Sales Pending List OSF – Page 82

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

30-05-2024

akshay.malhotra

Studds Accessories Limited
(1)

Welkin/24-25/A/104

30-05-2024

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
Yashoda	IT Executive	yashoda@studds.com

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			1	20,200	20,200.00	19,078.4	19,078.40

Installation & Support

Services Offered

Remarks

30-05-2024

ayon.modak

Raf-Cs India Private Limited

Welkin/24-25/238

30-05-2024

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
Ravinder Reddy	IT Head	ravinder-reddy.pyata@urbanandmainlines.com	7799812390

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			Visual Studio Professional 2022	OneTime	OneTime			5	36,070	1,80,350.00	35,315	1,76,575.00

Installation & Support

Services Offered

Remarks

29-05-2024

ayon.modak

Reyan Consultancy Services Llp

Welkin/24-25/233

29-05-2024

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
Sarjeet Singh	CIO	ssingh@reyan.co.in	7776912934

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				Enterprise Mobility + Security E3	P1Y	Annual			10	7,968	79,680.00	7,296	72,960.00

Installation & Support

Services Offered

Remarks

29-05-2024

sameer

Capri Global Capital Limited
(1)

Welkin/24-25/A/093

29-05-2024

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	21-05-2024	23-04-2025	20	5,524	1,10,480.00	5,232	1,04,640.00

Installation & Support

Services Offered

Remarks

29-05-2024

sameer

Capri Global Capital Limited
(1)

Welkin/24-25/A/094

29-05-2024

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	21-05-2024	23-04-2025	3	5,524	16,572.00	5,232	15,696.00

Installation & Support

Services Offered

Remarks

29-05-2024

sameer

Capri Global Holding Private Limited
(1)

Welkin/24-25/A/095

29-05-2024

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	21-05-2024	23-04-2025	1	5,524	5,524.00	5,232	5,232.00

Installation & Support

Services Offered

Remarks

29-05-2024

sameer

Capri Global Housing Finance Limited
(1)

Welkin/24-25/A/096

29-05-2024

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	21-05-2024	23-04-2025	1	5,524	5,524.00	5,232	5,232.00

Installation & Support

Services Offered

Remarks

29-05-2024

sameer

Capri Xponentia Managers LLP
(1)

Welkin/24-25/A/097

29-05-2024

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	21-05-2024	23-04-2025	2	5,524	11,048.00	5,232	10,464.00

Installation & Support

Services Offered

Remarks

29-05-2024

vikas

Celebal Technologies Private Limited

Welkin/24-25/231

29-05-2024

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
Sonu	IT	sonu.saharan@celebaltech.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	14-05-2024	13-06-2024	1	129.6	129.60	110.6	110.60
Claritus	Microsoft	Recurring				Power BI Pro	P1Y	Monthly	06-05-2024	05-06-2024	1	753.6	753.60	633.07	633.07

Installation & Support

Services Offered

Remarks

29-05-2024

aarti.singh

Hero Motors Limited
(1)

Welkin/24-25/A/098

29-05-2024

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
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	27-05-2024	29-04-2025	3	5,830	17,490.00	6,160	18,480.00

Installation & Support

Services Offered

Remarks

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