Sales Pending List OSF – Page 123

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

25-06-2024

mansi.sharma

Jambuwala Commodities Private Limited

Welkin/24-25/364

25-06-2024

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
Nimesh	IT	nimesh@jambuwala.com	9687938887

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	03-04-2024	02-04-2025	20	1,320	26,400	1,392	27,840

Installation & Support

Services Offered

Remarks

25-06-2024

parakh.tomar

Ncubate India Services Private Limited

Welkin/24-25/330

25-06-2024

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
ganga Ray	Procurement	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			Windows Server 2022 Standard – 16 Core License Pack	OneTime	OneTime			1	77,198	77,198	75,656.4	75,656.4
Claritus	Microsoft	Perpectual	Commercial			Windows Server 2022 Standard – 2 Core License Pack	OneTime	OneTime			2	9,674	19,348	9,482.87	18,965.7

Installation & Support

Services Offered

Remarks

24-06-2024

vikas

Provana India Private Limited

Welkin/24-25/327

24-06-2024

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
Gautam Kumar	Deputy Manager, IT INFRASTRUCTURE	gautam.kumar@provana.com	7011998356

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					P1M	Monthly	02-06-2024	01-07-2024	10	365	3,650	0	0
Claritus	Microsoft	Recurring				Microsoft Intune Plan 1	P1M	Monthly	02-06-2024	01-07-2024	10	493	4,930	0	0

Installation & Support

Services Offered

Remarks

24-06-2024

sameer

CLA Indus Value Consulting Private Limited

Welkin/24-25/325

24-06-2024

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
Anil Moolya	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	Other	Other					P1M	Monthly	01-06-2024	30-06-2024	50	175	8,750	146	7,300

Installation & Support

Services Offered

Remarks

24-06-2024

parakh.tomar

Algoworks Technologies Private Limited
(1)

Welkin/24-25/A/153

24-06-2024

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
Prakash	IT Manager	prakash.pachauri@algoworks.com	8527840773

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	29-08-2024	1	1,221.24	1,221.24	1,148.42	1,148.42

Installation & Support

Services Offered

Remarks

24-06-2024

parakh.tomar

Techne Ai Private Limited

Welkin/24-25/328

24-06-2024

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
Ashish Chikane	IT-Head	ashish.chikane@techneai.com	8983065060

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)	P1M	Monthly	29-03-2024	28-05-2024	1	1,209.6	1,209.6	604.8	604.8
Claritus	Microsoft	Recurring	Exchange Online Archiving for Exchange Online	P1M	Monthly	29-03-2024	28-05-2024	6	451.2	2,707.2	225.6	1,353.6
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1M	Monthly	29-03-2024	28-05-2024	4	1,132.8	4,531.2	566.4	2,265.6
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	29-03-2024	28-05-2024	243	259.2	62,985.6	129.6	31,492.8
Claritus	Microsoft	Recurring	Power BI Pro	P1M	Monthly	29-03-2024	28-05-2024	3	1,507.2	4,521.6	753.6	2,260.8
Claritus	Microsoft	Recurring	Visio Plan 2	P1M	Monthly	29-03-2024	28-05-2024	1	2,265.6	2,265.6	1,132.8	1,132.8

Installation & Support

Services Offered

Remarks

24-06-2024

parakh.tomar

Integer Telecom Services Private Limited

Welkin/24-25/326

24-06-2024

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
Neeraj Kumar	Consultant	Networkadmin@Integertel.Com	9910283227

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 Archiving for Exchange Online	P1M	Monthly	07-06-2024	07-07-2024	12	210	2,520	196	2,352
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	07-06-2024	07-07-2024	297	135	40,095	113.68	33,763
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1M	Monthly	07-06-2024	07-07-2024	94	680	63,920	603.68	56,745.9

Installation & Support

Services Offered

Remarks

24-06-2024

sameer

Capri Xponentia Managers LLP
(1)

Welkin/24-25/A/180

24-06-2024

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
Sumit Jagtap	IT Manager	sumit.jagtap@capriglobal.in	9987846433

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	30-05-2024	23-04-2025	1	5,524	5,524	5,200	5,200

Installation & Support

Services Offered

Remarks

24-06-2024

sameer

Capri Global Capital Limited
(1)

Welkin/24-25/A/156

24-06-2024

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
Sumit Jagtap	IT Manager	sumit.jagtap@capriglobal.in	9987846433

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	30-05-2024	23-04-2025	7	5,524	38,668	5,200	36,400

Installation & Support

Services Offered

Remarks

24-06-2024

sameer

Capri Global Capital Limited
(1)

Welkin/24-25/A/157

24-06-2024

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
Sumit Jagtap	IT Manager	sumit.jagtap@capriglobal.in	9987846433

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	30-05-2024	23-04-2025	20	5,524	1,10,480	5,200	1,04,000

Installation & Support

Services Offered

Remarks

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