Sales Pending List OSF – Page 117

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

02-07-2024

sameer

Netscribes Data & Insights Private Limited
(1)

Welkin/24-25/A/185

02-07-2024

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) 30 days

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Ajay Chakole	PURCHASE	ajay.chakole@netscribes.com	9892470887

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	Adobe	Adobe	Commercial	Acrobat Pro for teams		Net New-Acrobat Pro Entrp Comm Level 1 1 – 9	P1Y	Annual	26-06-2024	03-10-2024	1	3,350	3,350	2,779	2,779

Installation & Support

Services Offered

Remarks

02-07-2024

sameer

Play Games24x7 Private Limited
(1)

Welkin/24-25/A/186

02-07-2024

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) 30 days

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Santosh Yadav	HEAD IT	santosh.yadav@games24x7.com	8169870200

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	Adobe	Adobe	Commercial	Acrobat Pro for teams		Net New-Acrobat Pro Entrp Comm Level 1 1 – 9	P1Y	Annual	19-06-2024	10-01-2025	4	9,618	38,472	9,233	36,932
Ingram	Adobe	Adobe	Commercial	Adobe Premiere Pro for teams		Adobe Express for Entp Fresh-Govt Intro Offer Level 14 100+ (VIP Select 3 year commit)	P1Y	Annual	21-06-2024	10-01-2025	1	18,998	18,998	14,308	14,308

Installation & Support

Services Offered

Remarks

02-07-2024

parakh.tomar

Siddharth Grease & Lubes Private Limited
(1)

Welkin/24-25/A/193

02-07-2024

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
Dilbag	IT Manager	dilbag@siddharthpetro.com	8285460170

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	01-07-2024	28-02-2025	1	3,840	3,840	5,588.48	5,588.48

Installation & Support

Services Offered

Remarks

02-07-2024

mahendra.yadav

VYLT Technologies Private Limited

Welkin/24-25/386

02-07-2024

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
Alok	CEO	alok@vylt.in	9990906945

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	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	01-07-2024	30-06-2025	12	1,322	15,864	1,364.16	16,369.9
Ingram	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	01-07-2024	30-06-2025	2	6,727	13,454	7,244.16	7,244.16

Installation & Support

Services Offered

Remarks

02-07-2024

parakh.tomar

Lectrix Technologies Private Limited
(1)

Welkin/24-25/A/205

02-07-2024

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
S Ashraf Ali	IT	S Ashraf Ali	8861064744

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	02-07-2024	18-08-2024	10	209.75	2,097.5	163.54	1,635.45
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	02-07-2024	18-08-2024	4	1,048.77	4,195.08	878.29	3,513.18

Installation & Support

Services Offered

Remarks

01-07-2024

manish.hemnani

Kare4u Healtcare solution Private Limited

Welkin/24-25/380

01-07-2024

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
Kanhu Sahu	IT Network Admin	kanhu.sahu@bipros.com	9853513199

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	30-06-2024	29-06-2025	8	7,855	62,840	7,244.16	57,953.3
Claritus	Microsoft	Recurring				Microsoft 365 Apps for business	P1Y	Annual	30-06-2024	29-06-2025	3	6,463	19,389	5,880	17,640

Installation & Support

Services Offered

Remarks

01-07-2024

aarti.singh

Police Department Chandigarh

Welkin/24-25/381

01-07-2024

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
Surender Singh	INSPECTOR COMPUTER SECTION	dgp-chd@nic.in	9779580990

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				Office 365 E1	P1Y	Annual	05-07-2024	04-07-2025	1	8,461	8,461	7,808.64	7,808.64

Installation & Support

Services Offered

Remarks

01-07-2024

aarti.singh

Southern Railway

Welkin/24-25/382

01-07-2024

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
Dy.SECY	IT	dysecygm@sr.railnet.gov.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
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	03-07-2024	02-07-2025	1	7,456.77	7,456.77	7,244.16	7,244.16

Installation & Support

Services Offered

Remarks

01-07-2024

mahendra.yadav

The Autoclaves

Welkin/24-25/383

01-07-2024

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) Payment 30 days credit with Quarterly Advance PDC

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Pratik	IT manager	info@theautoclaves.com	8287902901

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
Ingram	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	25-06-2024	24-06-2025	240	295	70,800	341.04	81,849.6
Ingram	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	25-06-2024	24-06-2025	190	1,600	3,04,000	1,811.04	3,44,098
Ingram	Microsoft	Recurring	Exchange Online (Plan 2)	P1Y	Annual	25-06-2024	24-06-2025	1	5,809	5,809	6,256.32	6,256.32

Installation & Support

Services Offered

Remarks

01-07-2024

aarti.singh

Urbanclap technologies India Private Limited

Welkin/24-25/384

01-07-2024

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
Sandeep Sharma	Sr. Manager – IT Administration	sandeepsharma@urbancompany.com	9599681643

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	01-07-2024	30-06-2025	300	5,350	16,05,000	5,880	17,64,000
Claritus	Microsoft	Recurring				Microsoft 365 Apps for business	P1Y	Annual	01-07-2024	30-06-2025	100	5,350	5,35,000	5,880	5,88,000

Installation & Support

Services Offered

Remarks

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