Sales Pending List OSF – Page 133

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

12-06-2024

akshay.malhotra

All India Society For Health Aid Education & Research (A.S.H.A.)

Welkin/24-25/264

12-06-2024

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
Jatin, Jainender Sharma	Purchase, IT	'purchase@venkateshwarhospitals.com, jainender@VenkateshwarHospitals.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 Apps for business	P1Y	Annual			200	5,100	10,20,000	5,880	11,76,000

Installation & Support

Services Offered

Remarks

12-06-2024

parakh.tomar

Manglam Electricals

Welkin/24-25/266

12-06-2024

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
Mahima Gupta	QC & Supply chain

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	13-06-2024	12-06-2025	15	1,378	20,670	1,364.16	20,462.4
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	13-06-2024	12-06-2025	20	7,318	1,46,360	7,244.16	1,44,883

Installation & Support

Services Offered

Remarks

12-06-2024

akshay.malhotra

Turacoz Healthcare Solutions Private Limited

Welkin/24-25/267

12-06-2024

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
Manish saini, Ankit Kumar	IT Executive, Purchase	finance.accounts@Turacoz.com , it@Turacoz.com	9953827589, 7701854986

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	06-06-2024	06-07-2024	300	139.2	41,760	136.42	40,926

Installation & Support

Services Offered

Remarks

12-06-2024

aarti.singh

Hero Cycles Limited

Welkin/24-25/265

12-06-2024

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 Kumar	Purchase Manager	rajesh.kumar@herocycles.com	9560344771

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			SQL Server 2022 Standard Core – 2 Core License Pack	OneTime	OneTime			1	2,87,000	2,87,000	2,79,172	2,79,172
Claritus	Microsoft	Perpectual	Commercial			Windows Server 2022 Standard – 16 Core License Pack	OneTime	OneTime			1	77,500	77,500	75,656.4	75,656.4

Installation & Support

Services Offered

Remarks

11-06-2024

vikas

Provana India Private Limited

Welkin/24-25/263

11-06-2024

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
ANSHU RAI	IT Head	anshukumar.rai@provana.com , gautam.kumar@provana.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	01-05-2024	31-05-2024	72	240	17,280	243	17,496
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1M	Monthly	01-05-2024	31-05-2024	78	418.5	32,643	414.88	32,360.7
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	01-05-2024	31-05-2024	300	95.5	28,650	109	32,700
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic (no Teams)	P1M	Monthly	22-04-2024	21-05-2024	12	115.92	1,391.04	110.4	1,324.8
Claritus	Microsoft	Recurring	Microsoft 365 Business Premium	P1M	Monthly	01-05-2024	31-05-2024	300	958.5	2,87,550	958	2,87,400
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1M	Monthly	01-05-2024	31-05-2024	300	489	1,46,700	414.88	1,24,464
Claritus	Microsoft	Recurring	Microsoft 365 F1	P1M	Monthly	16-04-2024	15-05-2024	1	186.48	186.48	178	178
Claritus	Microsoft	Recurring	Office 365 E1	P1M	Monthly	01-05-2024	31-05-2024	117	753.6	88,171.2	628.3	73,511.1
Claritus	Microsoft	Recurring	Office 365 E1	P1M	Monthly	01-05-2024	31-05-2024	1336	589	7,86,904	606	8,09,616
Claritus	Microsoft	Recurring	Office 365 E3	P1M	Monthly	01-05-2024	31-05-2024	258	1,335.7	90,827.6	1,314	3,39,012
Claritus	Microsoft	Recurring	Power Automate per user plan	P1M	Monthly	01-05-2024	31-05-2024	1	840.75	840.75	854	854
Claritus	Microsoft	Recurring	Power Automate Premium	P1M	Monthly	01-05-2024	31-05-2024	2	2,237.25	4,474.5	2,273	4,546
Claritus	Microsoft	Recurring	Power Automate unattended RPA add-on	P1M	Monthly	01-05-2024	31-05-2024	1	8,393.25	8,393.25	8,526	8,526
Claritus	Microsoft	Recurring	Power BI Pro	P1M	Monthly	01-05-2024	31-05-2024	2	596.6	1,193.2	606	1,212
Claritus	Microsoft	Recurring	Visio Plan 2	P1M	Monthly	01-05-2024	31-05-2024	12	896.8	10,761.6	911	10,932

