Sales Pending List OSF – Page 17

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

13-11-2024

parakh.tomar

LIVGREEN CLEANTECH PVT LTD

Welkin/24-25/1038

13-11-2024

Operation:
Finance:
Operation - 13-11-2024 16:42:34
Finance - 15-11-2024 14:54:21

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		13-11-2024
accounts@claritusconsulting.com (finance)	Approved		15-11-2024

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
Ganga Kumar Ray	Purchase	Ganga.Ray@sar-group.com	9555877664

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	089EB7B1266299F2E7BA	Net New-Acrobat Pro Tm Fresh Comm-Level 12 10 – 49 (3YC)	P1Y	Annual	18-10-2024	17-10-2025	1	11,835	11,835	11,528.2	11,528.2

Installation & Support

Services Offered

Remarks

13-11-2024

parakh.tomar

Lectrix E-Vehicles Pvt Ltd

Welkin/24-25/1037

13-11-2024

Operation:
Finance:
Operation - 13-11-2024 17:08:50
Finance - 15-11-2024 14:49:32

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		13-11-2024
accounts@claritusconsulting.com (finance)	Approved		15-11-2024

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
Ganga Kumar Ray	Purchase	Ganga.Ray@sar-group.com	9555877664

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	089EB7B1266299F2E7BA	Net New-Acrobat Pro Tm Fresh Comm-Level 12 10 – 49 (3YC)	P1Y	Annual	18-10-2024	17-10-2025	1	11,835	11,835	11,528.2	11,528.2
Ingram	Adobe	Adobe	Commercial	Illustrator - Pro for teams	089EB7B1266299F2E7BA	Single App (IL) Tm Fresh – Comm Level 12 (Approval Required) -PRO	P1Y	Annual	18-10-2024	17-10-2025	1	31,197	31,197	30,388.3	30,388.3

Installation & Support

Services Offered

Remarks

13-11-2024

parakh.tomar

Livguard Drivetrain Private Limited

Welkin/24-25/1036

13-11-2024

Operation:
Finance:
Operation - 13-11-2024 17:10:18
Finance - 15-11-2024 14:41:23

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		13-11-2024
accounts@claritusconsulting.com (finance)	Approved		15-11-2024

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
Ganga	Procurement	Ganga.Ray@sar-group.com	9716428015

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	089EB7B1266299F2E7BA	Net New-Acrobat Pro Tm Fresh Comm-Level 12 10 – 49 (3YC)	P1Y	Annual	18-10-2024	17-10-2025	1	11,835	11,835	11,528.2	11,528.2
Ingram	Adobe	Adobe	Commercial	Creative Cloud for teams All Apps	089EB7B1266299F2E7BA	All Apps Tm Fresh – Comm Level 12 (3Y Commit)(Approval Required)	P1Y	Annual	18-10-2024	17-10-2025	1	70,186	70,186	68,368.1	68,368.1

Installation & Support

Services Offered

Remarks

13-11-2024

parakh.tomar

Ncubate India Services Private Limited

Welkin/24-25/1035

13-11-2024

Operation:
Finance:
Operation - 13-11-2024 17:27:47
Operation - 13-11-2024 18:02:00
Operation - 13-11-2024 18:13:15
Finance - 15-11-2024 13:28:24

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please mention correct product name.	13-11-2024
anand@claritusconsulting.com (operation)	Reject	Please add term duration billing cycle start & end date of photoshop.	13-11-2024
anand@claritusconsulting.com (operation)	Approved		13-11-2024
accounts@claritusconsulting.com (finance)	Approved		15-11-2024

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
Ganga Ray	Procurement	Ganga.Ray@sar-group.com	9716428015

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	089EB7B1266299F2E7BA	Net New-Acrobat Pro Tm Fresh Comm-Level 12 10 – 49 (3YC)	P1Y	Annual	18-10-2024	17-10-2025	3	11,835	35,505	11,528.2	34,584.5
Ingram	Adobe	Adobe	Commercial	Photoshop - Pro for teams	089EB7B1266299F2E7BA	Single App (PH) Tm Fresh – Comm Level 12 -PRO INTRO FYF	P1Y	Annual	18-10-2024	17-10-2025	1	31,197	31,197	30,388.3	30,388.3

