Claritus	Microsoft	Recurring				Exchange Online Archiving for Exchange Online	P1Y	Annual	28-05-2024	27-05-2025	5	2,256	11,280.00	2,352	11,760.00

Installation & Support

Services Offered

Remarks

17-06-2024

vikas

Apeejay Surrendra Park Hotels Limited

Welkin/24-25/284

17-06-2024

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
Suman Sur	NA	ssur@theparkhotels.com	9334973465

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 1)	P1Y	Annual	28-05-2024	27-05-2025	67	2,830	1,89,610.00	3,151.68	2,11,163.00
Claritus	Microsoft	Recurring				Exchange Online Archiving for Exchange Online	P1Y	Annual	28-05-2024	27-05-2025	5	2,256	11,280.00	2,352	11,760.00

Installation & Support

Services Offered

Remarks

17-06-2024

vikas

Apeejay Surrendra Park Hotels Limited

Welkin/24-25/285

17-06-2024

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
Suman Sur	NA	ssur@theparkhotels.com	99028 43388

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 1)	P1Y	Annual	28-05-2024	27-05-2025	54	2,830	1,52,820.00	3,151.68	1,70,191.00
Claritus	Microsoft	Recurring				Exchange Online Archiving for Exchange Online	P1Y	Annual	28-05-2024	27-05-2025	5	2,256	11,280.00	2,352	11,760.00

Installation & Support

Services Offered

Remarks

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