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: 01/04/2021 Date To: 31/03/2022 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 A135 Adobe Systems Software Ireland Ltd 21RCM14 09/28/21 6768.0000 Service 9983 06 Haryana VP 50012219 12/01/21 6768.0000 0.0000 0.0000 18 1218.2400 0.0000 0.0000 0.0000 0.0000 No Y Being designs for website services charges of adobe systems software ireland ltd Y 4B - Unregistered RCM Uninvoiced N PFIPL PROLOGIC FIRST AP 29AWVPA9122A1ZK A133 AKSHAYA ENTERPRISES 29 Karnataka KA-BLR7-1753230835-2122 09/22/21 1695.7500 Goods 4820 06 Haryana VP 50011995 09/22/21 1437.0800 0.0000 0.0000 18 258.6700 0.0000 0.0000 0.0000 0.0000 No N M Tech Spiral Notebook (Total 700 Pages-350 Sheets with Free Notebook of 100 Pages- 50 Sheet) Pack of 10 Notepad Combo (13.5cm x21.5cm) - One Set | B098SZ7YK3 ( Notebook_1 ) HSN:4820 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2122000030713 04/03/21 245553.1500 Service 998315 06 Haryana VP 50011595 04/10/21 208095.8900 0.0000 0.0000 18 37457.2600 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month of MARCH-21 for Mycloud account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2122000047461 04/03/21 218080.3200 Service 998315 06 Haryana VP 50011596 04/10/21 184813.8300 0.0000 0.0000 18 33266.4900 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month March 2021 for staybloom account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2122000261369 05/03/21 245487.8500 Service 998315 06 Haryana VP 50011679 06/12/21 208040.5500 0.0000 0.0000 18 37447.3000 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month of APRIL-21 for Mycloud account Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2122000348207 05/03/21 237774.2000 Service 998315 06 Haryana VP 50011680 06/12/21 201503.5600 0.0000 0.0000 18 36270.6400 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month April 2021 for staybloom account Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2122000569131 06/03/21 237919.7300 Service 998315 06 Haryana VP 50011739 07/12/21 201626.8900 0.0000 0.0000 18 36292.8400 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month MAY 2021 for staybloom account Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2122000612042 06/03/21 259323.4600 Service 998315 06 Haryana VP 50011740 07/12/21 219765.6400 0.0000 0.0000 18 39557.8200 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month of MAY-21 for Mycloud account Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2122001000151 07/03/21 238018.2500 Service 998315 06 Haryana VP 50011809 08/11/21 201710.3800 0.0000 0.0000 18 36307.8700 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month JUNE 2021 for staybloom account Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2122000903474 07/03/21 259162.8100 Service 998315 06 Haryana VP 50011808 08/15/21 219629.5000 0.0000 0.0000 18 39533.3100 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month of JUNE-21 for Mycloud account Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2122001097058 08/03/21 270186.9400 Service 998315 06 Haryana VP 50011872 09/01/21 228971.9800 0.0000 0.0000 18 41214.9600 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month of JULY-21 for Mycloud account Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2122001297176 08/03/21 249502.4800 Service 998315 06 Haryana VP 50011873 09/01/21 211442.7800 0.0000 0.0000 18 38059.7000 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month JULY 2021 for staybloom account Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2122001466834 09/03/21 269282.3600 Service 998315 06 Haryana VP 50011973 10/01/21 228205.3900 0.0000 0.0000 18 41076.9700 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month of AUG-21 for Mycloud account Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2122001651898 09/03/21 247234.2700 Service 998315 06 Haryana VP 50011974 10/01/21 209520.5700 0.0000 0.0000 18 37713.7000 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month AUG 2021 for staybloom account Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2122001722304 10/02/21 245975.0700 Service 998315 06 Haryana VP 50012054 10/23/21 208453.4500 0.0000 0.0000 18 37521.6200 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month sep 2021 for Web'prolific and QR menuaccount Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2122001899820 10/03/21 261286.1600 Service 998315 06 Haryana VP 50012055 10/23/21 221428.9500 0.0000 0.0000 18 39857.2100 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month of sep-21 for Mycloud account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2122002121277 11/03/21 46892.0000 Service 998315 06 Haryana VP 50012164 12/03/21 39738.9800 0.0000 0.0000 18 7153.0200 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month of OCT-21 for Mycloud account Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AARPC3715D1Z2 A134 Anand stationery shop 06 Haryana ASS/21-22/1523 09/09/21 428.0000 Service 999799 06 Haryana VP 50012050 10/19/21 362.7200 9 32.6400 9 32.6400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being pos paper roll purchase gainst bill no-ASS/21-22/1523 DATE-09/09/2021 Y 4A - Registered Taxable Uninvoiced N PFIPL PROLOGIC FIRST AP 06AALCA0171E1Z3 Appa897 Appario Raetail Haryana 06 Haryana DEL4-1358914 06/22/21 17999.0000 Goods 8471 06 Haryana VP 50011899 08/01/21 15253.3800 9 1372.8100 9 1372.8100 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Samsung galaxy Tab PURCHASE BEHALF OF MR KARANJEET FROM AMAZONE Y 4A - Registered Taxable Uninvoiced N PFIPL PROLOGIC FIRST AP 06AALCA0171E1Z3 Appa897 Appario Raetail Haryana 06 Haryana DEL2-471288 06/14/21 299.0000 Goods 8471 06 Haryana VP 50011900 08/01/21 253.3800 9 22.8000 9 22.8000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING lAPTOP MOUSE PURCHASE for Neha Jacob FROM AMAZONE Y 4A - Registered Taxable Uninvoiced N PFIPL PROLOGIC FIRST AP 06AALCA0171E1Z3 Appa897 Appario Raetail Haryana 06 Haryana DEL5-2959606 08/20/21 349.0000 Goods 8471 06 Haryana VP 50012071 10/01/21 295.7600 9 26.6200 9 26.6200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being boAt Bassheads 100 in Ear Wired Earphones with Mic(Furious Red)| B07GQD4K6L ( B07GQD4K6L )HSN:85183000 for Neha Jacob FROM AMAZONE Y 4A - Registered Taxable Uninvoiced N PFIPL PROLOGIC FIRST AP 06AALCA0171E1Z3 Appa897 Appario Raetail Haryana 06 Haryana DEL5-5840933 02/01/22 299.0000 Goods 85044090 