Sales Pending List OSF

Sales Pending List

Date & Time

Account Name

Organization

OSF Number

Status

Pending

Action

10-04-2026 | 16:29

gaurav.kashyap

CHEERS INTERACTIVE(INDIA)PVT LTD

Operation

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

2ND FLOOR, BUILDING NO 3, MILLENNIUM BUSINESS PARK, SECTOR 3, MAHAPE, Mumbai Suburban, Maharashtra, 400710

Billing Address

2ND FLOOR, BUILDING NO 3, MILLENNIUM BUSINESS
PARK, SECTOR 3, MAHAPE, Mumbai Suburban, Maharashtra,
400710

End-user Email ID

irfan.shaikh@cheersin.com

Shipping Address

2ND FLOOR, BUILDING NO 3, MILLENNIUM BUSINESS PARK, SECTOR 3, MAHAPE, Mumbai Suburban, Maharashtra, 400710

End-user Telephone

PAN

GST

Payment Terms Against Invoice

45

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
	Irfan shaikh	Manager - IT	irfan.shaikh@cheersin.com	9167225486

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	10-04-2026	09-04-2027	10	1,220.00	12,200.00	1,392.00	13,920.00
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	10-04-2026	09-04-2027	1	6,405.00	6,405.00	7,392.00	7,392.00
Claritus	Microsoft	Recurring	Microsoft Entra ID P1	P1Y	Annual	10-04-2026	09-04-2027	1	4,240.00	4,240.00	4,800.00	4,800.00

Installation & Support

Services Offered

Remarks

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09-04-2026 | 12:34

sameer

Contiloe Pictures Private Limited

Finance

OSF Status

Email	Status	Reason	Date
Akansha.mishra@claritusconsulting.com (operation)	Pending	OSF Update	09-04-2026
Akansha.mishra@claritusconsulting.com (operation)	Approved		09-04-2026
accounts@claritusconsulting.com (finance)	Approved		10-04-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

Lotus Nilkamal Business Park New Link Road, Andheri West, Mumbai-400053

Billing Address

Lotus Nilkamal Business Park
New Link Road, Andheri West, Mumbai-400053

End-user Email ID

ithelpdesk@contiloe.in

Shipping Address

End-user Telephone

PAN

GST

Payment Terms Against Invoice

30-7 days from date of Invoice

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
Yes	Vinod Halaye	IT Manager	ithelpdesk@contiloe.in	9594182823

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	09-04-2026	23-12-2026	1	1,380.00	979.23	1,364.16	967.99

Installation & Support

Services Offered

Remarks

DEEPAK PL ADD LICENSE URGENT/
Bill from Wincap

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09-04-2026 | 12:20

sameer

EPC Constructions India Limited

Finance

OSF Status

Email	Status	Reason	Date
Akansha.mishra@claritusconsulting.com (operation)	Pending	OSF Update	09-04-2026
Akansha.mishra@claritusconsulting.com (operation)	Approved		09-04-2026
sameer@claritusconsulting.com (sales)	Pending	OSF Update	09-04-2026
Akansha.mishra@claritusconsulting.com (operation)	Approved		10-04-2026
accounts@claritusconsulting.com (finance)	Approved		10-04-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

Billing Address

27KM, Surat Hazira Road, Hazira, Dist.- Surat, Pin- 394270 (Gujarat)

End-user Email ID

rupesh.shinde@epcc.net.in

Shipping Address

EPC Constructions India Limited 27KM, Surat Hazira Road, Hazira, Dist.- Surat, Pin- 394270 (Gujarat)

End-user Telephone

PAN

GST

Payment Terms Against Invoice

Advance

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
Yes	rupesh shinde	Purchase Manager	rupesh.shinde@epcc.net.in

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	09-04-2026	08-04-2027	15	1,500.00	22,500.00	1,300.00	19,500.00

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft 365 Business Basic	100	1,500	22,500	19,500.00	+1,500

