Sales Pending List OSF – Page 134

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

11-06-2024

aarti.singh

Juniper Green Beam Private Limited
(1)

Welkin/24-25/A/125

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	Microsoft 365 Business Standard	P1Y	Annual	1	2,011	2,011	1,925.16	1,925.16
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	2	1,267	2,534	1,190.82	2,381.64
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	1	764	764	694.65	694.65
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

Sentiss Pharma Private Limited
(1)

Welkin/24-25/A/129

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
parveen Dhariwal	Assistant Manager, Supply Chain	Praveen Dhariwal /Mayank Sharma /Rishi Raj	9560650503

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			11	3,466	38,126	4,108.33	45,191.6

Installation & Support

Services Offered

Remarks

10-06-2024

parakh.tomar

Canara HSBC Life Insurance Company Limited
(1)

Welkin/24-25/A/123

10-06-2024

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
Girish Mehta	Sr. Manager-IT	girish.mehta@canarahsbclife.in amlesh.kumar@canarahsbclife.in	9958997979

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		14-12-2024	179	2,790	4,99,410	2,859	5,11,761

Installation & Support

Services Offered

Remarks

10-06-2024

mahendra.yadav

RJT Compusolutions Private Limited

Welkin/24-25/259

10-06-2024

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
Sreeganth	IT	sreeganth.devaraj@apolisrises.com	98404 10722

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
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	24-03-2024	23-06-2024	180	303	54,540
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	23-03-2024	23-06-2024	270	1,625.25	4,38,818
Claritus	Microsoft	Recurring	Visio Plan 2	P1Y	Annual	23-03-2024	23-06-2024	1	2,648	2,648

Installation & Support

Services Offered

Remarks

10-06-2024

parakh.tomar

Wellcare Oil Tools Private Limited

Welkin/24-25/260

10-06-2024

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
Mauji Sharma	IT Head	puchase@wellcareoiltools.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	16-11-2023	14-11-2024	60	1,280	76,800	1,364.16	81,849.6

Installation & Support

Services Offered

Remarks

10-06-2024

aarti.singh

National Instructional Media Institute

Welkin/24-25/258

10-06-2024

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
Thiyagarajan.E	Project Coordinator	thiyagarasan23@gmail.com	9840146540

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	12-06-2024	11-06-2025	30	7,000	2,10,000	7,244.16	2,17,325

Installation & Support

Services Offered

Remarks

10-06-2024

mahendra.yadav

Total Solutions
(1)

Welkin/24-25/A/124

10-06-2024

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
Anand Udeshi	IT	totalsolutionsindia@gmail.com	9920450071

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	06-06-2024	19-03-2025	1	5,559.15	5,559.15	4,623.45	4,623.45

Installation & Support

Services Offered

Remarks

10-06-2024

parakh.tomar

6Wresearch & Database Services Private Limited

Welkin/24-25/257

10-06-2024

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
Mohd Ruman	Purchase	connect@6wresearch.com	9555026262

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	P1Y	Annual	06-02-2024	04-02-2025	5	1,200	6,000	1,081.92	5,409.6

Installation & Support

Services Offered

Remarks

07-06-2024

manish.hemnani

Navakhal Developers LLP
(1)

Welkin/24-25/A/121

07-06-2024

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
Mr.Chiman Dedhia	Director	ckd@othelloindia.com	7046465455

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	03-06-2024	08-10-2024	1	455	455	445.4	445.4

Installation & Support

Services Offered

Remarks

07-06-2024

parakh.tomar

Torque Pharmaceuticals (P) Limited

Welkin/24-25/256

07-06-2024

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
Arun Pathania	IT-Department	arun.pathania@torquepharma.com	7696136594

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	01-04-2024	01-05-2024	70	140	9,800	136	9,520
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1M	Monthly	01-04-2024	01-05-2024	50	140	7,000	136	6,800

Installation & Support

Services Offered

Remarks

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