06 Haryana VP 50012367 02/25/22 253.3800 9 22.8100 9 22.8100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Mivi Type-C To USB A Female OTG Adapter For Type-C OTG For Ankit Singh (RFID Testing) , Against Invoice No :- DEL5-5840933 , dated :-01/02/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 06AALCA0171E1Z3 Appa897 Appario Raetail Haryana 06 Haryana YNGF-214515 02/04/22 299.0000 Goods 85044090 06 Haryana VP 50012368 02/25/22 253.3800 9 22.8100 9 22.8100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Mivi Type-C To USB A Female OTG Adapter For Type-C OTG For My cloud Dev Team , Against Invoice No :- YNGF-214515 , Dated :- 04/02/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/583/21-22 11/09/21 451289.0000 Service 9983 06 Haryana VP 50012141 11/20/21 382448.3000 0.0000 0.0000 18 68840.7000 0.0000 0.0000 0.0000 0.0000 No N BEING AWS-Consumption Charges M/O OCT-21 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/651/21-22 12/01/21 487653.3200 Service 9983 06 Haryana VP 50012229 12/29/21 413265.5200 0.0000 0.0000 18 74387.7900 0.0000 0.0000 0.0000 0.0000 No N BEING AWS-Consumption Charges M/O NOV-21 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/764/21-22 01/03/22 536549.5200 Service 998315 06 Haryana VP 50012285 01/13/22 454702.9800 0.0000 0.0000 18 81846.5400 0.0000 0.0000 0.0000 0.0000 No N Server Hosting Charges For the Month Of DEC -21 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/856/21-22 02/03/22 522159.0800 Service 998315 06 Haryana VP 50012360 02/19/22 442507.7000 0.0000 0.0000 18 79651.3800 0.0000 0.0000 0.0000 0.0000 No N Server Hosting For the month of Jan-22, against invoice No :- ASPL/856/21-22, Dated :-03/02/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/938/21-22 03/03/22 480429.0000 Service 998315 06 Haryana VP 50012419 03/21/22 407143.2200 0.0000 0.0000 18 73285.7800 0.0000 0.0000 0.0000 0.0000 No N Server hosting charges for the month of Feb-22 , Against invoice No :- ASPL/938/21-22 , Dated :- 03/03/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/21-22/028 06/20/21 3200.0000 Goods 8507 06 Haryana VP 50011723 06/28/21 2711.8700 0.0000 0.0000 18 488.1300 0.0000 0.0000 0.0000 0.0000 No N OEM Battery for HP450 G4 Laptop FOR ASHISH Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/21-22/037 07/09/21 6100.0000 Goods 8471 06 Haryana VP 50011734 07/14/21 5169.4900 0.0000 0.0000 18 930.5100 0.0000 0.0000 0.0000 0.0000 No N BEING SSD 480 GB AND USD MOUSE PURCHASE GAINST BILL NO-ATS/21-22/037 DATE-09/07/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/21-22/040 07/16/21 7264.0000 06 Haryana VP 50011811 08/02/21 6155.9500 0.0000 0.0000 18 1108.0700 0.0000 0.0000 0.0000 0.0000 No N BEING HP BATTRY AND LAPTOP FAN PURCHASE AGAINST BILL NO-ATS/21-22/040 DATE-16/07/2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/21-22/054 08/02/21 6504.0000 Goods 8471 06 Haryana VP 50011844 08/06/21 5511.8700 0.0000 0.0000 18 992.1300 0.0000 0.0000 0.0000 0.0000 No N BEINGWD SSD 480 GB and D Link USB WIFI Dongle purchase AGAINST BILL NO-ATS/21-22/054 DATE-02/08/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/21-22/061 08/11/21 9150.0000 Goods 8471 06 Haryana VP 50011848 08/13/21 7754.2400 0.0000 0.0000 18 1395.7600 0.0000 0.0000 0.0000 0.0000 No N BEINGWD SSD 500 GB and Lenovo E450 Battery OEM 6 Month purchase AGAINST BILL NO-ATS/21-22/061 DATE-11/08/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/21-22/080 09/06/21 8600.0000 Goods 8471 06 Haryana VP 50011940 09/20/21 7288.1300 0.0000 0.0000 18 1311.8600 0.0000 0.0000 0.0000 0.0000 No N BEINGingston SSD 480 GB & WD 1TB SATA Blue purchase AGAINST BILL NO-ATS/21-22/080 DATE-06/09/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/21-22/095 09/17/21 6000.0000 Goods 8471 06 Haryana VP 50011941 09/20/21 5084.7500 0.0000 0.0000 18 915.2500 0.0000 0.0000 0.0000 0.0000 No N BEING HP HS04 Battery & Lenovo E450 Keyboard purchase AGAINST BILL NO-ATS/21-22/095 DATE-17/09/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/21-22/099 09/22/21 2400.0000 Service 9987 06 Haryana VP 50011972 10/04/21 2033.9000 0.0000 0.0000 18 366.1000 0.0000 0.0000 0.0000 0.0000 No N BEING HP 348 G4 Repairing AGAINST BILL NO-ATS/21-22/099 DATE-22/09/2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/21-22/0117 10/07/21 3200.0000 Goods 8507 06 Haryana VP 50012011 10/11/21 2711.8700 0.0000 0.0000 18 488.1300 0.0000 0.0000 0.0000 0.0000 No N BEING HP HS04 Battery purchase AGAINST BILL NO-ATS/21-22/0117 DATE-07/10/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/21-22/0134 11/03/21 12350.0000 Goods 8507 06 Haryana VP 50012112 11/13/21 10466.1000 0.0000 0.0000 18 1883.9000 0.0000 0.0000 0.0000 0.0000 No N BEING HP HS04 Battery and other purchase AGAINST BILL NO-ATS/21-22/0134 DATE-03/11/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/21-22/0112 10/06/21 13350.0000 Goods 8471 06 Haryana VP 50012113 11/13/21 11313.5600 0.0000 0.0000 18 2036.4400 0.0000 0.0000 0.0000 0.0000 No N BEING HP HS04 Battery & Samsung 1TB SSD QVO860 purchase AGAINST BILL NO-ATS/21-22/0112 DATE-06/10/2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/21-22/0144 11/25/21 3200.0000 Goods 8507 06 Haryana VP 50012182 12/06/21 2711.8700 0.0000 0.0000 18 488.1400 0.0000 0.0000 0.0000 0.0000 No N BEING HP HS04 Battery purchase AGAINST BILL NO-ATS/21-22/0144 DATE-25/11/2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/21-22/0172 12/21/21 6050.0000 Goods 8471 06 Haryana VP 50012233 12/29/21 5127.1200 0.0000 0.0000 18 922.8800 0.0000 0.0000 0.0000 0.0000 No N BEING HP HS04 Battery AND OTHER ITME purchase AGAINST BILL NO-ATS/21-22/0172 DATE-21/12/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/21-22/0183 12/31/21 3200.0000 Goods 8507 06 Haryana VP 50012284 01/12/22 2711.8700 0.0000 0.0000 18 488.1400 0.0000 0.0000 0.0000 0.0000 No N BEING HP HS04 Battery purchase AGAINST BILL NO-ATS/21-22/0183 DATE-30/12/2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/21-22/0239 03/22/22 5450.0000 Goods 8473 06 Haryana VP 50012465 03/29/22 4152.5400 0.0000 0.0000 18 747.4600 0.0000 0.0000 0.0000 0.0000 No N Computer Maintance Exp. Purchase Ram 8GB DDR4 Laptop, RAM 4GB DDR3 Laptop , SMPS desktop , against invoice No :- ATS/21-22/0239 , Dated :- 22/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/21-22/0239 03/22/22 5450.0000 Goods 8507 06 Haryana VP 50012465 03/29/22 466.1000 0.0000 0.0000 18 83.9000 0.0000 0.0000 0.0000 0.0000 No N Computer Maintance Exp. Purchase Ram 8GB DDR4 Laptop, RAM 4GB DDR3 Laptop , SMPS desktop , against invoice No :- ATS/21-22/0239 , Dated :- 22/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I000059225 04/03/21 9979.2600 Service 9984 06 Haryana VP 50011598 04/09/21 8457.0000 9 761.1300 9 761.