Sales Pending List OSF – Page 90

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

17-05-2024

sameer

Capri Global Capital Limited
(1)

Welkin/24-25/A/069

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	10	5,760	57,600.00	5,650	56,500.00

Installation & Support

Services Offered

Remarks

17-05-2024

parakh.tomar

Eternity Forwarders Private Limited

Welkin/24-25/180

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
Umesh Walia	IT	itsupport@frontierag.com	9914414425

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	05-04-2024	04-04-2025	5	5,700	28,500.00	5,550.72	27,753.60

Installation & Support

Services Offered

Remarks

17-05-2024

parakh.tomar

Frontier Agencies Private Limited

Welkin/24-25/181

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
Umesh Walia	IT	itsupport@frontierag.com	9914414425

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	05-04-2024	04-04-2025	5	5,700	28,500.00	5,550.72	27,753.60

Installation & Support

Services Offered

Remarks

17-05-2024

parakh.tomar

Frontier Agrotech Private Limited

Welkin/24-25/182

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
Umesh Walia	IT	itsupport@frontierag.com	9914414425

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	20-01-2024	19-01-2025	5	5,700	28,500.00	5,550.72	27,753.60

Installation & Support

Services Offered

Remarks

17-05-2024

parakh.tomar

Frontier Agrotech Private Limited

Welkin/24-25/183

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
Umesh Walia	IT	itsupport@frontierag.com	9914414425

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	05-04-2024	04-04-2025	5	5,700	28,500.00	5,550.72	27,753.60

Installation & Support

Services Offered

Remarks

17-05-2024

parakh.tomar

Frontier Agrotech Private Limited

Welkin/24-25/184

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
Umesh Walia	IT	itsupport@frontierag.com	9914414425

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	05-04-2024	04-04-2025	5	5,700	28,500.00	5,550.72	27,753.60

Installation & Support

Services Offered

Remarks

17-05-2024

sameer

Kloud IT Solutions

Welkin/24-25/185

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
Manoj Kumar	Sales	sales@kloudstore.in	8939259228

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	105	2,100.00	110.6	2,211.95
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Monthly	23-05-2024	22-06-2024	30	564	16,920.00	587.31	17,619.30

Installation & Support

Services Offered

Remarks

17-05-2024

sameer

Punch IT Technologies Private Limited

Welkin/24-25/186

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
Jigisha Trivedi	IT MANAGER	Jigisha.Trivedi@punchittech.com	9673998430

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	25-03-2024	24-04-2024	1	137	137.00	110.6	110.60
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Monthly	25-04-2024	24-05-2024	1	137	137.00	110.6	110.60

Installation & Support

Services Offered

Remarks

17-05-2024

sameer

CLA Indus Value Consulting Private Limited

Welkin/24-25/179

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
Anil Moolya	Sr IT Manager	Anil.Moolya@Claivc.Com	9967869614

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	09-05-2024	08-06-2024	300	650	1,95,000.00	627.81	1,88,344.00

Installation & Support

Services Offered

Remarks

17-05-2024

manish.hemnani

Cadila Pharmaceuticals Limited

Welkin/24-25/178

17-05-2024

Pending: Date
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 Entrp Comm Level 1 1 – 9	P1Y	Annual			9	18,276	1,64,484.00	18,276	1,64,484.00
Ingram	Adobe	Adobe	Commercial	Acrobat Pro for teams		Net New-Acrobat Pro Tm Fresh Comm-Level 2 10 – 49	P1Y	Annual			1	17,444	17,444.00	18,276	18,276.00

Installation & Support

Services Offered

Remarks

« 1 … 88 89 90 91 92 … 114 »