Sales Pending List OSF – Page 2

Sales Pending List

Date & Time

Account Name

Organization

OSF Number

Status

Pending

Action

14-10-2026 | 18:52

Sathish.Kumar

Nvish Solutions Pvt Ltd

Operation

OSF Status

Email	Status	Reason	Date
Akansha@wincap.cloud (operation)	Pending	OSF Update	14-10-2026
Akansha@wincap.cloud (operation)	Approved		14-10-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

Third Floor 301 Block A,Elante Offices, Industrial Area Phase 1, Chandigarh 160002

Billing Address

Third Floor 301 Block A,Elante Offices, Industrial Area Phase 1, Chandigarh 160002

End-user Email ID

deepak.kumar@nvish.com

Shipping Address

End-user Telephone

PAN

GST

Payment Terms Against Invoice

Advance

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
	Deepak	Admin	deepak.kumar@nvish.com	9915286535

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	Monthly	24-02-2026	12-11-2026	3	112.50	2,947.50	113.68	2,978.42	Monthly

Installation & Support

Services Offered

Remarks

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 Business Basic	P1Y	Monthly	3	24-02-2026	12-11-2026	2,947.50

Total Billing Amount:2,947.50 Billing Link

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14-10-2026 | 17:07

Sameer

Cactus Partners LLP

Operation

OSF Status

Email	Status	Reason	Date
Akansha@wincap.cloud (operation)	Approved		14-10-2026

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
Techdata	Microsoft	Recurring				Microsoft 365 Business Premium	P1Y	Annual	14-10-2026	13-10-2027	23	18,700.00	4,30,100.00	16,689.00	3,83,847.00
Techdata	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	14-10-2026	13-10-2027	2	8,500.00	17,000.00	8,000.00	16,000.00

Installation & Support

Services Offered

Remarks

DEEPAK PL PROCESS RENEWAL URGENT..

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14-10-2026 | 12:59

Sameer

Cactus Technology Solutions Pvt Ltd

Operation

OSF Status

Email	Status	Reason	Date
Sameer@wincap.cloud (sales)	Pending	OSF Update	14-10-2026
Sameer@wincap.cloud (sales)	Pending	OSF Update	14-10-2026
Akansha@wincap.cloud (operation)	Approved		14-10-2026
Sameer@wincap.cloud (sales)	Pending	OSF Update	14-10-2026
Akansha@wincap.cloud (operation)	Approved		14-10-2026
Deepak@wincap.cloud (operation)	Pending	Vendor Update	14-10-2026
Deepak@wincap.cloud (operation)	Pending	Vendor Update	14-10-2026
Deepak@wincap.cloud (operation)	Pending	Vendor Update	14-10-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

Cactus Technology Solutions Pvt Ltd

Billing Address

A-703, Satellite Gazebo, Guru Hargovindji Marg, Mumbai-400093 Maharashtra, India

End-user Email ID

raghunathb@cactusglobal.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	Raghunath Bhosale	PURCHASE HEAD	raghunathb@cactusglobal.com

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Techdata	Adobe	Adobe	Commercial	Acrobat Pro for teams	Net New-Acrobat Pro Tm Fresh Comm-Level 13 50 – 99 (3YC)	P1Y	Annual	14-10-2026	30-09-2027	3	14,599.00	40,200.00	17,319.00	47,686.56
Techdata	Adobe	Adobe	Commercial	Acrobat Standard DC for teams	Acrobat Std Tm Fresh – Comm Level 13 (3Y Commit)(Approval Required)	P1Y	Annual	14-10-2026	30-09-2027	1	11,417.00	10,500.00	12,263.00	12,263.00
Techdata	Adobe	Adobe	Commercial	CC All Apps - Pro for teams	All Apps Tm Fresh – Comm Level 13 (Approval Required) -PRO	P1Y	Annual	14-10-2026	30-09-2027	4	73,186.00	2,68,720.00	78,607.00	3,03,229.19

Installation & Support

Services Offered

Remarks

deepak pl load order on techdata add-on.

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14-10-2026 | 16:52

Sameer

Setu Nutrition Pvt Ltd

Operation

OSF Status

Email	Status	Reason	Date
Akansha@wincap.cloud (operation)	Approved		14-10-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

5th Floor, T-8B, A-wing, Phoenix House, 462 S B Marg, Lower Parel, Mumbai.

Billing Address

5th Floor, T-8B, A-wing, Phoenix House, 462 S B Marg, Lower Parel, Mumbai.

End-user Email ID

itsupport@setu.onmicrosoft.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	Ganesh Bagave	IT Manager	ganesh@setu.in

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	14-10-2026	13-10-2027	4	6,500.00	26,000.00	6,192.00	24,768.00

Installation & Support

Services Offered

Remarks

DEEPAK PL LOAD RENEWAL URGENT ALREADY OVERDUE..

