Sales Pending List OSF – Page 74

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

29-07-2024

mittal.vasita

Neelikon Food Dyes And Chemicals Limited
(1)

Welkin/24-25/A/257

29-07-2024

Operation:
Finance:
Operation - 29-07-2024 23:50:22
Finance - 30-08-2024 18:27:56

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		29-07-2024
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
Rakesh Shetty	IT Manager	Rakesh@Neelikon.Com	9975935579

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	29-07-2024	20-03-2025	5	1,250	4,006.85	1,364.16	4,372.79

Installation & Support

Services Offered

Remarks

29-08-2024

aarti.singh

Juniper Green Energy Private Limited
(1)

Welkin/24-25/A/347

06-08-2024

Operation:
Finance:
Operation - 29-08-2024 17:00:57
Finance - 30-08-2024 18:27:11

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		29-08-2024
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
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				Exchange Online (Plan 2)	P1Y	Annual	06-08-2024	24-09-2024	1	638.4	638.4	521.36	69.99

Installation & Support

Services Offered

Remarks

29-08-2024

vikas

Revolt Intellicorp Private Limited
(1)

Welkin/24-25/A/345

29-08-2024

Operation:
Finance:
Operation - 29-08-2024 14:33:57
Finance - 30-08-2024 13:01:57

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		29-08-2024
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
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 Basic	P1Y	Annual	29-08-2024	20-06-2025	3	1,009.64	3,028.92	1,364.16	3,307.62
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	29-08-2024	20-06-2025	2	5,392.87	10,785.7	7,244.16	11,709.7

Installation & Support

Services Offered

Remarks

29-08-2024

parakh.tomar

Paras Anti-Drone Technologies Private Limited
(1)

Welkin/24-25/A/344

29-08-2024

Operation:
Finance:
Operation - 29-08-2024 12:52:38
Finance - 30-08-2024 12:54:41

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		29-08-2024
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
Vishal Mahajan	IT Manager	vishal@defspace.com	7015370030

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	29-08-2024	04-12-2024	10	374	3,740	1,364.16	3,625.3

Installation & Support

Services Offered

Remarks

28-08-2024

vikas

Sweta Estate Private Limited
(1)

Welkin/24-25/A/343

28-08-2024

Operation:
Finance:
Operation - 28-08-2024 17:32:49
Finance - 30-08-2024 12:45:57

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		28-08-2024
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
Vijay Garg	IT	vijay.garg@Centralpark.in	9899968832

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 2)	P1Y	Annual	28-08-2024	17-03-2025	2	3,655.5	4,026.06	6,256.32	6,890.52
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Annual	28-08-2024	17-03-2025	10	3,435.62	34,356.2	5,880	32,380.3
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic (no Teams)	P1Y		28-08-2024	17-03-2025	10	658.49	6,584.9	0	0

Installation & Support

Services Offered

Remarks

23-08-2024

aarti.singh

Council of Scientific and Industrial Research (CSIR)

Welkin/24-25/688

23-08-2024

Operation:
Finance:
Operation - 23-08-2024 18:48:59
Operation - 23-08-2024 18:56:36
Finance - 29-08-2024 11:40:30
Operation - 29-08-2024 14:16:27
Operation - 30-08-2024 10:55:07
Finance - 30-08-2024 12:32:35

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject		23-08-2024
anand@claritusconsulting.com (operation)	Approved		23-08-2024
accounts@claritusconsulting.com (finance)	Reject	todat is 29th aug ......please make changes according to you .	29-08-2024
anand@claritusconsulting.com (operation)	Reject	todat is 29th aug ......please make changes according to you .	29-08-2024
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
Chandan	Purchase	dlniveditha.iict@nic.in	7075274437

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	Academic				Microsoft 365 A3 for faculty	P1Y	Annual	23-08-2024	22-08-2025	3	5,092.38	15,277.1	4,500.55	13,501.7

Installation & Support

Services Offered

Remarks

28-08-2024

sameer

Cactus Communications Private Limited
(1)

Welkin/24-25/A/342

28-08-2024

Operation:
Finance:
Operation - 28-08-2024 14:38:05
Finance - 30-08-2024 12:16:01

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		28-08-2024
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
Raghunath Bhosale	Head, Procurement	raghunathb@cactusglobal.com	9223567130

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		All Apps Tm Fresh – Comm Level 14 (3Y Commit)(Approval Required)	P1Y	Annual	28-08-2024	28-09-2024	1	5,000	5,000	4,947	4,947

