Sales Pending List OSF – Page 73

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

30-08-2024

mahendra.yadav

The Autoclaves

Welkin/24-25/707

30-08-2024

Operation:
Finance:
Operation - 30-08-2024 15:17:14
Finance - 02-09-2024 13:53:31

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		30-08-2024
accounts@claritusconsulting.com (finance)	Approved		02-09-2024

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	MD	info@theautoclaves.com	8287902901

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	30-08-2024	29-08-2025	180	6,350	11,43,000	7,244.16	13,03,950
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Annual	30-08-2024	29-08-2025	100	5,400	5,40,000	5,880	5,88,000
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Annual	30-08-2024	29-08-2025	65	916	59,540	1,081.92	70,324.8
Claritus	Microsoft	Recurring	Exchange Online (Plan 1)	P1Y	Annual	30-08-2024	29-08-2025	45	2,850	1,28,250	3,151.68	1,41,826
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	30-08-2024	29-08-2025	30	1,180	35,400	1,364.16	40,924.8

Installation & Support

Services Offered

Remarks

29-08-2024

parakh.tomar

Bharat Rasayan Limited

Welkin/24-25/705

29-08-2024

Operation:
Finance:
Operation - 30-08-2024 11:11:36
Finance - 02-09-2024 13:41:22

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		30-08-2024
accounts@claritusconsulting.com (finance)	Approved		02-09-2024

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% ADVANCE

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Vikrant Goswami	IT-Head	vikrant.goswami@bharatgroup.co.in	9981745404

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	02-09-2024	01-09-2025	12	1,392	16,704	1,364.16	16,369.9

Installation & Support

Services Offered

Remarks

29-08-2024

aarti.singh

Central Vigilance Commission-Delhi

Welkin/24-25/704

29-08-2024

Operation:
Finance:
Operation - 30-08-2024 11:07:41
Finance - 02-09-2024 13:34:30

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		30-08-2024
accounts@claritusconsulting.com (finance)	Approved		02-09-2024

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
Navneet	Purchase	navneet.k17@gov.in	78273 4141

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 enterprise	P1Y	Annual	02-09-2024	01-09-2025	43	9,107.63	3,91,628	9,408	4,04,544

Installation & Support

Services Offered

Remarks

29-08-2024

vikas

Celebal Technologies Private Limited
(1)

Welkin/24-25/A/346

29-08-2024

Operation:
Finance:
Operation - 29-08-2024 14:35:21
Finance - 02-09-2024 13:23:14

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		29-08-2024
accounts@claritusconsulting.com (finance)	Approved		02-09-2024

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
Sonu Saharan	Purchase	sonu.saharan@celebaltech.com	7073154831

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 (no Teams)	P1M	Monthly	28-08-2024	27-11-2024	50	5,067	2,53,350	1,622.88	20,230.4

Installation & Support

Services Offered

Remarks

14-08-2024

rahul.bharadwaj

Intellicorecg Private Limited
(1)

Welkin/24-25/A/315

14-08-2024

Operation:
Finance:
Operation - 14-08-2024 12:43:31
Finance - 02-09-2024 13:15:01

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		14-08-2024
accounts@claritusconsulting.com (finance)	Approved		02-09-2024

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 Kumar Gupta	Director	Amitg@intellicorecg.com	9663300884
Arpit Khetawat	Assistant Manager - Finance	arpitk@intellicorecg.com
Naveen Kumar	IT Manager	naveenkumarr@intellicorecg.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	P1Y	Annual	14-08-2024	09-05-2025	1	5,427.55	5,427.55	7,244.16	5,319

Installation & Support

Services Offered

Remarks

09-08-2024

rahul.bharadwaj

Intellicorecg Private Limited
(1)

Welkin/24-25/A/307

09-08-2024

Operation:
Finance:
Operation - 09-08-2024 11:34:33
Finance - 02-09-2024 13:09:03

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		09-08-2024
accounts@claritusconsulting.com (finance)	Approved		02-09-2024

