Sales Pending List OSF – Page 89

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

30-04-2024

sameer

Capri Loans Car Platform Private Limited

Welkin/24-25/101

30-04-2024

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	23-04-2024	22-04-2025	3	5,760	17,280	5,650	16,950

Installation & Support

Services Offered

Remarks

30-04-2024

parakh.tomar

Globiva Service Private Limited

Welkin/24-25/105

30-04-2024

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
Sudhir Kumar	IT Head	Sudhir.kumar@globiva.com	8860222577

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	Microsoft 365 Apps for business	P1Y	Monthly	01-04-2024	30-04-2024	23	495	11,385	472	10,856
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	01-04-2024	30-04-2024	300	125	37,500	108	32,400
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	01-04-2024	30-04-2024	115	590	67,850	580	66,700

Installation & Support

Services Offered

Remarks

30-04-2024

parakh.tomar

Completion Oil Tools Private Limited
(1)

Welkin/24-25/A/038

30-04-2024

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
Parveen	IT Manager	it@completionoiltools.com	7412054632

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	20-04-2024	03-08-2024	5	556.8	2,784	417.6	2,088

Installation & Support

Services Offered

Remarks

30-04-2024

ayon.modak

DSA Info Solutions

Welkin/24-25/102

30-04-2024

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
Debasish Sinha	Purchase Head	debasish.sinha@dsainfosolutions.com	9748406329

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	30-04-2024	29-04-2025	130	5,785	7,52,050	7,244.16	9,41,741
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1Y	Annual	30-04-2024	29-04-2025	10	1,055	10,550	1,081.92	10,819.2

Installation & Support

Services Offered

Remarks

30-04-2024

mansi.sharma

Ecosible Recyclers Private Limited

Welkin/24-25/103

30-04-2024

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
Gunushkher	IT	guna@doubledemy.com	9790910915

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	16-04-2024	15-05-2024	2	585.8	1,171.6	627.81	1,255.63

Installation & Support

Services Offered

Remarks

30-04-2024

parakh.tomar

Globiva Service Private Limited
(1)

Welkin/24-25/A/039

30-04-2024

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
Sudhir Kumar	IT Head	Sudhir.kumar@globiva.com	8860222577

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	04-03-2024	31-03-2024	1	550.67	550.67	541.33	541.33

Installation & Support

Services Offered

Remarks

30-04-2024

parakh.tomar

Globiva Service Private Limited
(1)

Welkin/24-25/A/040

30-04-2024

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
Sudhir Kumar	IT Head	Sudhir.kumar@globiva.com	8860222577

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	15-03-2024	31-03-2024	3	334.33	1,003	328.67	986

Installation & Support

Services Offered

Remarks

30-04-2024

aarti.singh

Homekraft Infra Private Limited
(1)

Welkin/24-25/A/041

30-04-2024

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	98937 36113

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	30-04-2024	28-09-2024	15	3,042	45,630	7,244.16	1,08,662
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	30-04-2024	28-09-2024	10	3,042	30,420	7,244.16	72,441.6

Installation & Support

Services Offered

Remarks

30-04-2024

sameer

J. L. Morison Limited
(1)

Welkin/24-25/A/042

30-04-2024

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
Wasim Kutty	IT Manager	wasim.kutty@jlmorison.com	8898186418

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	30-04-2024	14-12-2024	1	4,739	4,739	4,500	4,500

Installation & Support

Services Offered

Remarks

30-04-2024

parakh.tomar

Navodhyam Holdings LLP
(1)

Welkin/24-25/A/043

30-04-2024

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
Ganga Kumar Ray	Procurement	Ganga.Ray@sar-group.com	9716428015

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	30-04-2024	17-10-2024	1	6,132	6,132	4,905.6	4,905.6

Installation & Support

Services Offered

Remarks

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