Sales Pending List OSF – Page 46

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

30-09-2024

ayon.modak

UFLEX LIMITED

Welkin/24-25/846

30-09-2024

Operation:
Finance:
Operation - 01-10-2024 10:49:21
Finance - 08-10-2024 16:39:52

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		01-10-2024
accounts@claritusconsulting.com (finance)	Approved		08-10-2024

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

03-10-2024

sameer

CLA Indus Value Consulting Private Limited

Welkin/24-25/859

03-10-2024

Operation:
Finance:
Operation - 07-10-2024 18:45:59
Finance - 08-10-2024 16:20:58

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		07-10-2024
accounts@claritusconsulting.com (finance)	Approved		08-10-2024

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	01-09-2024	31-08-2025	300	824	2,47,200	603.68	1,81,104

Installation & Support

Services Offered

Remarks

03-10-2024

sameer

CLA Indus Value Consulting Private Limited

Welkin/24-25/858

02-10-2024

Operation:
Finance:
Operation - 07-10-2024 18:37:03
Finance - 08-10-2024 16:14:10

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		07-10-2024
accounts@claritusconsulting.com (finance)	Approved		08-10-2024

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 Basic	P1Y	Monthly	01-09-2024	31-08-2025	106	188	19,928	113.68	12,050.1

Installation & Support

Services Offered

Remarks

03-10-2024

aarti.singh

Department of Telecommunication

Welkin/24-25/862

03-10-2024

Operation:
Finance:
Operation - 04-10-2024 11:45:28
Finance - 07-10-2024 17:15:13

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		04-10-2024
accounts@claritusconsulting.com (finance)	Approved		07-10-2024

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
Munish Kumar	N/A	munish.kumar41@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				Microsoft 365 Apps for business	P1Y	Annual	07-10-2024	06-10-2025	1	6,093.22	6,093.22	5,880	5,880

Installation & Support

Services Offered

Remarks

03-10-2024

parakh.tomar

Synergy Consulting Infrastructure and Financial Advisory Services Inc.
(1)

Welkin/24-25/A/468

03-10-2024

Operation:
Finance:
Operation - 03-10-2024 15:27:20
Finance - 07-10-2024 13:25:19

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		03-10-2024
accounts@claritusconsulting.com (finance)	Approved		07-10-2024

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) Within 7-14 days against Tax Invoice

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Mukesh Rawat	IT-Head	mukesh.rawat@synergyconsultingifa.com	9810201669

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				Project Plan 3	P1Y	Annual	03-10-2024	19-08-2025	2	20,011.3	40,022.6	23,473	41,415.4

Installation & Support

Services Offered

Remarks

01-10-2024

parakh.tomar

CredCore Labs Pvt Ltd
(1)

Welkin/24-25/A/466

01-10-2024

Operation:
Finance:
Operation - 01-10-2024 17:39:01
Finance - 07-10-2024 13:01:14
Operation - 07-10-2024 13:05:25
Finance - 07-10-2024 13:10:08

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		01-10-2024
accounts@claritusconsulting.com (finance)	Reject	Pls correct po unit price & total transfer price	07-10-2024
anand@claritusconsulting.com (operation)	Approved		07-10-2024
accounts@claritusconsulting.com (finance)	Approved		07-10-2024

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
Sanil Talaulikar	IT-Head	sanil@credcore.com	9000373764

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	01-10-2024	25-09-2025	9	1,286	11,574	1,364.16	12,277.4

Installation & Support

Services Offered

Remarks

01-10-2024

parakh.tomar

Abhijeet Logistics Private Limited
(1)

Welkin/24-25/A/463

01-10-2024

Operation:
Finance:
Operation - 01-10-2024 16:10:44
Operation - 01-10-2024 16:10:46
Finance - 07-10-2024 12:37:43

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	01-10-2024
anand@claritusconsulting.com (operation)	Approved	01-10-2024
accounts@claritusconsulting.com (finance)	Approved	07-10-2024

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
Lalit Singh Negi	Admin	admin@alpl.net.in	7838288812

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	01-10-2024	25-07-2025	1	1,065	1,065	1,364.16	1,110.02

Installation & Support

Services Offered

Remarks

01-10-2024

parakh.tomar

Winfort Services Pvt. Ltd
(1)

Welkin/24-25/A/460

01-10-2024

Operation:
Finance:
Operation - 01-10-2024 15:54:28
Finance - 07-10-2024 11:24:27

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		01-10-2024
accounts@claritusconsulting.com (finance)	Approved		07-10-2024

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
Sagar	Purchase	sagar.kumar@winfort.net	9582178093

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	01-10-2024	01-08-2025	2	1,167	2,334	1,364.16	2,287.3

Installation & Support

Services Offered

Remarks

30-09-2024

aarti.singh

Urbanclap technologies India Pvt Ltd

Welkin/24-25/845

30-09-2024

Operation:
Finance:
Operation - 30-09-2024 18:39:21
Finance - 07-10-2024 10:43:57

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		30-09-2024
accounts@claritusconsulting.com (finance)	Approved		07-10-2024

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
Sandeep Sharma	Sr. Manager – IT Administration	sandeepsharma@urbancompany.com	9599681643

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 Standard – 16 Core License Pack	OneTime	OneTime			1	77,200	77,200	75,656.4	75,656.4
Claritus	Microsoft	Perpectual	Commercial			SQL Server 2022 Standard Edition	OneTime	OneTime			1	71,380	71,380	69,909.5	69,909.5

Installation & Support

Services Offered

Remarks

01-10-2024

sameer

Cactus Communications Private Limited
(1)

Welkin/24-25/A/465

01-10-2024

Operation:
Finance:
Operation - 01-10-2024 15:43:38
Finance - 04-10-2024 19:09:06

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		01-10-2024
accounts@claritusconsulting.com (finance)	Approved		04-10-2024

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
Raghunath Bhosale	Head, Procurement	raghunathb@cactusglobal.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				Power BI Premium Per User	P1Y	Annual	01-10-2024	30-07-2025	20	11,412	2,28,240	15,664.3	2,59,212

Installation & Support

Services Offered

Remarks

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