Installation & Support

Services Offered

Remarks

24-08-2024

rahul.bharadwaj

Vridhi Finserv Home Finance Limited

Welkin/24-25/691

24-08-2024

Operation:
Finance:
Operation - 26-08-2024 18:41:46
Operation - 28-08-2024 14:52:20
Finance - 30-08-2024 12:04:27

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please submit the product details.	26-08-2024
anand@claritusconsulting.com (operation)	Approved		28-08-2024
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) 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 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	24-08-2024	23-08-2025	132	1,285	1,69,620	1,364.16	1,80,069
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	28-08-2024	27-08-2025	63	6,700	4,22,100	7,244.16	4,56,382
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	29-08-2024	28-08-2025	79	1,285	1,01,515	1,364.16	1,07,769
Claritus	Microsoft	Recurring	Exchange Online Archiving for Exchange Online	P1Y	Annual	24-08-2024	23-08-2025	7	2,250	15,750	2,352	16,464

Installation & Support

Services Offered

Remarks

16-08-2024

akshay.malhotra

O2 Power Pvt Ltd

Welkin/24-25/660

16-08-2024

Operation:
Finance:
Operation - 16-08-2024 17:02:43
Operation - 29-08-2024 15:13:14
Finance - 29-08-2024 18:47:03

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	16-08-2024
anand@claritusconsulting.com (operation)	Approved	29-08-2024
accounts@claritusconsulting.com (finance)	Approved	29-08-2024

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
Shrey Basoya	IT	shrey.basoya@o2power.in	9999103824

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	16-08-2024	15-08-2025	300	6,245	18,73,500	7,244.16	21,73,250
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Annual	16-08-2024	15-08-2025	120	5,015	6,01,800	5,880	7,05,600
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	16-08-2024	15-08-2025	145	1,165	1,68,925	1,364.16	1,97,803
Claritus	Microsoft	Recurring	Power BI Pro	P1Y	Annual	16-08-2024	15-08-2025	20	6,745	1,34,900	7,808.64	1,56,173
Claritus	Microsoft	Recurring	Project Plan 3	P1Y	Annual	16-08-2024	15-08-2025	10	20,265	2,02,650	23,473	2,34,730
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic (no Teams)	P1Y	Annual	16-08-2024	15-08-2025	65	935	60,775	1,081.92	70,324.8

Installation & Support

Services Offered

Remarks

05-08-2024

aarti.singh

Juniper Green Stellar Private Limited
(1)

Welkin/24-25/A/290

05-08-2024

Operation:
Finance:
Operation - 05-08-2024 16:07:09
Finance - 08-08-2024 16:52:27
Operation - 08-08-2024 17:18:44
Finance - 14-08-2024 11:08:44
Operation - 28-08-2024 15:23:46
Finance - 29-08-2024 11:37:36

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		05-08-2024
accounts@claritusconsulting.com (finance)	Reject	pls correct end dates	08-08-2024
anand@claritusconsulting.com (operation)	Approved		08-08-2024
accounts@claritusconsulting.com (finance)	Approved		14-08-2024
anand@claritusconsulting.com (operation)	Approved		28-08-2024
accounts@claritusconsulting.com (finance)	Approved		29-08-2024

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
abhishek Kumar	IT Manager	abhishek.kumar@junipergreenenergy.com	9810804006

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 (no Teams)	P1Y	Monthly	10-06-2024	24-06-2024	2	268.8	250.88	592.7	553.19
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	10-06-2024	24-06-2024	2	49.05	45.78	108.19	100.98
Claritus	Microsoft	Recurring	Exchange Online (Plan 2)	P1Y	Monthly	06-06-2024	24-06-2024	1	321.6	192.96	625.63	375.38
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard (no Teams)	P1Y	Monthly	01-07-2024	24-09-2024	2	1,444.8	2,889.6	592.7	276.05
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	01-07-2024	24-09-2024	2	263.67	527.34	108.19	50.39
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard (no Teams)	P1Y	Monthly	19-07-2024	24-09-2024	4	1,142.4	4,569.6	592.7	435.19
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	19-07-2024	24-09-2024	4	208.48	833.92	108.19	79.44
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard (no Teams)	P1Y	Monthly	01-08-2024	24-09-2024	4	924	546.81	592.7	350.75
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	01-08-2024	24-09-2024	4	168.63	674.52	108.19	64.02

Installation & Support

Services Offered

Remarks

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