Sales Pending List OSF – Page 34

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

18-10-2024

ayon.modak

UFLEX LIMITED (CHEMICALS BUSINESS)

Welkin/24-25/940

18-10-2024

Operation:
Finance:
Operation - 18-10-2024 18:30:11
Finance - 23-10-2024 17:23:15

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-10-2024
accounts@claritusconsulting.com (finance)	Approved		23-10-2024

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
Rajesh Dhiman	IT Head	rajesh.dhiman@flexfilm.com	9958237800

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			SQL Server 2022 Standard Core – 2 Core License Pack	OneTime	OneTime			1	2,84,869	2,84,869	2,79,172	2,79,172
Claritus	Microsoft	Perpectual	Commercial			Windows Server 2022 Standard – 16 Core License Pack	OneTime	OneTime			1	77,200.4	77,200.4	75,656.4	75,656.4

Installation & Support

Services Offered

Remarks

18-10-2024

ayon.modak

UFLEX LIMITED (CYLINDER DIVISION)
(1)

Welkin/24-25/A/527

18-10-2024

Operation:
Finance:
Operation - 18-10-2024 18:29:12
Finance - 23-10-2024 17:08:43

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-10-2024
accounts@claritusconsulting.com (finance)	Approved		23-10-2024

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
Rajesh Dhiman	IT Head	rajesh.dhiman@flexfilm.com	9958237800

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	18-10-2024	12-03-2025	4	2,616	10,464	7,244.16	11,511.3

Installation & Support

Services Offered

Remarks

16-10-2024

ayon.modak

UFLEX LIMITED ( Holography Division )
(1)

Welkin/24-25/A/519

16-10-2024

Operation:
Finance:
Operation - 16-10-2024 13:22:36
Operation - 16-10-2024 18:50:16
Finance - 17-10-2024 11:55:38
Operation - 17-10-2024 12:03:34
Operation - 17-10-2024 12:33:39
Finance - 23-10-2024 17:02:08

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please add product details.	16-10-2024
anand@claritusconsulting.com (operation)	Approved		16-10-2024
accounts@claritusconsulting.com (finance)	Reject	Pls mention correct end date	17-10-2024
anand@claritusconsulting.com (operation)	Reject	PLEASE MENTION CORRECT END DATE.	17-10-2024
anand@claritusconsulting.com (operation)	Approved		17-10-2024
accounts@claritusconsulting.com (finance)	Approved		23-10-2024

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
Rajesh Dhiman	IT Head	rajesh.dhiman@flexfilm.com	9958237800

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	16-10-2024	12-03-2025	30	2,616	31,607	7,244.16	87,525.3

Installation & Support

Services Offered

Remarks

17-10-2024

rahul.bharadwaj

Vridhi Finserv Home Finance Limited
(1)

Welkin/24-25/A/524

17-10-2024

Operation:
Finance:
Operation - 17-10-2024 18:28:52
Finance - 23-10-2024 16:54:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		17-10-2024
accounts@claritusconsulting.com (finance)	Approved		23-10-2024

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) 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	17-10-2024	24-08-2025	1	5,708	5,708	7,244.16	6,172.42

Installation & Support

Services Offered

Remarks

16-10-2024

rahul.bharadwaj

Vridhi Finserv Home Finance Limited
(1)

Welkin/24-25/A/517

16-10-2024

Operation:
Finance:
Operation - 16-10-2024 11:39:08
Operation - 17-10-2024 12:17:24
Finance - 23-10-2024 16:02:41

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please add license details.	16-10-2024
anand@claritusconsulting.com (operation)	Approved		17-10-2024
accounts@claritusconsulting.com (finance)	Approved		23-10-2024

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) 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	16-10-2024	27-08-2025	1	5,635	4,863.08	7,244.16	6,251.81

Installation & Support

Services Offered

Remarks

15-10-2024

aarti.singh

Sentiss Pharma Private Limited
(1)

