Sales Pending List OSF – Page 85

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

27-05-2024

akshay.malhotra

PN International Private Limited

Welkin/24-25/222

27-05-2024

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) 7

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Jyoti	Purchase	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 Teams Enterprise	P1Y	Annual	21-05-2024	20-05-2025	50	3,925.44	1,96,272.00	4,081.27	2,04,063.00

Installation & Support

Services Offered

Remarks

27-05-2024

gireesh.kumar

NHPC Limited

Welkin/24-25/221

27-05-2024

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
Rakesh Jawane		Itc-nimoobazgo@nhpc.nic.in	8826496054

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			Office LTSC Standard 2021	OneTime	OneTime			4	32,896	1,31,584.00	31,918.1	1,27,672.00

Installation & Support

Services Offered

Remarks

27-05-2024

akshay.malhotra

Karam Safety Private Limited

Welkin/24-25/219

27-05-2024

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	Microsoft	Recurring				Power BI Premium Per User	P1Y	Annual	21-05-2024	20-05-2025	3	15,025	45,075.00	15,664.3	46,993.00

Installation & Support

Services Offered

Remarks

27-05-2024

parakh.tomar

Bharat Certis Agriscience Limited

Welkin/24-25/223

27-05-2024

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 Biswas	IT	rajesh.biswas@bharatcertis.com .	9891576099

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				Visio Plan 2	P1Y	Annual	23-05-2024	22-05-2025	1	12,000	12,000.00	11,727.8	11,727.80

Installation & Support

Services Offered

Remarks

27-05-2024

parakh.tomar

Bonushub Digital Solutions Private Limited

Welkin/24-25/217

27-05-2024

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
Aditya Raj		aditya.raj@bonushub.co.in	9953617779

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			1	13,776.2	13,776.20	13,578.2	13,578.20

Installation & Support

Services Offered

Remarks

25-05-2024

aarti.singh

Hero Motors Limited

Welkin/24-25/216

25-05-2024

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	NA	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	Monthly	01-05-2024	30-05-2024	144	583	83,952.00	580	83,520.00

Installation & Support

Services Offered

Remarks

24-05-2024

sameer

Tilt Brand Solutions Private Limited
(1)

Welkin/24-25/A/082

24-05-2024

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
Prakash Shinde	IT Manager	prakash.shinde@quotientventures.in	9821148824

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	24-05-2024	23-11-2024	1	28,857	28,857.00	25,857	25,857.00

Installation & Support

Services Offered

Remarks

24-05-2024

aarti.singh

Hero Motors Limited
(1)

Welkin/24-25/A/083

24-05-2024

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				Exchange Online (Plan 1)	P1Y	Monthly	27-05-2024	30-09-2024	10	1,675.8	16,758.00	1,087.98	10,879.80

Installation & Support

Services Offered

Remarks

24-05-2024

aarti.singh

Laudco Media Private Limited

Welkin/24-25/214

24-05-2024

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
Abhaya Pratap Singh	IT Manager	abhaya@laudco.com	7503549398

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 2)	P1Y	Annual	25-05-2024	24-05-2025	1	8,216	8,216.00	6,256.32	6,256.32
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	25-05-2024	24-05-2025	16	1,430	22,880.00	1,364.16	21,826.60
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	25-05-2024	24-05-2025	4	7,430	29,720.00	7,244.16	28,976.60
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Annual	25-05-2024	24-05-2025	1	1,104	1,104.00	1,081.92	1,081.92

Installation & Support

Services Offered

Remarks

24-05-2024

parakh.tomar

Genesis Global School

Welkin/24-25/213

24-05-2024

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) 10

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
SACHIN KUMAR	IT Manager	MANAGER.IT@GENESISGS.EDU.IN	9711000834

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					Microsoft 365 A3 for faculty	P1Y	Annual	30-05-2024	29-05-2025	300	4,400	13,20,000.00	4,592.4	13,77,720.00

Installation & Support

Services Offered

Remarks

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