Sales Pending List OSF – Page 126

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

21-06-2024

mahendra.yadav

Suresh Surana & Associates Llp

Welkin/24-25/318

21-06-2024

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) 100% AFTER PRODUCT DELIVERY

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Shailesh Mahale	IT Manager	shailesh.mahale@rsmindia.in	7208060088

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 Standard	P1Y	Annual	18-06-2024	17-06-2025	100	6,400	6,40,000	7,244	7,24,400

Installation & Support

Services Offered

Remarks

21-06-2024

rahul.bharadwaj

Assetz Property Management Services Private Limited

Welkin/24-25/315

21-06-2024

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) 2-3 weeks after receipt of invoice

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Gopal Krishna	IT Manager	gopal.krishna@assetzproperty.com	9900014394

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 Premium Per User	P1Y	Annual	20-06-2024	19-06-2025	1	15,984	15,984	15,664.3	15,664.3

Installation & Support

Services Offered

Remarks

20-06-2024

parakh.tomar

Livguard Drivetrain Private Limited
(1)

Welkin/24-25/A/147

20-06-2024

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
Jagriti	Procurement	Jagriti@sar-group.com	9716428015

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	Creative Cloud for teams All Apps		All Apps Tm Fresh – Comm Level 1	P1Y	Annual			1	30,787.5	30,787.5	15,514.6	15,514.6

Installation & Support

Services Offered

Remarks

20-06-2024

parakh.tomar

Livguard Energy Technologies Private Limited
(1)

Welkin/24-25/A/149

20-06-2024

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
Ganga kumar 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
Ingram	Adobe	Adobe	Commercial	Creative Cloud for teams All Apps		All Apps Tm Fresh – Comm Level 1	P1Y	Annual			1	25,656.2	25,656.2	15,514.6	15,514.6

Installation & Support

Services Offered

Remarks

20-06-2024

mittal.vasita

Fiza Premier Dmc

Welkin/24-25/312

20-06-2024

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) 7

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
chandan Verma	Ass.It Manager	chandan@fizahealth.com	79774 98915

Client License Details

Vendor	Product Category	Service Type	Product Name	Term Duration	Billing Cycle	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	22	1,300	28,600	1,274	28,028
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	30	7,000	2,10,000	6,664	1,99,920
Claritus	Service	Service				1	6,000	6,000	0	0

Installation & Support

Services Offered

Remarks

20-06-2024

mansi.sharma

Panchavaktra Advisory LLP

Welkin/24-25/313

20-06-2024

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) 7

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Ankur	Finance	ankur.goyal@pvadvisory.in , sumit.kukreja@pvadvisory.in	9896675867

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	03-06-2024	02-07-2024	15	94	1,410	118.22	1,773.37
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1M	Monthly	03-06-2024	02-07-2024	3	545	1,635	627.81	1,883.44

Installation & Support

Services Offered

Remarks

20-06-2024

sameer

Tufropes Private Limited

Welkin/24-25/314

20-06-2024

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) 7

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Sanjeev Tripathi	Head IT	sanjeev.tripathi@tufropes.com	9503040879

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 Defender for Office 365 (Plan 1)	P1Y	Annual	07-06-2024	06-06-2025	253	1,473	3,72,669	1,552.32	3,92,737

Installation & Support

Services Offered

Remarks

20-06-2024

parakh.tomar

Lectrix Ev Private Limited
(1)

Welkin/24-25/A/146

20-06-2024

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
Jagriti	Procurement	Jagriti@sar-group.com	9716428015

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			1	4,867.5	4,867.5	2,943.36	2,943.36

Installation & Support

Services Offered

Remarks

20-06-2024

parakh.tomar

Livguard Energy Technologies Private Limited
(1)

Welkin/24-25/A/148

20-06-2024

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
Ganga kumar 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
Ingram	Adobe	Adobe	Commercial	Acrobat Pro for teams		Net New-Acrobat Pro Tm Fresh Comm-Level 1 1 – 9	P1Y	Annual			2	4,867.5	9,735	2,943.36	5,886.72
Ingram	Adobe	Adobe	Commercial	Photoshop for teams		Single App (PH) Tm Fresh – Comm Level 1	P1Y	Annual			1	10,900.8	10,900.8	6,592.32	6,592.32

Installation & Support

Services Offered

Remarks

20-06-2024

parakh.tomar

Livpure Private Limited
(1)

Welkin/24-25/A/150

20-06-2024

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
Jagriti	Procurement	Jagriti@sar-group.com	9716428015

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			2	4,867.5	9,735	2,943.36	5,886.72
Ingram	Adobe	Adobe	Commercial	Illustrator for teams		Single App (IL) Tm Fresh – Comm Level 1	P1Y	Annual			1	10,900.8	10,900.8	6,592.32	6,592.32

Installation & Support

Services Offered

Remarks

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