Sales Pending List OSF – Page 98

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

11-04-2024

aarti.singh

Juniper Green Gamma One Private Limited

Welkin/24-25/039

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	6,256.32	6,256.32
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	25-03-2024	24-06-2024	20	310	6,200	269.74	5,394.78
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	25-03-2024	24-06-2024	51	1,669	85,119	1,477.7	75,362.7

Installation & Support

Services Offered

Remarks

11-04-2024

aarti.singh

Juniper Green Sigma Private Limited

Welkin/24-25/041

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	1,559.79	1,559.79
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	25-03-2024	24-06-2024	18	310	5,580	269.74	4,855.3
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	25-03-2024	24-06-2024	8	1,669	13,352	1,477.7	11,821.6

Installation & Support

Services Offered

Remarks

11-04-2024

vikas

Celebal Technologies Private Limited

Welkin/24-25/034

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
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	14-04-2024	13-05-2024	1	129.6	129.6	110.6	110.6
Claritus	Microsoft	Recurring				Power BI Pro	P1Y	Monthly	06-04-2024	05-05-2024	1	753.6	753.6	633.07	633.07

Installation & Support

Services Offered

Remarks

11-04-2024

parakh.tomar

Downhole Tools Private Limited
(1)

Welkin/24-25/A/013

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
Mauji Sharma	IT Manager	Purchase@Wellcareoiltools.Com	9116676802

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	13-10-2023	06-01-2024	3	300	900	317.68	953.04
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	07-01-2024	06-04-2024	38	300	11,400	336.37	12,782

Installation & Support

Services Offered

Remarks

11-04-2024

aarti.singh

Juniper Green Power Five Private Limited

Welkin/24-25/040

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 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	8	310	2,480	269.74	2,157.91
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

11-04-2024

akshay.malhotra

Autometers Alliance Limited

Welkin/24-25/033

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
Rahul Sharmaa	IT Manager	Rahul.Sharma@Autometers.Com Prakash.Kumar@Autometers.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 (no Teams)	P1Y	Annual	11-04-2024	10-04-2025	110	1,200	1,32,000	0	0

Installation & Support

Services Offered

Remarks

11-04-2024

rahul.bharadwaj

Assetz Property Management Services Private Limited
(1)

Welkin/24-25/A/012

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
Gopal Krishna	Infra Head	Gopal.Krishna@Assetzproperty.Com	9900014394

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	12-04-2024	30-12-2024	20	4,442	88,840	4,915	98,294.3

Installation & Support

Services Offered

Remarks

11-04-2024

aarti.singh

Directorate General Of Shipping Mumbai

Welkin/24-25/035

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
Harshad Gupta	Executive Officer	Harshadgupta-Dgs@Gov.In	9619558348

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	12-04-2024	11-04-2025	65	7,561.02	4,91,466	7,244.16	4,70,870

Installation & Support

Services Offered

Remarks

11-04-2024

manish.hemnani

M & B Engineering Limited
(1)

Welkin/24-25/A/014

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
G R Khandekha	IT head	Grkhandekha@Mbphenix.Com>	9825899588

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	04-01-2024	21-09-2024	15	3,337	50,055	5,180.07	77,701.1

Installation & Support

Services Offered

Remarks

11-04-2024

parakh.tomar

Madras Engineering Industries Private Limited
(1)

Welkin/24-25/A/015

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
Manohar	IT Manager	Manohar@Mei.Co.In	9677126446

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	23-05-2024	3	1,694.87	5,084.61	682.02	2,046.05

Installation & Support

Services Offered

Remarks

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