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks


Bill from wincap

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08-04-2026 | 13:06

ayon.modak

CHAMBAL FERTILISERS AND CHEMICALS LIMITED

Finance

OSF Status

Email	Status	Reason	Date
Akansha.mishra@claritusconsulting.com (operation)	Pending	OSF Update	08-04-2026
Akansha.mishra@claritusconsulting.com (operation)	Approved		08-04-2026
accounts@claritusconsulting.com (finance)	Approved		10-04-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

CHAMBAL FERTILISERS AND CHEMICALS LTD  Village and P.O Gadepan  325208, GADEPAN, 20, India

Billing Address

CHAMBAL FERTILISERS AND CHEMICALS LTD  Village and P.O Gadepan  325208, GADEPAN, 20, India

End-user Email ID

pradeepkumar.sharma@chambal.in

Shipping Address

CHAMBAL FERTILISERS AND CHEMICALS LTD  Village and P.O Gadepan  325208, GADEPAN, 20, India

End-user Telephone

PAN

GST

Payment Terms Against Invoice

45

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
Yes	Pradeep Kumar Sharma	Purchase Head	pradeepkumar.sharma@chambal.in
Yes	Anubhav Gupta	IT Head	anubhav.gupta@chambal.in

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				Visio Plan 2	P1Y	Annual	08-04-2026	07-04-2027	1	12,000.00	12,000.00	12,000.00	12,000.00

Installation & Support

Services Offered

Remarks

Bill from Claritus

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10-04-2026 | 15:52

rama.krishnan

Lakshmi Life Sciences Private Limited

Operation

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

Unit-II - 3/245, Sulur Railway Feeder Road, Muthugoundenpudur (PO), Coimbatore-641406, TamilNadu ,India

Billing Address

Unit-II - 3/245, Sulur Railway Feeder Road,
Muthugoundenpudur (PO),
Coimbatore-641406, TamilNadu ,India

End-user Email ID

scmnonbom@lakshmilife.com

Shipping Address

End-user Telephone

PAN

GST

Payment Terms Against Invoice

30

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
	sathishbabu@lakshmilife.com	IT Manager	sathishbabu@lakshmilife.com	7502690009
	Mohan Selvaraj	SCM	mohanselvaraj.s@lakshmilife.com
	Kumararaja R	Dy, Manager- SCM	kumararaja.r@lakshmilife.com
Yes	Hariprasath	IT	hariprasath.g@lakshmilife.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 Standard	P1Y	Annual	10-04-2026	15-07-2026	1	6,616.00	1,758.22	7,244.16	1,925.16

Installation & Support

Services Offered

Remarks

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08-04-2026 | 13:02

ayon.modak

CHAMBAL FERTILISERS AND CHEMICALS LIMITED

Finance

OSF Status

Email	Status	Reason	Date
Akansha.mishra@claritusconsulting.com (operation)	Pending	OSF Update	08-04-2026
Akansha.mishra@claritusconsulting.com (operation)	Pending	OSF Update	08-04-2026
Akansha.mishra@claritusconsulting.com (operation)	Approved		08-04-2026
accounts@claritusconsulting.com (finance)	Approved		10-04-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

CHAMBAL FERTILISERS AND CHEMICALS LTD  Village and P.O Gadepan  325208, GADEPAN, 20, India

Billing Address

CHAMBAL FERTILISERS AND CHEMICALS LTD 
Village and P.O Gadepan 
325208, GADEPAN, 20, India

End-user Email ID

pradeepkumar.sharma@chambal.in

Shipping Address

CHAMBAL FERTILISERS AND CHEMICALS LTD 
Village and P.O Gadepan 
325208, GADEPAN, 20, India

End-user Telephone

PAN

GST

Payment Terms Against Invoice

45

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
Yes	Pradeep Kumar Sharma	IT Head	pradeepkumar.sharma@chambal.in
Yes	Anubhav Gupta	IT	anubhav.gupta@chambal.in

