Sales Pending List OSF – Page 68

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

06-09-2024

sameer

Anika Industries Private Limited
(1)

Welkin/24-25/A/381

06-09-2024

Operation:
Finance:
Operation - 06-09-2024 16:08:52
Finance - 09-09-2024 18:12:22

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		06-09-2024
accounts@claritusconsulting.com (finance)	Approved		09-09-2024

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
Sanjog Jadhav	Purchase Manager	Sanjog.Jadhav@anikaindustries.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
Accelty	Other	Other					P1Y	Annual	06-09-2024	12-07-2025	4	21,750	87,000	21,300	85,200

Installation & Support

Services Offered

Remarks

05-09-2024

manish.hemnani

LA Renon Healthcare Private Limited

Welkin/24-25/730

05-09-2024

Pending: Date
Operation:
Finance:
Operation - 05-09-2024 14:55:01
Finance - 09-09-2024 14:36:49

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		05-09-2024
accounts@claritusconsulting.com (finance)	Approved		09-09-2024

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 Sharma		harshit.sharma@larenon.com	9574154557

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
Redington	Other	Other									1	12,712	12,712	11,212	11,212

Installation & Support

Services Offered

Remarks

06-09-2024

mahendra.yadav

Mogli Labs India Private Limited

Welkin/24-25/732

06-09-2024

Operation:
Finance:
Operation - 06-09-2024 15:19:32
Operation - 06-09-2024 15:31:13
Finance - 09-09-2024 13:02:58

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	06-09-2024
anand@claritusconsulting.com (operation)	Approved	06-09-2024
accounts@claritusconsulting.com (finance)	Approved	09-09-2024

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	8826778282

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			Excel LTSC 2021	OneTime	OneTime			25	12,672	3,16,800	12,417.7	3,10,442

Installation & Support

Services Offered

Remarks

06-09-2024

aarti.singh

Quality Council of India
(1)

Welkin/24-25/A/378

06-09-2024

Operation:
Finance:
Operation - 06-09-2024 15:16:50
Finance - 09-09-2024 12:58:29

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		06-09-2024
accounts@claritusconsulting.com (finance)	Approved		09-09-2024

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
Rakesh Kumar/ Ekamjot	Purchase	ekamjotkaur@qcin.org	7889291861

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	Power BI Premium Per User	P1Y	Annual	06-09-2024	01-09-2025	1	15,984	15,765	15,664.3	15,449.7
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Annual	06-09-2024	01-09-2025	3	17,556.8	52,670.3	18,016.3	53,308.6
Claritus	Microsoft	Recurring	Exchange Online Archiving for Exchange Online	P1Y	Annual	06-09-2024	01-09-2025	10	2,234.74	22,347.4	2,352	23,520

Installation & Support

Services Offered

Remarks

06-09-2024

aarti.singh

Sentiss Pharma Private Limited
(1)

Welkin/24-25/A/377

06-09-2024

Operation:
Finance:
Operation - 06-09-2024 12:56:23
Finance - 09-09-2024 12:44:40

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		06-09-2024
accounts@claritusconsulting.com (finance)	Approved		09-09-2024

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
Mayank Sharma	IT Manager	mayanksharma@sentisspharma.com	80944 4456

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	06-09-2024	30-12-2024	7	2,416.15	16,913.1	7,244.16	50,709.1

Installation & Support

Services Offered

Remarks

05-09-2024

ayon.modak

UFLEX LIMITED

Welkin/24-25/729

05-09-2024

Operation:
Finance:
Operation - 06-09-2024 10:54:24
Operation - 09-09-2024 10:41:08
Finance - 09-09-2024 10:51:58
Operation - 09-09-2024 10:56:33
Finance - 09-09-2024 12:24:58

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		06-09-2024
anand@claritusconsulting.com (operation)	Approved		09-09-2024
accounts@claritusconsulting.com (finance)	Reject	Please confirm with ayon and change the address accordingly.	09-09-2024
anand@claritusconsulting.com (operation)	Approved		09-09-2024
accounts@claritusconsulting.com (finance)	Approved		09-09-2024

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
Shailendra Mishra	Purchase Head	shailendra@uflexltd.com	9818457379

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			2	77,200.4	1,54,401	75,656.4	1,51,313
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

Installation & Support

Services Offered

Remarks

04-09-2024

vikas

HFCL Limited

Welkin/24-25/728

04-09-2024

Operation:
Finance:
Operation - 04-09-2024 18:16:39
Operation - 04-09-2024 18:22:29
Operation - 06-09-2024 12:56:38
Finance - 09-09-2024 12:19:04

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Reject	04-09-2024
anand@claritusconsulting.com (operation)	Reject	04-09-2024
anand@claritusconsulting.com (operation)	Approved	06-09-2024
accounts@claritusconsulting.com (finance)	Approved	09-09-2024

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
Sanjay Bhakuni	Purchase	Sanjay.bhakuni@hfcl.com	7678425964

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	05-09-2024	04-09-2025	10	1,950	19,500	1,364.16	13,641.6

Installation & Support

Services Offered

Remarks

05-09-2024

akshay.malhotra

Karam Safety Private Limited
(1)

Welkin/24-25/A/375

05-09-2024

Operation:
Finance:
Operation - 05-09-2024 16:46:05
Operation - 09-09-2024 11:10:27
Finance - 09-09-2024 12:07:25

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	05-09-2024
anand@claritusconsulting.com (operation)	Approved	09-09-2024
accounts@claritusconsulting.com (finance)	Approved	09-09-2024

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) Advance

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Shashank Srivastava	Purchase	shashank.srivastava1@karam.in	8126216052

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				Office 365 E3	P1Y	Annual	06-09-2024	20-12-2024	1	4,948	4,948	18,016.3	5,182.78

Installation & Support

Services Offered

Remarks

05-09-2024

vikas

Sweta Estate Private Limited
(1)

Welkin/24-25/A/376

05-09-2024

Operation:
Finance:
Operation - 05-09-2024 18:24:57
Finance - 06-09-2024 12:57:22

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		05-09-2024
accounts@claritusconsulting.com (finance)	Approved		06-09-2024

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
Vijay Garg	IT	vijay.garg@Centralpark.in	9899968832

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			2	82,604.4	1,65,209	75,656.4	1,51,313

Installation & Support

Services Offered

Remarks

05-09-2024

rahul.bharadwaj

YASHAS MANAGEMENT SOLUTIONS PRIVATE LIMITED

Welkin/24-25/731

05-09-2024

Pending: End License User Address
Operation:
Finance:
Operation - 05-09-2024 16:29:11
Finance - 06-09-2024 12:49:14

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		05-09-2024
accounts@claritusconsulting.com (finance)	Approved		06-09-2024

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
Vinay Kumar	IT Manager	itadmin@yashas.asia	9036187475

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	05-09-2024	04-09-2025	20	1,340	26,800	1,364.16	27,283.2
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	05-09-2024	04-09-2025	1	7,150	7,150	7,244.16	7,244.16

Installation & Support

Services Offered

Remarks

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