Sales Pending List OSF – Page 13

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

13-11-2024

parakh.tomar

Webfrom Digital Transformation Services India Private Limited

Welkin/24-25/1045

13-11-2024

Operation:
Finance:
Operation - 13-11-2024 16:45:55
Finance - 15-11-2024 15:20:59

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		13-11-2024
accounts@claritusconsulting.com (finance)	Approved		15-11-2024

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
Simant	Network Manager	simant.shah@from.digital	79 403 08275

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 Teams Essentials	P1M	Monthly	22-05-2024	21-06-2024	25	720	18,000	108.19	2,704.75

Installation & Support

Services Offered

Remarks

13-11-2024

parakh.tomar

Northstar Solar Power Private Limited

Welkin/24-25/1043

13-11-2024

Operation:
Finance:
Operation - 13-11-2024 16:26:00
Finance - 15-11-2024 15:16:05

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		13-11-2024
accounts@claritusconsulting.com (finance)	Approved		15-11-2024

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	Purchase	Ganga.Ray@sar-group.com	9555877664

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	089EB7B1266299F2E7BA	Net New-Acrobat Pro Tm Fresh Comm-Level 12 10 – 49 (3YC)	P1Y	Annual	18-10-2024	17-10-2025	1	11,835	11,835	11,528.2	11,528.2

Installation & Support

Services Offered

Remarks

13-11-2024

parakh.tomar

Krasny Paras Defence Technologies Private Limited

Welkin/24-25/1041

13-11-2024

Pending: PI
Operation:
Finance:
Operation - 13-11-2024 16:30:28
Operation - 14-11-2024 10:13:25
Finance - 15-11-2024 15:10:41

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	13-11-2024
anand@claritusconsulting.com (operation)	Approved	14-11-2024
accounts@claritusconsulting.com (finance)	Approved	15-11-2024

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
Shiv Kumar	IT-Head	it@parasdefence.com	9555877664

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	01-11-2024	31-10-2025	5	1,392	6,960	1,364.16	6,820.8

Installation & Support

Services Offered

Remarks

13-11-2024

parakh.tomar

Navodhyam Holdings LLP

Welkin/24-25/1040

13-11-2024

Operation:
Finance:
Operation - 13-11-2024 16:32:29
Finance - 15-11-2024 15:05:04

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		13-11-2024
accounts@claritusconsulting.com (finance)	Approved		15-11-2024

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	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	089EB7B1266299F2E7BA	Net New-Acrobat Pro Tm Fresh Comm-Level 12 10 – 49 (3YC)	P1Y	Annual	16-10-2024	15-10-2025	1	11,835	11,835	11,528.2	11,528.2

Installation & Support

Services Offered

Remarks

13-11-2024

parakh.tomar

Lakshya Internet Pvt. Ltd

Welkin/24-25/1039

13-11-2024

Operation:
Finance:
Operation - 13-11-2024 16:35:32
Finance - 15-11-2024 14:59:19

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		13-11-2024
accounts@claritusconsulting.com (finance)	Approved		15-11-2024

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	Purchase	Ganga.Ray@sar-group.com	9555877664

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	089EB7B1266299F2E7BA	Net New-Acrobat Pro Tm Fresh Comm-Level 12 10 – 49 (3YC)	P1Y	Annual	18-10-2024	17-10-2025	1	11,835	11,835	11,528.2	11,528.2
Ingram	Adobe	Adobe	Commercial	Illustrator - Pro for teams	089EB7B1266299F2E7BA	Single App (IL) Tm Fresh – Comm Level 1 -PRO INTRO FYF	P1Y	Annual	18-10-2024	17-10-2025	1	31,197	31,197	30,388.3	30,388.3
Ingram	Adobe	Adobe	Commercial	Photoshop - Pro for teams	089EB7B1266299F2E7BA	Single App (PH) Tm Fresh – Comm Level 12 (Approval Required) -PRO	P1Y	Annual	18-10-2024	17-10-2025	1	31,197	31,197	30,388.3	30,388.3

Installation & Support

Services Offered

Remarks

13-11-2024

parakh.tomar

LIVGREEN CLEANTECH PVT LTD

Welkin/24-25/1038

13-11-2024

Operation:
Finance:
Operation - 13-11-2024 16:42:34
Finance - 15-11-2024 14:54:21

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		13-11-2024
accounts@claritusconsulting.com (finance)	Approved		15-11-2024

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	Purchase	Ganga.Ray@sar-group.com	9555877664

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	089EB7B1266299F2E7BA	Net New-Acrobat Pro Tm Fresh Comm-Level 12 10 – 49 (3YC)	P1Y	Annual	18-10-2024	17-10-2025	1	11,835	11,835	11,528.2	11,528.2

