Sales Pending List OSF

Sales Pending List

Date & Time

Account Name

Organization

OSF Number

Status

Pending

Action

29-12-2025 | 17:47

gaurav.kashyap

BTW India Private Limited

Welkin/25-26/1621

Operation

OSF Status

Email	Status	Reason	Date
deepak.bhardwaj@claritusconsulting.com (operation)	Approved		29-12-2025

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. 2248-B, Sector-38, Phase-II, Mega Food  Park, RAI, Sonipat

Billing Address

Plot No. 2248-B, Sector-38, Phase-II, Mega Food 
Park, RAI, Sonipat

End-user Email ID

it@btwindia.com

Shipping Address

Plot No. 2248-B, Sector-38, Phase-II, Mega Food 
Park, RAI, Sonipat

End-user Telephone

PAN

GST

Payment Terms Against Invoice

30

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
	Parveen Kumar	Manager - IT	it@btwindia.com	7042198350

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	29-12-2025	28-12-2026	112	1,410.00	1,57,920.00	1,364.16	1,52,785.92
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Annual	29-12-2025	28-12-2026	13	6,150.00	79,950.00	5,880.00	76,440.00
Claritus	Microsoft	Recurring	Exchange Online Archiving for Exchange Online	P1Y	Annual	29-12-2025	28-12-2026	10	2,400.00	24,000.00	2,352.00	23,520.00

Installation & Support

Services Offered

Remarks

Download PO Documents Download Proposal Documents

Edit

24-12-2025 | 11:37

Savita.Pandey

Radiant Appliances And Electronics Pvt. Ltd.

Welkin/25-26/1609

Operation

OSF Status

Email	Status	Reason	Date
priyanka@claritusconsulting.com (operation)	Pending	OSF Update	24-12-2025
priyanka@claritusconsulting.com (operation)	Approved		24-12-2025
accounts@claritusconsulting.com (finance)	Approved		27-12-2025
Savita.Pandey@claritusconsulting.com (sales)	Pending	OSF Update	29-12-2025

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 S-2/ A/1, Survey No. 111 & 112, E-CITY, FAB CITY, Raviryal Village, Maheshwaram Mandal, R.R. District Hyderabad – 501359, Telangana, India.

Billing Address

Plot No S-2/ A/1, Survey No. 111 & 112, E-CITY,
FAB CITY, Raviryal Village, Maheshwaram Mandal,
R.R. District Hyderabad – 501359, Telangana, India.

End-user Email ID

chandrashekhar@radiantappliances.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	Sirtaj Ahmed	IT Head	sirtajahamad@radiantappliances.com	8007625250
Yes	Chandra Shekhar	IT Head	chandrashekhar@radiantappliances.com	9701219857

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	26-12-2025	25-12-2026	208	1,310.00	2,72,480.00	1,364.16	2,83,745.28
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	26-12-2025	25-12-2026	32	7,000.00	2,24,000.00	7,244.16	2,31,813.12

Installation & Support

Services Offered

Remarks

Please raise the Proforma Invoice today.

Download PO Documents Download Proposal Documents

Edit

29-12-2025 | 17:05

parakh.tomar

BTW India Private Limited

Welkin/25-26/A/895

Operation

OSF Status

Email	Status	Reason	Date
deepak.bhardwaj@claritusconsulting.com (operation)	Approved		29-12-2025

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. 2248-B, Sector-38, Phase-II, Mega Food  Park, RAI, Sonipat

Billing Address

Plot No. 2248-B, Sector-38, Phase-II, Mega Food 
Park, RAI, Sonipat

End-user Email ID

it@btwindia.com

Shipping Address

Plot No. 2248-B, Sector-38, Phase-II, Mega Food  Park, RAI, Sonipat

End-user Telephone

PAN

GST

Payment Terms Against Invoice

other-100% against tax Invoice

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
	Parveen Kumar	IT-Head	it@btwindia.com	7042198350

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				Exchange Online (Plan 2)	P1Y	Annual	29-12-2025	05-10-2026	1	6,384.00	4,914.81	6,256.32	4,816.51

Installation & Support

Services Offered

Remarks

Download PO Documents

Edit

04-12-2025 | 22:44

parakh.tomar

Provana India Private Limited

Welkin/25-26/1488

Finance

OSF Status

Email	Status	Reason	Date
priyanka@claritusconsulting.com (operation)	Approved		05-12-2025
accounts@claritusconsulting.com (finance)	Approved		29-12-2025

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, NoidaUttar Pradesh 201313

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	Perpectual	Commercial			Office LTSC Standard 2024	OneTime	OneTime			1	35,747.60	35,747.60	35,032.65	35,032.65

Installation & Support

Services Offered

Remarks

Download PO Documents

Edit

26-12-2025 | 09:47

ayon.modak

DSA INFO SOLUTIONS

Welkin/25-26/1611

Finance

OSF Status

Email	Status	Reason	Date
priyanka@claritusconsulting.com (operation)	Approved		26-12-2025
accounts@claritusconsulting.com (finance)	Approved		29-12-2025

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

Green Field City, Block-17, Flat-4E E3/398 New Joth Sibrampur Kolkata:700141

Billing Address

Green Field City, Block-17, Flat-4E
E3/398 New Joth Sibrampur
Kolkata:700141

End-user Email ID

debasish.sinha@dsainfosolutions.com99

Shipping Address

Green Field City, Block-17, Flat-4E
E3/398 New Joth Sibrampur
Kolkata:700141

End-user Telephone

PAN

GST

Payment Terms Against Invoice

15

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
Yes	Debasish Sinha	IT Head	debasish.sinha@dsainfosolutions.com

