Sales Pending List OSF – Page 161

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

25-04-2024

aarti.singh

Hero Motors Limited
(1)

Welkin/24-25/A/031

25-04-2024

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
Harish Rana	NA	herocycleautomailer1@herocycles.com	NA

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	Monthly	30-12-2024	24-01-2025	6	443.7	2,662.2	402.74	2,416.44

Installation & Support

Services Offered

Remarks

25-04-2024

sameer

Kloud IT Solutions

Welkin/24-25/086

25-04-2024

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
Manoj Kumar	Sales	sales@kloudstore.in	8939259228

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	23-04-2024	22-05-2024	20	105	2,100	110.6	2,211.95
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Monthly	23-04-2024	22-05-2024	30	564	16,920	587.31	17,619.3

Installation & Support

Services Offered

Remarks

25-04-2024

ayon.modak

Swift Securitas Private Limited

Welkin/24-25/090

25-04-2024

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
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	19-04-2024	18-05-2024	160	103	16,480	1,502.6	2,40,416

Installation & Support

Services Offered

Remarks

25-04-2024

parakh.tomar

Bharat Certis Agriscience Limited
(1)

Welkin/24-25/A/028

25-04-2024

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
Rajesh Biswas	IT	rajesh.biswas@bharatcertis.com	9891576099

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	24-04-2024	14-03-2025	10	6,322	63,220	7,244.16	72,441.6

Installation & Support

Services Offered

Remarks

25-04-2024

sameer

CLA Indus Value Consulting Private Limited

Welkin/24-25/081

25-04-2024

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
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				Microsoft 365 Business Standard	P1Y	Monthly	09-04-2024	08-05-2024	300	650	1,95,000	627.81	1,88,344

Installation & Support

Services Offered

Remarks

25-04-2024

aarti.singh

IDMC Limited

Welkin/24-25/085

25-04-2024

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
Chirag Dave	NA	Chiragdave@Idmc.Com	9714007706

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	25-04-2024	24-04-2025	100	6,600	6,60,000	7,244.16	7,24,416

Installation & Support

Services Offered

Remarks

25-04-2024

mittal.vasita

Neelikon Food Dyes And Chemicals Limited

Welkin/24-25/087

25-04-2024

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
Rakesh Shetty	IT Manager	Rakesh@Neelikon.Com	9975935579

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	23-03-2024	22-03-2025	1	18,000	18,000	19,236	19,236

Installation & Support

Services Offered

Remarks

24-04-2024

sameer

House Of Abhinandan Lodha Estate Holdings Private Limited (Sidpl)
(1)

Welkin/24-25/A/026

24-04-2024

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
Jayprakash Yadav	Head IT	Jayprakash.Yadav@Lodhaventures.Com	8879139918

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	18-04-2024	12-07-2024	4	5,900	23,600	5,790	23,160

Installation & Support

Services Offered

Remarks

24-04-2024

aarti.singh

Sentiss Pharma Private Limited
(1)

Welkin/24-25/A/027

24-04-2024

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
Rishi Raj	NA	rishiraj@sentisspharma.com>	9560650503

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	24-04-2024	30-12-2024	20	3,675	73,500	4,027.4	80,548
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	24-04-2024	30-12-2024	70	4,526	3,16,820	4,961.75	3,47,323

Installation & Support

Services Offered

Remarks

24-04-2024

akshay.malhotra

PN International Private Limited

Welkin/24-25/079

24-04-2024

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
Jyoti	Purchase	Jyoti@Karam.In	1204734400

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	Monthly	18-04-2024	17-04-2025	50	6,250	3,12,500	7,409	3,70,440
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1Y	Monthly	18-04-2024	17-04-2025	50	990	49,500	1,081.92	54,096

Installation & Support

Services Offered

Remarks

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