Sales Pending List OSF – Page 118

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

01-07-2024

aarti.singh

Hero Motors Limited

Welkin/24-25/434

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
Harish Rana		herocycleautomailer1@herocycles.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
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Monthly	01-07-2024	31-07-2024	144	583	83,952	580	83,520

Installation & Support

Services Offered

Remarks

01-07-2024

parakh.tomar

Torque Pharmaceuticals (P) Limited
(1)

Welkin/24-25/A/197

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
Arun Pathania	IT-Department	arun.pathania@torquepharma.com	7696136594

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 Standard Dc For Teams		Acrobat Std Tm Fresh – Comm Level 1	P1Y	Annual	12-02-2024	31-08-2024	3	12,024	36,072	0	0

Installation & Support

Services Offered

Remarks

01-07-2024

aarti.singh

HMC E- Valley Private Limited

Welkin/24-25/435

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
Srikanta Sahu		Srikanta.sahu@herocycles.com	8872001822

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	Exchange Online (Plan 1)	P1Y	Monthly	01-07-2024	31-07-2024	70	239.4	16,758	273.14	19,119.8
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	01-07-2024	31-07-2024	45	95.32	4,289.4	118.22	5,320.11
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	01-07-2024	31-07-2024	40	81.84	3,273.6	93.76	3,750.58
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	01-07-2024	31-07-2024	5	1,342.92	6,714.6	1,561.38	7,806.9

Installation & Support

Services Offered

Remarks

28-06-2024

akshay.malhotra

Epoch Insurance Brokers Private Limited

Welkin/24-25/359

28-06-2024

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
Raju Das	IT Manager	admin@epochbrokers.com	9711638282

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	Exchange Online (Plan 2)	P1Y	Annual	01-07-2024	30-06-2025	1	6,050	6,050	6,256.32	6,256.32
Claritus	Microsoft	Recurring	Exchange Online Archiving for Exchange Online	P1Y	Annual	01-07-2024	30-06-2025	2	2,250	4,500	2,352	4,704
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	01-07-2024	30-06-2025	53	1,290	68,370	1,364.16	72,300.5
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	01-07-2024	30-06-2025	1	6,990	6,990	7,244.16	7,244.16
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Annual	01-07-2024	30-06-2025	1	1,490	1,490	1,552.32	1,552.32
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 2)	P1Y	Annual	01-07-2024	30-06-2025	1	3,740	3,740	3,904.32	3,904.32

Installation & Support

Services Offered

Remarks

28-06-2024

sameer

Ny Cinemas LLP

Welkin/24-25/361

28-06-2024

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
Sudha	Sr IT Manager	mahendra.patkar@nycinemas.com	9769935421

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				Exchange Online (Plan 2)	P1Y	Annual	24-06-2024	24-09-2024	1	2,693	2,693	2,600	2,600

Installation & Support

Services Offered

Remarks

28-06-2024

sameer

Ny Cinemas LLP
(1)

Welkin/24-25/A/178

28-06-2024

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
Sudha	Sr IT Manager	mahendra.patkar@nycinemas.com	9769935421

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	24-06-2024	24-09-2024	7	580	4,060	550	3,850
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	29-06-2024	30-10-2024	6	2,572	15,432	2,500	15,000

Installation & Support

Services Offered

Remarks

28-06-2024

ayon.modak

Swift Securitas Private Limited

Welkin/24-25/362

28-06-2024

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
Pawan Kumar		it@swiftsecuritas.in	9810275282

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	P1M	Monthly	19-06-2024	18-07-2024	160	103	16,480	1,502.6	2,40,416

Installation & Support

Services Offered

Remarks

28-06-2024

mansi.sharma

Gigaforce Software Private Limited

Welkin/24-25/360

28-06-2024

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
Yogesh	GM	yogesh.gupta@gigaforce.io	9818095591

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	P1M	Monthly	24-06-2024	23-07-2024	24	588.33	14,119.9	580	13,920
Claritus	Microsoft	Recurring				Microsoft 365 E3	P1M	Monthly	24-06-2024	23-07-2024	47	2,050	96,350	2,260	1,06,220

Installation & Support

Services Offered

Remarks

28-06-2024

sameer

Voltrex Biosciences Private Limited

Welkin/24-25/363

28-06-2024

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
Katesh Dhariwal	Founder	kateshmdhariwal.85@gmail.com	9619525139

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	29-06-2024	24-01-2025	1	4,500	4,500	4,000	4,000

Installation & Support

Services Offered

Remarks

28-06-2024

sameer

Three D Entertainment Private Limited
(1)

Welkin/24-25/A/179

28-06-2024

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
Bharat Solanki	PURCHASE HEAD	accounts@threedevents.com	9892433229

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	Adobe Stock for teams (Small)		Stock Small Tm Fresh – Comm Level 1	P1Y	Annual	05-03-2024	15-11-2024	1	19,000	19,000	8,780	8,780

Installation & Support

Services Offered

Remarks

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