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 02-Mar-2021 to 01-Apr-2021 Relationship No: 12491969 AGAINST bill no-BM2206I000059225 date-03-Apr-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I000058770 04/03/21 470.8200 06 Haryana VP 50011599 04/09/21 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - (02-Mar-2021 to 01-Apr-2021) AGAINST BILL NO-BM2206I000058770 DATE -03-04-2021 RELATION SHIP NO-1316605032 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2206I000243858 04/24/21 6457.2700 Service 9984 06 Haryana VP 50011615 04/30/21 5472.2500 9 492.5000 9 492.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 23-Mar-2021 to 22-Apr-2021 agt 19 nos used in office Relationship No: 12491969 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2206I000209788 04/18/21 1059.6400 Service 9984 06 Haryana VP 50011616 04/30/21 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 17-Mar-2021 to 16-Apr-2021 agt 19 nos used in office Relationship No:7038439064 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2206I000271355 04/27/21 1059.6400 Service 9984 06 Haryana VP 50011617 04/30/21 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 26-Mar-2021 to 25-Apr-2021 against relationship no 7006053173 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I000599994 05/03/21 352.8200 06 Haryana VP 50011664 05/10/21 299.0000 9 26.9100 9 26.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - (02-04-2021 to 01-05-2021) AGAINST BILL NO-BM2206I000599994 DATE -03-05-2021 RELATION SHIP NO-1316605032 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I000582871 05/03/21 9351.0000 Service 9984 06 Haryana VP 50011665 05/10/21 7924.3200 9 713.1900 9 713.1900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 02-Apr-2021 to 01-May-2021 against relationship no1316603763 AGAINST BILL- NO-BM2206I000582871 DATE-03/05/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2206I000540814 05/18/21 1059.6400 Service 9984 06 Haryana VP 50011681 06/03/21 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 17-Apr-2021 to 16-May-2021 agt 19 nos used in office Relationship No:7038439064 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2206I000591657 05/24/21 6457.2700 Service 9984 06 Haryana VP 50011682 06/03/21 5472.2500 9 492.5000 9 492.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 23-Apr-2021 to 22-May-2021 agt 19 nos used in office Relationship No: 12491969 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2206I000623925 05/27/21 1059.6400 Service 9984 06 Haryana VP 50011698 06/12/21 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 26-Apr-2021 to 25-May-2021 against relationship no 7006053173 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I001099492 06/03/21 7080.0000 Service 9984 06 Haryana VP 50011699 06/12/21 6000.0000 9 540.0000 9 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 02-May-2021 to 01-Jun-2021 against relationship no 1316603763 AGAINST BILL- NO-BM2206I001099492 DATE-03-Jun-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I001099212 06/03/21 352.8200 06 Haryana VP 50011700 06/12/21 299.0000 9 26.9100 9 26.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - 02-May-2021 to 01-Jun-2021) AGAINST BILL NO-BM2206I001099212 DATE -03-05-2021 RELATION SHIP NO-1316605032 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2206I000898167 06/18/21 1272.8100 Service 9984 06 Haryana VP 50011741 07/06/21 1078.6500 9 97.0800 9 97.0800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 17-May-2021 to 16-Jun-2021 agt 19 nos used in office Relationship No:7038439064 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2206I000934594 06/24/21 6457.2700 Service 9984 06 Haryana VP 50011747 07/06/21 5472.2500 9 492.5000 9 492.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 23-May-2021 to 22-Jun-2021 agt 19 nos used in office Relationship No: 12491969 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2206I000948647 06/27/21 1059.6400 Service 9984 06 Haryana VP 50011748 07/06/21 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 226-May-2021 to 25-Jun-2021 against relationship no 7006053173 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I001633009 07/03/21 352.8200 06 Haryana VP 50011749 07/06/21 299.0000 9 26.9100 9 26.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - 02-Jun-2021 to 01-Jul-2021) AGAINST BILL NO-BM2206I001633009 DATE -03-07-2021 RELATION SHIP NO-1316605032 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I001632746 07/03/21 7995.6800 Service 9984 06 Haryana VP 50011750 07/06/21 6776.0000 9 609.8400 9 609.8400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 02-Jun-2021 to 01-Jul-2021 against relationship no 1316603763 AGAINST BILL- NO-BM2206I001632746 DATE-03-Jun-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2206I001292334 07/27/21 1059.6400 Service 9984 06 Haryana VP 50011827 08/02/21 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 26-june-2021 to 25-July-2021 against relationship no 7006053173 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2206I001271418 07/24/21 6457.2700 Service 9984 06 Haryana VP 50011828 08/02/21 5472.2500 9 492.5000 9 492.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 23-JUNE-2021 to 22-JuLY-2021 agt 19 nos used in office Relationship No: 12491969 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2206I001223384 07/18/21 1059.6400 Service 9984 06 Haryana VP 50011829 08/02/21 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 17-JUNE-2021 to 16-JuLY-2021 agt 19 nos used in office Relationship No:7038439064 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I002154589 08/03/21 8010.7200 Service 9984 06 Haryana VP 50011823 08/11/21 6788.7400 9 610.9900 9 610.9900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 02-July-2021 to 01-aug-2021 against relationship no 1316603763 AGAINST BILL- NO-BM2206I002154589 DATE-03-08-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I002154383 08/03/21 352.8200 06 Haryana VP 50011824 08/11/21 299.0000 9 26.9100 9 26.