Sales Pending List OSF – Page 47

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

30-09-2024

sameer

SELEC CONTROLS PVT. LTD

Welkin/24-25/852

30-09-2024

Operation:
Finance:
Operation - 30-09-2024 18:40:23
Finance - 04-10-2024 18:56:59

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		30-09-2024
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
Nitin Choughule	IT Manager	itadmin@selec.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	Perpectual	Commercial			SQL Server 2022 Standard Edition	OneTime	OneTime			1	73,500	73,500	69,909.5	69,909.5
Claritus	Microsoft	Perpectual	Commercial			SQL Server 2022 – 1 Device CAL	OneTime	OneTime			4	17,000	68,000	16,270.2	65,080.6

Installation & Support

Services Offered

Remarks

01-10-2024

sameer

Anika Industries Private Limited

Welkin/24-25/856

01-10-2024

Operation:
Finance:
Operation - 01-10-2024 15:49:12
Finance - 04-10-2024 18:47:05

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) 7 days from date of Invoice

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	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	26-09-2024	25-09-2025	3	68,850	2,06,550	68,690	2,06,070
Ingram	Adobe	Adobe	Commercial	Photoshop for teams	Single App (PH) Tm Fresh – Comm Level 1	P1Y	Annual	26-09-2024	25-09-2025	2	29,150	58,300	29,090	58,180
Ingram	Adobe	Adobe	Commercial	Illustrator for teams	Single App (IL) Tm Fresh – Comm Level 1	P1Y	Annual	26-09-2024	25-09-2025	2	29,150	58,300	29,090	58,180
Ingram	Adobe	Adobe	Commercial	Acrobat Pro for teams	Net New-Acrobat Pro Tm Fresh Comm-Level 1 1 – 9	P1Y	Annual	26-09-2024	25-09-2025	2	18,750	37,500	18,467	36,934

Installation & Support

Services Offered

Remarks

30-09-2024

sameer

CACTUS LIFE SCIENCES PRIVATE LIMITED

Welkin/24-25/853

30-09-2024

Operation:
Finance:
Operation - 01-10-2024 10:17:25
Operation - 01-10-2024 12:52:12
Finance - 04-10-2024 18:11:48

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Reject	01-10-2024
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				Project Plan 3	P1Y	Annual	01-10-2024	30-09-2025	5	23,952	1,19,760	23,473	1,17,365

Installation & Support

Services Offered

Remarks

26-09-2024

sameer

Netscribes Data & Insights Private Limited

Welkin/24-25/817

26-09-2024

Operation:
Finance:
Operation - 26-09-2024 17:17:51
Finance - 03-10-2024 19:08:58

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		26-09-2024
accounts@claritusconsulting.com (finance)	Approved		03-10-2024

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) 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	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	04-10-2024	03-10-2025	17	26,017	4,42,289	25,228	4,28,876
Ingram	Adobe	Adobe	Commercial	Creative Cloud for teams All Apps	All Apps Tm Fresh – Comm Level 13 (3Y Commit)(Approval Required)	P1Y	Annual	04-10-2024	03-10-2025	19	61,217	11,63,120	59,362	11,27,880
Ingram	Adobe	Adobe	Commercial	Acrobat Pro for teams	Net New-Acrobat Pro Tm Fresh Comm-Level 13 50 – 99 (3YC)	P1Y	Annual	04-10-2024	03-10-2025	4	11,464	45,856	11,116	44,464

Installation & Support

Services Offered

Remarks

27-09-2024

sameer

Play Games24x7 Private Limited
(1)

Welkin/24-25/A/446

27-09-2024

Operation:
Finance:
Operation - 27-09-2024 18:43:47
Finance - 03-10-2024 18:52:19

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		27-09-2024
accounts@claritusconsulting.com (finance)	Approved		03-10-2024

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
Santosh Yadav	Manager IT	santosh.yadav@games24x7.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	After Effects for teams		Single App (AF) Tm Fresh – Comm Level 1	P1Y	Annual	18-09-2024	10-01-2025	1	8,300	8,300	7,154	7,154

Installation & Support

Services Offered

Remarks

27-09-2024

sameer

Play Games24X7 Private Limited
(1)

Welkin/24-25/A/445

27-09-2024

Operation:
Finance:
Operation - 27-09-2024 18:59:35
Finance - 03-10-2024 18:43:22

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		27-09-2024
accounts@claritusconsulting.com (finance)	Approved		03-10-2024

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
Santosh Yadav	HEAD IT	santosh.yadav@games24x7.com	8169870200

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	Photoshop for teams	Single App (PH) Tm Fresh – Comm Level 1	P1Y	Annual	27-09-2024	10-01-2025	1	8,300	8,300	7,154	7,154
Ingram	Adobe	Adobe	Commercial	Illustrator for teams	Single App (IL) Tm Fresh – Comm Level 1	P1Y	Annual	27-09-2024	10-01-2025	1	8,300	8,300	7,154	7,154
Accelty	Other	Other				P1Y	Annual	30-09-2024	03-01-2025	1	4,000	4,000	3,600	3,600

