Sales Pending List OSF – Page 107

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

17-07-2024

parakh.tomar

Bharat Certis Agriscience Limited
(1)

Welkin/24-25/A/214

17-07-2024

Operation:
Finance:
Operation - 18-07-2024 05:30:00
Finance - 19-07-2024 05:30:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-07-2024
accounts@claritusconsulting.com (finance)	Approved		19-07-2024

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
Rajesh Biswas	IT	rajesh.biswas@bharatcertis.com	9891576099

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	17-07-2024	14-03-2025	13	4,597.83	59,771.8	7,244.16	94,174.1

Installation & Support

Services Offered

Remarks

17-07-2024

parakh.tomar

Livguard Energy Technologies Private Ltd
(1)

Welkin/24-25/A/216

17-07-2024

Operation:
Finance:
Operation - 18-07-2024 05:30:00
Finance - 19-07-2024 05:30:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-07-2024
accounts@claritusconsulting.com (finance)	Approved		19-07-2024

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
Ganga Kumar Ray	Purchase	Ganga.Ray@sar-group.com	9540599334

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	Perpectual	Commercial			SQL Server 2022 Standard Edition	OneTime	OneTime			1	71,250	71,250	69,909.5	69,909.5

Installation & Support

Services Offered

Remarks

17-07-2024

sameer

HINDUSTAN COMPOSITES LIMITED

Welkin/24-25/459

16-07-2024

Operation:
Sales Head:
Finance:
Sales_head - 18-07-2024 05:30:00
Operation - 18-07-2024 05:30:00
Finance - 19-07-2024 05:30:00

Status

Email	Status	Date
sujay@claritusconsulting.com (sales_head)	Approved	18-07-2024
anand@claritusconsulting.com (operation)	Approved	18-07-2024
accounts@claritusconsulting.com (finance)	Approved	19-07-2024

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
Tanveer Shaikh	Manager IT	tanveer.shaikh@hindcompo.com	9967796291

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	17-07-2024	16-07-2025	138	7,239	9,98,982	7,244.16	9,99,694
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	17-07-2024	16-07-2025	75	1,330	99,750	1,364.16	1,02,312

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft 365 Business Standard	289	39882	998982.00	999694.08	-40594.08
Microsoft 365 Business Basic	40	3000	99750.00	102312.00	-5562.00

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

17-07-2024

akshay.malhotra

Canny alley technologies private limited
(1)

Welkin/24-25/A/213

17-07-2024

Operation:
Finance:
Operation - 18-07-2024 05:30:00
Finance - 19-07-2024 05:30:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-07-2024
accounts@claritusconsulting.com (finance)	Approved		19-07-2024

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
Jafar Khan	IT	jafar@cannyalley.com	7838144063

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	15-07-2024	15-03-2025	3	1,070	3,210	1,364.16	4,092.48

Installation & Support

Services Offered

Remarks

17-07-2024

parakh.tomar

Balaji Action Buildwell Private Limited

Welkin/24-25/460

17-07-2024

Operation:
Finance:
Operation - 18-07-2024 05:30:00
Finance - 19-07-2024 05:30:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-07-2024
accounts@claritusconsulting.com (finance)	Approved		19-07-2024

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) 7

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Vikas Sharma	IT-Head	purchase1@actiontesa.com	9958816830

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	Perpectual	Commercial			Windows GGWA – Windows 11 Pro – Legalization Get Genuine	OneTime	OneTime			8	13,712	1,09,696	13,304.7	1,06,437

Installation & Support

Services Offered

Remarks

16-07-2024

parakh.tomar

Three Shapes Technologies Pvt Ltd

Welkin/24-25/456

16-07-2024

Operation:
Finance:
Operation - 18-07-2024 05:30:00
Finance - 19-07-2024 05:30:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-07-2024
accounts@claritusconsulting.com (finance)	Approved		19-07-2024

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
Saurabh	Project Head	saurabh@esolutionplanet.com	9971271964

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	10-11-2023	08-11-2024	2	1,296	2,592	1,364.16	2,728.32

Installation & Support

Services Offered

Remarks

16-07-2024

parakh.tomar

Trigon Synergies Pvt. Ltd.

Welkin/24-25/457

16-07-2024

Operation:
Finance:
Operation - 18-07-2024 05:30:00
Finance - 19-07-2024 05:30:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-07-2024
accounts@claritusconsulting.com (finance)	Approved		19-07-2024

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
Ankit Rathore	IT-Head	ankit.rathore@trigonsynergies.com	8802157568

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 Apps for business	P1Y	Annual	03-05-2024	02-05-2025	13	6,220	80,860	5,880	76,440

Installation & Support

Services Offered

Remarks

16-07-2024

mahendra.yadav

Total Solutions

Welkin/24-25/453

16-07-2024

Operation:
Finance:
Operation - 16-07-2024 05:30:00
Finance - 19-07-2024 05:30:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		16-07-2024
accounts@claritusconsulting.com (finance)	Approved		19-07-2024

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
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
Ingram	Other	Other					OneTime	OneTime			3	14,300	42,900	13,400	40,200

Installation & Support

Services Offered

Remarks

18-07-2024

aarti.singh

Employees Provident Fund Organisation (EPFO)

Welkin/24-25/466

18-07-2024

Operation:
Sales Head:
Finance:
Sales_head - 18-07-2024 05:30:00
Operation - 18-07-2024 05:30:00
Sales_head - 18-07-2024 05:30:00
Operation - 18-07-2024 05:30:00
Finance - 18-07-2024 05:30:00

Status

Email	Status	Date
sujay@claritusconsulting.com (sales_head)	Approved	18-07-2024
anand@claritusconsulting.com (operation)	Approved	18-07-2024
sujay@claritusconsulting.com (sales_head)	Approved	18-07-2024
anand@claritusconsulting.com (operation)	Approved	18-07-2024
accounts@claritusconsulting.com (finance)	Approved	18-07-2024

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
Nitin Mandela	Purchase	n.mandela@epfindia.gov.in	9712584035

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 F3	P1Y	Annual	19-07-2024	18-07-2025	3	6,502.54	19,507.6	6,256.32	18,769

Installation & Support

Services Offered

Remarks

17-07-2024

sameer

J. L. MORISON (INDIA) LIMITED

Welkin/24-25/462

17-07-2024

Operation:
Sales Head:
Finance:
Sales_head - 18-07-2024 05:30:00
Operation - 18-07-2024 05:30:00
Finance - 18-07-2024 05:30:00

Status

Email	Status	Date
sujay@claritusconsulting.com (sales_head)	Approved	18-07-2024
anand@claritusconsulting.com (operation)	Approved	18-07-2024
accounts@claritusconsulting.com (finance)	Approved	18-07-2024

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
Wasim Kutty	Manager IT	wasim.kutty@jlmorison.com	8898186418

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				Power BI Pro	P1Y	Annual	02-07-2024	01-07-2025	42	7,300	3,06,600	7,808.64	3,27,963

Installation & Support

Services Offered

Remarks

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