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14-10-2026 | 18:41

Sameer

LITTLE RUNWAYS WHOLESALE PRIVATE LIMITED

Operation

OSF Status

Email	Status	Reason	Date
Akansha@wincap.cloud (operation)	Approved		14-10-2026
Deepak@wincap.cloud (operation)	Pending	Vendor Update	14-10-2026
Deepak@wincap.cloud (operation)	Pending	Vendor Update	14-10-2026
Deepak@wincap.cloud (operation)	Pending	Vendor Update	14-10-2026
Deepak@wincap.cloud (operation)	Pending	Vendor Update	14-10-2026
Deepak@wincap.cloud (operation)	Pending	Vendor Update	14-10-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

1st floor DGP house, Old Prabhadevi Road, Dadar, Mumbai 400025.

Billing Address

1st floor DGP house,
Old Prabhadevi Road,
Dadar,
Mumbai 400025.

End-user Email ID

abhijeet.gurav@hopscotch.in

Shipping Address

End-user Telephone

PAN

GST

Payment Terms Against Invoice

45

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
Yes	Abhijeet Gurav	IT Manager	abhijeet.gurav@hopscotch.in

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Techdata	Microsoft	Recurring			Microsoft 365 Business Standard	P1Y	Annual	15-10-2026	14-10-2027	165	7,500.00	12,37,500.00	7,900.00	13,03,500.00
Techdata	Adobe	Adobe	Commercial	Illustrator for teams	Single App (IL) Tm Fresh – Comm Level 2	P1Y	Annual	30-10-2026	29-10-2027	14	40,320.00	5,64,480.00	36,722.00	5,14,108.00
Techdata	Adobe	Adobe	Commercial	CC All Apps - Pro for teams	All Apps Tm Fresh – Comm Level 2 -PRO	P1Y	Annual	30-10-2026	29-10-2027	4	1,06,500.00	4,26,000.00	97,996.00	3,91,984.00
Techdata	Adobe	Adobe	Commercial	Acrobat Pro for teams	Net New-Acrobat Pro Tm Fresh Comm-Level 2 10 – 49	P1Y	Annual	30-10-2026	29-10-2027	5	24,000.00	1,20,000.00	22,000.00	1,10,000.00
Techdata	Adobe	Adobe	Commercial	Photoshop for teams	Single App (PH) Tm Fresh – Comm Level 2	P1Y	Annual	30-10-2026	29-10-2027	20	40,320.00	8,06,400.00	36,722.00	7,34,440.00

Installation & Support

Services Offered

Remarks

DEEPAK PL PROCESS O365 RENEWAL URGENT..

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14-10-2026 | 15:12

Ayon

DSA INFO SOLUTIONS

Operation

OSF Status

Email	Status	Reason	Date
Akansha@wincap.cloud (operation)	Approved		14-10-2026
Deepak@wincap.cloud (operation)	Pending	Vendor Update	14-10-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

Green Field City, Block-17, Flat-4E E3/398 New Joth Sibrampur Kolkata:700141

Billing Address

Green Field City, Block-17, Flat-4E E3/398 New Joth Sibrampur Kolkata:700141

End-user Email ID

debasish.sinha@dsainfosolutions.com

Shipping Address

Green Field City, Block-17, Flat-4E E3/398 New Joth Sibrampur Kolkata:700141

End-user Telephone

PAN

GST

Payment Terms Against Invoice

30

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
Yes	Debashish Sinha	IT	debasish.sinha@dsainfosolutions.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	14-10-2026	13-10-2027	40	1,632.00	65,280.00	1,632.00	65,280.00

Installation & Support

Services Offered

Remarks

Licenses added

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14-10-2026 | 12:40

Gaurav

CRYOVIVA LIFE SCIENCES PRIVATE LIMITED

Operation

OSF Status

Email	Status	Reason	Date
gireesh@wincap.cloud (administrator)	Pending	OSF Update	14-10-2026
Akansha@wincap.cloud (operation)	Pending	OSF Update	14-10-2026
Akansha@wincap.cloud (operation)	Approved		14-10-2026
Deepak@wincap.cloud (operation)	Pending	Vendor Update	14-10-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

CRYOVIVA LIFE SCIENCES PRIVATE LIMITED 19 Sector 35, Near Devyani International Ltd. Gurugram-122004

Billing Address

CRYOVIVA LIFE SCIENCES PRIVATE LIMITED
19 Sector 35, Near Devyani International Ltd.
Gurugram-122004

End-user Email ID

it@cryoviva.in

Shipping Address

CRYOVIVA LIFE SCIENCES PRIVATE LIMITED 19 Sector 35, Near Devyani International Ltd. Gurugram-122004

End-user Telephone

PAN

GST

Payment Terms Against Invoice

30

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
	Sanjay Rohilla	Purchase Manager	it@cryoviva.in	9711115363

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		Recurring				Microsoft 365 Business Standard	P1Y	Annual	14-10-2026	26-02-2027	1	8,256.00	1,024.00	8,256.00	3,076.21

Installation & Support

Services Offered

Remarks

Kindly Share The Invoice According to Purchase Order
Dear Team, 
Please upgrade the Licenses from Upgrade from Microsoft Business Standard (No Teams) to Microsoft 365 Business Standard with Teams..

