Sales Pending List OSF – Page 79

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

17-05-2024

parakh.tomar

Frontier Agrotech Private Limited

Welkin/24-25/183

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/24-25/184

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

sameer

Kloud IT Solutions

Welkin/24-25/185

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
Manoj Kumar	Sales	sales@kloudstore.in	8939259228

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	23-05-2024	22-06-2024	20	105	2,100	110.6	2,211.95
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Monthly	23-05-2024	22-06-2024	30	564	16,920	587.31	17,619.3

Installation & Support

Services Offered

Remarks

17-05-2024

sameer

Punch IT Technologies Private Limited

Welkin/24-25/186

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
Jigisha Trivedi	IT MANAGER	Jigisha.Trivedi@punchittech.com	9673998430

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	25-03-2024	24-04-2024	1	137	137	110.6	110.6
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Monthly	25-04-2024	24-05-2024	1	137	137	110.6	110.6

Installation & Support

Services Offered

Remarks

17-05-2024

sameer

CLA Indus Value Consulting Private Limited

Welkin/24-25/179

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
Anil Moolya	Sr IT Manager	Anil.Moolya@Claivc.Com	9967869614

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	Monthly	09-05-2024	08-06-2024	300	650	1,95,000	627.81	1,88,344

Installation & Support

Services Offered

Remarks

17-05-2024

manish.hemnani

Cadila Pharmaceuticals Limited

Welkin/24-25/178

17-05-2024

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
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 Entrp Comm Level 1 1 – 9	P1Y	Annual			9	18,276	1,64,484	18,276	1,64,484
Ingram	Adobe	Adobe	Commercial	Acrobat Pro for teams		Net New-Acrobat Pro Tm Fresh Comm-Level 2 10 – 49	P1Y	Annual			1	17,444	17,444	18,276	18,276

Installation & Support

Services Offered

Remarks

16-05-2024

aarti.singh

Homekraft Infra Private Limited

Welkin/24-25/169

16-05-2024

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
Naveen Gupta	NA	navneet.gupta@homekraft.in	9893736113

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	Other	Other					P1Y	Annual	14-05-2024	13-05-2025	14	22,700	3,17,800	20,680	2,89,520

Installation & Support

Services Offered

Remarks

16-05-2024

vikas

Varun Beverages Limited

Welkin/24-25/174

16-05-2024

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
Niket Kumar	Corporate IT	niketkumar.singh@rjcorp.in	9560985577

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				Copilot for Microsoft 365	P1Y	Annual	10-05-2024	09-05-2025	1	24,500	24,500	26,407.1	26,407.1

Installation & Support

Services Offered

Remarks

16-05-2024

aarti.singh

Hero Cycles Limited

Welkin/24-25/166

16-05-2024

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
Srikanta Sahu	IT Manager	Srikanta.sahu@herocycles.com	8872001822

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	Monthly	01-05-2024	30-05-2024	210	239.4	50,274	273.14	57,359.3
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	01-05-2024	30-05-2024	155	95.32	14,774.6	118.22	18,324.8
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	01-05-2024	30-05-2024	60	81.84	4,910.4	93.76	5,625.86
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	01-05-2024	30-05-2024	15	1,342.92	20,143.8	1,561.38	23,420.7

Installation & Support

Services Offered

Remarks

16-05-2024

aarti.singh

Hero Motors Limited

Welkin/24-25/167

16-05-2024

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
Harish Rana	NA	herocycleautomailer1@herocycles.com

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	Monthly	01-05-2024	30-05-2024	160	239.4	38,304	273.14	43,702.4
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	01-05-2024	30-05-2024	1	443.6	443.6	509.59	509.59
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	01-05-2024	30-05-2024	100	95.32	9,532	118.22	11,822.5
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	01-05-2024	30-05-2024	63	81.84	5,155.92	93.76	5,907.16
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	01-05-2024	30-05-2024	10	1,342.92	13,429.2	1,561.38	15,613.8

Installation & Support

Services Offered

Remarks

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