Sales Pending List OSF – Page 69

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

05-09-2024

akshay.malhotra

Epoch Insurance Brokers Private Limited
(1)

Welkin/24-25/A/374

05-09-2024

Operation:
Finance:
Operation - 05-09-2024 12:07:01
Finance - 06-09-2024 11:57:39

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
Raju Das	IT Manager	admin@epochbrokers.com	9711638282

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	30-06-2025	3	1,075	3,225	1,364.16	3,363.68

Installation & Support

Services Offered

Remarks

05-09-2024

rahul.bharadwaj

Vridhi Finserv Home Finance Limited
(1)

Welkin/24-25/A/373

05-09-2024

Operation:
Finance:
Operation - 05-09-2024 12:11:36
Finance - 06-09-2024 11:44:32

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) Payment Againts delivery with in 7 working days

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Santosh Singh	Infra & support head	santosh.singh@vridhihomefinance.com	9741899570

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	05-09-2024	28-08-2025	3	6,552	19,225.2	7,244.16	21,256.2
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	05-09-2024	24-08-2025	5	1,249	6,245	1,364.16	6,820.8

Installation & Support

Services Offered

Remarks

04-09-2024

aarti.singh

Juniper Green Stellar Private Limited
(1)

Welkin/24-25/A/372

04-09-2024

Operation:
Finance:
Operation - 04-09-2024 18:11:24
Finance - 06-09-2024 11:37:04

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		04-09-2024
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
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				Project Plan 3	P1M	Monthly	04-09-2024	24-09-2024	1	1,265.36	1,265.36	2,347.3	128.62

Installation & Support

Services Offered

Remarks

04-09-2024

vikas

HFCL-LIMITED
(1)

Welkin/24-25/A/370

04-09-2024

Operation:
Finance:
Operation - 04-09-2024 16:37:49
Finance - 06-09-2024 11:22:08

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		04-09-2024
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
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	Perpectual	Commercial			Windows Server 2022 Standard – 16 Core License Pack	OneTime	OneTime			15	78,667.2	11,80,010	75,656.4	11,34,850
Claritus	Microsoft	Perpectual	Commercial			Windows Server 2022 – 1 User CAL	OneTime	OneTime			5	3,384.91	16,924.6	3,255.36	16,276.8

Installation & Support

Services Offered

Remarks

04-09-2024

mahendra.yadav

Nameh Hotel & Resorts

Welkin/24-25/727

04-09-2024

Operation:
Finance:
Operation - 04-09-2024 15:13:26
Finance - 06-09-2024 11:13:18

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		04-09-2024
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) 50% Adavnce 50% After Delivery

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Amit Tiwari	IT Manager	amit.t@thecircle.work	9911488019

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				Exchange Online (Plan 2)	P1Y	Annual	04-09-2024	03-09-2025	1	6,065	6,065	6,256.32	6,256.32

Installation & Support

Services Offered

Remarks

03-09-2024

vikas

Provana India Private Limited

Welkin/24-25/725

03-09-2024

Operation:
Finance:
Operation - 03-09-2024 14:28:22
Finance - 05-09-2024 13:43:30
Operation - 05-09-2024 15:16:31
Finance - 05-09-2024 17:07:28

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		03-09-2024
accounts@claritusconsulting.com (finance)	Reject	....... dates are different and unit price is mismatch from Previous Invoice ...... Please check with previous shared monthly Invoice of provana	05-09-2024
anand@claritusconsulting.com (operation)	Approved		05-09-2024
accounts@claritusconsulting.com (finance)	Approved		05-09-2024

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
Gautam Kumar	IT-Head	gautam.kumar@provana.com	7838127442

