Sales Pending List OSF – Page 138

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

03-06-2024

vikas

Varun Beverages Limited

Welkin/24-25/247

03-06-2024

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
Niket Kumar	Corporate IT	niketkumar.singh@rjcorp.in	9560985577

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	27-05-2024	26-05-2025	300	1,055	3,16,500	1,081.92	3,24,576

Installation & Support

Services Offered

Remarks

03-06-2024

vikas

AZB & Partners
(1)

Welkin/24-25/A/107

03-06-2024

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
Shrikant Shinde	CIO	shrikant.shinde@azbpartners.com	2240729999

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				Office 365 E3	P1M	Monthly	31-05-2024	19-06-2024	11	17,674.6	1,94,420	817.65	8,994.12

Installation & Support

Services Offered

Remarks

03-06-2024

aarti.singh

National Power Training Institute

Welkin/24-25/243

03-06-2024

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
Ashok Kumar	Asst. Director	ashok.npti@gov.in	8826048899

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			Office LTSC Professional Plus 2021	OneTime	OneTime			2	7,075	14,150	6,528.22	13,056.4

Installation & Support

Services Offered

Remarks

31-05-2024

ayon.modak

Assam Bio Refinery Private Limited
(1)

Welkin/24-25/A/105

31-05-2024

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) 10

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Abhijit Kalita		abhijit.kalita@abrpl.co.in	8902444018

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 Premium	P1Y	Annual	01-05-2024	30-03-2025	5	14,219	71,095	16,028	80,140

Installation & Support

Services Offered

Remarks

31-05-2024

mahendra.yadav

Talwar And Talwar Consultants Private Limited

Welkin/24-25/241

31-05-2024

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
Satish	IT	s.kumar@ttconsultants.com	9888015069

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 E5 Information Protection and Governance	P1Y	Monthly	15-03-2024	14-04-2024	1	556	556	517.44	517.44
Claritus	Microsoft	Recurring				Microsoft 365 E5 Information Protection and Governance	P1Y	Monthly	15-04-2024	14-05-2024	1	556	556	517.44	517.44

Installation & Support

Services Offered

Remarks

31-05-2024

mahendra.yadav

Talwar And Talwar Consultants Private Limited

Welkin/24-25/242

31-05-2024

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
Satish	IT	s.kumar@ttconsultants.com	9888015069

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 Copilot Studio	P1Y	Monthly	22-04-2024	21-05-2024	1	14,976	14,976	14,676.5	14,676.5

Installation & Support

Services Offered

Remarks

31-05-2024

aarti.singh

Employees Provident Fund Organisation (Epfo)

Welkin/24-25/240

31-05-2024

Pending: GST
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
K VENKATA SUBBAIAH	IT	ro.bellary@epfindia.gov.in	8778099283

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				Office 365 E1	P1Y	Annual	04-05-2024	03-05-2025	2	7,955.08	15,910.2	7,968	15,936

Installation & Support

Services Offered

Remarks

31-05-2024

aarti.singh

Denave India Private Limited
(1)

Welkin/24-25/A/106

31-05-2024

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
Bhanu Singh	Commercial	bhanu.singh@denave.com	9958366147

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	Illustrator for teams		Single App (IL) Tm Fresh – Comm Level 1	P1Y	Annual	24-05-2024	08-09-2024	1	7,430	7,430	1,660.52	1,660.52

Installation & Support

Services Offered

Remarks

30-05-2024

vikas

Provana India Private Limited

Welkin/24-25/236

30-05-2024

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	9873262309

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					P1Y	Monthly	02-05-2024	01-06-2024	10	365	3,650	361.9	3,619
Claritus	Microsoft	Recurring				Microsoft Intune Plan 1	P1Y	Monthly	02-05-2024	01-06-2024	10	493	4,930	625.63	6,256.3

Installation & Support

Services Offered

Remarks

30-05-2024

vikas

Provana India Private Limited

Welkin/24-25/237

30-05-2024

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	9873262309

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					P1Y	Monthly	02-04-2024	01-05-2024	10	365	3,650	361.9	3,619
Claritus	Microsoft	Recurring				Microsoft Intune Plan 1	P1Y	Monthly	02-04-2024	01-05-2024	10	493	4,930	625.63	6,256.3

Installation & Support

Services Offered

Remarks

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