Sales Pending List OSF – Page 62

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

17-09-2024

ayon.modak

UFLEX LIMITED

Welkin/24-25/762

17-09-2024

Operation:
Finance:
Operation - 17-09-2024 13:22:13
Operation - 18-09-2024 11:41:54
Finance - 19-09-2024 13:38:24

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	17-09-2024
anand@claritusconsulting.com (operation)	Approved	18-09-2024
accounts@claritusconsulting.com (finance)	Approved	19-09-2024

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
Rajesh Dhiman	IT Head	rajesh.dhiman@flexfilm.com	9958237800
Vishal Patel	Purchase Head	vishal.patel@uflexltd.com	8849449695

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	71,337	71,337	69,909.5	69,909.5

Installation & Support

Services Offered

Remarks

16-09-2024

aarti.singh

JK Technosoft Limited
(1)

Welkin/24-25/A/415

16-09-2024

Operation:
Finance:
Operation - 18-09-2024 12:49:51
Finance - 19-09-2024 13:29:44
Finance - 19-09-2024 13:30:31

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	18-09-2024
accounts@claritusconsulting.com (finance)	Approved	19-09-2024
accounts@claritusconsulting.com (finance)	Approved	19-09-2024

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
Sudhir Chaudhary	Technical Support	sudhir.k@jktech.com	9873856555

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	P1M	Monthly	18-09-2024	17-10-2024	300	496	1,48,800	724.42	17,267
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	18-09-2024	17-10-2024	300	94	28,200	136.42	3,251.65
Claritus	Microsoft	Recurring	Exchange Online Kiosk	P1M	Monthly	18-09-2024	17-10-2024	82	106	8,692	155.23	1,011.33
Claritus	Microsoft	Recurring	Exchange Online (Plan 1)	P1M	Monthly	18-09-2024	17-10-2024	12	217	2,604	315.17	300.49
Claritus	Microsoft	Recurring	Office 365 E1	P1M	Monthly	18-09-2024	17-10-2024	127	539	68,453	780.86	7,879.2
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 2)	P1M	Monthly	18-09-2024	17-10-2024	2	275	550	390.43	62.04
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1M	Monthly	18-09-2024	17-10-2024	274	406	1,11,244	588	12,800.7

Installation & Support

Services Offered

Remarks

16-09-2024

mahendra.yadav

The Autoclaves
(1)

Welkin/24-25/A/410

16-09-2024

Operation:
Finance:
Operation - 16-09-2024 18:02:03
Finance - 18-09-2024 13:42:18
Operation - 18-09-2024 16:17:47
Finance - 19-09-2024 13:06:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		16-09-2024
accounts@claritusconsulting.com (finance)	Reject	Please attach the PO.	18-09-2024
anand@claritusconsulting.com (operation)	Approved		18-09-2024
accounts@claritusconsulting.com (finance)	Approved		19-09-2024

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) Payment 30 days credit with Quarterly Advance PDC

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Pratik	IT manager	info@theautoclaves.com	8287902901

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	16-09-2024	02-07-2025	6	935	5,610	1,364.16	6,525.54
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	16-09-2024	02-07-2025	9	5,028	45,252	7,244.16	51,979.3

Installation & Support

Services Offered

Remarks

16-09-2024

aarti.singh

Hero Motors Limited
(1)

Welkin/24-25/A/412

16-09-2024

Operation:
Finance:
Operation - 18-09-2024 12:58:04
Finance - 18-09-2024 13:58:08
Operation - 18-09-2024 16:24:26
Finance - 19-09-2024 12:56:38

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-09-2024
accounts@claritusconsulting.com (finance)	Reject	Please change the address according to Previous shared Invoice no - P1059	18-09-2024
anand@claritusconsulting.com (operation)	Approved		18-09-2024
accounts@claritusconsulting.com (finance)	Approved		19-09-2024

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
Harish Rana		herocycleautomailer1@herocycles.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	P1M	Monthly	01-09-2024	30-09-2024	144	583	83,952	724.42	8,288.16

Installation & Support

Services Offered

Remarks

16-09-2024

aarti.singh

Hero Motors Limited
(1)

Welkin/24-25/A/411

16-09-2024

Operation:
Finance:
Operation - 18-09-2024 12:35:49
Finance - 18-09-2024 13:54:04

