2006-09-16T00:00:00Z 2017-07-26T13:04:44Z 15.00 2760 7470 0 0 False False Details of Inward Supplies/Purchases Received PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/10/2022 Date To: 31/10/2022 Filter By: Voucher Date Source Vendor Details Invoice Original Ref. Invoice Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Location Tax Form Code RV Number RV Date PO Number PO Date Service Number Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Code Description 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 AP 06AARPC3715D1Z2 A134 Anand stationery shop 06 Haryana ASS/22-23/2706 10/19/22 3522.0000 Goods 49119990 06 Haryana VP 50013053 10/20/22 3100.0000 6 186.0000 6 186.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Paper bags for clients gist's , against Invoice No :- ASS/22-23/2706 , Dated :- 19/10/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/529/22-23 10/03/22 688615.2400 Service 998315 06 Haryana VP 50013015 10/20/22 583572.2400 0.0000 0.0000 18 105043.0000 0.0000 0.0000 0.0000 0.0000 No N Server hosting charges for the month of September-22, against Invoice No :- ASPL/529/22-23 , Dated :- 03/10/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/22-23/0163 10/01/22 4500.0000 Goods 8473 06 Haryana VP 50013023 10/18/22 3813.5600 0.0000 0.0000 18 686.4400 0.0000 0.0000 0.0000 0.0000 No N Purchase 16GB Pan drive, D Link Lan Cable 100 mtr, Laptop Tool Kit for 578 office , against Invoice no :- ATS/22-23/0163, Dated :- 01/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I002356419 09/27/22 1059.6400 Service 9984 06 Haryana VP 50012985 10/04/22 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 26/08/2022 To 25/09/2022 , against invoice no :- HT2306I002356419, Relationship No :- 7006053173 , Dated :- 27/09/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I002307766 09/24/22 4718.8200 Service 9984 06 Haryana VP 50012986 10/04/22 3999.0000 9 359.9100 9 359.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 23/08/2022 To 22/09/2022 , against invoice no :- HT2306I002307766 , Relationship No :- 20001786530 , Dated :- 24/09/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I002335268 09/24/22 6636.1900 Service 9984 06 Haryana VP 50012987 10/04/22 5623.8900 9 506.1500 9 506.1500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 23/08/2022 To 22/09/2022 , against invoice no :- HT2306I002335268, Relationship No :- 12491969, Dated :- 24/09/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I002237967 09/18/22 1295.6400 Service 9984 06 Haryana VP 50012988 10/04/22 1098.0000 9 98.8200 9 98.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 17/08/2022 To 16/09/2022 , against Invoice no :- HT2306I002237967, Dated :- 18/09/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I003370981 10/03/22 7583.8600 Service 9984 06 Haryana VP 50013002 10/11/22 6427.0000 9 578.4300 9 578.4300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 02/09/2022 To 01/10/2022, against invoice No :- BM2306I003370981, Relationship No :- 1316603763, Dated :- 03/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I003370998 10/03/22 1058.4600 Service 9984 06 Haryana VP 50013003 10/11/22 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 02/09/2022 To 01/10/2022 , against invoice no :- BM2306I003370998, Relationship No :- 1316605032, Dated :- 03/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AADCV6807E1ZB C033 Cimpress India Private Limited 27 Maharashtra 402900202248 10/10/22 950.0000 Goods 49011020 06 Haryana VP 50013087 10/10/22 904.7600 0.0000 0.0000 5 45.2400 0.0000 0.0000 0.0000 0.0000 No N Purchase women polo T-shirt , Against Invoice No :- 402900202248, Dated :- 10/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AADCV6807E1ZB C033 Cimpress India Private Limited 27 Maharashtra 409875767117 10/29/22 270.0000 Service 999799 06 Haryana VP 50013088 10/29/22 228.8100 0.0000 0.0000 18 41.1900 0.0000 0.0000 0.0000 0.0000 No N Purchase visiting card for Dinesh Singh Bisht , against Invoice No :- 409875767117, Dated :- 29/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2223KAA1008866 