Sales Pending List OSF

Sales Pending List

Date & Time

Account Name

Organization

OSF Number

Status

Pending

Action

13-06-2026 | 15:30

Tiasha

Snidhi Consultancy

Operation

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

485, 2ND FLOOR,25TH MAIN,BTM 2ND 2ND STAGE,Bengaluru, Karnataka- 560076

Billing Address

485, 2ND FLOOR,25TH MAIN,BTM 2ND 2ND STAGE,Bengaluru, Karnataka- 560076

End-user Email ID

namankaushik95@gmail.com

Shipping Address

485, 2ND FLOOR,25TH MAIN,BTM 2ND 2ND STAGE,Bengaluru, Karnataka- 560076

End-user Telephone

PAN

GST

Payment Terms Against Invoice

15

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
Yes	NAMAN PRAKASH KAUSHIK	IT	namankaushik95@gmail.com	6363331897

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	Invoice Cycle
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	15-06-2026	14-06-2027	1	1,392.00	1,392.00	1,392.00	1,392.00

Installation & Support

Services Offered

1). Tenant creation for Snidhi Consultancy
2). Microsoft 365 Business Basic - 1 Lic. (from Monday -  15th June)
Domain: snidhiconsultancy.com

Remarks

1). Billing on Wincap
2). Fresh requirement so tenant must be created for Snidhi Consultancy. (By Monday - 15th June)
3). M365 Business Basic - 1 Lic. need to be added on snidhiconsultancy.com (By Monday - 15th June)

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13-06-2026 | 13:21

Ayon

MYCOM-FIL INDIA PRIVATE LIMITED

Operation

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

Building No.Unit 801 & 811, , SOHNA ROAD gurugram HARYANA 122018

Billing Address

Building No.Unit 801 & 811, , SOHNA ROAD
gurugram HARYANA 122018

End-user Email ID

k3@frickmail.com

Shipping Address

End-user Telephone

PAN

GST

Payment Terms Against Invoice

30

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
Yes	Hitesh Katiyal	IT Head	hiteshkatyal@frickmail.com
Yes	Kuldeep Kumar Katoch	Admin	k3@frickmail.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	Invoice Cycle
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	13-06-2026	15-04-2027	7	1,390.00	8,183.86	1,392.00	8,195.64

Installation & Support

Services Offered

Remarks

Bill from WIncap

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09-06-2026 | 15:33

parakh.tomar

Provana India Private Limited

Finance

OSF Status

Email	Status	Reason	Date
Akansha@wincap.live (operation)	Pending	OSF Update	11-06-2026
Akansha@wincap.live (operation)	Approved		11-06-2026
Accounts@wincap.live (finance)	Approved		12-06-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

RWD Atlantis,4th floor, Building No./Flat No.24 &  25,Nelson Manickam Road, Aminjikarai, Chennai, Tamilnadu-600029

Billing Address

RWD Atlantis,4th floor, Building No./Flat No.24 & 
25,Nelson Manickam Road, Aminjikarai, Chennai,
Tamilnadu-600029

End-user Email ID

anshukumar.rai@provana.com

Shipping Address

End-user Telephone

PAN

GST

Payment Terms Against Invoice

45

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
	Anshu Rai	IT Head	anshukumar.rai@provana.com	9873262309

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	Invoice Cycle
Claritus	Microsoft	Recurring	Microsoft 365 F1	P1Y	Monthly	05-05-2026	04-05-2027	16	149.18	2,386.88	148.00	2,368.00	Monthly
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	05-05-2026	04-05-2027	140	565.95	79,233.00	616.00	86,240.00	Monthly
Claritus	Microsoft	Recurring	Power BI Premium Per User	P1Y	Monthly	05-05-2026	04-05-2027	4	1,675.80	6,703.20	1,596.00	6,384.00	Monthly
Claritus	Microsoft	Recurring	Power BI Pro	P1Y	Monthly	05-05-2026	04-05-2027	3	949.24	2,847.72	932.00	2,796.00	Monthly
Claritus	Microsoft	Recurring	Multi-Geo Capabilities in Office 365	P1Y	Monthly	05-05-2026	04-05-2027	140	130.28	18,239.20	132.00	18,480.00	Monthly

