Sales Pending List OSF – Page 71

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

02-09-2024

sameer

CLA Indus Value Consulting Private Limited

Welkin/24-25/719

02-09-2024

Operation:
Finance:
Operation - 03-09-2024 12:47:24
Finance - 04-09-2024 16:39:23

Status

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

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
Anil Moolya	Director IT	anil.moolya@claivc.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 Basic	P1M	Monthly	02-09-2024	01-10-2024	283	155	43,865	136.42	38,606.9

Installation & Support

Services Offered

Remarks

02-09-2024

aarti.singh

RMV INFOSOLUTIONS
(1)

Welkin/24-25/A/360

02-09-2024

Operation:
Finance:
Operation - 03-09-2024 12:42:06
Operation - 03-09-2024 18:40:27
Finance - 04-09-2024 15:22:53
Operation - 04-09-2024 15:32:22
Finance - 04-09-2024 16:29:59

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please check all the details end date is wrong, end user organisation name is wrong, and Please check the price once.	03-09-2024
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		04-09-2024

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
Aarti Singh	BDE	arti@rmvinfo.in	9999508220

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	P1M	Monthly	04-09-2024	02-01-2025	7	2,038.9	14,272.3	588	4,116

Installation & Support

Services Offered

Remarks

02-09-2024

manish.hemnani

Simpolo Vitrified Private Limited

Welkin/24-25/714

02-09-2024

Operation:
Finance:
Operation - 03-09-2024 10:45:18
Finance - 04-09-2024 16:23:02

Status

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

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
Dipen Galaiya	IT Manager	it@simpolo.net	7574862765

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 Basic (no Teams)	P1Y	Annual	03-09-2024	02-09-2025	245	1,025	2,51,125	1,081.92	2,65,070
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	03-09-2024	02-09-2025	300	1,300	3,90,000	1,364.16	4,09,248
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	03-09-2024	02-09-2025	185	6,635	12,27,480	7,244.16	13,40,170
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Annual	03-09-2024	02-09-2025	155	994	1,54,070	1,081.92	1,67,698
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Annual	03-09-2024	02-09-2025	15	16,750	2,51,250	18,016.3	2,70,245

Installation & Support

Services Offered

Remarks

30-08-2024

parakh.tomar

Torque Pharmaceuticals (P) Limited

Welkin/24-25/710

30-08-2024

Operation:
Finance:
Operation - 30-08-2024 15:32:32
Finance - 04-09-2024 13:39:38

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		30-08-2024
accounts@claritusconsulting.com (finance)	Approved		04-09-2024

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
Arun Pathania	IT-Head	arun.pathania@torquepharma.com	7696136594

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 Standard DC for teams	DDC58FC74D181C073B9A	Acrobat Std Tm Fresh – Comm Level 2	P1Y	Annual	01-09-2024	31-08-2025	3	11,424	34,272	10,967	32,901.1

Installation & Support

Services Offered

Remarks

30-08-2024

parakh.tomar

Torque Pharmaceuticals (P) Limited

Welkin/24-25/711

30-08-2024

Operation:
Finance:
Operation - 30-08-2024 15:40:13
Finance - 04-09-2024 13:23:32

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		30-08-2024
accounts@claritusconsulting.com (finance)	Approved		04-09-2024

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
Arun Pathania	IT-Head	arun.pathania@torquepharma.com	7696136594

