Sales Pending List OSF – Page 64

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

13-09-2024

ayon.modak

Ascentis India Projects Pvt. Ltd.

Welkin/24-25/756

13-09-2024

Operation:
Finance:
Operation - 13-09-2024 18:22:50
Finance - 16-09-2024 12:52:07

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		13-09-2024
accounts@claritusconsulting.com (finance)	Approved		16-09-2024

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
MD Nadeem	Head IT	it.india@ascentis360.com	9716193158

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	Annual	16-09-2024	15-09-2025	110	6,469.5	7,11,645	7,244.16	7,96,858
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	16-09-2024	15-09-2025	15	1,252.8	18,792	1,364.16	20,462.4
Claritus	Microsoft	Recurring	Project Plan 3	P1Y	Annual	16-09-2024	15-09-2025	21	21,317.3	4,47,663	23,473	4,92,932
Claritus	Microsoft	Recurring	OneDrive for business (Plan 2)	P1Y	Annual	16-09-2024	15-09-2025	1	7,968	7,968	7,808.64	7,808.64
Claritus	Microsoft	Recurring	Exchange Online (Plan 2)	P1Y	Annual	16-09-2024	15-09-2025	1	6,384	6,384	6,256.32	6,256.32
Claritus	Microsoft	Recurring	SharePoint (Plan 2)	P1Y	Annual	16-09-2024	15-09-2025	1	7,610	7,610	7,808.64	7,808.64

Installation & Support

Services Offered

Remarks

13-09-2024

manish.hemnani

Eclat Globalbiz LLP
(1)

Welkin/24-25/A/399

13-09-2024

Operation:
Finance:
Operation - 13-09-2024 14:48:43
Operation - 13-09-2024 15:14:11
Finance - 16-09-2024 12:40:21

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please change qty from 1 to 2 and update purchase price also.	13-09-2024
anand@claritusconsulting.com (operation)	Approved		13-09-2024
accounts@claritusconsulting.com (finance)	Approved		16-09-2024

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
Atish Shah	Director	info@polkatots.in	7046465455

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		11-01-2024	05-09-2024	2	877	1,754	941	1,882

Installation & Support

Services Offered

Remarks

12-09-2024

sameer

Play Games24x7 Private Limited
(1)

Welkin/24-25/A/398

12-09-2024

Operation:
Finance:
Operation - 12-09-2024 18:32:38
Finance - 16-09-2024 12:22:32

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		12-09-2024
accounts@claritusconsulting.com (finance)	Approved		16-09-2024

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

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	FF359166F374FAA44DCA	All Apps Tm Fresh – Comm Level 1	P1Y	Annual	04-09-2024	10-01-2025	2	26,000	52,000	16,892	33,784

Installation & Support

Services Offered

Remarks

11-09-2024

manish.hemnani

Cadila Pharmaceuticals Limited
(1)

Welkin/24-25/A/394

11-09-2024

Operation:
Finance:
Operation - 11-09-2024 18:36:42
Finance - 12-09-2024 12:22:28
Operation - 12-09-2024 12:27:46
Finance - 16-09-2024 11:27:29
Operation - 16-09-2024 11:34:24
Finance - 16-09-2024 12:14:49

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		11-09-2024
accounts@claritusconsulting.com (finance)	Reject	Please Update the purchase price.	12-09-2024
anand@claritusconsulting.com (operation)	Approved		12-09-2024
accounts@claritusconsulting.com (finance)	Reject	please change Billing address .. Move end user addres into Billing address.	16-09-2024
anand@claritusconsulting.com (operation)	Approved		16-09-2024
accounts@claritusconsulting.com (finance)	Approved		16-09-2024

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
Ishan Yagnik	Corporate Purchase	ishan.yagnik@cadilapharma.com	749009544