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - 02-JULY-2021 to 01-AUG-2021) AGAINST BILL NO-BM2206I002154383 DATE -03/08/2021 RELATION SHIP NO-1316605032 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2206I001615192 08/24/21 6457.2700 Service 9984 06 Haryana VP 50011874 09/01/21 5472.2500 9 492.5000 9 492.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 23-JULY-2021 to 22-AUG-2021 agt 19 nos used in office Relationship No: 12491969 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2206I001574290 08/18/21 1059.6400 Service 9984 06 Haryana VP 50011875 09/01/21 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 17-JUNE-2021 to 16-AUG-2021 agt 19 nos used in office Relationship No:7038439064 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2206I001644403 08/27/21 1059.6400 Service 9984 06 Haryana VP 50011918 09/14/21 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 26-jULY-2021 to 25-AUG-2021 against relationship no 7006053173 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I002154383 09/03/21 584.6400 06 Haryana VP 50011919 09/14/21 495.4600 9 44.5900 9 44.5900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - 02-AUG-2021 to 01-SEP-2021) AGAINST BILL NO-BM2206I002708703 DATE -03/09/2021 RELATION SHIP NO-1316605032 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I002704908 09/03/21 7846.7600 Service 9984 06 Haryana VP 50011920 09/14/21 6649.8000 9 598.4800 9 598.4800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 02-AUG-2021 to 01-SEP2021 against relationship no 1316603763 AGAINST BILL- NO-BM2206I002704908 DATE-03-09-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2206I000097982 09/18/21 1177.6400 Service 9984 06 Haryana VP 50012002 10/06/21 998.0000 9 89.8200 9 89.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 17-Aug-2021 to 16-Sep-2021 agt 19 nos used in office Relationship No:7038439064 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2206I001900643 09/24/21 6457.2700 Service 9984 06 Haryana VP 50012003 10/06/21 5472.2500 9 492.5000 9 492.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 23-Aug-2021 to 22-Sep-2021 agt 19 nos used in office Relationship No: 12491969 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I003273813 10/03/21 8343.8100 Service 9984 06 Haryana VP 50012005 10/11/21 7071.0300 9 636.3900 9 636.3900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 02-Sep-2021 to 01-Oct-2021 against relationship no 1316603763 AGAINST BILL- NO-BM2206I003273813 DATE-03-10-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I003273814 10/03/21 1058.4600 06 Haryana VP 50012006 10/11/21 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - 02-Sep-2021 to 01-Oct-2021 AGAINST BILL NO-BM2206I003273814 DATE -03/10/2021 RELATION SHIP NO-1316605032 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2206I000116323 09/28/21 1059.6400 Service 9984 06 Haryana VP 50012007 10/11/21 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 26-Aug-2021 to 25-Sep-2021 against relationship no 7006053173 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2206I000179023 10/24/21 6457.2700 Service 9984 06 Haryana VP 50012079 11/01/21 5472.2500 9 492.5000 9 492.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 23-Sep-2021 to 22-Oct-2021 agt 19 nos used in office Relationship No: 12491969 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2206I000171284 10/19/21 1059.6400 Service 9984 06 Haryana VP 50012080 11/01/21 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 17-Sep-2021 to 16-Oct-2021 agt 19 nos used in office Relationship No:7038439064 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I003792547 11/03/21 7358.4800 Service 9984 06 Haryana VP 50012104 11/13/21 6236.0000 9 561.2400 9 561.2400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 02-Oct-2021 to 01-Nov-2021 against relationship no 1316603763 AGAINST BILL- NO-BM2206I003792547 DATE-03-11-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I003793500 11/03/21 1058.4600 06 Haryana VP 50012105 11/13/21 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - 02-Oct-2021 to 01-Nov-2021 AGAINST BILL NO-BM2206I003793500 DATE -03/11/2021 RELATION SHIP NO-1316605032 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2206I000190250 10/27/21 1059.6400 Service 9984 06 Haryana VP 50012106 11/13/21 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 26-Sep-2021 to 25-Oct-2021 against relationship no 7006053173 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2206I000261945 11/25/21 6509.7300 Service 9984 06 Haryana VP 50012166 12/06/21 5516.7100 9 496.5000 9 496.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 23-Oct-2021 to 22-Nov-2021 agt 19 nos used in office Relationship No: 12491969 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2206I000254011 11/19/21 1059.6400 Service 9984 06 Haryana VP 50012167 12/06/21 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 17-Oct-2021 to 16-Nov-2021 agt 19 nos used in office Relationship No:7038439064 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I004299000 12/03/21 7406.8600 Service 9984 06 Haryana VP 50012191 12/14/21 6277.0000 9 564.9300 9 564.9300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 02-Nov-2021 to 01-Dec-2021 against relationship no 1316603763 AGAINST BILL- NO-BM2206I004299000 DATE-03-12-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I004299009 12/03/21 1058.4600 06 Haryana VP 50012192 12/14/21 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - 02-Nov-2021 to 01-Dec-2021 AGAINST BILL NO-BM2206I004299009 DATE -03/12/2021 RELATION SHIP NO-1316605032 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2206I000269352 11/27/21 1059.6400 Service 9984 06 Haryana VP 50012193 12/14/21 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 26-Oct-2021 to 25-Nov-2021 against relationship no 7006053173 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2206I000452218 12/24/21 6564.8900 Service 9984 06 Haryana VP 50012242 01/03/22 5563.4500 9 500.7100 9 500.7100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 23-Nov-2021 to 22-Dec-2021 agt 19 nos used in office Relationship No: 12491969 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2206I000503334 12/27/21 1059.6400 Service 9984 06 Haryana VP 50012243 01/03/22 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 26-NOV-2021 to 25-DEC-2021 against relationship no 7006053173 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2206I000419679 12/18/21 1059.6400 Service 9984 06 Haryana VP 50012244 01/03/22 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 17-NOV-2021 to 16-DEC-2021 agt 19 nos used in office Relationship No:7038439064 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I004854216 01/03/22 19572.6600 Service 9984 06 Haryana VP 50012291 01/12/22 16587.0000 9 1492.8300 9 1492.8300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 02-DEC-2021 To 01-01-2022 against relationship no 1316603763 AGAINST BILL- NO-BM2206I004854216 DATE-03-01-2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I004854217 01/03/22 1058.4600 Service 9984 06 Haryana VP 50012292 01/12/22 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - 02-Dec-2021 To 01-Jan-2022 AGAINST BILL NO-BM2206I004854217 DATE -03/01/2022 RELATION SHIP NO-1316605032 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2206I000742009 01/18/22 1059.6400 Service 9984 06 Haryana VP 50012313 02/01/22 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. For the Period Of 17/12/2021 To 16/01/2022 against Invoice No. HT22016I000742009 , Relationship No.