Sales Pending List OSF

Sales Pending List

Date & Time

Account Name

Organization

OSF Number

Status

Pending

Action

13-02-2026 | 19:26

sameer

Bansal and Co LLP

Welkin/25-26/1872

Operation

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

3rd floor, D Block, Bala ji Estate, kalka ji, new delhi - 110019

Billing Address

3rd floor, D Block, Bala ji Estate, kalka ji, new delhi - 110019

End-user Email ID

Siddharth@bansalco.com

Shipping Address

End-user Telephone

PAN

GST

Payment Terms Against Invoice

Advance

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
Yes	Siddhartha Bansal	Director	Siddharth@bansalco.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	Azure	Azure Storage	P1M	Monthly	01-08-2025	31-08-2025	1	342.23	342.23	300.00	300.00
Claritus	Microsoft	Azure	Azure Storage	P1M	Monthly	01-09-2025	30-09-2025	1	345.69	345.69	300.00	300.00
Claritus	Microsoft	Azure	Azure Storage	P1M	Monthly	01-10-2025	31-10-2025	1	349.71	349.71	300.00	300.00
Claritus	Microsoft	Azure	Azure Storage	P1M	Monthly	01-11-2025	30-11-2025	1	347.74	347.74	300.00	300.00
Claritus	Microsoft	Azure	Azure Storage	P1M	Monthly	01-12-2025	31-12-2025	1	351.69	351.69	300.00	300.00

Installation & Support

Services Offered

Remarks

Ritika Pl bill urgent.

Download PO Documents

Edit

13-02-2026 | 15:27

vaishnavi.makde

Metayb Private Limited

Welkin/25-26/A/1035

Finance

OSF Status

Email	Status	Reason	Date
deepak.bhardwaj@claritusconsulting.com (operation)	Approved		13-02-2026
accounts@claritusconsulting.com (finance)	Approved		13-02-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

PLOT-48 ALG Tower Perungudi Industrial Road Chennai Tamil Nadu 600096

Billing Address

PLOT-48 ALG Tower Perungudi Industrial Road Chennai Tamil Nadu 600096

End-user Email ID

Parthasarathi.Ekamban@metayb.ai

Shipping Address

End-user Telephone

PAN

GST

Payment Terms Against Invoice

30

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
Yes	Parthasarathi Ekamban	IT Manager	Parthasarathi.Ekamban@metayb.ai	9003858386

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	Invoice Cycle
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1Y	Annual	13-02-2026	23-04-2026	20	1,104.00	4,234.52	1,081.92	4,149.83
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic (no Teams)	P1Y	Annual	13-02-2026	15-04-2026	20	1,081.00	3,672.44	1,081.92	3,675.56

Installation & Support

Services Offered

Remarks

Please add the licenses and raise the TI

Download PO Documents Download Proposal Documents

Edit

13-02-2026 | 12:30

parakh.tomar

Provana India Private Limited

Welkin/25-26/A/1034

Operation

OSF Status

Email	Status	Reason	Date
deepak.bhardwaj@claritusconsulting.com (operation)	Approved		13-02-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

A-32, Udhyog Marg, A Block, Sector 2, Noida Uttar Pradesh 201301

Billing Address

A-32, Udhyog Marg, A Block, Sector 2, Noida Uttar Pradesh 201301

End-user Email ID

anshukumar.rai@provana.com

Shipping Address

End-user Telephone

PAN

GST

Payment Terms Against Invoice

45

Client Contact Details

Bill Shared	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 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	Invoice Cycle
Claritus	Microsoft	Recurring				Office 365 E3 (no Teams)	P1Y	Monthly	13-02-2026	04-03-2026	23	1,275.12	19,551.84	940.80	14,425.60	Monthly

Installation & Support

Services Offered

Remarks

Bill to be Invoiced

Invoice Cycle	Vendor	Product Category	Service Type	Product Name	Term Duration	Billing Cycle	Qty	Start Date	End Date	Total Amount
Monthly	Claritus	Microsoft	Recurring	Office 365 E3 (no Teams)	P1Y	Monthly	23	13-02-2026	04-03-2026	19,551.84

Total Billing Amount:19,551.84 Billing Link

Download PO Documents

Edit

12-02-2026 | 13:00

parakh.tomar

Dr. Froeb (I) Pvt Ltd

Welkin/25-26/A/1031

Finance

OSF Status

Email	Status	Reason	Date
deepak.bhardwaj@claritusconsulting.com (operation)	Approved		12-02-2026
accounts@claritusconsulting.com (finance)	Approved		13-02-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