Installation & Support

Services Offered

Remarks

11-06-2024

aarti.singh

Juniper Green Cosmic Private Limited
(1)

Welkin/24-25/A/126

11-06-2024

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
Abhishek Pandey	It Manager	abhishek.kumar@junipergreenenergy.com	9810804006

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	Exchange Online (Plan 2)	P1Y	Annual	1	1,518	1,518	1,439.81	1,439.81
Claritus	Microsoft	Recurring	Exchange Online (Plan 2)	P1Y	Annual	1	1,256	1,256	1,182.7	1,182.7
Claritus	Microsoft	Recurring	Exchange Online (Plan 2)	P1Y	Annual	1	1,012	1,012	942.73	942.73
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	3	1,267	3,801	9,01,193	27,03,580
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	2	1,026	2,052	932.81	1,865.62
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	1	724	724	654.95	654.95
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	2	704	1,408	635.1	1,270.21

Installation & Support

Services Offered

Remarks

11-06-2024

aarti.singh

Juniper Green Stellar Private Limited
(1)

Welkin/24-25/A/127

11-06-2024

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
Abhishek Pandey	It Manager	abhishek.kumar@junipergreenenergy.com	9810804006

Client License Details

Vendor	Product Category	Service Type	Product Name	Term Duration	Billing Cycle	Start Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Recurring	Exchange Online (Plan 2)	P1Y	Annual		1	1,832	1,832	1,748.34	1,748.34
Claritus	Microsoft	Recurring	Exchange Online (Plan 2)	P1Y	Annual		1	1,256	1,256	1,182.7	1,182.7
Claritus	Microsoft	Recurring	Exchange Online (Plan 2)	P1Y	Annual		1	960	960	874.17	874.17
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual		2	2,011	4,022	1,662.64	3,325.28
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	20-05-2024	1	764	764	599.92	599.92
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	22-05-2024	3	724	2,172	565.64	1,696.92
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual		2	704	1,408	548.5	1,097
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard (no Teams)	P1Y	Annual		5	482	2,410	359.95	1,799.76

Installation & Support

Services Offered

Remarks

11-06-2024

vikas

Provana India Private Limited
(1)

Welkin/24-25/A/128

11-06-2024

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) 48 days against Tax Invoice & delivery of licenses

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
ANSHU RAI	IT Head	anshukumar.rai@provana.com , gautam.kumar@provana.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	Microsoft 365 Business Basic (no Teams)	P1M	Monthly	29-04-2024	21-05-2024	64	736	5,687.81	670.2	42,892.6
Claritus	Microsoft	Recurring	Microsoft 365 F1	P1M	Monthly	24-04-2024	15-05-2024	40	1,503.33	5,470.08	1,657.33	66,293.3
Claritus	Microsoft	Recurring	Office 365 E1	P1M	Monthly	03-04-2024	30-04-2024	15	633.6	7,951.5	571.59	8,573.91
Claritus	Microsoft	Recurring	Office 365 E1	P1M	Monthly	08-04-2024	30-04-2024	15	516.27	6,479	465.74	6,986.15
Claritus	Microsoft	Recurring	Office 365 E1	P1M	Monthly	11-04-2024	30-04-2024	15	445.87	5,595.5	402.23	6,033.49
Claritus	Microsoft	Recurring	Office 365 E1	P1M	Monthly	15-04-2024	30-04-2024	15	352	4,417.5	317.55	4,763.28
Claritus	Microsoft	Recurring	Office 365 E3	P1M	Monthly	25-04-2024	30-04-2024	7	43.51	2,181.64	41.53	290.73
Claritus	Microsoft	Recurring	Office 365 E3	P1M	Monthly	29-04-2024	30-04-2024	6	18.65	801.42	17.8	106.8

Installation & Support

Services Offered

Remarks

11-06-2024

sameer

CLA Indus Value Consulting Private Limited

Welkin/24-25/261

11-06-2024

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	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