Installation & Support

Services Offered

Remarks

13-11-2024

parakh.tomar

Lectrix E-Vehicles Pvt Ltd

Welkin/24-25/1037

13-11-2024

Operation:
Finance:
Operation - 13-11-2024 17:08:50
Finance - 15-11-2024 14:49:32

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		13-11-2024
accounts@claritusconsulting.com (finance)	Approved		15-11-2024

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	Purchase	Ganga.Ray@sar-group.com	9555877664

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	089EB7B1266299F2E7BA	Net New-Acrobat Pro Tm Fresh Comm-Level 12 10 – 49 (3YC)	P1Y	Annual	18-10-2024	17-10-2025	1	11,835	11,835	11,528.2	11,528.2
Ingram	Adobe	Adobe	Commercial	Illustrator - Pro for teams	089EB7B1266299F2E7BA	Single App (IL) Tm Fresh – Comm Level 12 (Approval Required) -PRO	P1Y	Annual	18-10-2024	17-10-2025	1	31,197	31,197	30,388.3	30,388.3

Installation & Support

Services Offered

Remarks

13-11-2024

parakh.tomar

Livguard Drivetrain Private Limited

Welkin/24-25/1036

13-11-2024

Operation:
Finance:
Operation - 13-11-2024 17:10:18
Finance - 15-11-2024 14:41:23

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		13-11-2024
accounts@claritusconsulting.com (finance)	Approved		15-11-2024

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	Procurement	Ganga.Ray@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	089EB7B1266299F2E7BA	Net New-Acrobat Pro Tm Fresh Comm-Level 12 10 – 49 (3YC)	P1Y	Annual	18-10-2024	17-10-2025	1	11,835	11,835	11,528.2	11,528.2
Ingram	Adobe	Adobe	Commercial	Creative Cloud for teams All Apps	089EB7B1266299F2E7BA	All Apps Tm Fresh – Comm Level 12 (3Y Commit)(Approval Required)	P1Y	Annual	18-10-2024	17-10-2025	1	70,186	70,186	68,368.1	68,368.1

Installation & Support

Services Offered

Remarks

13-11-2024

parakh.tomar

Ncubate India Services Private Limited

Welkin/24-25/1035

13-11-2024

Operation:
Finance:
Operation - 13-11-2024 17:27:47
Operation - 13-11-2024 18:02:00
Operation - 13-11-2024 18:13:15
Finance - 15-11-2024 13:28:24

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please mention correct product name.	13-11-2024
anand@claritusconsulting.com (operation)	Reject	Please add term duration billing cycle start & end date of photoshop.	13-11-2024
anand@claritusconsulting.com (operation)	Approved		13-11-2024
accounts@claritusconsulting.com (finance)	Approved		15-11-2024

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	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	089EB7B1266299F2E7BA	Net New-Acrobat Pro Tm Fresh Comm-Level 12 10 – 49 (3YC)	P1Y	Annual	18-10-2024	17-10-2025	3	11,835	35,505	11,528.2	34,584.5
Ingram	Adobe	Adobe	Commercial	Photoshop - Pro for teams	089EB7B1266299F2E7BA	Single App (PH) Tm Fresh – Comm Level 12 -PRO INTRO FYF	P1Y	Annual	18-10-2024	17-10-2025	1	31,197	31,197	30,388.3	30,388.3

Installation & Support

Services Offered

Remarks

12-11-2024

parakh.tomar

Livpure Private Ltd

Welkin/24-25/1033

12-11-2024

Operation:
Finance:
Operation - 13-11-2024 11:04:02
Finance - 15-11-2024 13:21:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		13-11-2024
accounts@claritusconsulting.com (finance)	Approved		15-11-2024

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	Purchase	Ganga.Ray@sar-group.com	9555877664

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	089EB7B1266299F2E7BA	Net New-Acrobat Pro Tm Fresh Comm-Level 12 10 – 49 (3YC)	P1Y	Annual	18-10-2024	17-10-2025	2	11,835	23,670	11,528.2	23,056.3
Ingram	Adobe	Adobe	Commercial	Creative Cloud for teams All Apps	089EB7B1266299F2E7BA	All Apps Tm Fresh – Comm Level 12 (3Y Commit)(Approval Required)	P1Y	Annual	18-10-2024	17-10-2025	2	70,186	1,40,372	68,368.1	1,36,736
Ingram	Adobe	Adobe	Commercial	Illustrator - Pro for teams	089EB7B1266299F2E7BA	Livpure Private Ltd	P1Y	Annual	18-10-2024	17-10-2025	2	31,197	62,394	30,388.3	60,776.6
Ingram	Adobe	Adobe	Commercial	Photoshop - Pro for teams	089EB7B1266299F2E7BA	Livpure Private Ltd	P1Y	Annual	18-10-2024	17-10-2025	1	31,197	31,197	30,388.3	30,388.3

Installation & Support

Services Offered

Remarks

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