Sales Pending List OSF – Page 91

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

16-05-2024

aarti.singh

Homekraft Infra Private Limited

Welkin/24-25/169

16-05-2024

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
Naveen Gupta	NA	navneet.gupta@homekraft.in	9893736113

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	Other	Other					P1Y	Annual	14-05-2024	13-05-2025	14	22,700	3,17,800.00	20,680	2,89,520.00

Installation & Support

Services Offered

Remarks

16-05-2024

vikas

Varun Beverages Limited

Welkin/24-25/174

16-05-2024

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				Copilot for Microsoft 365	P1Y	Annual	10-05-2024	09-05-2025	1	24,500	24,500.00	26,407.1	26,407.10

Installation & Support

Services Offered

Remarks

16-05-2024

aarti.singh

Hero Cycles Limited

Welkin/24-25/166

16-05-2024

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
Srikanta Sahu	IT Manager	Srikanta.sahu@herocycles.com	8872001822

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	Exchange Online (Plan 1)	P1Y	Monthly	01-05-2024	30-05-2024	210	239.4	50,274.00	273.14	57,359.30
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	01-05-2024	30-05-2024	155	95.32	14,774.60	118.22	18,324.80
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	01-05-2024	30-05-2024	60	81.84	4,910.40	93.76	5,625.86
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	01-05-2024	30-05-2024	15	1,342.92	20,143.80	1,561.38	23,420.70

Installation & Support

Services Offered

Remarks

16-05-2024

aarti.singh

Hero Motors Limited

Welkin/24-25/167

16-05-2024

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
Harish Rana	NA	herocycleautomailer1@herocycles.com

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	Exchange Online (Plan 1)	P1Y	Monthly	01-05-2024	30-05-2024	160	239.4	38,304.00	273.14	43,702.40
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	01-05-2024	30-05-2024	1	443.6	443.60	509.59	509.59
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	01-05-2024	30-05-2024	100	95.32	9,532.00	118.22	11,822.50
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	01-05-2024	30-05-2024	63	81.84	5,155.92	93.76	5,907.16
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	01-05-2024	30-05-2024	10	1,342.92	13,429.20	1,561.38	15,613.80

Installation & Support

Services Offered

Remarks

16-05-2024

aarti.singh

HMC E- Valley Private Limited

Welkin/24-25/168

16-05-2024

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
Srikanta Sahu		Srikanta.sahu@herocycles.com	8872001822

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	Exchange Online (Plan 1)	P1Y	Monthly	01-05-2024	30-05-2024	70	239.4	16,758.00	273.14	19,119.80
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	01-05-2024	30-05-2024	45	95.32	4,289.40	118.22	5,320.11
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	01-05-2024	30-05-2024	40	81.84	3,273.60	93.76	3,750.58
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	01-05-2024	30-05-2024	5	1,342.92	6,714.60	1,561.38	7,806.90

Installation & Support

Services Offered

Remarks

16-05-2024

sameer

Capri Global Housing Finance Limited
(1)

Welkin/24-25/A/067

16-05-2024

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	2	5,760	11,520.00	5,650	11,300.00

Installation & Support

Services Offered

Remarks

16-05-2024

vikas

Celebal Technologies Private Limited

Welkin/24-25/164

16-05-2024

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
Sonu	IT	sonu.saharan@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
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Monthly	14-05-2024	13-06-2024	1	129.6	129.60	110.6	110.60
Claritus	Microsoft	Recurring				Power BI Pro	P1Y	Monthly	06-05-2024	05-06-2024	1	753.6	753.60	633.07	633.07

Installation & Support

Services Offered

Remarks

16-05-2024

parakh.tomar

Chinmaya Hrudayalaya

Welkin/24-25/165

16-05-2024

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) Immediately

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Praveen	IT	it.support@chinmayaheart.in	9663968267

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	03-05-2024	02-05-2025	11	1,392	15,312.00	1,364.16	15,005.80

Installation & Support

Services Offered

Remarks

16-05-2024

akshay.malhotra

Vardan Agrotech LLP

Welkin/24-25/173

16-05-2024

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
Dhirendra Kumar	IT Manager	itdelhi@selectgroup.in	9318308223

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	14-05-2024	13-05-2025	1	1,396	1,396.00	1,364.16	1,364.16

Installation & Support

Services Offered

Remarks

16-05-2024

mansi.sharma

Ecosible Recyclers Private Limited

Welkin/24-25/176

16-05-2024

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
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	16-05-2024	15-06-2024	2	585.8	1,171.60	627.81	1,255.63

Installation & Support

Services Offered

Remarks

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