205, Akash Darshan apartments, Mayur vihar,  Phase 1, Delhi, 110091

Billing Address

205, Akash Darshan apartments, Mayur vihar, 
Phase 1, Delhi, 110091

End-user Email ID

Dheemant@drfroebindia.com

Shipping Address

205, Akash Darshan apartments, Mayur vihar,  Phase 1, Delhi, 110091

End-user Telephone

PAN

GST

Payment Terms Against Invoice

30

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
	Dheemant Jain	IT-Head	Dheemant@drfroebindia.com	9999001004

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	Invoice Cycle
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	12-02-2026	23-03-2026	1	1,340.00	146.85	1,364.16	149.50

Installation & Support

Services Offered

Remarks

Download PO Documents

Edit

13-02-2026 | 12:53

parakh.tomar

Integer Telecom Services Private Limited

Welkin/25-26/1868

Operation

OSF Status

Email	Status	Reason	Date
deepak.bhardwaj@claritusconsulting.com (operation)	Approved		13-02-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

Unit - 001, Tower-A-2, Ansal Corporate Park, Sector 142, Gautam Buddha Nagar

Billing Address

Unit - 001, Tower-A-2, Ansal Corporate Park, Sector 142, Gautam Buddha Nagar

End-user Email ID

networkadmin@integertel.com

Shipping Address

End-user Telephone

PAN

GST

Payment Terms Against Invoice

Advance

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
	Pankaj Kumar	Consultant	Networkadmin@Integertel.Com	9910283227

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	Invoice Cycle
Claritus	Microsoft	Recurring				Microsoft 365 Copilot for Business	P1Y	Monthly	05-02-2026	04-02-2027	5	1,505.00	7,525.00	1,570.50	7,852.50	Monthly

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft 365 Copilot for Business	36	180	7,525.00	7,852.50	-507.5

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

Bill to be Invoiced

Invoice Cycle	Vendor	Product Category	Service Type	Product Name	Term Duration	Billing Cycle	Qty	Start Date	End Date	Total Amount
Monthly	Claritus	Microsoft	Recurring	Microsoft 365 Copilot for Business	P1Y	Monthly	5	05-02-2026	04-03-2026	7,525.00

Total Billing Amount:7,525.00 Billing Link

Download PO Documents

Edit

12-02-2026 | 15:05

mahendra.yadav

Total Solutions

Welkin/25-26/1864

Finance

OSF Status

Email	Status	Reason	Date
deepak.bhardwaj@claritusconsulting.com (operation)	Approved		12-02-2026
accounts@claritusconsulting.com (finance)	Approved		13-02-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

101, Gayatri Darshan, Derasar Lane,Ghatkopar East.

Billing Address

101, Gayatri Darshan, Derasar Lane,Ghatkopar East.

End-user Email ID

totalsolutionsindia@gmail.com

Shipping Address

101, Gayatri Darshan, Derasar Lane,Ghatkopar East.

End-user Telephone

PAN

GST

Payment Terms Against Invoice

30

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
Yes	Anand Udeshi	IT	Totalsolutionsindia@Gmail.Com	9920450071

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	Invoice Cycle
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	12-02-2026	11-02-2027	1	7,392.00	7,392.00	7,392.00	7,392.00

Installation & Support

Services Offered

Remarks

Download Customer Documents Download PO Documents

Edit

10-02-2026 | 17:07

parakh.tomar

Varun Beverages Limited-HR

Welkin/25-26/1854

Finance

OSF Status

Email	Status	Reason	Date
Akansha.mishra@claritusconsulting.com (operation)	Approved		10-02-2026
accounts@claritusconsulting.com (finance)	Approved		13-02-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

Plot No. 31, Sector 44,Gurugram122002

Billing Address

Plot No. 31, Sector 44,Gurugram122002

End-user Email ID

niketkumar.singh@rjcorp.in

Shipping Address

End-user Telephone

PAN

GST

Payment Terms Against Invoice

30

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
	Niket Kumar Singh	IT-Head	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	Invoice Cycle
Claritus	Microsoft	Recurring				Power BI Premium Per User	P1Y	Annual	09-02-2026	08-02-2027	100	17,600.00	17,60,000.00	19,152.00	19,15,200.00

Installation & Support

Services Offered

Remarks

Download PO Documents

Edit

06-02-2026 | 09:30

akshay.malhotra

ERA LUXE GIFTING

Welkin/25-26/1834

Finance

OSF Status

Email	Status	Reason	Date
Akansha.mishra@claritusconsulting.com (operation)	Approved		06-02-2026
accounts@claritusconsulting.com (finance)	Approved		10-02-2026
mehak.khanna@claritusconsulting.com (contributor)	Reject	Team, please update the GST no and Entity name in OSF.	12-02-2026
deepak.bhardwaj@claritusconsulting.com (operation)	Reject	pls change GST	12-02-2026
akshay.malhotra@claritusconsulting.com (sales)	Pending	OSF Update	13-02-2026
deepak.bhardwaj@claritusconsulting.com (operation)	Approved		13-02-2026
accounts@claritusconsulting.com (finance)	Approved		13-02-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