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				Project Plan 3	P1Y	Annual	08-04-2026	07-04-2027	2	23,952.00	47,904.00	23,952.00	47,904.00

Installation & Support

Services Offered

Remarks

Bill from Claritus

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07-04-2026 | 12:49

robin.elijah

Ninth Dimension IT Solutions Private Limited

Finance

OSF Status

Email	Status	Reason	Date
Akansha.mishra@claritusconsulting.com (operation)	Pending	OSF Update	07-04-2026
Akansha.mishra@claritusconsulting.com (operation)	Approved		07-04-2026
accounts@claritusconsulting.com (finance)	Approved		10-04-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

114/117, Mahatma Gandhi Salai, Nungambakkam, Chennai-600034

Billing Address

6th Floor, No 5/1 L7 01 L702 L7 03, SKYWALK, Assaye Road,
Ulsoor, Bengaluru (Bangalore) Urban, Karnataka, 560042

End-user Email ID

Kannan.Varadan@9thdimension.co.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
Yes	Kannan Varadan	Account Manager	Kannan.Varadan@9thdimension.co.in	9940191113
Yes	Rohit Srivastava	SPOC	Rohit.Srivastava@9thdimension.co.in	8123700007

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	07-04-2026	11-12-2026	5	1,310.00	4,486.30	1,364.16	4,653.09

Installation & Support

Services Offered

Remarks

Kindly add the licenses and add the licenses.

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10-04-2026 | 15:33

ayon.modak

Gemini Solutions Pvt. Ltd

Operation

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

119, Udyog Vihar Phase – 1, Gurugram, Haryana 122016,

Billing Address

119, Udyog Vihar Phase – 1, Gurugram, Haryana 122016,

End-user Email ID

gurpreet.singh@geminisolutions.com

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	Gurpreet Singh	IT Head	gurpreet.singh@geminisolutions.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				Power BI Pro	P1Y	Annual	10-04-2026	03-02-2027	1	11,184.00	9,192.33	10,960.32	9,008.48

Installation & Support

Services Offered

Remarks

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10-04-2026 | 15:30

Sathish.Kumar

ENMOVIL SOLUTIONS PRIVATE LIMITED

Operation

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, Vamshiram's Jyothi Pinnacle, Survery no 11 Whitefields, Hitech City Road, Kondapur, Serilingampalli, Rangareddy, Hyderabad Telangana 500081, India

Billing Address

1st Floor, Vamshiram's Jyothi Pinnacle, Survery no 11
Whitefields, Hitech City Road, Kondapur, Serilingampalli,
Rangareddy,
Hyderabad Telangana 500081, India

End-user Email ID

Accounts@enmovil.n

Shipping Address

End-user Telephone

PAN

GST

Payment Terms Against Invoice

Advance

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
	Pallav	Admin	accounts@enmovil.in	9676719898

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	10-04-2026	31-08-2026	5	1,270.00	2,505.21	1,364.16	2,690.95

Installation & Support

Services Offered

Remarks

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10-04-2026 | 15:28

Sathish.Kumar

PIERIAN SERVICES PRIVATE LIMITED

Operation

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

No 979, Rangabhoomi, 13th Cross, Banashankari 2nd Stage, Bengaluru (Bangalore) Urban, Karnataka, 560070

Billing Address

No 979, Rangabhoomi, 13th Cross, Banashankari 2nd Stage, Bengaluru
(Bangalore) Urban, Karnataka, 560070

End-user Email ID

raghavendra.bh@pierianservices.com

Shipping Address

End-user Telephone

PAN

GST

Payment Terms Against Invoice

30

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
	Raghavendra	IT Admin	raghavendra.bh@pierianservices.com	9964089320

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 Premium	P1Y	Monthly	10-04-2026	05-10-2026	1	578.00	283.46	650.72	319.12	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 Teams Premium	P1Y	Monthly	1	10-04-2026	09-05-2026	283.46

Total Billing Amount:283.46 Billing Link

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