Sales Pending List OSF – Page 157

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

01-05-2024

mahendra.yadav

Mogli Labs India Private Limited

Welkin/24-25/113

01-05-2024

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
Charu Joshi	IT Manager	charu.joshi@moglix.com	9599372172

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	Annual	29-04-2024	28-04-2025	100	2,232	2,23,200	2,352	2,35,200
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	05-05-2024	04-05-2025	195	1,308	2,55,060	1,364.16	2,66,011
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	23-05-2024	22-05-2025	40	1,308	52,320	1,364.16	54,566.4
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	05-05-2024	04-05-2025	180	6,875	12,37,500	7,245.42	13,04,180

Installation & Support

Services Offered

Remarks

01-05-2024

vikas

Invest India

Welkin/24-25/112

01-05-2024

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
Vikas Sachdev	NA	vikas.sachdev@investindia.org.in	9718771411

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 Business Basic	P1Y	Annual	01-05-2024	30-04-2025	80	1,329.36	1,06,349	1,392	1,11,360
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	01-05-2024	30-04-2025	50	7,059.36	3,52,968	7,392	3,69,600
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Annual	01-05-2024	30-04-2025	30	17,556.7	5,26,702	18,384	5,51,520

Installation & Support

Services Offered

Remarks

01-05-2024

akshay.malhotra

Yogiji Digi Private Limited
(1)

Welkin/24-25/A/045

01-05-2024

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) Against Delivery

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Eram Durresh	purchase executive	ithelpdesk@ydgroup.com	9711060006

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	01-05-2024	14-09-2024	11	2,613	28,743	2,699.19	29,691.1

Installation & Support

Services Offered

Remarks

30-04-2024

vikas

Provana India Private Limited

Welkin/24-25/109

30-04-2024

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 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	Exchange Online (Plan 1)	P1Y	Monthly	01-04-2024	30-04-2024	72	240	17,280	243	17,496
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	01-04-2024	30-04-2024	78	418.5	32,643	414.88	32,360.7
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	01-04-2024	30-04-2024	300	95.5	28,650	109	32,700
Ingram	Microsoft	Recurring	Microsoft 365 Business Premium	P1Y	Monthly	01-04-2024	30-04-2024	300	958.5	2,87,550	958	2,87,400
Ingram	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	01-04-2024	30-04-2024	300	489	1,46,700	414.88	1,24,464
Ingram	Microsoft	Recurring	Office 365 E1	P1Y	Monthly	01-04-2024	30-04-2024	1276	589	7,51,564	606	7,73,256
Ingram	Microsoft	Recurring	Office 365 E1	P1Y	Monthly	01-04-2024	30-04-2024	117	753.6	88,171.2	628.3	73,511.1
Ingram	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	01-04-2024	30-04-2024	55	1,335.7	73,463.5	1,314	72,270
Ingram	Microsoft	Recurring	Power Automate per user plan	P1Y	Monthly	01-04-2024	30-04-2024	1	840.75	840.75	854	854
Ingram	Microsoft	Recurring	Power Automate Premium	P1Y	Monthly	01-04-2024	30-04-2024	2	2,237.25	4,474.5	2,273	4,546
Ingram	Microsoft	Recurring	Power Automate unattended RPA add-on	P1Y	Monthly	01-04-2024	30-04-2024	1	8,393.25	8,393.25	8,526	8,526
Ingram	Microsoft	Recurring	Power BI Pro	P1Y	Monthly	01-04-2024	30-04-2024	2	596.6	1,193.2	606	1,212
Claritus	Microsoft	Recurring	Visio Plan 2	P1Y	Monthly	01-04-2024	30-04-2024	12	896.8	10,761.6	911	10,932

Installation & Support

Services Offered

Remarks

30-04-2024

mahendra.yadav

Mogli Labs India Private Limited

Welkin/24-25/106

30-04-2024

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
Charu Joshi	IT Manager	charu.joshi@moglix.com	9599372172

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	Annual	29-04-2024	28-04-2025	100	2,232	2,23,200	2,352	2,35,200
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	05-05-2024	04-05-2025	195	1,308	2,55,060	1,364.16	2,66,011
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	23-05-2024	22-05-2025	40	1,308	52,320	1,364.16	54,566.4
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	05-05-2024	04-05-2025	180	6,875	12,37,500	7,245.42	13,04,180

Installation & Support

Services Offered

Remarks

30-04-2024

sameer

Capri Global Capital Limited

Welkin/24-25/099

30-04-2024

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
Sumit Jagtap	IT Manager	sumit.jagtap@capriglobal.in	9987846433

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	23-04-2024	22-04-2025	70	5,760	4,03,200	5,600	3,92,000

Installation & Support

Services Offered

Remarks

30-04-2024

sameer

Capri Global Capital Limited
(1)

Welkin/24-25/A/036

30-04-2024

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
Sumit Jagtap	IT Manager	sumit.jagtap@capriglobal.in	9987846433

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	13-05-2024	23-04-2025	7	5,760	40,320	5,650	39,550

Installation & Support

Services Offered

Remarks

30-04-2024

sameer

Capri Global Capital Limited
(1)

Welkin/24-25/A/037

30-04-2024

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
Sumit Jagtap	IT Manager	sumit.jagtap@capriglobal.in	9987846433

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	30-04-2024	22-04-2025	1	5,760	5,760	5,650	5,650

Installation & Support

Services Offered

Remarks

30-04-2024

sameer

Capri Global Housing Finance Limited

Welkin/24-25/100

30-04-2024

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
Sumit Jagtap	IT Manager	sumit.jagtap@capriglobal.in	9987846433

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	23-04-2024	22-04-2025	32	5,760	1,84,320	5,650	1,80,800

Installation & Support

Services Offered

Remarks

30-04-2024

sameer

Capri Loans Car Platform Private Limited

Welkin/24-25/101

30-04-2024

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
Sumit Jagtap	IT Manager	sumit.jagtap@capriglobal.in	9987846433

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	23-04-2024	22-04-2025	3	5,760	17,280	5,650	16,950

Installation & Support

Services Offered

Remarks

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