Sales Pending List OSF – Page 41

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

07-10-2024

gaurav.kashyap

Ducis Management Consulting Private Limited

Welkin/24-25/891

07-10-2024

Operation:
Finance:
Operation - 07-10-2024 18:22:34
Finance - 08-10-2024 12:00:58
Operation - 08-10-2024 12:04:25
Operation - 10-10-2024 12:38:56
Finance - 11-10-2024 14:26:53
Operation - 11-10-2024 14:34:20
Finance - 14-10-2024 11:48:38

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		07-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention full name of customer as per gst	08-10-2024
anand@claritusconsulting.com (operation)	Approved		08-10-2024
anand@claritusconsulting.com (operation)	Approved		10-10-2024
accounts@claritusconsulting.com (finance)	Reject		11-10-2024
anand@claritusconsulting.com (operation)	Approved		11-10-2024
accounts@claritusconsulting.com (finance)	Approved		14-10-2024

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
Sunil Mohal	Director	smohal@ducisgroup.com	9818023130

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	10-10-2024	09-10-2025	4	1,462	5,848	1,364.16	5,456.64
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	10-10-2024	09-10-2025	5	7,761	38,805	7,244.16	36,220.8

Client Service Details

Vendor	Product Category	Service Type	Service Name	Start Date	End Date	Service Price
Claritus	Other	Service	one time Migration	30-11--0001	30-11--0001	5,000

Installation & Support

Services Offered

Remarks

10-10-2024

aarti.singh

government e marketplace (GeM)

Welkin/24-25/914

10-10-2024

Operation:
Finance:
Operation - 11-10-2024 15:04:15
Operation - 11-10-2024 15:37:12
Finance - 14-10-2024 11:41:44

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please change the address.	11-10-2024
anand@claritusconsulting.com (operation)	Approved		11-10-2024
accounts@claritusconsulting.com (finance)	Approved		14-10-2024

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
Pankaj Mehra	sr manager procurement	avpcloud-gem@gem.gov.in	8392910574

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 E3	P1Y	Annual	14-10-2024	13-10-2025	1	28,811	28,811	28,177	28,177

Installation & Support

Services Offered

Remarks

07-10-2024

aarti.singh

Mysore Saree Udyog LLP-HO
(1)

Welkin/24-25/A/482

07-10-2024

Operation:
Finance:
Operation - 07-10-2024 18:19:39
Finance - 14-10-2024 11:19:05

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		07-10-2024
accounts@claritusconsulting.com (finance)	Approved		14-10-2024

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
Vishnu R Kishnan	Purchase	Stores@mysoresareeudyog.com	9108415952

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	Adobe Premiere Pro for teams	E2717F69B2FC1F3C2F3A	Single App (PR) Tm Fresh – Comm Level 2	P1Y	Annual	07-10-2024	09-11-2024	1	2,635	2,635	2,542	2,542

Installation & Support

Services Offered

Remarks

04-10-2024

ayon.modak

Lalitpur Power Generation Company Limited

Welkin/24-25/886

04-10-2024

Operation:
Finance:
Operation - 07-10-2024 11:04:46
Finance - 14-10-2024 11:07:23

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		07-10-2024
accounts@claritusconsulting.com (finance)	Approved		14-10-2024

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
Raghvendra Kumar Singh	Purchase Head	rksingh@lpgcl.com	8860632038

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
Genesis	Other	Other					P1Y	Annual	08-10-2024	07-10-2025	1	85,300	85,300	81,800	81,800

Installation & Support

Services Offered

Remarks

03-10-2024

parakh.tomar

HFCL-LIMITED

Welkin/24-25/867

03-10-2024

Operation:
Finance:
Operation - 04-10-2024 12:24:46
Operation - 11-10-2024 17:23:51
Finance - 14-10-2024 10:50:29

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	QT is diffrent from PO	04-10-2024
anand@claritusconsulting.com (operation)	Approved		11-10-2024
accounts@claritusconsulting.com (finance)	Approved		14-10-2024