Welkin/24-25/A/516

15-10-2024

Operation:
Finance:
Operation - 15-10-2024 18:28:42
Operation - 16-10-2024 10:39:48
Finance - 22-10-2024 16:59:39
Operation - 22-10-2024 18:10:29
Operation - 22-10-2024 18:49:58
Finance - 23-10-2024 15:36:14

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Add product details.	15-10-2024
anand@claritusconsulting.com (operation)	Approved		16-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention correct unit price from attached po	22-10-2024
anand@claritusconsulting.com (operation)	Reject	pls mention correct unit price from attached po	22-10-2024
anand@claritusconsulting.com (operation)	Approved		22-10-2024
accounts@claritusconsulting.com (finance)	Approved		23-10-2024

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
RISHI	Purchase	rishiraj@sentisspharma.com	80944 4456

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	A95D85D3A9384892612A	All Apps Tm Fresh – Comm Level 1	P1Y	Annual	15-10-2024	14-10-2025	1	52,638	52,638	39,416	39,416

Installation & Support

Services Offered

Remarks

18-10-2024

aarti.singh

Gujarat State Petroleum Corporation Limited (GSPC)

Welkin/24-25/942

18-10-2024

Operation:
Sales Head:
Finance:
Operation - 18-10-2024 18:38:29
Sales_head - 18-10-2024 19:53:53
Operation - 21-10-2024 14:16:22
Finance - 23-10-2024 13:26:35

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please fill all details end user organization, end user address.	18-10-2024
sujay@claritusconsulting.com (sales_head)	Approved		18-10-2024
anand@claritusconsulting.com (operation)	Approved		21-10-2024
accounts@claritusconsulting.com (finance)	Approved		23-10-2024

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
Jinesh Shah	IT Manager	jinesh@gspc.in	9879503416

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	30-10-2024	29-10-2025	80	5,692.37	4,55,390	5,880	4,70,400

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft 365 Apps for business	100	8000	455389.60	470400.00	-23010.40

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

18-10-2024

aarti.singh

Indian Metals & Ferro Alloys Ltd.

Welkin/24-25/947

18-10-2024

Operation:
Finance:
Operation - 18-10-2024 15:54:38
Finance - 23-10-2024 13:15:48

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-10-2024
accounts@claritusconsulting.com (finance)	Approved		23-10-2024

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
Saumya Mohapatra	Purchase	saumyamohapatra@imfa.in	9124589181

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 Server 2022 – 1 User CAL	OneTime	OneTime			200	3,329	6,65,800	3,255.36	6,51,072

Installation & Support

Services Offered

Remarks

18-10-2024

aarti.singh

Central Institute of Educational Technology (CIET)

Welkin/24-25/944

18-10-2024

Operation:
Finance:
Operation - 18-10-2024 15:57:09
Finance - 23-10-2024 12:51:19

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-10-2024
accounts@claritusconsulting.com (finance)	Approved		23-10-2024

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
Geet Govind	Sr. Consultant	geetg.2902@gmail.com	9315358418

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	18-10-2024	17-10-2025	3	8,954.8	26,864.4	7,808.64	23,425.9

Installation & Support

Services Offered

Remarks

14-10-2024

aarti.singh

IFCI Venture Capital Funds LTD

Welkin/24-25/922

14-10-2024

Operation:
Finance:
Operation - 16-10-2024 10:43:31
Finance - 22-10-2024 17:41:35
Operation - 22-10-2024 18:13:11
Operation - 22-10-2024 18:50:21
Finance - 23-10-2024 12:21:02

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		16-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention correct po no.	22-10-2024
anand@claritusconsulting.com (operation)	Reject	pls mention correct po no.	22-10-2024
anand@claritusconsulting.com (operation)	Approved		22-10-2024
accounts@claritusconsulting.com (finance)	Approved		23-10-2024

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
Vikas Singh	IT	vikas.singh@ifciventure.com	8130941444

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 Premium	P1Y	Annual	15-10-2024	14-10-2025	28	4,025.01	1,12,700	17,216.6	4,82,066
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	15-10-2024	14-10-2025	35	345	12,075	1,364.16	47,745.6

Installation & Support

Services Offered

Remarks

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