Sales Pending List OSF – Page 121

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

27-06-2024

rahul.bharadwaj

Intellicorecg Private Limited
(1)

Welkin/24-25/A/174

27-06-2024

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
Amit Kumar Gupta	Managing Partner	Amitg@intellicorecg.com	9663300884

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 Standard	P1Y	Annual	21-06-2024	08-05-2025	1	6,131.23	6,131.23	6,390.74	6,390.74
Claritus	Microsoft	Recurring	Project Plan 3	P1Y	Annual	27-05-2024	08-05-2025	1	21,859.1	21,859.1	22,315.4	22,315.4
Claritus	Microsoft	Recurring	Project Plan 3	P1Y	Annual	26-06-2024	08-05-2025	1	19,969.3	19,969.3	20,386.1	20,386.1
Claritus	Microsoft	Recurring	Project Plan 3	P1Y	Annual	18-06-2024	08-05-2025	1	20,473.2	20,473.2	20,900.6	20,900.6

Installation & Support

Services Offered

Remarks

27-06-2024

parakh.tomar

Bharat Certis Agriscience Limited
(1)

Welkin/24-25/A/181

27-06-2024

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
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	24-04-2024	14-03-2025	10	6,322	63,220	63,220	7,244.16

Installation & Support

Services Offered

Remarks

27-06-2024

manish.hemnani

Cadila Pharmaceuticals Limited

Welkin/24-25/344

27-06-2024

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
Ishan Yagnik	Corporate Purchase	ishan.yagnik@cadilapharma.com	74900 9544

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 Tm Fresh Comm-Level 1 1 – 9	P1Y	Annual	04-04-2024	03-04-2025	1	18,276	18,276	18,276	18,276

Installation & Support

Services Offered

Remarks

27-06-2024

vikas

Baxy Limited

Welkin/24-25/343

27-06-2024

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
Ashwani Choudhary		ashwani.choudhary@baxy.com	9899697859

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	25-01-2024	24-01-2025	3	7,912.8	23,738.4	7,385.28	22,155.8

Installation & Support

Services Offered

Remarks

27-06-2024

vikas

Baxy Limited
(1)

Welkin/24-25/A/170

27-06-2024

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
Ashwani Choudhary		ashwani.choudhary@baxy.com	9899697859

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	26-06-2024	24-01-2025	5	4,617.61	23,088	4,222.82	21,114.1

Installation & Support

Services Offered

Remarks

27-06-2024

sameer

CLA Indus Value Consulting Private Limited

Welkin/24-25/345

27-06-2024

Pending: Date
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
Anil Moolya	Sr IT Manager	Anil.Moolya@Claivc.Com	9967869614

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				Project Plan 1	P1M	Monthly	01-06-2024		1	875	875	850	850

Installation & Support

Services Offered

Remarks

26-06-2024

aarti.singh

Hero Cycles Limited

Welkin/24-25/332

26-06-2024

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
Srikanta Sahu	IT Manager	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)	P1M	Monthly	01-06-2024	30-06-2024	210	239.4	50,274	273.14	57,359.3
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	01-06-2024	30-06-2024	155	95.32	14,774.6	118.22	18,324.8
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1M	Monthly	01-06-2024	30-06-2024	60	81.84	4,910.4	93.76	5,625.86
Claritus	Microsoft	Recurring	Office 365 E3	P1M	Monthly	01-06-2024	30-06-2024	15	1,342.92	20,143.8	1,561.38	23,420.7

Installation & Support

Services Offered

Remarks

26-06-2024

aarti.singh

Hero Motors Limited

Welkin/24-25/334

26-06-2024

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
Harish Rana	NA	herocycleautomailer1@herocycles.com

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)	P1M	Monthly	01-06-2024	30-06-2024	160	239.4	38,304	273.14	43,702.4
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1M	Monthly	01-06-2024	30-06-2024	1	443.6	443.6	509.59	509.59
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	01-06-2024	30-06-2024	100	95.32	9,532	118.22	11,822.5
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1M	Monthly	01-06-2024	30-06-2024	63	81.84	5,155.92	93.76	5,907.16
Claritus	Microsoft	Recurring	Office 365 E3	P1M	Monthly	01-06-2024	30-06-2024	10	1,342.92	13,429.2	1,561.38	15,613.8

Installation & Support

Services Offered

Remarks

26-06-2024

aarti.singh

HMC E- Valley Private Limited

Welkin/24-25/336

26-06-2024

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
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)	P1M	Monthly	01-06-2024	30-07-2024	70	239.4	16,758	273.14	19,119.8
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	01-06-2024	30-07-2024	45	95.32	4,289.4	118.22	5,320.11
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1M	Monthly	01-06-2024	30-07-2024	40	81.84	3,273.6	93.76	3,750.58
Claritus	Microsoft	Recurring	Office 365 E3	P1M	Monthly	01-06-2024	30-07-2024	5	1,342.92	6,714.6	1,561.38	7,806.9

Installation & Support

Services Offered

Remarks

26-06-2024

ayon.modak

Mistral Solutions Private Limited

Welkin/24-25/337

26-06-2024

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
Narmada	SCM	narmada.cp@mistralsolutions.com	7022277688

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	23-06-2024	22-06-2025	150	6,000	9,00,000	5,880	8,82,000
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard (no Teams)	P1Y	Annual	23-06-2024	22-06-2025	300	5,533.92	16,60,180	5,927.04	17,78,110

Installation & Support

Services Offered

Remarks

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