Sales Pending List OSF – Page 165

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

16-04-2024

vikas

Junglee Games India Private Limited

Welkin/24-25/059

16-04-2024

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
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	21-03-2024	20-04-2024	350	474	1,65,900	542.2	1,89,771

Installation & Support

Services Offered

Remarks

16-04-2024

parakh.tomar

Exicom Tele-Systems Limited

Welkin/24-25/054

16-04-2024

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
Baljeet	NA	Baljeet.Kumar@Exicom.In	9449218585

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 Teams Essentials	P1Y	Annual	17-04-2024	16-04-2025	200	1,110	2,22,000	1,081.92	2,16,384

Installation & Support

Services Offered

Remarks

16-04-2024

aarti.singh

Ircon International Limited

Welkin/24-25/058

16-04-2024

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
Pradeep	DGMIT	eoffice@ircon.org	9560595127

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	19-04-2024	18-04-2025	2	8,889.83	17,779.7	7,808.64	15,617.3

Installation & Support

Services Offered

Remarks

16-04-2024

parakh.tomar

Livguard Energy Technologies Private Limited

Welkin/24-25/060

16-04-2024

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
Ganga Kumar Ray	Procurement	Ganga.Ray@Sar-Group.Com	9540599334

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			Visual Studio Professional 2022	OneTime	OneTime			3	36,756.5	1,10,269	35,315	1,05,945

Installation & Support

Services Offered

Remarks

15-04-2024

vikas

Celebal Technologies Private Limited
(1)

Welkin/24-25/A/017

15-04-2024

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) 25

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Sonu	IT	sonu.saharan@celebaltech.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	Annual	15-04-2024	10-10-2024	50	2,845	1,42,250	2,706.93	1,35,346

Installation & Support

Services Offered

Remarks

15-04-2024

vikas

Celebal Technologies Private Limited

Welkin/24-25/050

15-04-2024

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) After submission of tax invoice

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Sonu	IT	sonu.saharan@celebaltech.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 Business Basic	P1Y	Annual	13-04-2024	12-04-2025	30	1,364.16	40,924.8	1,364.16	40,924.8
Claritus	Microsoft	Recurring				Visio Plan 2	P1Y	Annual	19-04-2024	18-04-2025	10	12,000	1,20,000	11,760	1,17,600

Installation & Support

Services Offered

Remarks

15-04-2024

aarti.singh

National Fertilizers Limited

Welkin/24-25/051

15-04-2024

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
Purnima Yadav	Materials Officer	Buycon56.Nfln.Up@Gembuyer.In	8506939213

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	12-04-2024	11-04-2025	2	7,194.49	14,389	7,244.16	14,488.3

Installation & Support

Services Offered

Remarks

15-04-2024

vikas

Tata Sia Airlines Limited

Welkin/24-25/052

15-04-2024

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
Naveen Kumar	Purchase	It.Billing@Airvistara.Com & Pmoit@Airvistara.Com	9467671961

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 Remote Desktop Services – 1 User CAL	OneTime	OneTime			3	1,06,000	3,18,000	10,261.7	30,785.2

Installation & Support

Services Offered

Remarks

12-04-2024

aarti.singh

Juniper Green Cosmic Private Limited

Welkin/24-25/043

12-04-2024

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
Juhi Agarwal	Asst Purchase	Juhi.Agarwal@Junipergreenenergy.Com	9999278811

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 (Plan 2)	P1Y	Annual	25-03-2024	24-06-2024	4	1,448	5,792	6,256.32	25,025.3
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	25-03-2024	24-06-2024	55	310	17,050	269.74	14,835.6
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	25-03-2024	24-06-2024	70	1,669	1,16,830	1,477.7	1,03,439
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Annual	25-03-2024	24-06-2024	3	356	1,068	2,352	7,056
Claritus	Microsoft	Recurring	Project Plan 3	P1Y	Annual	25-03-2024	24-06-2024	3	5,423	16,269	4,777.24	14,331.7

Installation & Support

Services Offered

Remarks

12-04-2024

aarti.singh

Juniper Green Energy Private Limited

Welkin/24-25/044

12-04-2024

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
Juhi Agarwal	Asst Purchase	Juhi.Agarwal@Junipergreenenergy.Com	9999278811

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 (Plan 2)	P1Y	Annual	25-03-2024	24-06-2024	1	1,448	1,448	6,256.32	6,256.32
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	25-03-2024	24-06-2024	9	310	2,790	269.74	2,427.65
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	25-03-2024	24-06-2024	9	1,669	15,021	1,477.7	13,299.3
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Annual	25-03-2024	24-06-2024	2	356	712	2,352	4,704

Installation & Support

Services Offered

Remarks

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