Sales Pending List OSF – Page 21

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

06-11-2024

parakh.tomar

Baxy Limited
(1)

Welkin/24-25/A/573

06-11-2024

Operation:
Finance:
Operation - 06-11-2024 12:19:49
Finance - 07-11-2024 11:34:08

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		06-11-2024
accounts@claritusconsulting.com (finance)	Approved		07-11-2024

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
Ashwani Choudhary	IT-Head	ashwani.choudhary@baxy.com	9899697859

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	06-11-2024	21-03-2025	3	2,284	6,852	6,256.32	6,941.94
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Annual	06-11-2024	21-03-2025	5	2,147	10,735	5,880	10,874
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Annual	06-11-2024	15-07-2025	3	831	2,493	1,081.92	2,232.02

Installation & Support

Services Offered

Remarks

06-11-2024

akshay.malhotra

Karam Safety Private Limited

Welkin/24-25/1001

06-11-2024

Operation:
Finance:
Operation - 06-11-2024 11:32:43
Finance - 07-11-2024 11:27:54

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		06-11-2024
accounts@claritusconsulting.com (finance)	Approved		07-11-2024

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) Advance

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Shashank Srivastava	Purchase	shashank.srivastava1@karam.in	8126216052

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
Techdata	Other	Other					P1Y	Annual	28-11-2024	27-11-2025	1	23,500	23,500	21,120	21,120

Installation & Support

Services Offered

Remarks

04-11-2024

parakh.tomar

Techne Ai Private Limited
(1)

Welkin/24-25/A/567

04-11-2024

Operation:
Finance:
Operation - 04-11-2024 18:30:50
Finance - 06-11-2024 18:54:20

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		04-11-2024
accounts@claritusconsulting.com (finance)	Approved		06-11-2024

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
Ashish Chikane	IT-Head	ashish.chikane@techneai.com	8983065060

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	04-11-2024	29-05-2025	5	757	3,785	1,364.16	3,849.55

Installation & Support

Services Offered

Remarks

04-11-2024

parakh.tomar

Terrestrial Consultec LLP
(1)

Welkin/24-25/A/565

04-11-2024

Operation:
Finance:
Operation - 04-11-2024 18:01:27
Finance - 06-11-2024 18:48:28

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		04-11-2024
accounts@claritusconsulting.com (finance)	Approved		06-11-2024

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	Annual	04-11-2024	02-04-2025	5	669.9	3,349.5	1,364.16	2,821.76

Installation & Support

Services Offered

Remarks

04-11-2024

parakh.tomar

Torque Pharmaceuticals (P) Limited
(1)

Welkin/24-25/A/564

04-11-2024

Operation:
Finance:
Operation - 04-11-2024 17:58:23
Finance - 06-11-2024 18:42:40

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		04-11-2024
accounts@claritusconsulting.com (finance)	Approved		06-11-2024

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
Arun Pathania	IT-Head	arun.pathania@torquepharma.com	7696136594

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	04-11-2024	08-03-2025	50	499.31	24,965.5	1,364.16	23,172

Installation & Support

Services Offered

Remarks

24-10-2024

gaurav.kashyap

Mayur Uniquoters Limited

Welkin/24-25/962

24-10-2024

Operation:
Finance:
Operation - 24-10-2024 18:15:52
Finance - 28-10-2024 18:20:27
Finance - 06-11-2024 18:35:34

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	24-10-2024
accounts@claritusconsulting.com (finance)	Approved	28-10-2024
accounts@claritusconsulting.com (finance)	Approved	06-11-2024

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) Quarterly

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Pawan Sharma	Purchase Head	pksharma@mayur.biz	9351222966

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	04-11-2024	03-11-2025	247	1,245	3,07,515	1,364.16	3,36,948
Claritus	Microsoft	Recurring				Exchange Online (Plan 2)	P1Y	Annual	04-11-2024	03-11-2025	3	5,800	17,400	6,256.32	18,769

Installation & Support

Services Offered

Remarks

05-11-2024

aarti.singh

JUNIPER GREEN KITE PRIVATE LIMITED
(1)

Welkin/24-25/A/569

05-11-2024

Operation:
Finance:
Operation - 05-11-2024 18:15:33
Finance - 06-11-2024 18:21:02

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		05-11-2024
accounts@claritusconsulting.com (finance)	Approved		06-11-2024

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 on quarterly basis

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
abhishek Kumar		abhishek.kumar@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				Microsoft 365 Business Standard (no Teams)	P1M	Monthly	05-11-2024	24-12-2024	2	802.22	1,604.44	592.7	159.14
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1M	Monthly	05-11-2024	24-12-2024	2	139.44	278.88	108.19	14.52

Installation & Support

Services Offered

Remarks

05-11-2024

aarti.singh

Juniper Green Stellar Private Limited
(1)

Welkin/24-25/A/570

05-11-2024

Operation:
Finance:
Operation - 05-11-2024 18:14:55
Finance - 06-11-2024 18:14:34

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		05-11-2024
accounts@claritusconsulting.com (finance)	Approved		06-11-2024

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 quarterly advance

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Kaustuvh Sharma		kaustuvh.sharma@junipergreenenergy.com	9999278811
Amit Chakarvarty		amit.chakarvarty@herocycles.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 (no Teams)	P1M	Monthly	05-11-2024	24-12-2024	7	802.22	5,615.54	592.7	556.98
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1M	Monthly	05-11-2024	24-12-2024	7	139.44	976.08	108.19	101.67

Installation & Support

Services Offered

Remarks

05-11-2024

sameer

CACHET PHARMACEUTICALS PVT. LTD.

Welkin/24-25/999

05-11-2024

Operation:
Finance:
Operation - 05-11-2024 18:06:42
Finance - 06-11-2024 18:08:10

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		05-11-2024
accounts@claritusconsulting.com (finance)	Approved		06-11-2024

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
Suraj Singh	Head IT	suraj.singh@cachetindia.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				Office 365 E3 (no Teams)	P1Y	Annual	05-11-2024	04-11-2025	2	15,700	31,400	16,228.8	32,457.6

Installation & Support

Services Offered

Remarks

04-11-2024

parakh.tomar

Balaji Action Buildwell Private Limited

Welkin/24-25/995

04-11-2024

Operation:
Finance:
Operation - 04-11-2024 18:15:30
Finance - 06-11-2024 18:01:06

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		04-11-2024
accounts@claritusconsulting.com (finance)	Approved		06-11-2024

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) 7

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Vikas Sharma	Purchase	purchase1@actiontesa.com	9958816830

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 GGWA – Windows 11 Pro – Legalization Get Genuine	OneTime	OneTime			12	13,712	1,64,544	13,304.7	1,59,656

Installation & Support

Services Offered

Remarks

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