Sales Pending List OSF – Page 82

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

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

29-05-2024

aarti.singh

Hym Drive Systems Private Limited

Welkin/24-25/234

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
Srikant		Rahulkumar@heromotors.com,Anil Kumar - IT ,A Jahir Hussain Srikanta Sahu	9810705248

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	01-05-2024	30-04-2025	18	6,996	1,25,928.00	7,392	1,33,056.00

Installation & Support

Services Offered

Remarks

29-05-2024

aarti.singh

Spur Technologies Private Limited
(1)

Welkin/24-25/A/099

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
Srikant		Rahulkumar@heromotors.com,Anil Kumar - IT ,A Jahir Hussain Srikanta Sahu	9810705248

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	01-04-2024		10	6,996	69,960.00	7,392	73,920.00

Installation & Support

Services Offered

Remarks

29-05-2024

akshay.malhotra

Karam Safety Private Limited
(1)

Welkin/24-25/A/092

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) Payment against invoice

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Jyoti		Jyoti@Karam.in	1204734400

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 Copilot Studio	P1Y	Annual	15-05-2024	05-03-2025	2	19,963	39,926.00	21,270.4	42,540.70

Installation & Support

Services Offered

Remarks

29-05-2024

akshay.malhotra

PN International Private Limited

Welkin/24-25/232

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) Payment against invoice

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Jyoti Goswami	Purchase	Jyoti@Karam.in	9999742473

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	29-05-2024	28-05-2025	1	18,380	18,380.00	19,236	19,236.00

Installation & Support

Services Offered

Remarks

28-05-2024

sameer

Play Games24X7 Private Limited
(1)

Welkin/24-25/A/089

28-05-2024

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
Santosh Yadav	HEAD IT	santosh.yadav@games24x7.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	Creative Cloud for teams All Apps		All Apps Tm Fresh – Comm Level 1	P1Y	Annual	12-05-2024	10-01-2025	1	45,000	45,000.00	39,416	39,416.00

Installation & Support

Services Offered

Remarks

28-05-2024

aarti.singh

Storyexperiences Private Limited

Welkin/24-25/230

28-05-2024

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
Pawan Modi	Tech & Graphics	pawan@storyexp.com	9811660758

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	Creative Cloud for teams All Apps		All Apps Tm Fresh – Comm Level 1	P1Y	Annual	01-06-2024	31-05-2025	5	69,064	3,45,320.00	70,272	70,272.00

Installation & Support

Services Offered

Remarks

28-05-2024

ayon.modak

Federation Of Indian Chambers Of Commerce And Industry

Welkin/24-25/225

28-05-2024

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
Raj Kumar	IT Head	rajkumar.sharma@ficci.com	9910674220

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	Other	Other					P1Y	Annual	28-05-2024	27-05-2025	1	23,200	23,200.00	22,900	22,900.00
Claritus	Microsoft	Perpectual	Charity			Project Professional 2021	OneTime	OneTime			1	20,401	20,401.00	19,992.8	19,992.80

Installation & Support

Services Offered

Remarks

28-05-2024

akshay.malhotra

Karam Safety Private Limited

Welkin/24-25/228

28-05-2024

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
Jyoti Goswami	Purchase	Jyoti@Karam.in	9999742473

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	Other	Other					P1Y	Annual	24-05-2024	23-05-2025	1	19,000	19,000.00	18,500	18,500.00

Installation & Support

Services Offered

Remarks

28-05-2024

mansi.sharma

Book IT Digital Technologies Private Limited
(1)

Welkin/24-25/A/086

28-05-2024

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
Aruna	Purchase dept	aruna.a@hurix.com	9082454678

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	24-05-2024	30-01-2025	1	3,937.5	3,937.50	3,817.07	3,817.07

Installation & Support

Services Offered

Remarks

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