Installation & Support

Services Offered

Remarks

Claritus

Bill to be Invoiced

Invoice Cycle	Vendor	Product Category	Service Type	Product Name	Term Duration	Billing Cycle	Qty	Start Date	End Date	Total Amount
Monthly	Claritus	Microsoft	Recurring	Microsoft 365 F1	P1Y	Monthly	16	01-06-2026	30-06-2026	2,386.88
Monthly	Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	140	01-06-2026	30-06-2026	79,233.00
Monthly	Claritus	Microsoft	Recurring	Power BI Premium Per User	P1Y	Monthly	4	01-06-2026	30-06-2026	6,703.20
Monthly	Claritus	Microsoft	Recurring	Power BI Pro	P1Y	Monthly	3	01-06-2026	30-06-2026	2,847.72
Monthly	Claritus	Microsoft	Recurring	Multi-Geo Capabilities in Office 365	P1Y	Monthly	140	01-06-2026	30-06-2026	18,239.20

Total Billing Amount:2,18,820.00 Billing Link

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09-06-2026 | 15:27

parakh.tomar

Provana India Private Limited

Finance

OSF Status

Email	Status	Reason	Date
Akansha@wincap.live (operation)	Reject	need to change pan number	09-06-2026
parakh.tomar@wincap.live (sales)	Pending	OSF Update	09-06-2026
Akansha@wincap.live (operation)	Approved		10-06-2026
Accounts@wincap.live (finance)	Approved		12-06-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

45/3, Residency Road, Gopala krishna complex,  MG Road, Bengaluru, Bengaluru Urban, Karnataka, 560025

Billing Address

45/3, Residency Road, Gopala krishna complex, 
MG Road, Bengaluru, Bengaluru Urban, Karnataka, 560025

End-user Email ID

anshukumar.rai@provana.com

Shipping Address

End-user Telephone

PAN

GST

Payment Terms Against Invoice

45

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
	Anshu Rai	IT Head	anshukumar.rai@provana.com	9873262309

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	Invoice Cycle
Claritus	Microsoft	Recurring	Microsoft 365 F1	P1Y	Monthly	05-05-2026	04-05-2027	30	149.18	4,475.40	148.00	4,440.00	Monthly
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	05-05-2026	04-05-2027	30	565.95	16,978.50	616.00	18,480.00	Monthly
Claritus	Microsoft	Recurring	Microsoft 365 Copilot	P1Y	Monthly	05-05-2026	04-05-2027	2	2,074.85	4,149.70	2,245.50	4,491.00	Monthly
Claritus	Microsoft	Recurring	Multi-Geo Capabilities in Office 365	P1Y	Monthly	05-05-2026	04-05-2027	30	130.28	3,908.40	132.00	3,960.00	Monthly

Installation & Support

Services Offered

Remarks

Qty is same.

Bill to be Invoiced

Invoice Cycle	Vendor	Product Category	Service Type	Product Name	Term Duration	Billing Cycle	Qty	Start Date	End Date	Total Amount
Monthly	Claritus	Microsoft	Recurring	Microsoft 365 F1	P1Y	Monthly	30	01-06-2026	30-06-2026	4,475.40
Monthly	Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	30	01-06-2026	30-06-2026	16,978.50
Monthly	Claritus	Microsoft	Recurring	Microsoft 365 Copilot	P1Y	Monthly	2	01-06-2026	30-06-2026	4,149.70
Monthly	Claritus	Microsoft	Recurring	Multi-Geo Capabilities in Office 365	P1Y	Monthly	30	01-06-2026	30-06-2026	3,908.40

