Sales Pending List OSF – Page 650

Sales Pending List

Date & Time

Account Name

Organization

OSF Number

Status

Pending

Action

19-05-2026 | 17:05

Sathish.Kumar

Rishabh Instruments Limited

Operation

OSF Status

Email	Status	Reason	Date
Akansha@wincap.live (operation)	Pending	OSF Update	19-05-2026
Akansha@wincap.live (operation)	Approved		19-05-2026
Accounts@wincap.live (finance)	Reject	Team, pls mention correct PO date and Po unit price.	15-06-2026
Akansha@wincap.live (operation)	Pending	OSF Update	15-06-2026
Akansha@wincap.live (operation)	Approved		15-06-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

RISHABH INSTRUMENTS LIMITED PARSHWA F-31 SATPUR MIDC NASHIK 422007 India

Billing Address

RISHABH INSTRUMENTS LIMITED PARSHWA F-31 SATPUR MIDC NASHIK 422007 India

End-user Email ID

rushikesh.sangle@rishabh.co.in

Shipping Address

End-user Telephone

PAN

GST

Payment Terms Against Invoice

30

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
	Rushikesh Sangale	Purchase	rushikesh.sangle@rishabh.co.in	8379880412

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	Perpectual	Commercial			Office LTSC Standard 2024	OneTime	OneTime			4	35,747.00	1,42,988.00	35,747.60	1,42,990.40

Installation & Support

Services Offered

Remarks

Claritus

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21-05-2026 | 13:10

Sathish.Kumar

Rishabh Instruments Limited

Finance

OSF Status

Email	Status	Reason	Date
Akansha@wincap.live (operation)	Pending	OSF Update	21-05-2026
Akansha@wincap.live (operation)	Approved		21-05-2026
Accounts@wincap.live (finance)	Approved		15-06-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

RISHABH INSTRUMENTS LIMITED PARSHWA F-31 SATPUR MIDC NASHIK 422007 India

Billing Address

RISHABH INSTRUMENTS LIMITED PARSHWA F-31 SATPUR MIDC NASHIK 422007 India

End-user Email ID

rushikesh.sangle@rishabh.co.in

Shipping Address

End-user Telephone

PAN

GST

Payment Terms Against Invoice

30

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
	Rushikesh Sangale	Purchase	rushikesh.sangle@rishabh.co.in	8379880412

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	Perpectual	Commercial			Office LTSC Standard 2024	OneTime	OneTime			1	35,747.60	35,747.60	35,747.60	35,747.60

Installation & Support

Services Offered

Remarks

Claritus billing

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15-06-2026 | 11:59

Sathish.Kumar

INFRAEN (INDIA) PRIVATE LIMITED

Finance

OSF Status

Email	Status	Reason	Date
Akansha@wincap.live (operation)	Pending	OSF Update	15-06-2026
Akansha@wincap.live (operation)	Approved		15-06-2026
Accounts@wincap.live (finance)	Approved		15-06-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

1st Floor, Raheja Chambers Museum Road, Bengaluru - 560 001, India

Billing Address

1st Floor, Raheja Chambers
Museum Road, Bengaluru - 560 001, India

End-user Email ID

aravind.p@infraen.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
	Aravind P	IT Head	aravind.p@infraen.com	8147851808

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	19-11-2026	5	1,320.00	2,856.99	1,364.16	2,952.57

Installation & Support

Services Offered

Remarks

Wincap

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15-06-2026 | 17:00

Kamlesh

Ajay kumar & Associates

Operation

OSF Status

Email	Status	Reason	Date
Kamlesh@wincap.live (sales)	Pending	OSF Update	15-06-2026
Akansha@wincap.live (operation)	Pending	OSF Update	15-06-2026
Akansha@wincap.live (operation)	Approved		15-06-2026

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

No:09, Yaafa Complex, 4th Floor, Purasaivakkam High Rd, Purasaiwakkam, Chennai, Tamil Nadu 600007

End-user Email ID

sathya@ak-ca.com

Shipping Address

No:09, Yaafa Complex, 4th Floor, Purasaivakkam High Rd, Purasaiwakkam, Chennai, Tamil Nadu 600007

End-user Telephone

PAN

GST

Payment Terms Against Invoice

30

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
	Sathya	System Admin	sathya@ak-ca.com	8610706831

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	15-06-2026	14-06-2027	259	116.92	30,281.42	116.00	30,044.00	Monthly
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Monthly	15-06-2026	14-06-2027	46	620.92	28,562.17	616.00	28,336.00	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	Microsoft 365 Business Basic	P1Y	Monthly	259	01-08-2026	31-08-2026	30,281.42
Monthly	Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	46	01-08-2026	31-08-2026	28,562.17

Total Billing Amount:1,76,530.77 Billing Link

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15-06-2026 | 11:20

parakh.tomar

ASHIANA MOTORS PRIVATE LIMITED

Finance

OSF Status

Email	Status	Reason	Date
Akansha@wincap.live (operation)	Pending	OSF Update	15-06-2026
Akansha@wincap.live (operation)	Approved		15-06-2026
Accounts@wincap.live (finance)	Approved		15-06-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

Ground Floor, Ashiana Vihar Apartment, Rajendra Path  PATNA BIHAR 800001

Billing Address

Ground Floor, Ashiana Vihar Apartment, Rajendra Path 
PATNA
BIHAR
800001
Ground Floor, Ashiana Vihar Apartment, Rajendra Path  PATNA BIHAR 800001