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
Sanjay Bhakuni	IT-Head	sanjay.bhakuni@hfcl.com	7678425964

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	03-10-2024	02-10-2025	50	1,500	75,000	1,364.16	68,208

Installation & Support

Services Offered

Remarks

07-10-2024

akshay.malhotra

Vamani Overseas Private Limited
(1)

Welkin/24-25/A/481

07-10-2024

Operation:
Finance:
Operation - 07-10-2024 18:17:46
Finance - 10-10-2024 17:43:13
Operation - 10-10-2024 17:53:04
Finance - 11-10-2024 19:14:10

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		07-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention po no in osf	10-10-2024
anand@claritusconsulting.com (operation)	Approved		10-10-2024
accounts@claritusconsulting.com (finance)	Approved		11-10-2024

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
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	10-10-2024	28-03-2025	1	34,350	34,350	27,480	27,480

Installation & Support

Services Offered

Remarks

07-10-2024

akshay.malhotra

Studds Accessories Limited
(1)

Welkin/24-25/A/480

07-10-2024

Operation:
Finance:
Operation - 07-10-2024 18:07:37
Finance - 11-10-2024 19:06:20

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		07-10-2024
accounts@claritusconsulting.com (finance)	Approved		11-10-2024

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
Yashoda	Purchase	yashoda@studds.com	9654476292
Subhash Gujre	IT	subhash.gujre@studds.com	9654476292

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	B46AF81E13B5349A9D3A	All Apps Tm Fresh – Comm Level 12 (3Y Commit)(Approval Required)	P1Y	Annual	04-10-2024	23-01-2025	1	19,300	19,300	15,514.6	15,514.6

Installation & Support

Services Offered

Remarks

08-10-2024

sameer

Anika Industries Private Limited

Welkin/24-25/903

08-10-2024

Pending: Date
Operation:
Finance:
Operation - 09-10-2024 11:16:46
Finance - 11-10-2024 18:59:04

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		09-10-2024
accounts@claritusconsulting.com (finance)	Approved		11-10-2024

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
Sanjog Jadhav	Purchase Manager	Sanjog.Jadhav@anikaindustries.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
Accelty	Other	Other					P1Y	Annual			1	71,598	71,598	70,195	70,195
Accelty	Other	Other					P1Y	Annual			1	19,751	19,751	19,364	19,364

Installation & Support

Services Offered

Remarks

08-10-2024

sameer

LITTLE RUNWAYS WHOLESALE PRIVATE LIMITED

Welkin/24-25/901

08-10-2024

Operation:
Finance:
Operation - 08-10-2024 18:48:24
Finance - 10-10-2024 17:36:53
Operation - 10-10-2024 17:38:50
Finance - 11-10-2024 18:45:55

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		08-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls correct date	10-10-2024
anand@claritusconsulting.com (operation)	Approved		10-10-2024
accounts@claritusconsulting.com (finance)	Approved		11-10-2024

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
Pradnyesh Gharat	Head IT	pradnyesh.gharat@hopscotch.in

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	10-10-2024	09-10-2025	185	6,700	12,39,500	7,244.16	13,40,170

Installation & Support

Services Offered

Remarks

08-10-2024

sameer

CLA Indus Value Consulting Private Limited

Welkin/24-25/902

08-10-2024

Operation:
Finance:
Operation - 08-10-2024 18:45:46
Finance - 10-10-2024 16:25:50
Operation - 10-10-2024 16:39:52
Operation - 11-10-2024 17:20:54
Finance - 11-10-2024 18:35:29

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		08-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention end date 8th nov 24 in remarks	10-10-2024
anand@claritusconsulting.com (operation)	Reject	need to change start and end date	10-10-2024
anand@claritusconsulting.com (operation)	Approved		11-10-2024
accounts@claritusconsulting.com (finance)	Approved		11-10-2024

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
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Monthly	09-10-2024	08-10-2025	300	695	2,08,500	603.68	1,81,104

Installation & Support

Services Offered

Remarks

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