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 Kumar Gupta	Director	Amitg@intellicorecg.com	9663300884
Arpit Khetawat	Assistant Manager - Finance	arpitk@intellicorecg.com
Naveen Kumar	IT Manager	naveenkumarr@intellicorecg.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	P1Y	Annual	09-08-2024	09-05-2025	3	5,807	17,421	7,244.16	16,254.7

Installation & Support

Services Offered

Remarks

29-07-2024

rahul.bharadwaj

AVIN Systems Private Limited

Welkin/24-25/560

29-07-2024

Pending: End License User Address
Operation:
Finance:
Operation - 30-07-2024 20:19:45
Finance - 02-09-2024 13:01:30

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		30-07-2024
accounts@claritusconsulting.com (finance)	Approved		02-09-2024

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
Shekar NB	IT Head	sekharappa.nb@avinsystems.com	9845333929
Siva Nageshwar Rao	IT	siva.kodali@avinsystems.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	Microsoft 365 Business Basic	P1Y	Monthly	02-08-2024	01-08-2025	50	104.4	5,220	136.42	6,821
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	02-08-2024	01-08-2025	300	548.24	1,64,472	724.42	2,17,326
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	02-08-2024	01-08-2025	6	1,378.8	8,272.8	1,801.63	10,809.8
Claritus	Microsoft	Recurring	Office 365 E5 without Audio Conferencing	P1Y	Monthly	02-08-2024	01-08-2025	1	2,275.2	2,275.2	2,972.93	2,972.93
Claritus	Microsoft	Recurring	Project Plan 3	P1Y	Monthly	02-08-2024	01-08-2025	13	1,796.4	23,353.2	2,347.3	30,514.9
Claritus	Microsoft	Recurring	Visio Plan 2	P1Y	Monthly	02-08-2024	01-08-2025	1	960	960	1,176	1,176
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	02-08-2024	01-08-2025	1	470	470	588	588

Installation & Support

Services Offered

Remarks

30-08-2024

parakh.tomar

Techne AI Private Limited
(1)

Welkin/24-25/A/351

30-08-2024

Operation:
Finance:
Operation - 30-08-2024 15:20:44
Finance - 30-08-2024 18:51:47

Status

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

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) 100% against tax invoice and delivery of licenses

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Ashish Chikane	IT-Head	ashish.chikane@techneai.com	8983065060

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	30-08-2024	19-05-2025	2	1,004	2,008	1,364.16	1,958.41

Installation & Support

Services Offered

Remarks

23-08-2024

mahendra.yadav

KNM & Partners Law Offices

Welkin/24-25/689

23-08-2024

Operation:
Finance:
Operation - 23-08-2024 18:07:30
Finance - 23-08-2024 19:32:47
Operation - 23-08-2024 20:14:35
Operation - 30-08-2024 14:24:54
Finance - 30-08-2024 18:38:48

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-08-2024
accounts@claritusconsulting.com (finance)	Reject	Please attached correct Mail.	23-08-2024
anand@claritusconsulting.com (operation)	Reject	Please attached correct Mail.	23-08-2024
anand@claritusconsulting.com (operation)	Approved		30-08-2024
accounts@claritusconsulting.com (finance)	Approved		30-08-2024

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
Nand Kishore	IT Manager	ithelpdesk@knm.in	9818402573

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	23-08-2024	22-08-2025	75	6,550	4,91,250	7,244.16	5,43,312
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	23-08-2024	22-08-2025	3	1,279	3,837	1,364.16	4,092.48

Installation & Support

Services Offered

Remarks

30-08-2024

mahendra.yadav

KNM & Partners Law Offices
(1)

Welkin/24-25/A/349

30-08-2024

Operation:
Finance:
Operation - 30-08-2024 15:13:34
Finance - 30-08-2024 18:34:54

Status

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

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
Nand Kishore	IT Manager	ithelpdesk@knm.in	9818402573

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	23-08-2024	22-08-2025	2	6,550	13,100	7,244.16	14,448.6

Installation & Support

Services Offered

Remarks

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