Sales Pending List OSF – Page 97

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

12-04-2024

aarti.singh

Juniper Green Energy Private Limited

Welkin/24-25/044

12-04-2024

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
Juhi Agarwal	Asst Purchase	Juhi.Agarwal@Junipergreenenergy.Com	9999278811

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 2)	P1Y	Annual	25-03-2024	24-06-2024	1	1,448	1,448	6,256.32	6,256.32
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	25-03-2024	24-06-2024	9	310	2,790	269.74	2,427.65
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	25-03-2024	24-06-2024	9	1,669	15,021	1,477.7	13,299.3
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Annual	25-03-2024	24-06-2024	2	356	712	2,352	4,704

Installation & Support

Services Offered

Remarks

12-04-2024

aarti.singh

Juniper Green Field Private Limited

Welkin/24-25/045

12-04-2024

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
Juhi Agarwal	Asst Purchase	Juhi.Agarwal@Junipergreenenergy.Com	9999278811

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 2)	P1Y	Annual	25-03-2024	24-06-2024	1	1,448	1,448	6,256.32	6,256.32
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	25-03-2024	24-06-2024	15	310	4,650	269.74	4,046.08
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	25-03-2024	24-06-2024	10	1,669	16,690	1,477.7	14,777

Installation & Support

Services Offered

Remarks

12-04-2024

aarti.singh

Juniper Green Three Private Limited

Welkin/24-25/047

12-04-2024

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
Juhi Agarwal	Asst Purchase	Juhi.Agarwal@Junipergreenenergy.Com	9999278811

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 2)	P1Y	Annual	25-03-2024	24-06-2024	2	1,448	2,896	1,559.79	3,119.59
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	25-03-2024	24-06-2024	19	310	5,890	269.74	5,125.04
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	25-03-2024	24-06-2024	11	1,669	18,359	1,477.7	16,254.7

Installation & Support

Services Offered

Remarks

12-04-2024

mansi.sharma

Apac Neo Technologies Private Limited

Welkin/24-25/042

12-04-2024

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
Mahesh Dikshith	IT Manager	M. Dikshith	9972222992

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	11-04-2024	10-05-2024	49	143.37	7,025.13	136.42	6,684.38

Installation & Support

Services Offered

Remarks

12-04-2024

aarti.singh

Juniper Green Stellar Private Limited

Welkin/24-25/046

12-04-2024

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
Juhi Agarwal	Asst Purchase	Juhi.Agarwal@Junipergreenenergy.Com	9999278811

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 Business Basic	P1Y	Annual	25-03-2024	24-06-2024	51	310	15,810	269.74	13,756.7
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	25-03-2024	24-06-2024	38	1,669	63,422	1,477.7	56,152.6
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Annual	25-03-2024	24-06-2024	1	356	356	586.39	586.39

Installation & Support

Services Offered

Remarks

12-04-2024

aarti.singh

Nisagra Renewable Energy Private Limited

Welkin/24-25/048

12-04-2024

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
Juhi Agarwal	Asst Purchase	Juhi.Agarwal@Junipergreenenergy.Com	9999278811

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	25-03-2024	24-06-2024	23	310	7,130	269.74	6,204
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	25-03-2024	24-06-2024	5	1,669	8,345	1,477.7	7,388.5

Installation & Support

Services Offered

Remarks

12-04-2024

mansi.sharma

Triplex Private Limited

Welkin/24-25/049

12-04-2024

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
Varda	Founder	varda.taneja@gmail.com	9910644002

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	12-04-2024	11-04-2025	2	1,500	3,000	1,364.16	2,728.32

Installation & Support

Services Offered

Remarks

12-04-2024

vikas

Rj Corp Limited
(1)

Welkin/24-25/A/016

12-04-2024

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
Vijayant Kumar	Assistant Manager IT	Vijayant.Kumar@Rjcorpretail.Com	8447480695

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	11-04-2024	12-01-2025	1	4,900	4,900	4,481.82	4,481.82

Installation & Support

Services Offered

Remarks

11-04-2024

aarti.singh

Juniper Green Beam Private Limited

Welkin/24-25/037

11-04-2024

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
Juhi Agarwal	Asst Purchase	Juhi.Agarwal@Junipergreenenergy.Com	9999278811

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 2)	P1Y	Annual	25-03-2024	24-06-2024	1	1,448	1,448	1,560	1,559.79
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	25-03-2024	24-06-2024	10	310	3,100	270	2,697.39
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	25-03-2024	24-06-2024	54	1,669	90,126	1,478	79,795.8
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Annual	25-03-2024	24-06-2024	2	356	712	586	1,172.78

Installation & Support

Services Offered

Remarks

11-04-2024

aarti.singh

Juniper Green Beta Private Limited

Welkin/24-25/038

11-04-2024

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
Juhi Agarwal	Asst Purchase	Juhi.Agarwal@Junipergreenenergy.Com	9999278811

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 2)	P1Y	Annual	25-03-2024	24-06-2024	2	1,448	2,896	1,559.79	3,119.59
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	25-03-2024	24-06-2024	21	1,669	35,049	1,477.7	31,031.7
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Annual	25-03-2024	24-06-2024	2	356	712	586.39	1,172.78
Claritus	Microsoft	Recurring	Project Plan 3	P1Y	Annual	25-03-2024	24-06-2024	1	5,423	5,423	5,852.16	5,852.16

Installation & Support

Services Offered

Remarks

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