-7038439064 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2206I0007992906 01/24/22 6529.8900 Service 9984 06 Haryana VP 50012336 02/10/22 5533.8100 9 498.0400 9 498.0400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 23/12/2021 to 22/01/2022 , Relationship no:-12491969 , Invoice No:-HT2206I000792906, Date:-24/01/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2206I000841256 01/27/22 1059.6400 Service 9984 06 Haryana VP 50012343 02/14/22 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period of 26/12/2021 to 25/01/2022,Relation no-70060533173, ,against invoice no:-HT2206I000841256,Dated :-27/01/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I005391252 02/03/22 7325.4400 Service 9984 06 Haryana VP 50012352 02/16/22 6208.0000 9 558.7200 9 558.7200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. For the period 02/01/2022 to 01/02/2022,relationship No:-1316603763, against invoice No :- BM2206I005391252,Dated :-03/02/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I005409959 02/03/22 1058.4600 Service 9984 06 Haryana VP 50012353 02/16/22 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/01/2022 to 01/02/2022, Relationship No:-1316605032,Against invoice No:- BM2206I005409959,Dated:-03/02/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2206I001099433 02/18/22 1059.6400 Service 9984 06 Haryana VP 50012388 03/09/22 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. For the period 17/01/2022 to 16/02/2022 relationship No :- 7038439064 , Against Invoice No :-HT2206I001099433 , Dated :- 18/02/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT22061001147030 02/24/22 6516.4700 Service 9984 06 Haryana VP 50012413 03/15/22 5522.4300 9 497.0200 9 497.0200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 23/01/2022 to 22/02/2022, Relationship No :- 12491969 , Invoice no-HT22061001147030, Dated - 24/02/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT22061001200415 02/27/22 1059.6400 Service 9984 06 Haryana VP 50012415 03/15/22 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp.For The Period - 26/01/2022 to 25/02/2022, Relationship No :- 01244063357, Against Invoice No :- HT22061001200415 Dated :-27/02/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM22061005928541 03/03/22 7360.8400 Service 9984 06 Haryana VP 50012420 03/21/22 6238.0000 9 561.4200 9 561.4200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp.For The Period - 02/02/2022 to 01/03/2022, Relationship No :- 1316603763, Against Invoice No :- BM22061005928541 Dated :-03/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM22061005928100 03/03/22 1058.4600 Service 9984 06 Haryana VP 50012421 03/21/22 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp.For The Period - 02/02/2022 to 01/03/2022, Relationship No :- 1316605032, Against Invoice No :- BM22061005928100 Dated :-03/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2207I001510000 03/03/22 942.8200 Service 9984 06 Haryana VP 50012422 03/21/22 799.0000 9 71.9100 9 71.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp.For The Period - 02/02/2022 to 01/03/2022, Relationship.10184281 Against Invoice Number - HT2207I001510000, Dated -03/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2206I001468064 03/18/22 1059.6400 Service 9984 06 Haryana VP 50012452 03/26/22 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 17/02/2022 to 16/03/2022 , relationship No :- 7038439064 , against invoice No :- HT2206I001468064, Dated :- 18/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2206I001517697 03/24/22 4381.7600 Service 9984 06 Haryana VP 50012464 03/29/22 3713.3600 9 334.2000 9 334.2000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses for the period 23/02/2022 to 22/03/2022 , Relationship No :- 2001786530, against Invoice no :- HT2206I001517697 , Dated :- 24/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB0446L1ZW B028 Blue Dart Express Limited 06 Haryana 211206RT04888 12/20/21 2475.0000 Service 9968 06 Haryana VP 50012234 12/21/21 2097.4600 9 188.7700 9 188.7700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Courier Charges. Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAFCG3883M1Z3 B036 BW BUSINESSWORLD MEDIA PVT LTD 07 Delhi BW/0469/21-22 09/30/21 78750.0000 Goods 998363 06 Haryana VP 50012052 10/20/21 75000.0000 0.0000 0.0000 5 3750.0000 0.0000 0.0000 0.0000 0.0000 No N Being Print advt in bw hotelier smart hotel issued charges against bill no-BW/0469/21-22 ON DATE-30/09/2021 Y 4A - Registered Taxable Uninvoiced N PFIPL PROLOGIC FIRST AP 27AADCV6807E1ZB C033 Cimpress India Private Limited 27 Maharashtra 408120433751 08/07/21 2000.0000 Goods 49011020 06 Haryana VP 50011965 09/01/21 1904.7600 0.0000 0.0000 5 95.2400 0.0000 0.0000 0.0000 0.0000 No N Notebook purchased from Cimpress India Private Limited Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 27AADCV6807E1ZB C033 Cimpress India Private Limited 27 Maharashtra 408120433765 08/07/21 2000.0000 Goods 49011020 06 Haryana VP 50011966 09/01/21 1904.7600 0.0000 0.0000 5 95.2400 0.0000 0.0000 0.0000 0.0000 No N Notebook purchased from Cimpress India Private Limited Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 1031755895 04/02/21 2567.2100 Service 998429 06 Haryana VP 50011614 04/30/21 2175.6000 0.0000 0.0000 18 391.6100 0.0000 0.0000 0.0000 0.0000 No N Webe meetings 200 with webex teams for 2-Apr-21 to 1-May-21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 1031755895 05/02/21 2567.2100 Service 998429 06 Haryana VP 50011678 