Sales Pending List OSF – Page 89

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

21-05-2024

manish.hemnani

Cadila Pharmaceuticals Limited

Welkin/24-25/193

21-05-2024

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
Harshang patel	PURCHASE DEPT	harshang.patel@cadilapharma.co.in	9879205103

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 2 10 – 49	P1Y	Annual	29-04-2024	28-04-2025	11	17,444	1,91,884.00	17,179	1,88,969.00

Installation & Support

Services Offered

Remarks

21-05-2024

vikas

Baxy Limited

Welkin/24-25/191

21-05-2024

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
Ashwani Choudhary	IT	ashwani.choudhary@baxy.com	9899697859

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	18-04-2024	17-04-2025	1	12,600	12,600.00	12,000	12,000.00

Installation & Support

Services Offered

Remarks

21-05-2024

aarti.singh

Institute For Plasma Research

Welkin/24-25/197

21-05-2024

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
Asha Mudaliyar		mudaliyarasha16@gmail.com	8690818823

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	14,230.50	13,233.9	13,233.90

Installation & Support

Services Offered

Remarks

21-05-2024

akshay.malhotra

HLS Asia Limited

Welkin/24-25/194

21-05-2024

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
Sandeep Singh	IT-Administrator	it@hlsasia.com	7011031280

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			26	14,132	3,67,432.00	13,304.7	3,45,922.00

Installation & Support

Services Offered

Remarks

20-05-2024

parakh.tomar

Mandala Law Offices

Welkin/24-25/188

20-05-2024

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
Raghuram Raju		raghuram.raju@lexmandala.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	25-05-2024	24-06-2024	2	115	230.00	118.22	236.45
Claritus	Microsoft	Recurring				Microsoft 365 Business Premium	P1Y	Monthly	10-05-2024	09-06-2024	8	1,296	10,368.00	1,492.08	11,936.60

Installation & Support

Services Offered

Remarks

20-05-2024

mansi.sharma

Mechtech Thermal Private Limited
(1)

Welkin/24-25/A/070

20-05-2024

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
Anil Babu	IT Manager	anilbabu.nitk@gmail.com	9986383353

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	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	18-04-2024	15-04-2025	3	1,375	4,125.00	1,366.48	4,099.44

Installation & Support

Services Offered

Remarks

20-05-2024

parakh.tomar

Techne Ai Private Limited
(1)

Welkin/24-25/A/071

20-05-2024

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
Ashish	IT Executive	ashish.chikane@techneai.com	8983065060

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	13-05-2024	29-05-2024	1	61.02	61.02	56.81	56.81

Installation & Support

Services Offered

Remarks

20-05-2024

manish.hemnani

Cadila Pharmaceuticals Limited

Welkin/24-25/187

20-05-2024

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
Ishan Yagnik	Corporate Purchase	ishan.yagnik@cadilapharma.com	749009544

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 2 10 – 49	P1Y	Annual	20-05-2024	19-05-2025	4	18,276	73,104.00	18,276	18,276.00

Installation & Support

Services Offered

Remarks

17-05-2024

parakh.tomar

BMEG Private Limited

Welkin/24-25/177

17-05-2024

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
Saurabh Kumar Singh	Procurement executive	saurabh.kumar@verse.in	8800292893

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	15-05-2024	14-05-2025	160	6,000	9,60,000.00	5,880	9,40,800.00

Installation & Support

Services Offered

Remarks

17-05-2024

sameer

Capri Global Capital Limited
(1)

Welkin/24-25/A/068

17-05-2024

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	13-05-2024	23-04-2025	7	5,760	40,320.00	5,650	39,550.00

Installation & Support

Services Offered

Remarks

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