Status

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

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
Harish Rana		herocycleautomailer1@herocycles.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	Exchange Online (Plan 1)	P1M	Monthly	01-09-2024	30-09-2024	160	239.4	38,304	315.17	4,006.54
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	01-09-2024	30-09-2024	100	95.32	9,532	136.42	1,083.88
Claritus	Microsoft	Recurring	Office 365 E3	P1M	Monthly	01-09-2024	30-09-2024	10	1,342.92	13,429.2	1,801.63	1,431.43
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1M	Monthly	01-09-2024	30-09-2024	63	81.84	5,155.92	108.19	541.54
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1M	Monthly	01-09-2024	30-09-2024	1	443.6	443.6	588	46.72

Installation & Support

Services Offered

Remarks

16-09-2024

manish.hemnani

Osia Infrastructure Ltd

Welkin/24-25/760

16-09-2024

Operation:
Finance:
Operation - 18-09-2024 11:51:45
Finance - 18-09-2024 13:36:46

Status

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

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
Harshit Parmar		Harshit_Parmar@atul.co.in	8200716983

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	25-09-2024	24-09-2025	10	6,949	69,490	7,244.16	72,441.6

Installation & Support

Services Offered

Remarks

16-09-2024

aarti.singh

Juniper Green Stellar Private Limited
(1)

Welkin/24-25/A/405

16-09-2024

Operation:
Finance:
Operation - 18-09-2024 10:45:51
Finance - 18-09-2024 13:05:50

Status

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

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
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 (no Teams)	P1M	Monthly	13-09-2024	24-09-2024	6	201.6	1,209.6	592.7	107.17
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1M	Monthly	13-09-2024	24-09-2024	6	36.8	220.8	108.19	19.56

Installation & Support

Services Offered

Remarks

16-09-2024

aarti.singh

JUNIPER GREEN KITE PRIVATE LIMITED
(1)

Welkin/24-25/A/404

16-09-2024

Operation:
Finance:
Operation - 18-09-2024 10:39:55
Finance - 18-09-2024 12:59:44

Status

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

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) 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 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 (no Teams)	P1M	Monthly	13-09-2024	24-09-2024	3	201.6	604.8	592.7	53.59
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1M	Monthly	13-09-2024	24-09-2024	3	36.8	110.4	108.19	9.78

Installation & Support

Services Offered

Remarks

29-07-2024

aarti.singh

Punjab and Sind Bank

Welkin/24-25/555

29-07-2024

Operation:
Finance:
Operation - 30-07-2024 18:08:44
Finance - 31-07-2024 18:34:36
Operation - 17-09-2024 11:50:00
Operation - 18-09-2024 11:53:44
Finance - 18-09-2024 12:37:18

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		30-07-2024
accounts@claritusconsulting.com (finance)	Approved		31-07-2024
anand@claritusconsulting.com (operation)	Reject	Reject	17-09-2024
anand@claritusconsulting.com (operation)	Approved		18-09-2024
accounts@claritusconsulting.com (finance)	Approved		18-09-2024

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
ABHISHEK	Purchase	Abhishek.Sharma1@psb.co.in	8946946662

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	30-07-2024	29-07-2025	1	17,963.6	17,963.6	15,664.3	15,664.3

Installation & Support

Services Offered

Remarks

26-07-2024

ayon.modak

MPS Limited

Welkin/24-25/534

26-07-2024

Operation:
Finance:
Operation - 29-07-2024 16:13:34
Finance - 30-07-2024 18:00:22
Operation - 30-07-2024 20:47:16
Finance - 18-09-2024 12:10:50

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		29-07-2024
accounts@claritusconsulting.com (finance)	Reject	Invoice to be raised in favour of GSTIN . So, please confirm With AM	30-07-2024
anand@claritusconsulting.com (operation)	Approved		30-07-2024
accounts@claritusconsulting.com (finance)	Approved		18-09-2024

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
Amit Sharma	IT Head	amit.sharma@mpslimited.com	9873924858

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 (no Teams)	P1Y	Annual	19-07-2024	18-07-2025	195	5,503.68	10,73,220	5,927.04	11,55,770
Claritus	Microsoft	Recurring				Microsoft 365 F1	P1Y	Annual	29-07-2024	28-07-2025	195	999.12	1,94,828	1,740.48	3,39,394

Installation & Support

Services Offered

Remarks

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