06/01/21 2175.6000 0.0000 0.0000 18 391.6100 0.0000 0.0000 0.0000 0.0000 No N Webe meetings 200 with webex teams for 2-May-21 to 1-Jun-21 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 1031755895 06/02/21 2567.2100 Service 998434 06 Haryana VP 50011738 07/07/21 2175.6000 0.0000 0.0000 18 391.6100 0.0000 0.0000 0.0000 0.0000 No N Webe meetings 200 with webex teams for 2-Jun-21 to 1-Jul-21 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2122KAA1007569 07/02/21 2567.2100 Service 998434 06 Haryana VP 50011807 08/02/21 2175.6000 0.0000 0.0000 18 391.6100 0.0000 0.0000 0.0000 0.0000 No N Webe meetings 200 with webex teams for 2-July-21 to 1-aug-21 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2122KAA1010796 08/02/21 2567.2100 Service 998434 06 Haryana VP 50011871 09/02/21 2175.6000 0.0000 0.0000 18 391.6100 0.0000 0.0000 0.0000 0.0000 No N Webe meetings 200 with webex teams for 2-AUG-21 to 1-SEP-21 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2122KAA1013184 09/02/21 2567.2100 Service 998434 06 Haryana VP 50011971 10/01/21 2175.6000 0.0000 0.0000 18 391.6100 0.0000 0.0000 0.0000 0.0000 No N Webe meetings 200 with webex teams for 2-SEP-21 to 1-OCT-21 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2122KAA1016076 10/02/21 2567.2100 Service 998434 06 Haryana VP 50012053 10/23/21 2175.6000 0.0000 0.0000 18 391.6100 0.0000 0.0000 0.0000 0.0000 No N Webe meetings 200 with webex teams for 2-Oct-21 to 1-Nov-21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2122KAA1018350 11/02/21 2567.2100 Service 998434 06 Haryana VP 50012134 11/24/21 2175.6000 0.0000 0.0000 18 391.6100 0.0000 0.0000 0.0000 0.0000 No N Webe meetings 200 with webex teams for 2-Nov-21 to 1-Dec-21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2122KAA1020165 12/02/21 2567.2100 Service 998434 06 Haryana VP 50012225 12/27/21 2175.6000 0.0000 0.0000 18 391.6100 0.0000 0.0000 0.0000 0.0000 No N Webe meetings 200 with webex teams for 2-Dec-21 to 1-Jan-22 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2122KAA1022655 01/02/22 2567.2100 Service 998434 06 Haryana VP 50012310 01/25/22 2175.6000 0.0000 0.0000 18 391.6100 0.0000 0.0000 0.0000 0.0000 No N Webe meetings 200 with webex teams for 2-JAN TO 1-FEB 2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2122KAA1024838 02/02/22 2567.2100 Service 998434 06 Haryana VP 50012373 03/02/22 2175.6000 0.0000 0.0000 18 391.6100 0.0000 0.0000 0.0000 0.0000 No N Software exp. Of Webex for the Period 02/02/2022 To 01/03/2022 , Against Invoice No :-2122KAA1024838 ,Dated :-02/02/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2122KAA1026636 03/02/22 2567.2100 Service 998434 06 Haryana VP 50012512 03/31/22 2175.6000 0.0000 0.0000 18 391.6100 0.0000 0.0000 0.0000 0.0000 No N Software Exp. of Webex for the period 02/03/2022 to 01/04/2022 , Against Invoice No :- 2122KAA1026636, Dated :- 02/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91208239 04/16/21 15340.0000 Service 998315 06 Haryana VP 50011601 04/18/21 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26-04-2021 25-05-2021 AHAINST BILLNO-IN91208239 Invoice Date : 16-04-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91208095 04/14/21 14919.9200 Service 998315 06 Haryana VP 50011602 04/18/21 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 24-04-2021 23-05-2021 AGAINST BILL NO-IN91208095 Invoice Date : 14-04-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91210993 05/16/21 15340.0000 Service 998315 06 Haryana VP 50011648 05/20/21 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26-05-2021 25-06-2021 AHAINST BILLNO-IN91210993 Invoice Date : 16-05-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91210841 05/14/21 14919.9200 Service 998315 06 Haryana VP 50011649 05/20/21 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26-05-2021 25-06-2021 AHAINST BILLNO-IN91210841 Invoice Date : 14-05-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91213946 06/14/21 14919.9200 Service 998315 06 Haryana VP 50011714 06/19/21 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 24-06-2021 TO 23-07-2021 AGAINST BILLNO IN91213946I nvoice Date : 14/06/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91214113 06/16/21 15340.0000 Service 998315 06 Haryana VP 50011715 06/19/21 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26-06-2021 25-07-2021 AGAINST BILLNO-IN91214113 Invoice Date : 16-06-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91216946 07/14/21 14919.9200 Service 998315 06 Haryana VP 50011778 07/20/21 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 24-07-2021 TO 23-08-2021 AGAINST BILLNO- IN91216946 nvoice Date : 14/07/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91217136 07/16/21 15340.0000 Service 998315 06 Haryana VP 50011779 07/20/21 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26-07-2021 25-08-2021 AGAINST BILLNO-IN91217136 Invoice Date : 16-07-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91219911 08/14/21 14919.9200 Service 998315 06 Haryana VP 50011858 08/19/21 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 24-08-2021 TO 23-09-2021 AGAINST BILLNO- IN91219911 nvoice Date : 14/08/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91220072 08/16/21 15340.0000 Service 998315 06 Haryana VP 50011859 08/19/21 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26-08-2021 25-09-2021 AGAINST BILLNO-IN91220072 Invoice Date : 16-08-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91222835 09/14/21 14919.0000 Service 998315 06 Haryana VP 50011944 09/23/21 12643.2200 0.0000 0.0000 18 2275.7800 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 24-09-2021 TO 23-10-2021 AGAINST BILLNO- IN91222835 nvoice Date : 14/08/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91223028 09/16/21 15340.0000 Service 998315 06 Haryana VP 50011945 09/23/21 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26-09-2021 25-10-2021 AGAINST BILLNO-IN91223028 Invoice Date : 16/09/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91226147 10/14/21 14919.0000 Service 998315 06 Haryana VP 50012033 10/20/21 12643.2200 0.0000 0.0000 18 2275.7800 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 24-10-2021 TO 23-11-2021 AGAINST BILLNO- IN91226147 nvoice Date : 14/10/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91226278 10/16/21 15340.0000 Service 998315 06 Haryana VP 50012034 10/20/21 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26-10-2021 25-11-2021 