Total Billing Amount:59,024.00 Billing Link

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12-06-2026 | 17:59

Sameer

CLA Indus Value Consulting Private Limited

Operation

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

Billing Address

103 -104, 10th Floor, Maker Chamber - VI, Nariman Point, Mumbai - 400021, India

End-user Email ID

anil.moolya@claivc.com

Shipping Address

103 -104, 10th Floor, Maker Chamber - VI, Nariman Point, Mumbai - 400021, India

End-user Telephone

PAN

GST

Payment Terms Against Invoice

30

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
Yes	Anil Moolya	Director	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	Invoice Cycle
Techdata	Microsoft	Recurring				Microsoft 365 Copilot for Business	P1M	Monthly	12-06-2026	11-07-2026	2	1,800.00	3,600.00	1,800.00	3,600.00

Installation & Support

Services Offered

Remarks

complimentary 2 license for cla.

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12-06-2026 | 16:59

Sameer

Cactus Partners LLP

Operation

OSF Status

Email	Status	Reason	Date
Deepak@wincap.live (operation)	Approved		12-06-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

Unit No. 2106, One Lodha Place, Senapati, Bapat Marg, Lower Parel, Mumbai - 400013

Billing Address

Unit No. 2106, One Lodha Place, Senapati, Bapat
Marg, Lower Parel, Mumbai-400013

End-user Email ID

akshita.jaketia@cactuspartners.in

Shipping Address

End-user Telephone

PAN

GST

Payment Terms Against Invoice

30-7 days from date of Invoice

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
Yes	Akshita Jaketia	IT PURCHASE	akshita.jaketia@cactusvp.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	Invoice Cycle
Claritus	Microsoft	Recurring				Microsoft 365 Business Premium	P1Y	Annual	12-06-2026	14-10-2026	1	18,700.00	6,404.11	17,216.64	5,896.11

Installation & Support

Services Offered

Remarks

akansha pl approve , deepak pl add urgent ..

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09-06-2026 | 17:24

Gaurav

Opulence Jewellery LLP

Finance

OSF Status

Email	Status	Reason	Date
Akansha@wincap.live (operation)	Reject	Kindly attach supporting docs	09-06-2026
Gaurav@wincap.live (sales)	Pending	OSF Update	09-06-2026
Akansha@wincap.live (operation)	Approved		09-06-2026
Accounts@wincap.live (finance)	Approved		12-06-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

Opulence Jewellery LLP 1st & 2nd Floor, Plot No 43, 2nd Phase, Street No. 14, MIDC, Andheri (E), Mumbai-400093

Billing Address

Opulence Jewellery LLP
1st & 2nd Floor, Plot No 43,
2nd Phase, Street No. 14, MIDC, Andheri (E),
Mumbai-400093

End-user Email ID

krupesh@jewelexindia.com

Shipping Address

Opulence Jewellery LLP
1st & 2nd Floor, Plot No 43,
2nd Phase, Street No. 14, MIDC, Andheri (E),
Mumbai-400093

End-user Telephone

PAN

GST

Payment Terms Against Invoice

Advance

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
	Krupesh Kore	Manager - IT	krupesh@jewelexindia.com	9819061680

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	Invoice Cycle
Redington	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	09-06-2026	26-10-2026	5	1,345.00	2,579.45	1,329.36	2,549.46

Installation & Support

Services Offered

Remarks

WinCap 
Last billing name is JEWELEX INDIA PRIVATE LIMITED.