Installation & Support

Services Offered

Remarks

12-11-2024

parakh.tomar

Livpure Private Ltd

Welkin/24-25/1033

12-11-2024

Operation:
Finance:
Operation - 13-11-2024 11:04:02
Finance - 15-11-2024 13:21:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		13-11-2024
accounts@claritusconsulting.com (finance)	Approved		15-11-2024

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
Ganga Kumar Ray	Purchase	Ganga.Ray@sar-group.com	9555877664

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	089EB7B1266299F2E7BA	Net New-Acrobat Pro Tm Fresh Comm-Level 12 10 – 49 (3YC)	P1Y	Annual	18-10-2024	17-10-2025	2	11,835	23,670	11,528.2	23,056.3
Ingram	Adobe	Adobe	Commercial	Creative Cloud for teams All Apps	089EB7B1266299F2E7BA	All Apps Tm Fresh – Comm Level 12 (3Y Commit)(Approval Required)	P1Y	Annual	18-10-2024	17-10-2025	2	70,186	1,40,372	68,368.1	1,36,736
Ingram	Adobe	Adobe	Commercial	Illustrator - Pro for teams	089EB7B1266299F2E7BA	Livpure Private Ltd	P1Y	Annual	18-10-2024	17-10-2025	2	31,197	62,394	30,388.3	60,776.6
Ingram	Adobe	Adobe	Commercial	Photoshop - Pro for teams	089EB7B1266299F2E7BA	Livpure Private Ltd	P1Y	Annual	18-10-2024	17-10-2025	1	31,197	31,197	30,388.3	30,388.3

Installation & Support

Services Offered

Remarks

12-11-2024

parakh.tomar

Livguard Energy Technologies Private Ltd

Welkin/24-25/1032

12-11-2024

Operation:
Finance:
Operation - 13-11-2024 11:04:55
Finance - 15-11-2024 12:52:02

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		13-11-2024
accounts@claritusconsulting.com (finance)	Approved		15-11-2024

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
Ganga Kumar Ray	Purchase	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
Ingram	Adobe	Adobe	Commercial	Acrobat Pro for teams	089EB7B1266299F2E7BA	Net New-Acrobat Pro Tm Fresh Comm-Level 12 10 – 49 (3YC)	P1Y	Annual	18-10-2024	17-10-2025	7	11,835	82,845	11,528.2	80,697.1
Ingram	Adobe	Adobe	Commercial	Creative Cloud for teams All Apps	089EB7B1266299F2E7BA	All Apps Tm Fresh – Comm Level 12 (3Y Commit)(Approval Required)	P1Y	Annual	18-10-2024	17-10-2025	4	70,186	70,186	68,368.1	2,73,472

Installation & Support

Services Offered

Remarks

12-11-2024

manish.hemnani

Simpolo Vitrified Private Limited
(1)

Welkin/24-25/A/596

12-11-2024

Operation:
Finance:
Operation - 12-11-2024 16:18:24
Operation - 14-11-2024 19:10:16
Finance - 15-11-2024 12:46:10

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	duplicate OSF	12-11-2024
anand@claritusconsulting.com (operation)	Approved		14-11-2024
accounts@claritusconsulting.com (finance)	Approved		15-11-2024

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
Dipen Galaiya	IT Manager	it@simpolo.net	7574862765

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	12-11-2024	02-09-2025	15	6,635	80,165.3	7,244.16	88,120.7

Installation & Support

Services Offered

Remarks

11-11-2024

parakh.tomar

Celebal Technologies Private Limited

Welkin/24-25/1022

11-11-2024

Operation:
Finance:
Operation - 11-11-2024 12:15:27
Operation - 11-11-2024 16:56:50
Finance - 13-11-2024 12:43:45
Operation - 13-11-2024 16:49:34
Operation - 13-11-2024 18:14:11
Operation - 14-11-2024 14:14:07
Finance - 15-11-2024 11:39:32
Operation - 15-11-2024 12:18:00
Finance - 15-11-2024 12:29:15