AGAINST BILLNO-IN91226278 Invoice Date : 16/10/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91229058 11/14/21 14919.9200 Service 998315 06 Haryana VP 50012147 11/20/21 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 24-11-2021 TO 23-12-2021 AGAINST BILLNO- IN91226147 nvoice Date : 14/11/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91226278 11/16/21 15340.0000 Service 998315 06 Haryana VP 50012148 11/20/21 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26-11-2021 25-12-2021 AGAINST BILLNO-IN91229231 Invoice Date : 16/11/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91231849 12/14/21 14919.9200 Service 998315 06 Haryana VP 50012226 12/21/21 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 24-12-2021 TO 23-01-2021 AGAINST BILLNO- IN91231849 nvoice Date : 14/12/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91232038 12/16/21 15340.0000 Service 998315 06 Haryana VP 50012227 12/21/21 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26-12-2021 25-01-2021 AGAINST BILLNO-IN91232038 Invoice Date : 16/12/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91234930 01/14/22 14919.9200 Service 998315 06 Haryana VP 50012300 01/20/22 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26-01-2022 TO 25-02-2022 INVOICE NO. IN91234930 DATED :- 14/01/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91235067 01/16/22 15340.0000 Service 998315 06 Haryana VP 50012301 01/20/22 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26-01-2022 TO 25-02-2022 INVOICE NO. IN91235067 DATED :- 16/01/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91238128 02/14/22 14919.9200 Service 998315 06 Haryana VP 50012364 02/21/22 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 24/02/2022 to 23/03/2022 , against Invoice No :-IN91238128 , Dated :-14/02/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91241141 03/14/22 14919.9200 Service 998315 06 Haryana VP 50012427 03/22/22 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server Rent Exp. for the period 24/03/2022 to 23/04/2022 , against Invoice No :-IN91241141 , Dated :- 14/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CSS/JUL/2363 07/02/21 1475.0000 Service 998511 06 Haryana VP 50011855 08/24/21 1250.0000 0.0000 0.0000 18 225.0000 0.0000 0.0000 0.0000 0.0000 No N being Background Verification charges against bill no-CSS/JUL/2363 date-02/07/2021 of amount rs 1475 plus igst@18%-225 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CSS/NOV/2529 11/01/21 10974.0000 Service 998511 06 Haryana VP 50012108 11/13/21 9300.0000 0.0000 0.0000 18 1674.0000 0.0000 0.0000 0.0000 0.0000 No N being Background Verification charges against bill no-CSS/NOV/2529 date-01/11/2021of amount rs 9300 plus igst@18%-1674 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CSS/DEC/2650 01/03/22 5074.0000 Service 998511 06 Haryana VP 50012263 01/06/22 4300.0000 0.0000 0.0000 18 774.0000 0.0000 0.0000 0.0000 0.0000 No N being Background Verification charges against bill no- date-03/01/2022 of amount rs 4300 plus igst@18%-774 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CSS/JAN/2715 02/03/22 3835.0000 Service 998511 06 Haryana VP 50012330 02/08/22 3250.0000 0.0000 0.0000 18 585.0000 0.0000 0.0000 0.0000 0.0000 No N Being background document verificiation for the month of jan-2022 Agaimst invoice :-CSS/JAN/2715, Date:-03/02/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CSS/FEB/2770 03/02/22 3540.0000 Service 998511 06 Haryana VP 50012414 03/15/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N Background Verification Services For the m/o Feb,22 Against Invoice no- CSS/FEB/2770 Dated - 02/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACC0982E1ZZ C030 CSI Telecom Pvt Ltd. 07 Delhi S00039 10/13/21 7656.0000 Service 998716 06 Haryana VP 50012027 10/13/21 6488.1300 0.0000 0.0000 18 1167.8700 0.0000 0.0000 0.0000 0.0000 No N BEING MAINTENANCE CONTRACT PANASONIC KX-NS-300 AGAINST BILL NO-S00039 AMOUNT-6488 IGST@18%-1167.84 PERIOD-18-10-2021 TO 17-10-2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACC4955D1ZW C002 CYBERSPACE NETWORKING SYSTEMS 07 Delhi C/2021/03/311 03/22/21 20495.0000 Service 998315 06 Haryana VP 50011689 06/01/21 17368.6400 0.0000 0.0000 18 3126.3600 0.0000 0.0000 0.0000 0.0000 No N hOSTING cHARGES Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAACC4955D1ZW C002 CYBERSPACE NETWORKING SYSTEMS 07 Delhi C/2021/10/192 10/19/21 81396.0000 Service 998315 06 Haryana VP 50012155 11/26/21 68979.6600 0.0000 0.0000 18 12416.3400 0.0000 0.0000 0.0000 0.0000 No N Mail hosting charges for prologicfirst.com From: 25/10/2021 To: 25/10/2022 Charges for additional-From: 10/04/2020 To: 25/10/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAACC4955D1ZW C002 CYBERSPACE NETWORKING SYSTEMS 07 Delhi C/2022/03/367 03/30/22 21455.0000 Service 998315 06 Haryana VP 50012473 03/31/22 18182.2000 0.0000 0.0000 18 3272.8000 0.0000 0.0000 0.0000 0.0000 No N Sever Hosting Charges for outbound mails for the period 02/03/2022 to 02/03/2023 , against Invoice No :- C/2022/03/367, Dated :- 30/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201745 05/01/21 247800.0000 06 Haryana VP 50011643 05/10/21 210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Information technology (IT) consulting, marketing and support services for the month APRIL 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201746 06/01/21 247800.0000 06 Haryana VP 50011705 06/12/21 210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Information technology (IT) consulting, marketing and support services for the month MAY 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201747 07/01/21 247800.0000 06 Haryana VP 50011769 07/12/21 210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Information technology (IT) consulting, marketing and support services for the month june 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201747 08/01/21 247800.0000 06 Haryana VP 50011830 08/11/21 210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Information technology (IT) consulting, marketing and support services for the month juLY 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201749 09/01/21 247800.0000 06 Haryana VP 50011891 09/08/21 210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Information technology (IT) consulting, marketing and support services for the month Aug 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201750 10/05/21 247800.0000 06 Haryana VP 50011988 10/06/21 210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Information technology (IT) consulting, marketing and support services for the month SEP 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201751 11/01/21 247800.0000 06 Haryana VP 50012089 11/03/21 210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Information technology (IT) consulting, marketing and support services for the month oct 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201752 11/01/21 20650.0000 Service 998313 06 Haryana VP 50012114 11/03/21 17500.0000 0.0000 0.0000 18 3150.