Sales Pending List OSF – Page 85

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

10-05-2024

mansi.sharma

Apac Neo Technologies Private Limited

Welkin/24-25/130

10-05-2024

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
Mahesh Dikshith	IT Manager	M. Dikshith	9972222992

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	11-05-2024	10-06-2024	49	143.37	7,025.13	136.42	6,684.38

Installation & Support

Services Offered

Remarks

10-05-2024

mansi.sharma

Panchavaktra Advisory LLP

Welkin/24-25/137

10-05-2024

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
Ankur	Finance	ankur.goyal@pvadvisory.in , sumit.kukreja@pvadvisory.in	9896675867

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	03-05-2024	02-06-2024	15	94	1,410	118.22	1,773.37
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Monthly	03-05-2024	02-06-2024	3	545	1,635	627.81	1,883.44

Installation & Support

Services Offered

Remarks

10-05-2024

mansi.sharma

Referencified Tech Private Limited

Welkin/24-25/138

10-05-2024

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
Sourabh	Founder	fundootutor@gmail.com	7889217144

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	106	2,120	118.22	2,364.49
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1Y	Monthly	18-05-2024	17-06-2024	130	96.8	12,584	93.76	12,189.4

Installation & Support

Services Offered

Remarks

10-05-2024

mansi.sharma

SLN Health & Risk Management Services Private Limited

Welkin/24-25/139

10-05-2024

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
Navaljot	IT Manager	navaljot.dang@kimiare.com	9958473132

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	07-05-2024	06-06-2024	8	138	1,104	118.22	945.8

Installation & Support

Services Offered

Remarks

10-05-2024

mansi.sharma

Terrestrial Consultec LLP

Welkin/24-25/140

10-05-2024

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
Wasil Ahmed	Director	wasilahmed@terrestrialconsultec.com	9895349782

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	15-05-2024	14-06-2024	13	110	1,430	110.6	1,437.76

Installation & Support

Services Offered

Remarks

10-05-2024

aarti.singh

National Fertilizers Limited

Welkin/24-25/136

10-05-2024

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
PURNIMA YADAV		purnimayadav@nfl.co.in'	8506939213

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	14-05-2024	13-05-2025	2	7,371.19	14,742.4	7,392	14,784

Installation & Support

Services Offered

Remarks

10-05-2024

sameer

Netscribes Data & Insights Private Limited
(1)

Welkin/24-25/A/054

10-05-2024

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
Ajay Chakole	PURCHASE	ajay.chakole@netscribes.com	9892470887

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	24-04-2024	03-10-2024	2	5,250	10,500	3,860	7,720

Installation & Support

Services Offered

Remarks

10-05-2024

vikas

Varun Beverages Limited

Welkin/24-25/141

10-05-2024

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				Power BI Pro	P1Y	Monthly	09-05-2024	08-06-2024	1	796.8	796.8	780.86	780.86

Installation & Support

Services Offered

Remarks

10-05-2024

sameer

Hopscotch Wholesale Trading Private Limited
(1)

Welkin/24-25/A/055

10-05-2024

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
Pradnyesh Gharat	IT Manager	pradnyesh.gharat@hopscotch.in	8082159112

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	Illustrator for teams		Single App (IL) Tm Fresh – Comm Level 1	P1Y	Annual	29-04-2024	30-09-2024	2	13,000	26,000	29,856	29,856
Ingram	Adobe	Adobe	Commercial	Photoshop for teams		Single App (PH) Tm Fresh – Comm Level 12 (3Y Commit)(Approval Required)	P1Y	Annual	29-04-2024	30-09-2024	1	13,000	13,000	27,468	27,468

Installation & Support

Services Offered

Remarks

10-05-2024

aarti.singh

Institute Of Life Sciences

Welkin/24-25/134

10-05-2024

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
Kinshuk Chandra Nayak		kinshuk@ils.res.in	674-2304279

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 11 Pro Upgrade	OneTime	OneTime			1	14,230.5	14,230.5	13,576	13,576

Installation & Support

Services Offered

Remarks

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