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 (no Teams)	P1Y	Annual	26-12-2025	25-12-2026	5	1,120.00	5,600.00	987.84	4,939.20

Installation & Support

Services Offered

Remarks

Download PO Documents

Edit

29-12-2025 | 12:46

vaishnavi.makde

Metayb Private Limited

Welkin/25-26/A/893

Finance

OSF Status

Email	Status	Reason	Date
deepak.bhardwaj@claritusconsulting.com (operation)	Approved		29-12-2025
accounts@claritusconsulting.com (finance)	Approved		29-12-2025

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

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

End-user Telephone

PAN

GST

Payment Terms Against Invoice

30

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
	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	29-12-2025	23-04-2026	25	1,104.00	8,771.51	1,081.92	8,596.08
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic (no Teams)	P1Y	Annual	29-12-2025	15-04-2026	25	1,081.00	7,996.44	1,081.92	8,003.24

Installation & Support

Services Offered

Remarks

Please add the licenses and raise the TI.

Download PO Documents Download Proposal Documents

Edit

29-12-2025 | 16:00

parakh.tomar

Integer Telecom Services Private Limited

Welkin/25-26/A/894

Operation

OSF Status

Email	Status	Reason	Date
deepak.bhardwaj@claritusconsulting.com (operation)	Approved		29-12-2025

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
	Neeraj 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 Business Standard	P1Y	Monthly	29-10-2025	06-11-2025	5	680.00	1,020.00	603.68	905.52	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	Microsoft 365 Business Standard	P1Y	Monthly	5	01-12-2025	31-12-2025	1,020.00

Total Billing Amount:3,060.00 Billing Link

Download PO Documents

Edit

29-12-2025 | 15:39

gaurav.kashyap

Paras Defence And Space Technologies Limited

Welkin/25-26/1620

Operation

OSF Status

Email	Status	Reason	Date
deepak.bhardwaj@claritusconsulting.com (operation)	Approved		29-12-2025

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

D-1 12, TTC lndustrial Area Nerul, Navi Mumbai-400706

Billing Address

D-1 12, TTC lndustrial Area
Nerul, Navi Mumbai-400706

End-user Email ID

vishal@defspace.com

Shipping Address

D-1 12, TTC lndustrial Area
Nerul, Navi Mumbai-400706

End-user Telephone

PAN

GST

Payment Terms Against Invoice

30

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
	Vishal Mahajan	IT Manager	vishal@defspace.com	7015370030

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	29-12-2025	28-12-2026	21	1,392.00	29,232.00	1,364.16	28,647.36

Installation & Support

Services Offered

Remarks

Download PO Documents

Edit

29-12-2025 | 10:35

gaurav.kashyap

Paras Anti-Drone Technologies Private Limited

Welkin/25-26/1616

Finance

OSF Status

Email	Status	Reason	Date
deepak.bhardwaj@claritusconsulting.com (operation)	Approved		29-12-2025
accounts@claritusconsulting.com (finance)	Approved		29-12-2025

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

1ST FLOOR, D/112, TTC INDUSTRIAL AREA, MIDC NERUL, NAVI MUMBAI

Billing Address

1ST FLOOR, D/112, TTC INDUSTRIAL AREA, 
MIDC NERUL, NAVI MUMBAI

End-user Email ID

vishal@defspace.com

Shipping Address

1ST FLOOR, D/112, TTC INDUSTRIAL AREA, MIDC NERUL, NAVI MUMBAI

End-user Telephone

PAN

GST

Payment Terms Against Invoice

30

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
	Vishal Mahajan	IT Manager	vishal@defspace.com	7015370030

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	29-12-2025	28-12-2026	100	1,392.00	1,39,200.00	1,364.16	1,36,416.00

Installation & Support

Services Offered

Remarks

Download PO Documents

Edit

29-12-2025 | 11:42

gaurav.kashyap

CORONA Remedies Limited

Welkin/25-26/A/892

Finance

OSF Status

Email	Status	Reason	Date
deepak.bhardwaj@claritusconsulting.com (operation)	Approved		29-12-2025
accounts@claritusconsulting.com (finance)	Approved		29-12-2025

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

C-Mondeal Business Park, S G Highway, Thaltej, Nr. Gurudwara, Ahmedabad, Dist. Ahmedabad, 380059 Gujarat

Billing Address

C-Mondeal Business Park, S G Highway,
Thaltej, Nr. Gurudwara, Ahmedabad, Dist.
Ahmedabad, 380059 Gujarat

End-user Email ID

bhuvneshp@coronaremedies.com

Shipping Address

C-Mondeal Business Park, S G Highway, Thaltej, Nr. Gurudwara, Ahmedabad, Dist. Ahmedabad, 380059 Gujarat

End-user Telephone

PAN

GST

Payment Terms Against Invoice

other-: 21 Days from Goods / Service

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
	Bhuvnesh Patel	Assistant General Manager	bhuvneshp@coronaremedies.com	7984682594

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 F1	P1Y	Annual	29-12-2025	17-10-2026	47	1,776.00	67,006.29	1,740.48	65,666.16

Installation & Support

Services Offered

Remarks

Please Bill, 
Product Name - Microsoft O365 License Support.

Download PO Documents

Edit

1 2 3 … 527