08/02/22 2567.2100 Service 998434 06 Haryana VP 50012983 10/04/22 2175.6000 0.0000 0.0000 18 391.6100 0.0000 0.0000 0.0000 0.0000 No N Internet Exp. of Webex 200 meeting on webex Application for the period 02/08/2022 To 01/09/2022, against Invoice No:- 2223KAA1008866, Dated :- 02/08/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2223KAA1010596 09/02/22 2567.2100 Service 998434 06 Haryana VP 50013035 10/28/22 2175.6000 0.0000 0.0000 18 391.6100 0.0000 0.0000 0.0000 0.0000 No N Webex 200 meeting on webex Application for the period 02/09/2022 To 01/10/2022, against Invoice No:- 2223KAA1010596, Dated :- 02/09/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91263457 10/14/22 14919.9200 Service 998315 06 Haryana VP 50013025 10/21/22 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server hosting charges for the period 24/10/2022 To 23/11/2022 , against Invoice No :- IN91263457, Dated :- 14/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACC0982E1ZZ C030 CSI Telecom Pvt Ltd. 07 Delhi S00029 10/12/22 7656.0000 Service 998716 06 Haryana VP 50013065 10/12/22 6488.0000 0.0000 0.0000 18 1167.8400 0.0000 0.0000 0.0000 0.0000 No N Maintenance of Panasonic KX-NS 300 for the period 18/10/2022 to 17/10/2023 , against invoice no :- S00029, Dated :- 12/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP D024 DDP Publication Pvt Ltd FI-0316/22-23 10/11/22 34650.0000 Goods 998363 06 Haryana VP 50013000 10/11/22 33000.0000 0.0000 0.0000 5 1650.0000 0.0000 0.0000 0.0000 0.0000 No N Advertisement Exp. (FHRAI Magazine) for the month of October-22 , against invoice No :- FI-0316/22-23, Dated :- 11/10/2022 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-042 10/01/22 135700.0000 Service 998594 06 Haryana VP 50012980 10/06/22 115000.0000 9 10350.0000 9 10350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent exp. advance rent payment for the month of October-22 , against invoice no :- S-042, Dated :- 01/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-043 10/01/22 76309.0000 Service 998594 06 Haryana VP 50012981 10/06/22 64668.6400 9 5820.1800 9 5820.1800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of September-22,against invoice No :-S-043, Dated :- 01/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 21AAFCI3893M1Z9 I042 Inkxpert Private Limited 21 Odisha 7919459 10/26/22 12508.0000 Service 999799 06 Haryana VP 50013039 10/28/22 10600.0000 0.0000 0.0000 18 1908.0000 0.0000 0.0000 0.0000 0.0000 No N Content writing advance payment for the month of Nov-22 , against Invoice No :- 7919459 , Dated :- 26/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 33AADFI0947D1ZU I043 IT world 33 Tamil Nadu BTA-1434-22-23 10/21/22 2500.0000 Goods 8473 06 Haryana VP 50013040 10/28/22 2118.6400 0.0000 0.0000 18 381.3600 0.0000 0.0000 0.0000 0.0000 No N Replace Laptop keyboard of Pravin N Laptop, against Invoice No :- BTA-1434-22-23 , Dated :- 21/010/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCM5146R1ZZ M068 Make My trip(India) Pvt. Ltd. 06 Haryana M06AI23I09811439 10/14/22 31474.0000 Service 999799 06 Haryana VP 50013049 10/14/22 33.9000 9 3.0500 9 3.0500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Travel Exp. of Neha Jacob & Neha Jain for going to Kolkata office , against invoice no :- M06AI23I09811439 , Dated :- 14/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-007996 10/11/22 90942.6000 Service 997331 06 Haryana VP 50013018 10/18/22 77070.0000 0.0000 0.0000 18 13872.6000 0.0000 0.0000 0.0000 0.0000 No N Software Exp. of Mycloud for Revenue Mantra charges from July-22 to Sept-22, against Invoice No :- MxM-007996, Dated :- 11/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0400I8GSM 04/15/22 7524.7400 Service 997331 06 Haryana VP 50013027 10/13/22 6376.9000 9 573.9200 9 573.9200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Bi charges for the period 15/03/2022 To 14/04/2022 , against invoice no :- E0400I8GSM, Dated :- 15/04/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0400IZPSV 06/15/22 8154.3200 Service 997331 06 Haryana VP 50013028 10/13/22 6910.4400 9 