Sales Pending List OSF – Page 145

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

22-05-2024

mahendra.yadav

Tax Compaas Advisors Private Limited

Welkin/24-25/206

22-05-2024

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
Anjan Kumar	IT Manager	ANJAN.KUMAR@TAXCOMPAAS.COM	9901211199

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	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	04-05-2024	03-05-2025	5	1,329	6,645	1,364.16	1,364.16
Ingram	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	04-05-2024	03-05-2025	25	7,049	1,76,225	7,244.16	7,244.16

Installation & Support

Services Offered

Remarks

22-05-2024

vikas

Junglee Games India Private Limited

Welkin/24-25/205

22-05-2024

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
Gaurav Thakur		gaurav.thakur@jungleegames.com	9266716764

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	Microsoft	Recurring				Microsoft Intune Plan 1	P1Y	Monthly	21-04-2024	20-05-2024	350	474	1,65,900	542.2	1,89,771

Installation & Support

Services Offered

Remarks

22-05-2024

sameer

CLA Indus Value Consulting Private Limited

Welkin/24-25/203

22-05-2024

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
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
Claritus	Microsoft	Recurring				Project Plan 1	P1Y	Monthly	01-05-2024	31-05-2024	1	875	875	850	850

Installation & Support

Services Offered

Remarks

22-05-2024

sameer

Hopscotch Wholesale Trading Private Limited
(1)

Welkin/24-25/A/075

22-05-2024

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
Pradnyesh Gharat	Head IT	pradnyesh.gharat@hopscotch.in

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	13-05-2024	30-10-2024	1	13,000	13,000	10,987	10,987
Ingram	Adobe	Adobe	Commercial	Photoshop for teams		Single App (PH) Tm Fresh – Comm Level 1	P1Y	Annual	13-05-2024	30-10-2024	1	13,000	13,000	10,987	10,987

Installation & Support

Services Offered

Remarks

22-05-2024

sameer

Play Games24X7 Private Limited
(1)

Welkin/24-25/A/078

22-05-2024

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	8169870200

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	08-05-2024	10-01-2025	1	21,080	21,080	16,693	16,693
Ingram	Adobe	Adobe	Commercial	Photoshop for teams		Single App (PH) Tm Fresh – Comm Level 1	P1Y	Annual	08-05-2024	10-01-2025	1	21,080	21,080	16,693	16,693

Installation & Support

Services Offered

Remarks

22-05-2024

sameer

Play Games24X7 Private Limited
(1)

Welkin/24-25/A/079

22-05-2024

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	8169870200

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	Photoshop for teams		Single App (PH) Tm Fresh – Comm Level 1	P1Y	Annual	01-05-2024	10-01-2025	1	21,080	21,080	16,693	16,693

Installation & Support

Services Offered

Remarks

22-05-2024

parakh.tomar

HTL Limited

Welkin/24-25/204

22-05-2024

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
Rajesh Kumar	IT Manager	rajeshkumar.d@htllimited.com	9409157118

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			Windows Server 2022 Standard – 16 Core License Pack	OneTime	OneTime			3	78,667.2	2,36,002	75,656.4	2,26,969

Installation & Support

Services Offered

Remarks

21-05-2024

ayon.modak

Icreon Communications Private Limited

Welkin/24-25/195

21-05-2024

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) 7

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Amit Rai	IT	amit.rai@icreon.com	7290015949

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	Enterprise Mobility + Security E3	P1Y	Monthly	01-05-2024	31-05-2024	285	581	1,65,585	664	1,89,240
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	01-05-2024	31-05-2024	175	413	72,275	472	82,600
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	01-05-2024	31-05-2024	260	101.67	26,434.2	108	28,080
Claritus	Microsoft	Recurring	Microsoft 365 E5 without Audio Conferencing	P1Y	Monthly	01-05-2024	31-05-2024	1	3,132.5	3,132.5	3,580	3,580
Claritus	Microsoft	Recurring	Microsoft Defender for Endpoint P2	P1Y	Monthly	01-05-2024	31-05-2024	285	276.5	78,802.5	316	90,060
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Monthly	01-05-2024	31-05-2024	560	108.5	60,760	124	69,440
Claritus	Microsoft	Recurring	Microsoft Teams Rooms Pro without Audio Conferencing	P1Y	Monthly	01-05-2024	31-05-2024	2	2,198	4,396	2,512	5,024
Claritus	Microsoft	Recurring	Office 365 E1	P1Y	Monthly	01-05-2024	31-05-2024	250	549.5	1,37,375	628	1,57,000
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	01-05-2024	31-05-2024	42	1,263.5	53,067	1,444	60,648
Claritus	Microsoft	Recurring	Power BI Pro	P1Y	Monthly	01-05-2024	31-05-2024	6	549.5	3,297	628	3,768
Claritus	Microsoft	Recurring	Visio Plan 2	P1Y	Monthly	01-05-2024	31-05-2024	23	826	18,998	1,884	43,332

Installation & Support

Services Offered

Remarks

21-05-2024

vikas

Apeejay Surrendra Park Hotels Limited
(1)

Welkin/24-25/A/073

21-05-2024

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
Sachin Kulshreshtha	Director IT	Sachin Kulshreshtha	9958649671

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				Exchange Online (Plan 1)	P1Y	Annual	12-04-2024	28-05-2024	10	1,483	14,830	1,483	14,830

Installation & Support

Services Offered

Remarks

21-05-2024

akshay.malhotra

Meenaar Global Consultants LLP
(1)

Welkin/24-25/A/072

21-05-2024

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) 7

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Pooja Batra	Procurement	pooja.batra@mgcllp.in

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				Exchange Online Archiving for Exchange Online	P1Y	Annual	19-05-2024	18-03-2025	3	2,400	7,200	1,952.48	5,857.45
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	20-05-2024	30-03-2025	6	6,400	38,400	6,231.96	37,391.8

Installation & Support

Services Offered

Remarks

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