Installation & Support

Services Offered

Remarks

30-09-2024

aarti.singh

Juniper Green Cosmic Private Limited
(1)

Welkin/24-25/A/453

30-09-2024

Operation:
Finance:
Operation - 30-09-2024 18:36:18
Finance - 03-10-2024 12:51:02
Operation - 03-10-2024 13:17:58
Finance - 03-10-2024 15:13:09
Operation - 03-10-2024 16:57:07
Finance - 03-10-2024 17:29:06

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		30-09-2024
accounts@claritusconsulting.com (finance)	Reject	Pls mention correct gst no as per po	03-10-2024
anand@claritusconsulting.com (operation)	Approved		03-10-2024
accounts@claritusconsulting.com (finance)	Reject	Pls mention payment terms as per po	03-10-2024
anand@claritusconsulting.com (operation)	Approved		03-10-2024
accounts@claritusconsulting.com (finance)	Approved		03-10-2024

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) 100% against Invoice Quaterly advance

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Juhi Agarwal	Asst Purchase	Juhi.Agarwal@Junipergreenenergy.Com	9999278811

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	Microsoft 365 Business Standard (no Teams)	P1M	Monthly	25-09-2024	24-12-2024	10	1,444	43,320	592.7	17,781
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1M	Monthly	25-09-2024	24-12-2024	9	251	6,777	108.19	2,921.13
Claritus	Microsoft	Recurring	Exchange Online (Plan 2)	P1M	Monthly	25-09-2024	24-12-2024	6	1,580	28,440	625.63	11,261.3
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	25-09-2024	24-12-2024	11	323	10,659	136.42	4,501.86
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1M	Monthly	25-09-2024	24-12-2024	83	1,636	4,07,364	724.42	1,80,381
Claritus	Microsoft	Recurring	Project Plan 3	P1M	Monthly	25-09-2024	24-12-2024	2	5,868	35,208	2,347.3	14,083.8
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1M	Monthly	25-02-2024	24-12-2024	1	396	3,999.6	155.23	1,567.82

Installation & Support

Services Offered

Remarks

30-09-2024

aarti.singh

Juniper Green Ray Two Pvt Ltd
(1)

Welkin/24-25/A/458

30-09-2024

Operation:
Finance:
Operation - 01-10-2024 10:34:33
Finance - 03-10-2024 13:11:45
Operation - 03-10-2024 13:23:17
Finance - 03-10-2024 16:48:25

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		01-10-2024
accounts@claritusconsulting.com (finance)	Reject	Pls mention correct po no.	03-10-2024
anand@claritusconsulting.com (operation)	Approved		03-10-2024
accounts@claritusconsulting.com (finance)	Approved		03-10-2024

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) 100% against invoice on quarterly basis

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
abhishek Kumar	IT Manager	abhishek.kumar@junipergreenenergy.com	9810804006

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	25-09-2024	24-12-2024	8	1,636	13,088	724.42	1,428.99

Installation & Support

Services Offered

Remarks

30-09-2024

aarti.singh

JUNIPER GREEN KITE PRIVATE LIMITED
(1)

Welkin/24-25/A/457

30-09-2024

Operation:
Finance:
Operation - 30-09-2024 18:54:01
Finance - 03-10-2024 13:08:50
Operation - 03-10-2024 13:23:56
Finance - 03-10-2024 16:44:17

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		30-09-2024
accounts@claritusconsulting.com (finance)	Reject	Pls mention correct po no.	03-10-2024
anand@claritusconsulting.com (operation)	Approved		03-10-2024
accounts@claritusconsulting.com (finance)	Approved		03-10-2024

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) 100% against invoice on quarterly basis

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
abhishek Kumar		abhishek.kumar@junipergreenenergy.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	Microsoft 365 Business Basic	P1M	Monthly	25-09-2024	24-12-2024	18	323	5,814	136.42	605.48
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1M	Monthly	25-09-2024	24-12-2024	14	1,636	22,904	724.42	2,500.74
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard (no Teams)	P1M	Monthly	25-09-2024	24-12-2024	29	1,444	41,876	592.7	4,238.21
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1M	Monthly	25-09-2024	24-12-2024	29	251	7,279	108.19	773.63

Installation & Support

Services Offered

Remarks

30-09-2024

aarti.singh

Juniper Green Gamma One Private Limited
(1)

Welkin/24-25/A/456

30-09-2024

Operation:
Finance:
Operation - 30-09-2024 18:51:21
Finance - 03-10-2024 16:37:53

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		30-09-2024
accounts@claritusconsulting.com (finance)	Approved		03-10-2024

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) 100% against invoice on quarterly basis

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Juhi Agarwal	Asst Purchase	Juhi.Agarwal@Junipergreenenergy.Com	9999278811

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	24-12-2024	5	323	1,615	136.42	168.19
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1M	Monthly	25-09-2024	24-12-2024	19	1,636	31,084	724.42	3,393.86

Installation & Support

Services Offered

Remarks

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