Sales Pending List OSF – Page 58

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

17-09-2024

sameer

Webonautics

Welkin/24-25/768

17-09-2024

Operation:
Finance:
Operation - 18-09-2024 11:32:08
Finance - 23-09-2024 13:34:47

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-09-2024
accounts@claritusconsulting.com (finance)	Approved		23-09-2024

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
Suma M Srinivas	Director -Operations	suma@webonautics.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	Creative Cloud for teams All Apps	D0FC2FA4343B275A7E4A	All Apps Tm Fresh – Comm Level 1	P1Y	Annual	26-09-2024	25-09-2025	1	75,000	75,000	68,690	68,690

Installation & Support

Services Offered

Remarks

20-09-2024

parakh.tomar

Ecosible Recyclers Private Limited

Welkin/24-25/784

20-09-2024

Operation:
Finance:
Operation - 20-09-2024 15:22:25
Finance - 23-09-2024 13:29:09

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		20-09-2024
accounts@claritusconsulting.com (finance)	Approved		23-09-2024

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
Gunushkher	IT-Head	guna@doubledemy.com	9790910915

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	16-08-2024	15-08-2025	2	585.8	1,171.6	603.68	1,207.36

Installation & Support

Services Offered

Remarks

19-09-2024

parakh.tomar

Panchavaktra Advisory LLP

Welkin/24-25/779

19-09-2024

Operation:
Finance:
Operation - 19-09-2024 17:54:23
Finance - 23-09-2024 13:19:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-09-2024
accounts@claritusconsulting.com (finance)	Approved		23-09-2024

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

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Ankur		ankur.goyal@pvadvisory.in	9896675867

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	03-08-2024	02-08-2025	18	94	1,692	113.68	2,046.24
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Monthly	03-08-2024	02-08-2025	3	545	1,635	603.68	1,811.04

Installation & Support

Services Offered

Remarks

19-09-2024

parakh.tomar

Apac Neo Technologies Private Limited

Welkin/24-25/778

19-09-2024

Operation:
Finance:
Operation - 19-09-2024 17:19:24
Finance - 23-09-2024 13:14:58

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-09-2024
accounts@claritusconsulting.com (finance)	Approved		23-09-2024

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
Mahesh Dikshith	IT-Head	MDikshith@neotechnologies.org	9972222992

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	10-08-2024	09-08-2025	59	143.37	8,458.83	113.68	6,707.12

Installation & Support

Services Offered

Remarks

19-09-2024

parakh.tomar

Gigaforce Software Private Limited

Welkin/24-25/777

19-09-2024

Operation:
Finance:
Operation - 19-09-2024 17:51:34
Finance - 23-09-2024 13:11:29

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-09-2024
accounts@claritusconsulting.com (finance)	Approved		23-09-2024

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
Yogesh	IT-Head	yogesh.gupta@gigaforce.io	9818095591

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	24-08-2024	23-08-2025	25	588.33	14,708.2	603.68	15,092
Claritus	Microsoft	Recurring				Microsoft 365 E3	P1Y	Monthly	24-08-2024	23-08-2025	47	2,050	96,350	2,348.08	1,10,360

Installation & Support

Services Offered

Remarks

19-09-2024

parakh.tomar

SLN Health & Risk Management Services Private Limited

Welkin/24-25/775

19-09-2024

Operation:
Finance:
Operation - 19-09-2024 17:06:49
Finance - 23-09-2024 13:07:52

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-09-2024
accounts@claritusconsulting.com (finance)	Approved		23-09-2024

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
Navaljot	IT-Head	navaljot.dang@kimiare.com	9958473132

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	07-09-2024	06-09-2025	8	138	1,104	113.68	909.44

Installation & Support

Services Offered

Remarks

19-09-2024

parakh.tomar

Terrestrial Consultec Llp

Welkin/24-25/774

19-09-2024

Operation:
Finance:
Operation - 19-09-2024 17:04:47
Finance - 23-09-2024 13:04:26

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-09-2024
accounts@claritusconsulting.com (finance)	Approved		23-09-2024

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
Wasil Ahmed	IT-Head	wasilahmed@terrestrialconsultec.com	9895 349 7

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	15-08-2024	14-08-2025	13	110	1,430	113.68	1,477.84

Installation & Support

Services Offered

Remarks

18-09-2024

Savita.Pandey

Datagami Technology Services Pvt. Ltd.

Welkin/24-25/770

18-09-2024

Operation:
Finance:
Operation - 18-09-2024 12:46:32
Operation - 23-09-2024 12:30:40
Finance - 23-09-2024 12:52:29

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	18-09-2024
anand@claritusconsulting.com (operation)	Approved	23-09-2024
accounts@claritusconsulting.com (finance)	Approved	23-09-2024

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
Dhaval Shah	CEO	Dhaval@datagami.in	9833443014

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	20-09-2024	19-09-2025	12	1,280	15,360	1,364.16	16,369.9
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	20-09-2024	19-09-2025	10	6,800	68,000	7,244.16	72,441.6

Installation & Support

Services Offered

Remarks

23-09-2024

aarti.singh

Council of Scientific and Industrial Research (CSIR)

Welkin/24-25/794

23-09-2024

Operation:
Finance:
Operation - 23-09-2024 12:29:12
Finance - 23-09-2024 12:45:37

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-09-2024
accounts@claritusconsulting.com (finance)	Approved		23-09-2024

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
Asheesh Sharma	Admin	a_sharma@neeri.res.in	9763630993

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 enterprise	P1Y	Annual	25-09-2024	24-09-2025	2	8,472.88	16,945.8	9,408	18,816

Installation & Support

Services Offered

Remarks

23-09-2024

parakh.tomar

STARLIGHT DATA SOLUTIONS PRIVATE LIMITED

Welkin/24-25/793

23-09-2024

Operation:
Finance:
Operation - 23-09-2024 11:55:31
Finance - 23-09-2024 12:32:36

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-09-2024
accounts@claritusconsulting.com (finance)	Approved		23-09-2024

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
Anant	Purchase	anant@starlightdata.in	9899984035

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	P1Y	Monthly	22-08-2024	21-08-2025	10	553.58	5,535.8	603.68	6,036.8
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	22-08-2024	21-08-2025	18	104.16	1,874.88	113.68	2,046.24
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	22-08-2024	21-08-2025	18	449.41	8,089.38	490	8,820

Installation & Support

Services Offered

Remarks

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