End-user Email ID

Nikhil.Chauhan@rjcorp.in

Shipping Address

End-user Telephone

PAN

GST

Payment Terms Against Invoice

30

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
	Nikhil	IT	Nikhil.Chauhan@rjcorp.in	9899936933

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	15	1,392.00	20,880.00	1,392.00	20,880.00

Installation & Support

Services Offered

Remarks

Wincap

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15-06-2026 | 11:47

Sathish.Kumar

KRIASOL TECHNOLOGIES LLP

Finance

OSF Status

Email	Status	Reason	Date
Akansha@wincap.live (operation)	Pending	OSF Update	15-06-2026
Akansha@wincap.live (operation)	Approved		15-06-2026
Accounts@wincap.live (finance)	Approved		15-06-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

Building No./Flat No.: FLAT 207, TOWER 2 Name Of Premises/Building: Praneeth Pranav Flora Road/Street: Bahadurpalle Locality/Sub Locality: Bahadurpalle City/Town/Village: Hyderabad District: Medchal Malkajgiri State: Telangana PIN Code: 500043

Billing Address

Building No./Flat No.: FLAT 207, TOWER 2
Name Of Premises/Building: Praneeth Pranav Flora
Road/Street: Bahadurpalle
Locality/Sub Locality: Bahadurpalle
City/Town/Village: Hyderabad
District: Medchal Malkajgiri
State: Telangana
PIN Code: 500043

End-user Email ID

raju@kriasol.com

Shipping Address

End-user Telephone

PAN

GST

Payment Terms Against Invoice

15

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
	Raju	Admin	raju@kriasol.com	9391930393

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 (no Teams)	P1Y	Annual	15-06-2026	14-12-2026	3	12,770.00	19,207.48	14,723.52	22,145.79
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1Y	Annual	15-06-2026	14-12-2026	3	1,060.00	1,594.36	1,081.92	1,627.33

Installation & Support

Services Offered

Remarks

Wincap

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15-06-2026 | 11:17

Suprity

Associated Alcohols & Breweries Ltd

Finance

OSF Status

Email	Status	Reason	Date
Akansha@wincap.live (operation)	Approved		15-06-2026
Accounts@wincap.live (finance)	Approved		15-06-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

BPK Star Tower, 4th Floor, Above Shoppers Stop, A.B. Road Indore - 452008, (M.P) India

Billing Address

BPK Star Tower, 4th Floor,
Above Shoppers Stop, A.B. Road
Indore - 452008, (M.P) India

End-user Email ID

purchase@aabl.in

Shipping Address

BPK Star Tower, 4th Floor,
Above Shoppers Stop, A.B. Road
Indore - 452008, (M.P) India

End-user Telephone

PAN

GST

Payment Terms Against Invoice

30

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
Yes	Sanjay Tibrewal	Head of Commercial	purchase@aabl.in	9826071119
Yes	Shivam Sonia	IT Admin	shivams@aabl.in	7898800922

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
Savex Technologies Private Limited	Microsoft	Recurring				Copilot for Microsoft 365	P1Y	Annual	15-06-2026	16-10-2026	10	26,138.00	88,797.59	25,598.70	86,965.45

Installation & Support

Services Offered

Remarks

Billing on WINCAP

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13-06-2026 | 13:21

Ayon

MYCOM-FIL INDIA PRIVATE LIMITED

Finance

OSF Status

Email	Status	Reason	Date
Akansha@wincap.live (operation)	Pending	OSF Update	15-06-2026
Akansha@wincap.live (operation)	Approved		15-06-2026
Accounts@wincap.live (finance)	Approved		15-06-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

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	8,211.00	1,392.00	8,195.64

Installation & Support

Services Offered

Remarks

Bill from WIncap

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12-06-2026 | 16:59

Sameer

Cactus Partners LLP

Finance

OSF Status

Email	Status	Reason	Date
Deepak@wincap.live (operation)	Approved		12-06-2026
Accounts@wincap.live (finance)	Approved		15-06-2026

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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15-06-2026 | 16:16

Sameer

SIMPOLO VITRIFIED PRIVATE LIMITED

Operation

OSF Status

Email	Status	Reason	Date
Akansha@wincap.live (operation)	Approved		15-06-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

Survey No. 606, Old Ghuntu Road, Tal: Morbi, Ghuntu 363642

Billing Address

Survey No. 606, Old Ghuntu Road, Tal: Morbi, Ghuntu 363642

End-user Email ID

dipen.galaiya@simpolo.com

Shipping Address

End-user Telephone

PAN

GST

Payment Terms Against Invoice

other-7 days from date of Invoice

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 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 Apps for business	P1M	Monthly	15-06-2026	14-07-2026	70	605.00	42,350.00	600.00	42,000.00
Techdata	Microsoft	Recurring	Microsoft 365 Apps for business	P1M	Monthly	15-07-2026	14-08-2026	70	605.00	42,350.00	600.00	42,000.00
Techdata	Microsoft	Recurring	Microsoft 365 Apps for business	P1M	Monthly	15-07-2026	14-08-2026	70	605.00	42,350.00	600.00	42,000.00

Installation & Support

Services Offered

Remarks

Akansha pl approve.
deepak pl add urgent monthly ..

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