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	Acrobat Pro for teams	4CC63039A3D24348FBFA	Net New-Acrobat Pro Tm Fresh Comm-Level 2 10 – 49	P1Y	Annual	11-09-2024	28-04-2025	1	16,326	16,326	8,909	8,909

Installation & Support

Services Offered

Remarks

12-09-2024

aarti.singh

Bharat Sanchar Nigam Limited Portal(BSNL)

Welkin/24-25/752

12-09-2024

Operation:
Finance:
Operation - 13-09-2024 11:34:07
Finance - 16-09-2024 12:09:36

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		13-09-2024
accounts@claritusconsulting.com (finance)	Approved		16-09-2024

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
Rajeev Yadav	Purchase	rajeevyadav30@gmail.com	9412237007

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	16-09-2024	15-09-2025	1	7,367.79	7,367.79	7,244.16	7,244.16

Installation & Support

Services Offered

Remarks

12-09-2024

aarti.singh

Bharat Heavy Electricals Limited (BHEL)

Welkin/24-25/753

12-09-2024

Operation:
Finance:
Operation - 13-09-2024 12:10:37
Finance - 16-09-2024 12:01:27

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		13-09-2024
accounts@claritusconsulting.com (finance)	Approved		16-09-2024

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
Asad Ali	Manager	asad@bhel.in	9899594835

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 Pro	P1Y	Annual	16-09-2024	15-09-2025	1	8,473.72	8,473.72	7,808.64	7,808.64

Installation & Support

Services Offered

Remarks

12-09-2024

mahendra.yadav

Mogli Labs India Private Limited
(1)

Welkin/24-25/A/397

12-09-2024

Operation:
Finance:
Operation - 13-09-2024 12:21:45
Finance - 16-09-2024 11:50:18

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		13-09-2024
accounts@claritusconsulting.com (finance)	Approved		16-09-2024

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
Charu Joshi	IT Manager	charu.joshi@moglix.com	9599372172

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 Pro	P1Y	Annual	12-09-2024	25-08-2025	5	6,745	33,725	7,808.64	37,224.8

Installation & Support

Services Offered

Remarks

11-09-2024

aarti.singh

Skets Studio Private Limited

Welkin/24-25/750

11-09-2024

Operation:
Finance:
Operation - 13-09-2024 12:11:34
Operation - 13-09-2024 18:49:28
Finance - 16-09-2024 11:40:19

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please fill all details.	13-09-2024
anand@claritusconsulting.com (operation)	Approved		13-09-2024
accounts@claritusconsulting.com (finance)	Approved		16-09-2024

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
Tarun Sharma	IT	taruns@sketsstudio.com	9718387730

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 Teams Rooms Pro without Audio Conferencing	P1Y	Annual	13-09-2024	12-09-2025	1	33,500	33,500	31,328.6	31,328.6

Installation & Support

Services Offered

Remarks

10-09-2024

aarti.singh

Director General Telecom HQ

Welkin/24-25/747

10-09-2024

Operation:
Finance:
Operation - 13-09-2024 12:07:34
Finance - 13-09-2024 15:55:39

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		13-09-2024
accounts@claritusconsulting.com (finance)	Approved		13-09-2024

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
Ankur	Admin	jto.mz-dgt-dot@gov.in	7589368920

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	13-09-2024	12-09-2025	1	6,298.3	6,298.3	5,880	5,880

Installation & Support

Services Offered

Remarks

23-08-2024

Savita.Pandey

Epixel Solutions Pvt. Ltd.
(1)

Welkin/24-25/A/334

23-08-2024

Operation:
Finance:
Operation - 23-08-2024 15:19:26
Finance - 28-08-2024 10:59:20

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-08-2024
accounts@claritusconsulting.com (finance)	Approved		28-08-2024

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
Irshad V	IT- Manager	irshad@epixelsolutions.com	9846794796

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	23-08-2024	16-07-2025	5	1,159.23	5,192.72	1,364.16	6,110.69

Installation & Support

Services Offered

Remarks

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