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		11-11-2024
anand@claritusconsulting.com (operation)	Approved		11-11-2024
accounts@claritusconsulting.com (finance)	Reject	Parakh - Please make changes In Transfer Unit price as per Revised license sheet.	13-11-2024
anand@claritusconsulting.com (operation)	Reject	Parakh - Please make changes In Transfer Unit price as per Revised license sheet.	13-11-2024
anand@claritusconsulting.com (operation)	Approved		13-11-2024
anand@claritusconsulting.com (operation)	Approved		14-11-2024
accounts@claritusconsulting.com (finance)	Reject	Please enter product segment , product family and change the Product name	15-11-2024
anand@claritusconsulting.com (operation)	Approved		15-11-2024
accounts@claritusconsulting.com (finance)	Approved		15-11-2024

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
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
Ingram	Adobe	Adobe	Commercial	Creative Cloud for teams All Apps	3C1CDF9F84E691D1CD4A	All Apps Tm Fresh – Comm Level 3	P1Y	Annual	08-11-2024	07-11-2025	21	71,875	15,09,380	65,277.4	13,70,820
Ingram	Adobe	Adobe	Commercial	Acrobat Pro for teams	3C1CDF9F84E691D1CD4A	Net New-Acrobat Pro Tm Fresh Comm-Level 3 50 – 99	P1Y	Annual	08-11-2024	07-11-2025	30	17,934	5,38,020	16,288.3	4,88,650
Ingram	Adobe	Adobe	Commercial	Illustrator for teams	3C1CDF9F84E691D1CD4A	Single App (IL) Tm Fresh – Comm Level 3	P1Y	Annual	08-11-2024	07-11-2025	3	30,429	91,287	27,636	82,908

Installation & Support

Services Offered

Remarks

14-11-2024

rahul.bharadwaj

Vridhi Finserv Home Finance Limited
(1)

Welkin/24-25/A/603

14-11-2024

Operation:
Finance:
Operation - 14-11-2024 13:21:49
Finance - 14-11-2024 18:21:15

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		14-11-2024
accounts@claritusconsulting.com (finance)	Approved		14-11-2024

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) Payment Againts delivery with in 7 working days

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Santosh Singh	Infra & support head	santosh.singh@vridhihomefinance.com	9741899570

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 Archiving for Exchange Online	P1Y	Annual	14-11-2024	23-08-2025	1	2,250	1,744.52	2,352	1,823.61

Installation & Support

Services Offered

Remarks

14-11-2024

aarti.singh

JK Technosoft Limited

Welkin/24-25/1052

14-11-2024

Operation:
Finance:
Operation - 14-11-2024 14:12:28
Finance - 14-11-2024 18:04:11

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		14-11-2024
accounts@claritusconsulting.com (finance)	Approved		14-11-2024

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
Sudhir Chaudhary	Technical Support	sudhir.k@jktech.com	9873856555

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 Standard	P1Y	Monthly	18-11-2024	17-11-2025	300	496	1,48,800	603.68	1,81,104
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	18-11-2024	17-11-2025	300	94	28,200	113.68	34,104
Claritus	Microsoft	Recurring	Exchange Online Kiosk	P1Y	Monthly	18-11-2024	17-11-2025	82	106	8,692	129.36	10,607.5
Claritus	Microsoft	Recurring	Exchange Online (Plan 1)	P1Y	Monthly	18-11-2024	17-11-2025	12	217	2,604	262.64	3,151.68
Claritus	Microsoft	Recurring	Office 365 E1	P1Y	Monthly	18-11-2024	17-11-2025	127	539	68,453	650.72	82,641.4
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Monthly	18-11-2024	17-11-2025	2	275	550	129.36	258.72
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Annual	18-11-2024	17-11-2025	274	406	1,11,244	5,880	16,11,120

Installation & Support

Services Offered

Remarks

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