Sales Pending List OSF – Page 141

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

28-05-2024

sameer

Play Games24X7 Private Limited
(1)

Welkin/24-25/A/089

28-05-2024

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
Santosh Yadav	HEAD IT	santosh.yadav@games24x7.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
Ingram	Adobe	Adobe	Commercial	Creative Cloud for teams All Apps		All Apps Tm Fresh – Comm Level 1	P1Y	Annual	12-05-2024	10-01-2025	1	45,000	45,000	39,416	39,416

Installation & Support

Services Offered

Remarks

28-05-2024

aarti.singh

Storyexperiences Private Limited

Welkin/24-25/230

28-05-2024

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
Pawan Modi	Tech & Graphics	pawan@storyexp.com	9811660758

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	01-06-2024	31-05-2025	5	69,064	3,45,320	70,272	70,272

Installation & Support

Services Offered

Remarks

28-05-2024

ayon.modak

Federation Of Indian Chambers Of Commerce And Industry

Welkin/24-25/225

28-05-2024

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
Raj Kumar	IT Head	rajkumar.sharma@ficci.com	9910674220

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	Other	Other					P1Y	Annual	28-05-2024	27-05-2025	1	23,200	23,200	22,900	22,900
Claritus	Microsoft	Perpectual	Charity			Project Professional 2021	OneTime	OneTime			1	20,401	20,401	19,992.8	19,992.8

Installation & Support

Services Offered

Remarks

28-05-2024

akshay.malhotra

Karam Safety Private Limited

Welkin/24-25/228

28-05-2024

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
Jyoti Goswami	Purchase	Jyoti@Karam.in	9999742473

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	Other	Other					P1Y	Annual	24-05-2024	23-05-2025	1	19,000	19,000	18,500	18,500

Installation & Support

Services Offered

Remarks

28-05-2024

mansi.sharma

Book IT Digital Technologies Private Limited
(1)

Welkin/24-25/A/086

28-05-2024

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
Aruna	Purchase dept	aruna.a@hurix.com	9082454678

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	24-05-2024	30-01-2025	1	3,937.5	3,937.5	3,817.07	3,817.07

Installation & Support

Services Offered

Remarks

28-05-2024

parakh.tomar

Globiva Service Private Limited

Welkin/24-25/226

28-05-2024

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
Sudhir Kumar	IT Head	Sudhir.kumar@globiva.com	8860222577

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 Apps for business	P1Y	Monthly	01-05-2024	31-05-2024	24	495	11,880	472	11,328
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	01-05-2024	31-05-2024	300	125	37,500	108	32,400
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	01-05-2024	31-05-2024	127	590	74,930	580	73,660

Installation & Support

Services Offered

Remarks

28-05-2024

parakh.tomar

Globiva Service Private Limited
(1)

Welkin/24-25/A/087

28-05-2024

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
Sudhir Kumar	IT Head	Sudhir.kumar@globiva.com	8860222577

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 Apps for business	P1Y	Monthly	19-04-2024	30-04-2024	1	181.5	181.5	173.07	173.07
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	02-04-2024	30-04-2024	3	550.67	1,652	541.33	1,624
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	17-04-2024	30-04-2024	2	255.67	511.33	251.33	502.67
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	19-04-2024	30-04-2024	1	216.33	216.33	212.67	212.67
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	20-04-2024	30-04-2024	3	196.67	590	193.33	580
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	23-04-2024	30-04-2024	3	137.67	413	135.33	406

Installation & Support

Services Offered

Remarks

28-05-2024

parakh.tomar

Hurix Systems Private Limited
(1)

Welkin/24-25/A/088

28-05-2024

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
Saravanan.S	IT Manager	saravanan.singaram@hurix.com,consultant.praveenkumar@hurix.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	21-05-2024	21-01-2025	4	3,937.5	15,750	3,725.83	14,903.3
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	21-05-2024	21-01-2025	3	4,910.25	14,730.8	4,578.35	13,735

Installation & Support

Services Offered

Remarks

28-05-2024

ayon.modak

RV Solutions Private Limited
(1)

Welkin/24-25/A/091

28-05-2024

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
Sanjay Joshi		sanjayk.joshi@rvsolutions.in	9999378133

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	18-10-2023	30-06-2024	8	4,262	34,096	2,929.45	23,435.6

Installation & Support

Services Offered

Remarks

28-05-2024

manish.hemnani

Cadila Pharmaceuticals Limited

Welkin/24-25/224

28-05-2024

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
Ishan Yagnik	Corporate Purchase	ishan.yagnik@cadilapharma.com	749009544

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	05-04-2024	04-04-2025	3	18,276	54,828	19,236	57,708

Installation & Support

Services Offered

Remarks

« 1 … 139 140 141 142 143 … 172 »