Sales Pending List OSF – Page 78

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

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	20,652.50	20,695.1	20,695.10
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	97,208.40	52,944.7	1,05,889.00
Ingram	Adobe	Adobe	Commercial	Illustrator for teams	Single App (IL) Tm Fresh – Comm Level 1	P1Y	Annual	04-03-2025	1	20,652.5	20,652.50	22,494.2	22,494.20

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	95,342.50	4,671.78	93,435.60
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	04-06-2024	21-03-2025	20	1,105.97	22,119.40	884.76	17,695.20

Installation & Support

Services Offered

Remarks

06-06-2024

vikas

ST.Patricks Realty Private Limited
(1)

Welkin/24-25/A/116

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) 31

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Vijay Garg	IT	Vijay Garg	9899968833

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	30-05-2024	17-03-2025	30	5,760	1,72,800.00	4,704	1,41,120.00

Installation & Support

Services Offered

Remarks

06-06-2024

parakh.tomar

Wog Technologies Private Limited
(1)

Welkin/24-25/A/120

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) 100% against tax invoice /PI

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Pawan	IT Manager	it@woggroup.com	8383903054

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	05-06-2024	01-08-2024	2	1,528.77	3,057.53	900.03	1,800.07

Installation & Support

Services Offered

Remarks

06-06-2024

akshay.malhotra

Canny Alley Technologies Private Limited
(1)

Welkin/24-25/A/112

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) 7

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Jafar Khan	IT	j@recklabs.com	NA

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	14-03-2025	2	1,271.2	2,542.40	1,076.38	2,152.76

Installation & Support

Services Offered

Remarks

06-06-2024

akshay.malhotra

Openco Consulting LLP
(1)

Welkin/24-25/A/114

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
Anmol Goyal	IT	anmol@open-co.in	9999192206

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	10-01-2025	1	856	856.00	829.71	829.71

Installation & Support

Services Offered

Remarks

06-06-2024

mahendra.yadav

Symb Consultancy Services Private Limited
(1)

Welkin/24-25/A/117

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
Saumya Gupta	IT	saumya.gupta@symbtechnologies.com	7355466189

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	16-05-2024	15-02-2025	4	1,016.37	4,065.48	1,027.79	4,111.17

Installation & Support

Services Offered

Remarks

06-06-2024

parakh.tomar

Techne Ai Private Limited
(1)

Welkin/24-25/A/118

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) 100% against tax invoice and delivery of licenses

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Ashish Chikane	Admin	ashish.chikane@techneai.com	8983065060

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	19-05-2025	1	1,338.61	1,338.61	1,311.84	1,311.84

Installation & Support

Services Offered

Remarks

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