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	After Effects for teams	DDC58FC74D181C073B9A	Single App (AF) Tm Fresh – Comm Level 2	P1Y	Annual	01-09-2024	31-08-2025	1	35,604	35,604	34,179.8	34,179.8
Ingram	Adobe	Adobe	Commercial	Illustrator for teams	DDC58FC74D181C073B9A	Single App (IL) Tm Fresh – Comm Level 2	P1Y	Annual	01-09-2024	31-08-2025	2	35,604	71,208	34,179.8	68,359.7
Ingram	Adobe	Adobe	Commercial	Photoshop for teams	DDC58FC74D181C073B9A	Single App (PH) Tm Fresh – Comm Level 2	P1Y	Annual	01-09-2024	31-08-2025	4	35,604	1,42,416	34,179.8	1,36,719
Ingram	Adobe	Adobe	Commercial	Adobe Premiere Pro for teams	DDC58FC74D181C073B9A	Single App (PR) Tm Fresh – Comm Level 2	P1Y	Annual	01-09-2024	31-08-2025	1	35,604	35,604	34,179.8	34,179.8

Installation & Support

Services Offered

Remarks

02-09-2024

aarti.singh

Juniper Green Beta Private Limited
(1)

Welkin/24-25/A/358

02-09-2024

Operation:
Finance:
Operation - 03-09-2024 11:12:30
Finance - 04-09-2024 13:10:33

Status

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

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
Juhi Agarwal	Asst Purchase	Juhi.Agarwal@Junipergreenenergy.Com	9999278811

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	02-09-2024	24-09-2024	1	370	370	592.7	35.72
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1M	Monthly	02-09-2024	24-09-2024	1	70.51	70.51	108.19	6.52

Installation & Support

Services Offered

Remarks

02-09-2024

aarti.singh

Juniper Green Cosmic Pvt Ltd
(1)

Welkin/24-25/A/357

02-09-2024

Operation:
Finance:
Operation - 03-09-2024 11:31:23
Operation - 03-09-2024 12:32:04
Finance - 04-09-2024 13:03:55

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please change the name of company according to your mail confirmation.	03-09-2024
anand@claritusconsulting.com (operation)	Approved		03-09-2024
accounts@claritusconsulting.com (finance)	Approved		04-09-2024

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
Juhi Agarwal	Asst Purchase	Juhi.Agarwal@Junipergreenenergy.Com	9999278811

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	02-09-2024	24-09-2024	1	370	370	592.7	35.72
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1M	Monthly	02-09-2024	24-09-2024	1	70.51	70.51	108.19	6.52

Installation & Support

Services Offered

Remarks

02-09-2024

aarti.singh

Juniper Green Stellar Private Limited
(1)

Welkin/24-25/A/356

02-09-2024

Operation:
Finance:
Operation - 03-09-2024 11:33:41
Finance - 04-09-2024 12:59:39

Status

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

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	02-09-2024	24-09-2024	6	370	2,220	592.7	214.35
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1M	Monthly	02-09-2024	24-09-2024	6	70.51	423.06	108.19	39.13

Installation & Support

Services Offered

Remarks

02-09-2024

aarti.singh

JUNIPER GREEN KITE PRIVATE LIMITED
(1)

Welkin/24-25/A/355

02-09-2024

Operation:
Finance:
Operation - 03-09-2024 11:30:22
Operation - 03-09-2024 12:04:54
Finance - 04-09-2024 12:54:34

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please fill the transfer unit price.	03-09-2024
anand@claritusconsulting.com (operation)	Approved		03-09-2024
accounts@claritusconsulting.com (finance)	Approved		04-09-2024

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	02-09-2024	24-09-2024	2	370	740	592.7	1,185.4
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1M	Monthly	02-09-2024	24-09-2024	2	70.51	141.02	108.19	13.04

Installation & Support

Services Offered

Remarks

30-08-2024

sameer

Nine Pillars Infratech LLP
(1)

Welkin/24-25/A/353

30-08-2024

Operation:
Finance:
Operation - 30-08-2024 15:05:57
Finance - 04-09-2024 12:41:35

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		30-08-2024
accounts@claritusconsulting.com (finance)	Approved		04-09-2024

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
Akhil Dureja	CFO	akhil.dureja@tribecadevelopers.com	9940221766

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	30-08-2024	19-06-2025	2	7,100	14,200	7,244.16	11,630.3

Installation & Support

Services Offered

Remarks

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