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11-06-2026 | 16:32

Sameer

Simpolo International Pvt Ltd

Finance

OSF Status

Email	Status	Reason	Date
Akansha@wincap.live (operation)	Approved		11-06-2026
Accounts@wincap.live (finance)	Approved		12-06-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

Billing Address

Survey No. 118/P2, Maliya Halavad highway ,  Village Vadharva Morbi- 363670

End-user Email ID

it@simpolo.net

Shipping Address

End-user Telephone

PAN

GST

Payment Terms Against Invoice

other-Within 7 Days

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
Yes	Nirali Munjpara	Purchase Manager	IT.Procurement@simpolo.com	7574862765

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	Invoice Cycle
Techdata	Microsoft	Recurring				Microsoft 365 Business Standard (no Teams)	P1Y	Annual	11-06-2026	28-03-2027	15	5,000.00	61,440.00	4,000.00	60,000.00
Techdata	Microsoft	Recurring				Microsoft Teams Essentials	P1Y	Annual	11-06-2026	28-03-2027	15	1,100.00	13,440.00	890.00	13,350.00

Installation & Support

Services Offered

Remarks

akansha pl approve
deepak pl add urgent

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11-06-2026 | 17:42

parakh.tomar

Mandala Law Offices

Finance

OSF Status

Email	Status	Reason	Date
Akansha@wincap.live (operation)	Pending	OSF Update	11-06-2026
Akansha@wincap.live (operation)	Approved		11-06-2026
Accounts@wincap.live (finance)	Approved		12-06-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

407, Global Foyer, Gold Cource Road, Sector 43, Gurgaon 122002

Billing Address

407, Global Foyer, Gold Cource Road, Sector 43, 
Gurgaon 122002

End-user Email ID

rashmi.vaid@lexmandala.com

Shipping Address

End-user Telephone

PAN

GST

Payment Terms Against Invoice

30

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
	Raghuram Raju		raghuram.raju@lexmandala.com	NA
	Rashmi		rashmi.vaid@lexmandala.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	Invoice Cycle
Claritus	Microsoft	Recurring				Windows 365 Business 2 vCPU, 8 GB, 128 GB	P1Y	Monthly	11-06-2026	23-12-2026	2	3,363.82	43,729.66	2,854.15	37,103.95	Monthly

Installation & Support

Services Offered

Remarks

Wincap

Bill to be Invoiced

Invoice Cycle	Vendor	Product Category	Service Type	Product Name	Term Duration	Billing Cycle	Qty	Start Date	End Date	Total Amount
Monthly	Claritus	Microsoft	Recurring	Windows 365 Business 2 vCPU, 8 GB, 128 GB	P1Y	Monthly	2	11-06-2026	10-07-2026	43,729.66

Total Billing Amount:43,729.66 Billing Link

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11-06-2026 | 15:40

parakh.tomar

Mandala Law Offices

Finance

OSF Status

Email	Status	Reason	Date
Akansha@wincap.live (operation)	Pending	OSF Update	11-06-2026
Akansha@wincap.live (operation)	Pending	OSF Update	11-06-2026
Akansha@wincap.live (operation)	Approved		11-06-2026
Accounts@wincap.live (finance)	Approved		12-06-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

407, Global Foyer, Gold Cource Road, Sector 43, Gurgaon 122002

Billing Address

407, Global Foyer, Gold Cource Road, Sector 43, 
Gurgaon 122002

End-user Email ID

rashmi.vaid@lexmandala.com

Shipping Address

End-user Telephone

PAN

GST

Payment Terms Against Invoice

30

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
	Raghuram Raju		raghuram.raju@lexmandala.com	NA
	Rashmi		rashmi.vaid@lexmandala.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	Invoice Cycle
Claritus	Microsoft	Recurring				Windows 365 Business 2 vCPU, 8 GB, 128 GB	P1Y	Monthly	11-06-2026	23-12-2026	1	3,363.82	1,806.33	2,854.15	1,532.64	Monthly

Installation & Support

Services Offered

Remarks

Wincap

Bill to be Invoiced

Invoice Cycle	Vendor	Product Category	Service Type	Product Name	Term Duration	Billing Cycle	Qty	Start Date	End Date	Total Amount
Monthly	Claritus	Microsoft	Recurring	Windows 365 Business 2 vCPU, 8 GB, 128 GB	P1Y	Monthly	1	11-06-2026	10-07-2026	1,806.33

Total Billing Amount:1,806.33 Billing Link

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