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)	P1Y	Monthly	29-07-2024	28-07-2025	72	225.12	16,208.6	262.64	18,910.1
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	29-07-2024	28-07-2025	84	420	35,280	490	41,160
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic (no Teams)	P1Y	Monthly	29-07-2024	28-07-2025	300	75.44	22,632	90.16	27,048
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	29-07-2024	28-07-2025	300	95.12	28,536	113.68	34,104
Claritus	Microsoft	Recurring	Microsoft 365 Business Premium	P1Y	Monthly	29-07-2024	28-07-2025	300	1,200.48	3,60,144	1,434.72	4,30,416
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	29-07-2024	28-07-2025	300	505.12	1,51,536	603.68	1,81,104
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard (no Teams)	P1Y	Monthly	29-07-2024	28-07-2025	300	413.28	1,23,984	493.92	1,48,176
Claritus	Microsoft	Recurring	Office 365 E1	P1Y	Monthly	29-07-2024	28-07-2025	1050	459.24	4,82,202	650.72	6,83,256
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	29-07-2024	28-07-2025	146	1,371.14	2,00,186	1,501.36	2,19,199
Claritus	Microsoft	Recurring	Power Automate per user plan	P1Y	Monthly	29-07-2024	28-07-2025	1	937.5	937.5	918.75	918.75
Claritus	Microsoft	Recurring	Power Automate Premium	P1Y	Monthly	29-07-2024	28-07-2025	1	937.5	937.5	918.75	918.75
Claritus	Microsoft	Recurring	Power Automate unattended RPA add-on	P1Y	Monthly	29-07-2024	28-07-2025	1	9,360	9,360	9,172.8	9,172.8
Claritus	Microsoft	Recurring	Power BI Pro	P1Y	Monthly	29-07-2024	28-07-2025	8	664	5,312	650.72	5,205.76
Claritus	Microsoft	Recurring	Power BI Premium Per User	P1Y	Monthly	29-07-2024	28-07-2025	5	1,332	6,660	1,305.36	6,526.8
Claritus	Microsoft	Recurring	Visio Plan 2	P1Y	Monthly	29-07-2024	28-07-2025	12	1,000	12,000	980	11,760
Claritus	Microsoft	Recurring	Microsoft 365 F1 (no Teams)	P1Y	Monthly	29-07-2024	28-07-2025	145	116	16,820	113.68	16,483.6
Claritus	Microsoft	Recurring	Microsoft Teams Rooms Pro without Audio Conferencing	P1Y	Monthly	29-07-2024	28-07-2025	1	2,664	2,664	2,610.72	2,610.72

Installation & Support

Services Offered

Remarks

04-09-2024

aarti.singh

Madhya Pradesh Metro Rail Corporation Ltd
(1)

Welkin/24-25/A/369

04-09-2024

Operation:
Finance:
Operation - 04-09-2024 17:14:18
Finance - 05-09-2024 16:37:25

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		04-09-2024
accounts@claritusconsulting.com (finance)	Approved		05-09-2024

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
Akshay Wani	IT Manager	akshay.wani@mpmrcl.in	8770159684

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	04-09-2024	06-08-2025	30	6,768.64	2,03,059	7,244.16	2,00,058
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard (no Teams)	P1Y	Annual	04-09-2024	06-08-2025	20	5,539.83	1,10,797	5,927.04	1,09,122

Installation & Support

Services Offered

Remarks

04-09-2024

sameer

Punch IT Technologies Private Limited
(1)

Welkin/24-25/A/368

04-09-2024

Operation:
Finance:
Operation - 04-09-2024 12:48:28
Finance - 05-09-2024 16:11:27

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		04-09-2024
accounts@claritusconsulting.com (finance)	Approved		05-09-2024

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
Jigisha Trivedi	Manager IT	Jigisha.Trivedi@punchittech.com	9673998430

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	04-09-2024	24-06-2025	2	6,561	13,122	7,244.16	14,488.3

Installation & Support

Services Offered

Remarks

04-09-2024

ayon.modak

Techwens Sofware Pvt Ltd
(1)

Welkin/24-25/A/367

04-09-2024

Operation:
Finance:
Operation - 04-09-2024 15:40:32
Finance - 05-09-2024 16:00:26

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		04-09-2024
accounts@claritusconsulting.com (finance)	Approved		05-09-2024

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
Ayan Mitra	IT Head	ayanmitra@techwens.com	9830482281

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	04-09-2024	28-02-2025	1	656	656	1,364.16	661.52

Installation & Support

Services Offered

Remarks

03-09-2024

vikas

Revolt Intellicorp Private Limited
(1)

Welkin/24-25/A/366

03-09-2024

Operation:
Finance:
Operation - 03-09-2024 19:15:04
Finance - 04-09-2024 11:14:21
Operation - 04-09-2024 15:36:20
Finance - 05-09-2024 14:03:13

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	03-09-2024
accounts@claritusconsulting.com (finance)	Reject	04-09-2024
anand@claritusconsulting.com (operation)	Approved	04-09-2024
accounts@claritusconsulting.com (finance)	Approved	05-09-2024

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
Pawan Jangir	IT-Head	pawan.jangir@revoltmotors.com	8058924761

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	02-09-2024	20-06-2025	5	5,320	26,600	7,244.16	28,877.4

Installation & Support

Services Offered

Remarks

« 1 … 67 68 69 70 71 … 173 »