621.9400 9 621.9400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Bi charges for the period 15/05/2022 To 14/06/2022 , against invoice no :- E0400IZPSV, Dated :- 15/06/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06KUXPK2260R1ZI P058 Pal Electricals 06 Haryana 088 10/11/22 522.0000 Service 998719 06 Haryana VP 50013024 10/18/22 442.3800 9 39.8100 9 39.8100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase cable wire for wifi in 578 office , against invoice no :- 088 , Dated :- 11/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 22WB07 10/31/22 590000.0000 Service 998314 06 Haryana VP 50013103 10/31/22 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N 22WB07, Dated 31/10/2022 for Software development Services for the month of October 2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli 22RCM12 10/14/22 220000.0000 Service 998212 06 Haryana VP 50013026 10/20/22 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional & Legal charges for the period 01/09/2022 to 30/09/2022, against invoice no :- RK/2022-23/015, Dated :- 14/10/2022 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP S132 S.Krishanan 22RCM11 10/01/22 135000.0000 Service 998212 06 Haryana VP 50012979 10/04/22 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No Y Technical consultancy for the period 01/09/2022 To 30/09/2022 , against Invoice no :- PF_Sep_2022/1, Dated :- 30/09/2022 Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST AP 06ABDCS6426P1ZU S147 Seltzerlions Water Private Limited 06 Haryana 2022-23/0014 10/21/22 323320.0000 Service 999799 06 Haryana VP 50013036 10/21/22 274000.0000 9 24660.0000 9 24660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Diwali Hampers for distribution to client A category 10, B+ category 28 , B Category 18 , against Invoice No :- 2022-23/0014 , Dated :- 21/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ABDCS6426P1ZU S147 Seltzerlions Water Private Limited 06 Haryana 2022-23/0015 10/21/22 29500.0000 Service 999799 06 Haryana VP 50013037 10/21/22 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Diwali Hampers for distribution to client B category-5 , against Invoice No :- 2022-23/0015 , Dated :- 21/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2022-23/SM/024 10/03/22 246785.0000 Service 9983 06 Haryana VP 50012995 10/04/22 209139.8400 9 18822.5800 9 18822.5800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Digital Marketing Exp. communication Strategy, Content, Creative, socail media Plannning & Managment for the month of September-22, against Invoice No :- 2022-23/SM/024, Dated :- 03/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI004792/22-23 10/08/22 13570.0000 Service 998429 06 Haryana VP 50013022 10/21/22 11500.0000 9 1035.0000 9 1035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp. for the period 08/11/2022 To 07/12/2022 , against Invoice no :- BHRI004792/22-23, Dated :- 08/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO031022667850 10/03/22 8781.5400 Service 9984 06 Haryana VP 50013029 10/15/22 7441.9800 9 669.7800 9 669.7800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 03/09/2022 To 02/10/2022, against Invoice no :- HRSO031022667850, Dated :- 03/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06CNNPS8003H1ZQ X003 Xtraaa Sales 06 Haryana CX-2575 10/14/22 728768.0000 Goods 8517 06 Haryana VP 50013048 10/14/22 617600.0000 9 55584.0000 9 55584.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Samsung Buds2-30 Pcs ,samsung galaxy buds2 pro-26 pcs & apple Ipad - 2Pcs for employees as Diwali Expenses , against Invoice No :- CX-2575, Dated :- 14/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AABCZ4218R1ZP Z004 ZVC India Private Limited 27 Maharashtra INV169696087 10/04/22 1534.0000 Service 998424 06 Haryana VP 50013078 10/08/22 1300.0000 0.0000 0.0000 18 234.0000 0.0000 0.0000 0.0000 0.0000 No N Internet Exp. for the period 04/10/2022 To 03/11/2022 , against invoice no :- INV169696087, Dated :- 04/10/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST Grand Total 122321.12 122321.12 281988.81 0 0 0 0