Sales Pending List OSF – Page 78

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

20-05-2024

parakh.tomar

Mandala Law Offices

Welkin/24-25/188

20-05-2024

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
Raghuram Raju		raghuram.raju@lexmandala.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	Monthly	25-05-2024	24-06-2024	2	115	230	118.22	236.45
Claritus	Microsoft	Recurring				Microsoft 365 Business Premium	P1Y	Monthly	10-05-2024	09-06-2024	8	1,296	10,368	1,492.08	11,936.6

Installation & Support

Services Offered

Remarks

20-05-2024

mansi.sharma

Mechtech Thermal Private Limited
(1)

Welkin/24-25/A/070

20-05-2024

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 Babu	IT Manager	anilbabu.nitk@gmail.com	9986383353

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	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	18-04-2024	15-04-2025	3	1,375	4,125	1,366.48	4,099.44

Installation & Support

Services Offered

Remarks

20-05-2024

parakh.tomar

Techne Ai Private Limited
(1)

Welkin/24-25/A/071

20-05-2024

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
Ashish	IT Executive	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	Monthly	13-05-2024	29-05-2024	1	61.02	61.02	56.81	56.81

Installation & Support

Services Offered

Remarks

20-05-2024

manish.hemnani

Cadila Pharmaceuticals Limited

Welkin/24-25/187

20-05-2024

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
Ishan Yagnik	Corporate Purchase	ishan.yagnik@cadilapharma.com	749009544

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 2 10 – 49	P1Y	Annual	20-05-2024	19-05-2025	4	18,276	73,104	18,276	18,276

Installation & Support

Services Offered

Remarks

17-05-2024

parakh.tomar

BMEG Private Limited

Welkin/24-25/177

17-05-2024

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
Saurabh Kumar Singh	Procurement executive	saurabh.kumar@verse.in	8800292893

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	15-05-2024	14-05-2025	160	6,000	9,60,000	5,880	9,40,800

Installation & Support

Services Offered

Remarks

17-05-2024

sameer

Capri Global Capital Limited
(1)

Welkin/24-25/A/068

17-05-2024

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	13-05-2024	23-04-2025	7	5,760	40,320	5,650	39,550

Installation & Support

Services Offered

Remarks

17-05-2024

sameer

Capri Global Capital Limited
(1)

Welkin/24-25/A/069

17-05-2024

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	13-05-2024	23-04-2025	10	5,760	57,600	5,650	56,500

Installation & Support

Services Offered

Remarks

17-05-2024

parakh.tomar

Eternity Forwarders Private Limited

Welkin/24-25/180

17-05-2024

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
Umesh Walia	IT	itsupport@frontierag.com	9914414425

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	05-04-2024	04-04-2025	5	5,700	28,500	5,550.72	27,753.6

Installation & Support

Services Offered

Remarks

17-05-2024

parakh.tomar

Frontier Agencies Private Limited

Welkin/24-25/181

17-05-2024

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
Umesh Walia	IT	itsupport@frontierag.com	9914414425

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	05-04-2024	04-04-2025	5	5,700	28,500	5,550.72	27,753.6

Installation & Support

Services Offered

Remarks

17-05-2024

parakh.tomar

Frontier Agrotech Private Limited

Welkin/24-25/182

17-05-2024

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
Umesh Walia	IT	itsupport@frontierag.com	9914414425

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	20-01-2024	19-01-2025	5	5,700	28,500	5,550.72	27,753.6

Installation & Support

Services Offered

Remarks

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