Sales Pending List OSF – Page 2

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

23-11-2024

vikas

Celebal Technologies Private Limited

Welkin/24-25/1123

Operation:

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) 15 Days Against Tax Invoice

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Sonu		sonu.saharan@celebaltech.com, paymentsupport@celebaltech.com	9694403535

Installation & Support

Services Offered

Remarks

23-11-2024

vikas

Celebal Technologies Private Limited

Welkin/24-25/1121

Operation:

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) 15 Days Against Tax Invoice

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Sonu		sonu.saharan@celebaltech.com, paymentsupport@celebaltech.com	9694403535

Installation & Support

Services Offered

Remarks

23-11-2024

aarti.singh

Nhpc Limited

Welkin/24-25/1120

Operation:

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) 30 Days

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Pranab	IT	buycon136.nl.hp@gembuyer.in	8811071450

Installation & Support

Services Offered

Remarks

23-11-2024

aarti.singh

Centre For Development Of Advanced Computing

Welkin/24-25/1119

Operation:

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) 30 Days

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Vivek	Purchase Office	viveks@cdac.in	020-25503676

Installation & Support

Services Offered

Remarks

22-11-2024

parakh.tomar

Kishangarh Beawar NH-08 Tollway Pvt. Ltd.

Welkin/24-25/1118

22-11-2024

Operation:
Finance:
Operation - 22-11-2024 19:09:14

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		22-11-2024

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
Anuj Kumar	Purchase	anuj.kumar@roadis.co.in	7309666713

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	22-11-2024	21-11-2025	9	5,595	50,355	5,880	52,920

Installation & Support

Services Offered

Remarks

22-11-2024

parakh.tomar

Surat Hazira NH-6 Tollway Pvt. Ltd.

Welkin/24-25/1117

22-11-2024

Pending: PI
Operation:
Finance:
Operation - 22-11-2024 19:05:17

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		22-11-2024

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
Anuj Kumar	Purchase	anuj.kumar@roadis.co.in	9555877664

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 Apps for business	P1Y	Annual	22-11-2024	21-11-2025	8	5,595	44,760	5,880	47,040
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Annual	22-11-2024	21-11-2025	8	7,168	57,344	5,880	47,040
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Annual	22-11-2024	21-11-2025	17	7,168	1,21,856	5,880	99,960

Installation & Support

Services Offered

Remarks

22-11-2024

parakh.tomar

varanasi aurangabad NH 2 TOOLWAYROADIS.CO.IM

Welkin/24-25/1116

22-11-2024

Operation:
Finance:
Operation - 22-11-2024 18:51:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		22-11-2024

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
Anuj Kumar	Purchase	anuj.kumar@roadis.co.in	9555877664

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 Apps for business	P1Y	Annual	22-11-2024	21-11-2025	19	5,595	1,06,305	5,880	1,11,720
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Annual	22-11-2024	21-11-2025	21	5,595	1,17,495	5,880	1,23,480
Claritus	Microsoft	Recurring	Planner and Project Plan 3	P1Y	Annual	22-11-2024	21-11-2025	6	22,000	1,32,000	23,473	1,40,838

Installation & Support

Services Offered

Remarks

22-11-2024

parakh.tomar

VARANASI AURANGABAD NH-2 TOLLWAY PRIVATE LIMITED

Welkin/24-25/1115

22-11-2024

Operation:
Finance:
Operation - 22-11-2024 18:50:09

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		22-11-2024

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
Anuj Kumar	Purchase	anuj.kumar@roadis.co.in	7309666713

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 Apps for business	P1Y	Annual	22-11-2024	21-11-2025	11	5,595	61,545	5,880	64,680
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Annual	22-11-2024	21-11-2025	11	5,595	61,545	5,880	64,680
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Annual	22-11-2024	21-11-2025	26	5,595	1,45,470	5,880	1,52,880

Installation & Support

Services Offered

Remarks

22-11-2024

parakh.tomar

VARANASI AURANGABAD NH-2 TOLLWAY PRIVATE LIMITED

Welkin/24-25/1114

22-11-2024

Operation:
Finance:
Operation - 22-11-2024 18:43:35

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		22-11-2024

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
Anuj Kumar	Purchase	anuj.kumar@roadis.co.in	7309666713

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 Apps for business	P1Y	Annual	22-11-2024	21-11-2025	53	5,595	2,96,535	5,880	3,11,640
Claritus	Microsoft	Recurring	Planner and Project Plan 3	P1Y	Annual	22-11-2024	21-11-2025	3	22,000	66,000	23,473	70,418.9
Claritus	Microsoft	Recurring	Visio Plan 2	P1Y	Annual	22-11-2024	21-11-2025	1	11,500	11,500	11,760	11,760

Installation & Support

Services Offered

Remarks

22-11-2024

parakh.tomar

Kishangarh Beawar NH-08 Tollway Pvt. Ltd.

Welkin/24-25/1113

22-11-2024

Operation:
Finance:
Operation - 22-11-2024 18:37:16

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		22-11-2024

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
Anuj Kumar	Purchase	anuj.kumar@roadis.co.in	7309666713

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	22-11-2024	21-11-2025	40	5,595	2,23,800	5,880	2,35,200

Installation & Support

Services Offered

Remarks

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