Sales Pending List OSF – Page 146

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

21-05-2024

ayon.modak

Plural Technology Private Limited

Welkin/24-25/198

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
Hemant Donge		hemantd@pluraltechnology.com	9923055261

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 Archiving for Exchange Online	P1Y	Monthly	01-05-2024	31-05-2024	1	192	192	203.84	203.84
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	11-05-2024	10-06-2024	5	108	540	118.22	591.12
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	01-05-2024	31-05-2024	15	580	8,700	627.81	9,417.21

Installation & Support

Services Offered

Remarks

21-05-2024

ayon.modak

Icreon Communications Private Limited

Welkin/24-25/189

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 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	Monthly	29-02-2024	31-03-2024	5	101.67	508.35	108	540

Installation & Support

Services Offered

Remarks

21-05-2024

ayon.modak

Swift Securitas Private Limited

Welkin/24-25/190

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
Pawan Kumar		it@swiftsecuritas.in	9810275282

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	Monthly	19-05-2024	18-06-2024	160	103	16,480	1,502.6	2,40,416

Installation & Support

Services Offered

Remarks

21-05-2024

aarti.singh

Industrial Finance Corporation Of India (IFCI)

Welkin/24-25/196

21-05-2024

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
Shiv Kumar	IT Manager	shiv.kumar@ifciltd.com	9560021905

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	Monthly	18-05-2024	17-06-2024	25	754	18,850	2,825	70,625

Installation & Support

Services Offered

Remarks

21-05-2024

mahendra.yadav

Talwar And Talwar Consultants Private Limited

Welkin/24-25/199

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
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 Business Standard	P1Y	Monthly	27-04-2024	28-05-2024	10	740	7,400	682.08	6,820.8
Claritus	Microsoft	Recurring				Microsoft Copilot Studio	P1Y	Monthly	22-05-2024	21-06-2024	1	14,976	14,976	14,676.5	14,676.5

Installation & Support

Services Offered

Remarks

21-05-2024

manish.hemnani

Cadila Pharmaceuticals Limited

Welkin/24-25/192

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
Harshang patel	PURCHASE DEPT	harshang.patel@cadilapharma.co.in	9879205103

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	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	29-04-2024	28-04-2025	4	17,444	69,776	17,544	70,176
Ingram	Adobe	Adobe	Commercial	InDesign - Pro for teams	Single App (ID) Tm Fresh – Comm Level 1 -PRO	P1Y	Annual	29-04-2024	28-04-2025	3	28,550	85,650	28,673	86,019
Ingram	Adobe	Adobe	Commercial	Illustrator - Pro for teams	Single App (IL) Tm Fresh – Comm Level 1 -PRO	P1Y	Annual	29-04-2024	28-04-2025	3	30,504	91,512	30,504	91,512
Ingram	Adobe	Adobe	Commercial	Photoshop - Pro for teams	Single App (PH) Tm Fresh – Comm Level 1 -PRO	P1Y	Annual	29-04-2024	28-04-2025	1	30,504	30,504	30,504	30,504

Installation & Support

Services Offered

Remarks

21-05-2024

manish.hemnani

Cadila Pharmaceuticals Limited

Welkin/24-25/193

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
Harshang patel	PURCHASE DEPT	harshang.patel@cadilapharma.co.in	9879205103

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 2 10 – 49	P1Y	Annual	29-04-2024	28-04-2025	11	17,444	1,91,884	17,179	1,88,969

Installation & Support

Services Offered

Remarks

21-05-2024

vikas

Baxy Limited

Welkin/24-25/191

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
Ashwani Choudhary	IT	ashwani.choudhary@baxy.com	9899697859

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				Visio Plan 2	P1Y	Annual	18-04-2024	17-04-2025	1	12,600	12,600	12,000	12,000

Installation & Support

Services Offered

Remarks

21-05-2024

aarti.singh

Institute For Plasma Research

Welkin/24-25/197

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
Asha Mudaliyar		mudaliyarasha16@gmail.com	8690818823

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 11 Pro Upgrade	OneTime	OneTime			1	14,230.5	14,230.5	13,233.9	13,233.9

Installation & Support

Services Offered

Remarks

21-05-2024

akshay.malhotra

HLS Asia Limited

Welkin/24-25/194

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
Sandeep Singh	IT-Administrator	it@hlsasia.com	7011031280

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 GGWA – Windows 11 Pro – Legalization Get Genuine	OneTime	OneTime			26	14,132	3,67,432	13,304.7	3,45,922

Installation & Support

Services Offered

Remarks

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