The Price on Prorate for Business Basic - 2,179.73
Business Standard  - 3,185.71
Prorate Price  - 3,185.71- 2,179.73 =1006.03

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13-10-2026 | 15:39

Sameer

M & B ENGINEERING LTD

Finance

OSF Status

Email	Status	Reason	Date
Akansha@wincap.cloud (operation)	Approved		13-10-2026
Deepak@wincap.cloud (operation)	Pending	Vendor Update	13-10-2026
Accounts@wincap.cloud (finance)	Approved		14-10-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

M & B ENGINEERING LTD

Billing Address

PLOT No. 30, AHMEDABAD#VIRAMGAM HIGHWAY NEAR FIRE TECHNOLOGY COLLEGE, TA: SANAND DIST: AHMEDABAD - 382213

End-user Email ID

vdsodhatar@mbphenix.com

Shipping Address

End-user Telephone

PAN

GST

Payment Terms Against Invoice

other-100% ON DELIVERY

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
Yes	Vishal Sodhatar	IT Manager	vdsodhatar@mbphenix.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 Defender for Office 365 (Plan 1)	P1Y	Annual	13-10-2026	12-10-2027	10	1,700.00	17,000.00	1,584.00	15,840.00

Installation & Support

Services Offered

Remarks

deepak process urgent...

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13-10-2026 | 18:27

Twinkle.Dwivedi

Bright Lifecare Pvt. Ltd.

Welkin/26-27/065

Operation

OSF Status

Email	Status	Reason	Date
Akansha@wincap.cloud (operation)	Approved		14-10-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

1st Floor,Tower-B, Wing-A, Wing-B, Wing-C,Anamika Enclave, The Presidency, Mehrauli Gurugram Road, Opp Govt. Colege, Sector-14,Gurugram,HARYANA,1220001,India

Billing Address

1st Floor,Tower-B, Wing-A, Wing-B, Wing-C,Anamika Enclave, The Presidency, Mehrauli Gurugram Road, Opp Govt. Colege, Sector-14,Gurugram,HARYANA,1220001,India

End-user Email ID

devraj.mehta@brightlifecare.com

Shipping Address

1st Floor,Tower-B, Wing-A, Wing-B, Wing-C,Anamika Enclave, The Presidency, Mehrauli Gurugram Road, Opp Govt. Colege, Sector-14,Gurugram,HARYANA,1220001,India

End-user Telephone

PAN

GST

Payment Terms Against Invoice

30

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
Yes	Devraj Mehta	Purchase	devraj.mehta@brightlifecare.com	8527548788

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	Adobe	Adobe	Commercial	Creative Cloud for teams All Apps	06FEBB3CE90ADDE1E73A	All Apps Tm Fresh – Comm Level 12 (3Y Commit)(Approval Required)	P1Y	Annual	12-10-2026	11-10-2027	1	12,400.00	12,400.00	12,400.00	12,400.00

Installation & Support

Services Offered

Remarks

Claritus billing

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09-10-2026 | 12:19

Ayon

Isgec Heavy Engineering Limited

Operation

OSF Status

Email	Status	Reason	Date
Manish.kumar@wincap.cloud (operation)	Approved		09-10-2026
Deepak@wincap.cloud (operation)	Pending	Vendor Update	09-10-2026
Deepak@wincap.cloud (operation)	Pending	Vendor Update	09-10-2026
Accounts@wincap.cloud (finance)	Approved		10-10-2026
Ayon@wincap.cloud (sales)	Pending	OSF Update	14-10-2026
gireesh@wincap.cloud (administrator)	Pending	OSF Update	14-10-2026
Akansha@wincap.cloud (operation)	Approved		14-10-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

A-4, Sector 24, Noida 201301

Billing Address

A-4, Sector 24, Noida 201301

End-user Email ID

vipin.kumar@isgec.co.in

Shipping Address

A-4, Sector 24, Noida 201301

End-user Telephone

PAN

GST

Payment Terms Against Invoice

30

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID
Yes	Vipin Kumar	IT	vipin.kumar@isgec.co.in
Yes	Manish Jain	IT	manish.jain@isgec.co.in
Yes	Deshraj	IT	deshraj.sharma@isgec.co.in

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 Standard (no Teams)	P1Y	Annual	09-10-2026	08-10-2027	193	6,129.00	11,82,897.00	6,384.00	12,32,112.00
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1Y	Annual	09-10-2026	08-10-2027	193	1,104.00	2,13,072.00	1,104.00	2,13,072.00

Installation & Support

Services Offered

Remarks

Raise TI.

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