Sales Pending List OSF – Page 22

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

04-11-2024

sameer

Netscribes Data & Insights Private Limited
(1)

Welkin/24-25/A/566

04-11-2024

Operation:
Finance:
Operation - 04-11-2024 17:02:29
Operation - 04-11-2024 18:04:05
Operation - 04-11-2024 18:09:01
Finance - 06-11-2024 17:52:20

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please attach correct PO.	04-11-2024
anand@claritusconsulting.com (operation)	Reject	Please mention purchase price.	04-11-2024
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) 50%30 days and 50% 60 days from date of PO

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Ajay Chakole	Manager IT	Ajay.Chakole@netscribes.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
Ingram	Adobe	Adobe	Commercial	Photoshop for teams		Single App (PH) Tm Fresh – Comm Level 13 (3Y Commit)(Approval Required)	P1Y	Annual	25-10-2024	03-10-2025	23	25,250	5,80,750	22,030	5,06,690

Installation & Support

Services Offered

Remarks

04-11-2024

aarti.singh

Council of Scientific and Industrial Research (CSIR)

Welkin/24-25/998

04-11-2024

Operation:
Finance:
Operation - 04-11-2024 18:11:51
Finance - 06-11-2024 17:46:27

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
Asheesh Sharma	SCIENTIST	a_sharma@neeri.res.in	9763630993

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	05-11-2024	04-11-2025	2	7,561.01	15,122	7,244.16	14,488.3

Installation & Support

Services Offered

Remarks

04-11-2024

parakh.tomar

Avyakta Law
(1)

Welkin/24-25/A/563

04-11-2024

Operation:
Finance:
Operation - 04-11-2024 18:05:26
Finance - 06-11-2024 16:57:39

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
Eshan Sharma	IT-Head	accounts@avyaktalaw.com	9167020450

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	20-07-2024	19-03-2025	1	1,117.8	1,117.8	113.68	75.37

Installation & Support

Services Offered

Remarks

30-10-2024

sameer

LITTLE RUNWAYS WHOLESALE PRIVATE LIMITED

Welkin/24-25/992

30-10-2024

Operation:
Finance:
Operation - 30-10-2024 17:03:13
Finance - 06-11-2024 16:39:15

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		30-10-2024
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)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Pradnyesh Gharat	HEAD IT	pradnyesh.gharat@hopscotch.in

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	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	All Apps Tm Fresh – Comm Level 2	P1Y	Annual	31-10-2024	30-10-2025	4	73,488	2,93,952	69,166	2,76,664
Ingram	Adobe	Adobe	Commercial	Photoshop for teams	Single App (PH) Tm Fresh – Comm Level 2	P1Y	Annual	31-10-2024	30-10-2025	20	31,114	6,22,280	29,283	5,85,660
Ingram	Adobe	Adobe	Commercial	Illustrator for teams	Single App (IL) Tm Fresh – Comm Level 2	P1Y	Annual	31-10-2024	30-10-2025	10	31,114	3,11,140	29,283	2,92,830
Ingram	Adobe	Adobe	Commercial	Acrobat Pro for teams	Net New-Acrobat Pro Tm Fresh Comm-Level 2 10 – 49	P1Y	Annual	31-10-2024	30-10-2025	4	18,640	74,560	17,544	70,176

Installation & Support

Services Offered

Remarks

04-11-2024

aarti.singh

Directorate General Of Shipping Mumbai

Welkin/24-25/994

04-11-2024

Operation:
Finance:
Operation - 04-11-2024 14:38:47
Finance - 05-11-2024 18:32:48

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		04-11-2024
accounts@claritusconsulting.com (finance)	Approved		05-11-2024

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
Harshad Gupta	Lower Division Clerk	harshadgupta-dgs@gov.in	9619558348

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	04-11-2024	03-11-2025	32	7,054.38	2,25,740	7,244.16	2,31,813

Installation & Support

Services Offered

Remarks

30-10-2024

sameer

J. L. Morison (India) Ltd

Welkin/24-25/991

30-10-2024

Operation:
Finance:
Operation - 30-10-2024 16:27:40
Finance - 05-11-2024 17:56:37

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		30-10-2024
accounts@claritusconsulting.com (finance)	Approved		05-11-2024

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
Wasim Kutty	IT Manager	wasim.kutty@jlmorison.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
Ingram	Adobe	Adobe	Commercial	Creative Cloud for teams All Apps		All Apps Tm Fresh – Comm Level 1	P1Y	Annual	27-10-2024	26-10-2025	1	69,850	69,850	68,690	68,690
Ingram	Adobe	Adobe	Commercial	Acrobat Pro for teams		Net New-Acrobat Pro Tm Fresh Comm-Level 1 1 – 9	P1Y	Annual	27-10-2024	26-10-2025	1	19,000	19,000	18,466	18,466

Installation & Support

Services Offered

Remarks

30-10-2024

sameer

NY Cinemas LLP

Welkin/24-25/990

30-10-2024

Operation:
Finance:
Operation - 30-10-2024 16:23:11
Operation - 30-10-2024 16:35:36
Finance - 05-11-2024 17:07:54

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	END DATE IS NOT CORRECT	30-10-2024
anand@claritusconsulting.com (operation)	Approved		30-10-2024
accounts@claritusconsulting.com (finance)	Approved		05-11-2024

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
Mahendra Patkar	IT Manager	mahendra.patkar@nycinemas.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	P1Y	Annual	31-10-2024	30-10-2025	104	6,800	7,07,200	7,244.16	7,53,393

Installation & Support

Services Offered

Remarks

30-10-2024

sameer

CLA Indus Value Consulting Private Limited
(1)

Welkin/24-25/A/560

30-10-2024

Operation:
Finance:
Operation - 30-10-2024 16:23:46
Operation - 30-10-2024 16:34:01
Finance - 05-11-2024 16:54:44

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Reject	30-10-2024
anand@claritusconsulting.com (operation)	Approved	30-10-2024
accounts@claritusconsulting.com (finance)	Approved	05-11-2024

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
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 Basic	P1Y	Monthly	30-10-2024	17-11-2024	5	128	384	113.68	341.04

Installation & Support

Services Offered

Remarks

30-10-2024

akshay.malhotra

Vamani Overseas Private Limited
(1)

Welkin/24-25/A/558

30-10-2024

Operation:
Finance:
Operation - 30-10-2024 13:14:18
Finance - 05-11-2024 16:48:06

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		30-10-2024
accounts@claritusconsulting.com (finance)	Approved		05-11-2024

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
Mandeep Singh	IT Manager	Mandeepsingh@Vamanioverseas.com	9212085274

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	943EA06BE400970471EA	All Apps Tm Fresh – Comm Level 12 (3Y Commit)(Approval Required)	P1Y	Annual	29-10-2024	28-03-2025	4	28,625	1,14,500	21,984	87,936

Installation & Support

Services Offered

Remarks

30-10-2024

rahul.bharadwaj

Vridhi Finserv Home Finance Limited
(1)

Welkin/24-25/A/557

30-10-2024

Operation:
Finance:
Operation - 30-10-2024 13:16:48
Finance - 05-11-2024 16:37:36

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		30-10-2024
accounts@claritusconsulting.com (finance)	Approved		05-11-2024

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				Microsoft 365 Business Standard	P1Y	Annual	30-10-2024	24-08-2025	1	5,525	4,510.82	7,244.16	5,914.41

Installation & Support

Services Offered

Remarks

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