Sales Pending List OSF – Page 25

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

21-10-2024

ayon.modak

ICREON COMMUNICATIONS (P) LTD.

Welkin/24-25/950

21-10-2024

Operation:
Finance:
Operation - 22-10-2024 11:29:34
Operation - 22-10-2024 14:47:46
Finance - 04-11-2024 19:03:16

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	22-10-2024
anand@claritusconsulting.com (operation)	Approved	22-10-2024
accounts@claritusconsulting.com (finance)	Approved	04-11-2024

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) Monthly billing and payment after submission of invoice

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Amit Rai	Purchase Head	amit.rai@icreon.com	7290015949

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	Office 365 E1	P1Y	Monthly	01-10-2024	30-09-2025	250	549.5	1,37,375	650.72	1,62,680
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Monthly	01-10-2024	30-09-2025	560	108.5	60,760	129.36	72,441.6
Claritus	Microsoft	Recurring	Enterprise Mobility + Security E3	P1Y	Monthly	01-10-2024	30-09-2025	285	581	1,65,585	689.92	1,96,627
Claritus	Microsoft	Recurring	Microsoft Defender for Endpoint P2	P1Y	Monthly	01-10-2024	30-09-2025	285	276.5	78,802.5	341.04	97,196.4
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	01-10-2024	30-09-2025	175	413	72,275	490	85,750
Claritus	Microsoft	Recurring	Microsoft 365 E5 without Audio Conferencing	P1Y	Monthly	01-10-2024	30-09-2025	1	3,132.5	3,132.5	3,716.16	3,716.16
Claritus	Microsoft	Recurring	Microsoft 365 E3	P1Y	Monthly	01-10-2024	30-09-2025	42	1,263.5	53,067	2,348.08	98,619.4
Claritus	Microsoft	Recurring	Microsoft Teams Rooms Pro without Audio Conferencing	P1Y		01-10-2024	30-09-2025	2	2,198	4,396	3,132.86	6,265.72
Claritus	Microsoft	Recurring	Power BI Pro	P1Y	Monthly	01-10-2024	30-09-2025	9	549.5	4,945.5	650.72	5,856.48
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	01-10-2024	30-09-2025	260	101.67	26,434.2	113.68	29,556.8
Claritus	Microsoft	Recurring	Microsoft Teams Premium Introductory Pricing	P1M	Monthly	01-10-2024	31-10-2024	34	560	19,040	545.66	18,552.4
Claritus	Microsoft	Recurring	Visio Plan 2	P1Y	Monthly	01-10-2024	30-09-2025	23	826	18,998	980	22,540

Installation & Support

Services Offered

Remarks

25-10-2024

ayon.modak

Icreon Communications Private Limited

Welkin/24-25/963

25-10-2024

Operation:
Finance:
Operation - 28-10-2024 12:31:33
Finance - 04-11-2024 19:02:59

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		28-10-2024
accounts@claritusconsulting.com (finance)	Approved		04-11-2024

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
Amit Rai	Purchase Head	amit.rai@icreon.com	7290015949

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 Premium Introductory Pricing	P1M	Monthly	22-08-2024	31-08-2024	2	168	336	545.66	1,091.32
Claritus	Microsoft	Recurring				Microsoft Teams Premium Introductory Pricing	P1M	Monthly	01-09-2024	30-09-2024	2	560	1,120	545.66	1,091.32

Installation & Support

Services Offered

Remarks

04-11-2024

aarti.singh

Department of Telecommunications (DOT)

Welkin/24-25/996

04-11-2024

Operation:
Finance:
Operation - 04-11-2024 17:02:58
Finance - 04-11-2024 18:37:40

Status

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

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
Vikas Kumar Meena	SSA	ssa.itstore-dot@gov.in	9871512733
Vikas Kumar Meena	SSA	adgit4-dot@gov.in	9871512733

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	04-11-2024	03-11-2025	2	8,464.4	16,928.8	7,808.64	15,617.3

Installation & Support

Services Offered

Remarks

08-10-2024

parakh.tomar

NSS Advisors LLP
(1)

Welkin/24-25/A/488

08-10-2024

Operation:
Finance:
Operation - 08-10-2024 16:31:23
Finance - 14-10-2024 17:09:10
Operation - 29-10-2024 19:18:52
Finance - 29-10-2024 19:32:09

