Sales Pending List OSF – Page 16

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

11-11-2024

ayon.modak

UFLEX LIMITED (CHEMICALS BUSINESS)
(1)

Welkin/24-25/A/586

11-11-2024

Operation:
Finance:
Operation - 11-11-2024 10:30:41
Finance - 13-11-2024 13:46:47

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		11-11-2024
accounts@claritusconsulting.com (finance)	Approved		13-11-2024

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 Dhiman	IT Head	rajesh.dhiman@flexfilm.com	9958237800

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	Annual	11-11-2024	06-11-2025	17	1,252	21,284	1,364.16	22,873
Claritus	Microsoft	Recurring				Microsoft 365 Apps for business	P1Y	Annual	11-11-2024	06-11-2025	17	5,448	94,146	5,880	98,590.7

Installation & Support

Services Offered

Remarks

11-11-2024

ayon.modak

UFLEX LIMITED (CHEMICALS BUSINESS)
(1)

Welkin/24-25/A/587

11-11-2024

Operation:
Finance:
Operation - 11-11-2024 10:50:05
Finance - 13-11-2024 13:40:38

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		11-11-2024
accounts@claritusconsulting.com (finance)	Approved		13-11-2024

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 Dhiman	IT Head	rajesh.dhiman@flexfilm.com	9958237800

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	11-11-2024	12-03-2025	25	6,790	58,150	7,244.16	60,037.2

Installation & Support

Services Offered

Remarks

07-11-2024

sameer

Anika Industries Private Limited

Welkin/24-25/1018

07-11-2024

Operation:
Finance:
Operation - 08-11-2024 11:11:02
Finance - 13-11-2024 13:33:29

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		08-11-2024
accounts@claritusconsulting.com (finance)	Approved		13-11-2024

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
Sanjog Jadhav	Purchase Manager	Sanjog.Jadhav@anikaindustries.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
Accelty	Other	Other					P1Y	Annual	30-11-2024	29-11-2025	1	31,000	31,000	29,743	29,743
Accelty	Other	Other					P1Y	Annual	30-11-2024	29-11-2025	1	73,500	73,500	71,263	71,263

Installation & Support

Services Offered

Remarks

08-11-2024

ayon.modak

UFLEX LIMITED (Converting Unit)
(1)

Welkin/24-25/A/584

08-11-2024

Pending: PI
Operation:
Finance:
Operation - 08-11-2024 12:41:53
Finance - 13-11-2024 13:23:52

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		08-11-2024
accounts@claritusconsulting.com (finance)	Approved		13-11-2024

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 Dhiman	IT Head	rajesh.dhiman@flexfilm.com	9958237800

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 (no Teams)	P1Y	Annual	08-11-2024	22-09-2025	1	5,686	4,960	5,927.04	5,163.83
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1Y	Annual	08-11-2024	22-09-2025	1	1,104	965	1,081.92	942.6

Installation & Support

Services Offered

Remarks

11-11-2024

parakh.tomar

Terrestrial Consultec LLP

Welkin/24-25/1024

11-11-2024

Operation:
Finance:
Operation - 11-11-2024 12:04:23
Finance - 13-11-2024 13:08:06

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		11-11-2024
accounts@claritusconsulting.com (finance)	Approved		13-11-2024

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
Wasil Ahmed	Director	wasilahmed@terrestrialconsultec.com	9895 349 782

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	15-10-2024	14-10-2025	13	110	1,430	113.68	1,477.84

Installation & Support

Services Offered

Remarks

11-11-2024

parakh.tomar

Terrestrial Consultec LLP

Welkin/24-25/1023

11-11-2024

Operation:
Finance:
Operation - 11-11-2024 12:11:39
Finance - 13-11-2024 12:59:35

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		11-11-2024
accounts@claritusconsulting.com (finance)	Approved		13-11-2024

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
Wasil Ahmed	Director	wasilahmed@terrestrialconsultec.com	9895 349 782

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	15-09-2024	14-09-2025	13	110	1,430	113.68	1,477.84

Installation & Support

Services Offered

Remarks

07-11-2024

parakh.tomar

Pentaflo Hydro Pvt. Ltd.

Welkin/24-25/1019

07-11-2024

Operation:
Finance:
Operation - 07-11-2024 16:56:03
Finance - 13-11-2024 12:50:57

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		07-11-2024
accounts@claritusconsulting.com (finance)	Approved		13-11-2024

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
KC Arora	IT-Head	phe_pentaflo@yahoo.com	7503324252

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 2)	P1Y	Annual	07-11-2024	06-11-2025	1	6,500	6,500	6,256.32	6,256.32

Installation & Support

Services Offered

Remarks

11-11-2024

sameer

ENAM Holdings Private Limited
(1)

Welkin/24-25/A/590

11-11-2024

Operation:
Finance:
Operation - 11-11-2024 14:27:07
Operation - 11-11-2024 14:38:46
Finance - 13-11-2024 12:42:50

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	please mention annuall unit price	11-11-2024
anand@claritusconsulting.com (operation)	Approved		11-11-2024
accounts@claritusconsulting.com (finance)	Approved		13-11-2024

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 Savla	Head IT	ashok@enam.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 Business Standard	P1Y	Annual	11-11-2024	28-03-2025	1	6,875	2,600	7,244.16	2,719.04
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	11-11-2024	10-11-2025	1	1,392	1,388.19	1,364.16	1,360.42

Installation & Support

Services Offered

Remarks

11-11-2024

sameer

ENAM Holdings Private Limited
(1)

Welkin/24-25/A/592

11-11-2024

Operation:
Finance:
Operation - 11-11-2024 17:09:47
Finance - 13-11-2024 12:36:04

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		11-11-2024
accounts@claritusconsulting.com (finance)	Approved		13-11-2024

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 Savla	Head IT	ashok@enam.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 Business Standard	P1Y	Annual	11-11-2024	28-03-2025	2	6,875	5,200	7,244.16	5,438.08

Installation & Support

Services Offered

Remarks

11-11-2024

aarti.singh

Juniper Green Cosmic Private Limited

Welkin/24-25/1026

11-11-2024

Operation:
Finance:
Operation - 11-11-2024 17:42:11
Finance - 13-11-2024 12:27:40

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		11-11-2024
accounts@claritusconsulting.com (finance)	Approved		13-11-2024

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) 100% against Invoice Quaterly advance

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Juhi Agarwal	Asst Purchase	Juhi.Agarwal@Junipergreenenergy.Com	9999278811
Kaustuvh Sharma		kaustuvh.sharma@junipergreenenergy.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				Power BI Pro	P1Y	Annual	11-11-2024	10-11-2025	1	8,268	8,268	7,808.64	7,808.64

Installation & Support

Services Offered

Remarks

« 1 … 14 15 16 17 18 … 172 »