7th Floor, Tower-2, L&T Business Park,  12/4 Delhi Mathura Road,  Sec-27D Faridabad Haryana - 121003, India

Billing Address

7th Floor, Tower-2, L&T Business Park, 
12/4 Delhi Mathura Road, 
Sec-27D Faridabad Haryana - 121003, India

End-user Email ID

pradeep.c@cmr.co.in

Shipping Address

7th Floor, Tower-2, L&T Business Park, 
12/4 Delhi Mathura Road, 
Sec-27D Faridabad Haryana - 121003, India

End-user Telephone

PAN

GST

Payment Terms Against Invoice

15

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
Yes	Amit Kumar Vishwakarma	Purchase Exe.	amit.v@cmr.co.in	1294223050

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	Invoice Cycle
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	06-02-2026	05-02-2027	1	7,200.00	7,200.00	7,022.40	7,022.40

Installation & Support

Services Offered

Remarks

Download PO Documents

Edit

24-12-2025 | 10:54

vaishnavi.makde

Sudarshan Chemical Industries Limited

Welkin/25-26/1608

Finance

OSF Status

Email	Status	Reason	Date
Akansha.mishra@claritusconsulting.com (operation)	Pending	OSF Update	24-12-2025
Akansha.mishra@claritusconsulting.com (operation)	Approved		24-12-2025
accounts@claritusconsulting.com (finance)	Reject	Team, Please attach PO	29-12-2025
deepak.bhardwaj@claritusconsulting.com (operation)	Reject	Team, Please attach PO	29-12-2025
vaishnavi.makde@claritusconsulting.com (sales)	Pending	OSF Update	10-02-2026
Akansha.mishra@claritusconsulting.com (operation)	Pending	OSF Update	10-02-2026
Akansha.mishra@claritusconsulting.com (operation)	Approved		10-02-2026
accounts@claritusconsulting.com (finance)	Reject	Team, please mention correct QTY as per the PO	12-02-2026
deepak.bhardwaj@claritusconsulting.com (operation)	Pending	OSF Update	12-02-2026
deepak.bhardwaj@claritusconsulting.com (operation)	Approved		12-02-2026
accounts@claritusconsulting.com (finance)	Approved		13-02-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

7th Floor, Eleven West Panchshil,Baner,Pune-411045

Billing Address

7th Floor, Eleven West Panchshil,Baner,Pune-411045

End-user Email ID

sapatil@sudarshan.com

Shipping Address

7th Floor, Eleven West Panchshil,Baner,Pune-411045

End-user Telephone

PAN

GST

Payment Terms Against Invoice

30

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
Yes	Sudhir P. Zanje	Purchase Manager	spzanje@sudarshan.com	9850091806
Yes	Sandeep Patil	It Manager	sapatil@sudarshan.com	9850091806

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	P1M	Monthly	26-12-2025	25-01-2026	300	139.20	41,760.00	136.42	40,926.00
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic (no Teams)	P1M	Monthly	26-12-2025	25-01-2026	243	110.40	26,827.20	98.78	24,003.54
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1M	Monthly	26-12-2025	25-01-2026	298	739.20	2,20,281.60	724.42	2,15,877.16
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard (no Teams)	P1M	Monthly	26-12-2025	25-01-2026	20	604.00	12,080.00	536.26	10,725.20
Claritus	Microsoft	Recurring	Microsoft 365 Apps for enterprise	P1M	Monthly	26-12-2025	25-01-2026	1	960.00	960.00	940.80	940.80

Installation & Support

Services Offered

Remarks

As per mail please add the PO no - 5100040549 in the TI.

Download PO Documents Download Proposal Documents

Edit

13-02-2026 | 16:15

rahul.raj

Vaishnavi Consultancy Services

Welkin/25-26/1871

Operation

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

 B-102A ,NEW ASHOK NAGAR METRO STATION,NEAR METRO PILLAR NO. 166,East Delhi, Delhi,110096

Billing Address

 B-102A ,NEW ASHOK NAGAR METRO STATION,NEAR METRO PILLAR NO. 166,East Delhi, Delhi, 110096

End-user Email ID

ankit@vaishnavigroup.in

Shipping Address

 B-102A ,NEW ASHOK NAGAR METRO STATION,NEAR METRO PILLAR NO. 166,East Delhi, Delhi, 110096

End-user Telephone

PAN

GST

Payment Terms Against Invoice

15

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
Yes	Ankit Tiwari	COO	ankit@vaishnavigroup.in	7349553867

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	Invoice Cycle
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1M	Monthly	16-02-2026	15-03-2026	27	140.00	3,780.00	139.20	3,758.40

Installation & Support

Services Offered

Remarks

Download PO Documents

Edit

1 2 3 … 564