Sales Pending List OSF – Page 79

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

06-06-2024

vikas

ST.Patricks Realty Private Limited

Welkin/24-25/254

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
Vijay Garg	IT	Vijay Garg	9899968832

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 (no Teams)	P1Y	Annual	30-05-2024	29-05-2025	20	2,250	45,000.00	2,208	44,160.00

Installation & Support

Services Offered

Remarks

06-06-2024

ayon.modak

Assam Bio Refinery Private Limited
(1)

Welkin/24-25/A/110

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
Abhijit Kalita	NA	abhijit.kalita@abrpl.co.in	8902444018

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	06-06-2024	30-03-2025	10	12,682	1,26,820.00	14,330.3	1,43,303.00

Installation & Support

Services Offered

Remarks

06-06-2024

akshay.malhotra

Navratn & Co LLP
(1)

Welkin/24-25/A/113

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
Shyam Tyagi	IT Manager	itsupport@coinmen.com	9958366870

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	12-11-2024	2	3,185	6,370.00	3,155.68	6,311.35

Installation & Support

Services Offered

Remarks

06-06-2024

mahendra.yadav

RJT Compusolutions Private Limited

Welkin/24-25/253

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
Sreeganth	IT Manager	sreeganth.devaraj@apolisrises.com	9840410722

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					P1Y	Annual	27-02-2024	26-05-2024	1	7,197	7,197.00	0	0.00
Claritus	Microsoft	Recurring					P1Y	Annual	27-02-2024	26-05-2024	4	4,357	17,428.00	0	0.00

Installation & Support

Services Offered

Remarks

06-06-2024

aarti.singh

Path Infotech Limited
(1)

Welkin/24-25/A/115

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
Jitesh Parashar	Purchase Manager	Jitesh Parashar	9654458675

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	24-03-2025	1	13,995	13,995.00	10,633.8	10,633.80

Installation & Support

Services Offered

Remarks

06-06-2024

mahendra.yadav

RJT Compusolutions Private Limited

Welkin/24-25/252

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
Sreeganth	IT Manager	sreeganth.devaraj@apolisrises.com	9840410722

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				Power BI Pro	P1Y	Annual	06-06-2024	05-06-2025	1	7,968	7,968.00	7,808.64	7,808.64

Installation & Support

Services Offered

Remarks

05-06-2024

parakh.tomar

Bigthinkcode Technologies Private Limited
(1)

Welkin/24-25/A/108

05-06-2024

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
Manikandan	NA	maniikandn@gmail.com	9962820158

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	21-07-2023	16-04-2024	50	975	48,750.00	0	0.00
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	21-07-2023	21-04-2024	5	5,325	26,625.00	0	0.00

Installation & Support

Services Offered

Remarks

04-06-2024

aarti.singh

Skootr Global Private Limited

Welkin/24-25/249

04-06-2024

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
Lokesh	IT Manager	lokesh.shah@skootr.com	8826507257

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	31-05-2025	3	71,688	2,15,064.00	64,578	1,93,734.00
Ingram	Adobe	Adobe	Commercial	Photoshop for teams		Single App (PH) Tm Fresh – Comm Level 1	P1Y	Annual	01-06-2024	31-05-2025	8	30,351	2,42,808.00	27,342	2,18,736.00

Installation & Support

Services Offered

Remarks

04-06-2024

parakh.tomar

Defspace Technologies Private Limited

Welkin/24-25/248

04-06-2024

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
Vishal Mahajan	IT Manager	vishal@defspace.com	9930039225

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	28-11-2023	26-11-2024	19	1,296	24,624.00	1,364.16	25,919.00

Installation & Support

Services Offered

Remarks

04-06-2024

mahendra.yadav

Space Technology And Education Private Limited

Welkin/24-25/250

04-06-2024

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
Binkatesh Kumar	IT Manager	it@space-india.com	9212669948

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			Windows GGWA – Windows 11 Pro – Legalization Get Genuine	OneTime	OneTime			2	13,598	27,196.00	13,304.7	13,304.70

Installation & Support

Services Offered

Remarks

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