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	08-10-2024
accounts@claritusconsulting.com (finance)	Approved	14-10-2024
anand@claritusconsulting.com (operation)	Approved	29-10-2024
accounts@claritusconsulting.com (finance)	Approved	29-10-2024

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
Naziya	IT	naziya.sayyed@nssadvisors.co.in	9664391916

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	14-06-2024	12-01-2025	1	840	840	1,364.16	792.33

Installation & Support

Services Offered

Remarks

08-10-2024

parakh.tomar

NSS Advisors LLP

Welkin/24-25/895

08-10-2024

Operation:
Finance:
Operation - 08-10-2024 16:30:31
Finance - 14-10-2024 16:59:27
Operation - 29-10-2024 19:18:44
Finance - 29-10-2024 19:27:39

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	08-10-2024
accounts@claritusconsulting.com (finance)	Approved	14-10-2024
anand@claritusconsulting.com (operation)	Approved	29-10-2024
accounts@claritusconsulting.com (finance)	Approved	29-10-2024

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
Naziya	IT	naziya.sayyed@nssadvisors.co.in	9664391916

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	13-01-2024	11-01-2025	3	1,440	4,320	1,364.16	4,092.48

Installation & Support

Services Offered

Remarks

29-10-2024

sameer

Punch IT Technologies Private Limited

Welkin/24-25/988

29-10-2024

Operation:
Finance:
Operation - 29-10-2024 18:32:41
Finance - 29-10-2024 19:22:11

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		29-10-2024
accounts@claritusconsulting.com (finance)	Approved		29-10-2024

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
Jigisha Trivedi	HEAD IT	Jigisha.Trivedi@punchittech.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 Basic	P1M	Monthly	25-09-2024	24-10-2024	2	137	274	136.42	272.84

Installation & Support

Services Offered

Remarks

29-10-2024

sameer

CLA Indus Value Consulting Private Limited

Welkin/24-25/987

29-10-2024

Operation:
Finance:
Operation - 29-10-2024 18:36:21
Finance - 29-10-2024 19:15:12

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		29-10-2024
accounts@claritusconsulting.com (finance)	Approved		29-10-2024

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	Director IT	anil.moolya@claivc.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
Znetlive	Other	Other					P1M	Monthly	01-10-2024	31-10-2024	50	175	8,750	146	7,300

Installation & Support

Services Offered

Remarks

29-10-2024

sameer

CLA Indus Value Consulting Private Limited

Welkin/24-25/985

29-10-2024

Operation:
Finance:
Operation - 29-10-2024 18:48:44
Finance - 29-10-2024 19:10:08

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		29-10-2024
accounts@claritusconsulting.com (finance)	Approved		29-10-2024

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	Manager IT	anil.moolya@claivc.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 Basic	P1Y	Monthly	02-10-2024	01-11-2024	283	155	43,865	113.68	32,171.4

Installation & Support

Services Offered

Remarks

28-10-2024

aarti.singh

Hero Motors Limited

Welkin/24-25/975

28-10-2024

Operation:
Finance:
Operation - 28-10-2024 17:38:36
Finance - 29-10-2024 19:00:25

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		28-10-2024
accounts@claritusconsulting.com (finance)	Approved		29-10-2024

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
Rahul Kumar	IT	rahulkumar@heromotors.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	P1M	Monthly	01-11-2024	30-11-2024	144	583	83,952	724.42	1,04,316

Installation & Support

Services Offered

Remarks

28-10-2024

aarti.singh

Hero Motors Limited

Welkin/24-25/976

28-10-2024

Operation:
Finance:
Operation - 28-10-2024 17:49:17
Finance - 29-10-2024 19:00:08

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		28-10-2024
accounts@claritusconsulting.com (finance)	Approved		29-10-2024

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
Rahul Kumar	IT	rahulkumar@heromotors.com

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 1)	P1M	Monthly	01-11-2024	30-11-2024	160	239.4	38,304	315.17	50,427.2
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	01-11-2024	30-11-2024	100	95.32	9,532	136.42	13,642
Claritus	Microsoft	Recurring	Office 365 E3	P1M	Monthly	01-11-2024	30-11-2024	10	1,342.92	13,429.2	1,801.63	18,016.3
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1M	Monthly	01-11-2024	30-11-2024	63	81.84	5,155.92	108.19	6,815.97
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1M	Monthly	01-11-2024	30-11-2024	1	443.6	443.6	588	588

Installation & Support

Services Offered

Remarks

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