Sales Pending List OSF – Page 90

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

30-04-2024

vikas

Provana India Private Limited
(1)

Welkin/24-25/A/044

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
Anshu Rai	IT Head	anshukumar.rai@provana.com	9873262309

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	Office 365 E1	P1Y	Monthly	07-03-2024	31-03-2024	10	490.83	4,908.33	505	5,050
Claritus	Microsoft	Recurring	Office 365 E1	P1Y	Monthly	11-03-2024	31-03-2024	6	412.3	2,473.8	424.2	2,545.2
Claritus	Microsoft	Recurring	Office 365 E1	P1Y	Monthly	13-03-2024	31-03-2024	17	373.03	6,341.57	383.8	6,524.6
Claritus	Microsoft	Recurring	Office 365 E1	P1Y	Monthly	18-03-2024	31-03-2024	8	274.87	2,198.93	282.8	2,262.4
Claritus	Microsoft	Recurring	Office 365 E1	P1Y	Monthly	20-03-2024	31-03-2024	15	235.6	3,534	242.4	3,636
Claritus	Microsoft	Recurring	Office 365 E1	P1Y	Monthly	27-03-2024	31-03-2024	5	98.17	490.83	101	505
Claritus	Microsoft	Recurring	Office 365 E1	P1Y	Monthly	29-03-2024	31-03-2024	25	58.9	1,472.5	60.6	1,515
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	27-03-2024	31-03-2024	10	222.62	2,226.17	219	2,190

Installation & Support

Services Offered

Remarks

30-04-2024

aarti.singh

National Power Training Institute

Welkin/24-25/107

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
Ashok Kumar	Assistant Director	ashok.npti@gov.in	8826048899

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 Professional Plus 2021	OneTime	OneTime			10	7,075.42	70,754.2	6,661.5	66,615

Installation & Support

Services Offered

Remarks

30-04-2024

sameer

E-Gaming Federation

Welkin/24-25/104

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
Santosh Yadav	HEAD IT	santosh.yadav@games24x7.com	8169870200

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			4	13,700	54,800	13,576	54,304

Installation & Support

Services Offered

Remarks

29-04-2024

aarti.singh

Normet India Private Limited

Welkin/24-25/095

29-04-2024

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
Princy Sahaniya	Purchase Executive	princy.sahaniya@normet.com	9717066979

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	01-05-2024	30-04-2025	7	63,998	4,47,986	70,272	4,91,904
Ingram	Adobe	Adobe	Commercial	FrameMaker for teams		FrameMaker Tm Fresh Comm-Level 1 1 – 9	P1Y	Annual	01-05-2024	30-04-2025	7	36,780	2,57,460	39,528	2,76,696

Installation & Support

Services Offered

Remarks

29-04-2024

vikas

Varun Beverages Limited
(1)

Welkin/24-25/A/035

29-04-2024

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
Niket Kumar Singh	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				Exchange Online (Plan 1)	P1Y	Annual	01-04-2024	19-10-2024	200	1,680	3,36,000	1,631.97	3,26,393

Installation & Support

Services Offered

Remarks

29-04-2024

parakh.tomar

Saglus Info Private Limited

Welkin/24-25/098

29-04-2024

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
Zeeshan Khan	IT Manager	zeeshan@saglus.com	9887865437

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	Annual	28-03-2024	27-03-2025	70	1,364.16	95,491.2	1,364.16	95,491.2
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	28-03-2024	27-03-2025	5	7,244.16	36,220.8	7,244.16	36,220.8

Installation & Support

Services Offered

Remarks

29-04-2024

parakh.tomar

Saglus Info Private Limited
(1)

Welkin/24-25/A/034

29-04-2024

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
Zeeshan Khan	IT Manager	zeeshan@saglus.com	9887865437

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	Annual	18-04-2024	27-03-2025	10	1,281.94	12,819.4	1,281.94	12,819.4

Installation & Support

Services Offered

Remarks

29-04-2024

vikas

Celebal Technologies Private Limited

Welkin/24-25/094

29-04-2024

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
Sonu	NA	sonu.saharan@celebaltech.com, paymentsupport@celebaltech.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
Ingram	Microsoft	Recurring				Microsoft 365 F1	P1Y	Annual	30-04-2024	29-04-2025	1476	1,700	25,09,200	1,740.48	25,68,950

Installation & Support

Services Offered

Remarks

29-04-2024

aarti.singh

Normet India Private Limited

Welkin/24-25/096

29-04-2024

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
Princy Sahaniya	Purchase Executive	princy.sahaniya@normet.com	9717066979

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	01-05-2024	30-04-2025	1	12,141	12,141	19,236	19,236

Installation & Support

Services Offered

Remarks

29-04-2024

aarti.singh

Normet India Private Limited

Welkin/24-25/097

29-04-2024

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
Princy Sahaniya	Purchase Executive	princy.sahaniya@normet.com	9717066979

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	01-05-2024	30-04-2025	1	12,141	12,141	19,236	19,236

Installation & Support

Services Offered

Remarks

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