Sales Pending List OSF – Page 97

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

27-07-2024

mansi.sharma

Referencified Tech Private Limited

Welkin/24-25/549

19-07-2024

Operation:
Finance:

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
Sourabh		fundootutor@gmail.com	7889217144

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	Monthly	23-06-2024	22-06-2025	20	106	2,120	136.42	2,728.4
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1Y	Monthly	18-06-2024	17-06-2025	130	96.8	12,584	108.19	14,064.7

Installation & Support

Services Offered

Remarks

27-07-2024

parakh.tomar

Planet Wifi Private Limited

Welkin/24-25/548

18-07-2024

Operation:
Finance:

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
Ravindra		info@planetwifi.net	9896340123

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	Monthly	10-07-2024	09-07-2025	5	100	500	136.42	682.1

Installation & Support

Services Offered

Remarks

27-07-2024

parakh.tomar

Mack Insurance Surveyors &Loss Assessors (P) Limited
(1)

Welkin/24-25/A/255

17-07-2024

Operation:
Finance:

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
Ravindra Maurya		ravindra.m089@gmail.com	8750227722

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	14-12-2023	13-08-2024	10	900	9,000	1,364.16	9,081.94

Installation & Support

Services Offered

Remarks

27-07-2024

parakh.tomar

HUSH Lifestyle LLP

Welkin/24-25/547

17-07-2024

Pending: End License User Address
Operation:
Finance:

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
Lokesh Kumar		lokeshk@hushbreaks.com	9891406446

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	20-02-2024	18-02-2025	7	570	3,990	1,364.16	9,549.12

Installation & Support

Services Offered

Remarks

27-07-2024

manish.hemnani

GTPL Hathway Limited

Welkin/24-25/546

15-07-2024

Operation:
Finance:

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
Yaumin Thakore		yaumin.thakore@gtpl.net	9099928978

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	19-06-2024	18-06-2025	175	6,653	11,64,280	7,244.16	12,67,730
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Annual	25-06-2024	24-06-2025	709	5,340	37,86,060	5,880	41,68,920
Claritus	Microsoft	Recurring	Exchange Online (Plan 2)	P1Y	Annual	27-07-2024	26-07-2025	99	5,810	5,75,190	6,256.32	6,19,376
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	25-06-2024	24-06-2025	35	1,212	42,420	1,364.16	47,745.6

Installation & Support

Services Offered

Remarks

26-07-2024

aarti.singh

Homekraft Infra Private Limited
(1)

Welkin/24-25/A/252

23-07-2024

Operation:
Finance:

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	IT Manager	navneet.gupta@homekraft.in	9560344771

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	22-07-2024	28-09-2024	5	1,440	7,200	7,244.16	6,747.98

Installation & Support

Services Offered

Remarks

26-07-2024

parakh.tomar

A.D. Plywood India Private Limited

Welkin/24-25/539

15-07-2024

Operation:
Finance:

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
Sandeep	Accounts & Procurement	accounts@adplywood.com	8377005541

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	14-10-2023	12-10-2024	12	1,240	14,880	1,364.16	16,369.9

Installation & Support

Services Offered

Remarks

25-07-2024

parakh.tomar

JRG FINANCIAL SERVICES PRIVATE LIMITED

Welkin/24-25/522

25-07-2024

Operation:
Finance:
Operation - 25-07-2024 22:13:26
Finance - 26-07-2024 19:37:33

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		25-07-2024
accounts@claritusconsulting.com (finance)	Approved		26-07-2024

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
Ganga Ray	Purchase	Ganga.Ray@sar-group.com	9540599334

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	01-07-2024	30-06-2025	18	1,392	25,056	1,364.16	24,554.9

Installation & Support

Services Offered

Remarks

25-07-2024

mahendra.yadav

Hexaview Technologies Private Limited

Welkin/24-25/519

25-07-2024

Operation:
Finance:
Operation - 25-07-2024 20:36:58
Finance - 26-07-2024 19:27:08

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		25-07-2024
accounts@claritusconsulting.com (finance)	Approved		26-07-2024

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
Rajat Sharma	IT Manager	rajat.sharma@hexaviewtech.com	9868069349

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 Teams Essentials	P1Y	Annual	25-07-2024	24-07-2025	15	1,053	15,795	1,049	15,735

Installation & Support

Services Offered

Remarks

25-07-2024

akshay.malhotra

Turacoz Healthcare Solutions Private Limited
(1)

Welkin/24-25/A/241

25-07-2024

Operation:
Finance:
Operation - 25-07-2024 17:36:26
Finance - 26-07-2024 19:11:48

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		25-07-2024
accounts@claritusconsulting.com (finance)	Approved		26-07-2024

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
Ankit Kumar	Finance Executive	finance.accounts@Turacoz.com	7701854986

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				OneDrive for business (Plan 2)	P1Y	Annual	25-07-2024	24-07-2025	1	9,400	9,400	7,808.64	7,808.64

Installation & Support

Services Offered

Remarks

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