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Supplementary Consultancy Fee for the year 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201753 12/05/21 247800.0000 06 Haryana VP 50012184 12/09/21 210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Information technology (IT) consulting, marketing and support services for the month NOV 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201754 01/01/22 247800.0000 Service 998313 06 Haryana VP 50012293 01/12/22 210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud deepak chauhan Invoice for the Month of Dec-21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201755 02/05/22 247800.0000 Service 998313 06 Haryana VP 50012337 02/10/22 210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 No N My cloud Deepak chauhan consultancy for the month of Jan-22, Invoice No:- Dc201755 , Dated:-05/02/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201756 03/01/22 247800.0000 Service 998313 06 Haryana VP 50012407 03/14/22 210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 No N Professional Charges for the month of Feb-22 ,against invoice no :- DC210756 , Dated :- 01/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201757 03/31/22 247800.0000 Service 998313 06 Haryana VP 50012482 03/31/22 210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 No N Professional Charges for the month of March-22 , Against Invoice No :- DC201757, Dated :- 31/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 37AUZPS8606D1ZW D038 Digi Computer World 37 Andhra Pradesh (New) 3 04/04/21 13400.0000 Service 999799 06 Haryana VP 50011621 04/09/21 11355.9300 0.0000 0.0000 18 2044.0700 0.0000 0.0000 0.0000 0.0000 No N BEING LAPTOP REPAIRING CHARGES AND LAPTOP BEETRY PURCHASE AGAINST BILL NO-3 DATE-04/04/2021 FOR mR CHATANYA BABU Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 07AAACE6958L1Z6 E026 Embee Software Pvt Ltd 07 Delhi DGSI2122 / 60277 07/06/21 651950.0000 Service 9973 06 Haryana VP 50011803 07/06/21 552500.0000 0.0000 0.0000 18 99450.0000 0.0000 0.0000 0.0000 0.0000 No N Visual Studio renewal subscriptipn for 10 nos. VSProMSDN ALNG Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACE6958L1Z6 E026 Embee Software Pvt Ltd 07 Delhi DGSI2122/60966 01/19/22 57820.0000 Service 997331 06 Haryana VP 50012309 01/19/22 49000.0000 0.0000 0.0000 18 8820.0000 0.0000 0.0000 0.0000 0.0000 No N Mocrosoft 365 apps renewal for the period 19/01/2022 to 18/01/2023 against Invoice No. DGSI2122/60966 , Dated:- 19/01/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AABCE7434Q1Z8 E030 Eon Networks Pvt. Ltd. 06 Haryana EN/INV/2122-613 01/24/22 779036.0000 Service 9973 06 Haryana VP 50012316 02/01/22 660200.0000 9 59418.0000 9 59418.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Central intercept X advanced for server with XDR 36 months for the period 24/01/2022 to 2401/2025 date:- 24/01/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AABCE7434Q1Z8 E030 Eon Networks Pvt. Ltd. 06 Haryana EN/INV/21-22/761 03/22/22 59826.0000 Goods 8517 06 Haryana VP 50012433 03/22/22 50700.0000 9 4563.0000 9 4563.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software Exp. Ruckus R650, Spare , Mounting Bracket for R310/R510/R610 , Against invoice No:- EN/INV/21-22/761 , Dated :- 22/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFG9206G1ZE G025 Global Space Solution 06 Haryana 021-2122 03/17/22 295000.0000 Service 999799 06 Haryana VP 50012461 03/26/22 250000.0000 9 22500.0000 9 22500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Commission Paid to Global Space Solution for Purchase Property Global Foyer , unit No :- 511, Against Invoice No :- 021-2122 , Dated :- 17/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 12601 05/31/21 7788.0000 Service 998319 06 Haryana VP 50011697 06/05/21 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N SSL Certificate for 1 year Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 12852 06/30/21 7788.0000 Service 998319 06 Haryana VP 50011759 07/07/21 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N CEPO210628406383 s1.webpaytrax.prologicfirst.com OrganizationSSL(MSSL) 1 years Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 14545 12/31/21 7788.0000 Service 998319 06 Haryana VP 50012281 01/12/22 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N Software Expense for the Month of Dec 21 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 14546 12/31/21 7788.0000 Service 998319 06 Haryana VP 50012282 01/12/22 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N Software Expense For The month of Dec 21 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 15159 02/28/22 7788.0000 Service 998319 06 Haryana VP 50012395 03/09/22 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N Software exp. of My cloud , against Invoice No :- 15159 , dated :-28/02/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 15214 03/09/22 7788.0000 Service 998319 06 Haryana VP 50012396 03/09/22 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N Software exp. of My cloud , against Invoice No :- 15214, dated :-28/02/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AACCG0527D1Z8 G046 GOOGLE INDIA PVT LTD 06 Haryana 3973495556 08/31/21 499.7500 Service 998365 06 Haryana VP 50011952 09/01/21 423.5100 9 38.1200 9 38.1200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being google adv charges period-09/08/2021 to 31/08/2021 against bill no-3973495556 and date-31/08/2021 Y 4A - Registered Taxable Uninvoiced N PFIPL PROLOGIC FIRST AP 06AACCG0527D1Z8 G046 GOOGLE INDIA PVT LTD 06 Haryana 3986748205 09/30/21 109678.5300 Service 998365 06 Haryana VP 50011990 10/01/21 92947.9100 9 8365.3100 9 8365.3100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being google adv charges period-01/09/2021 to 30/09/2021 against bill no-3986748205 and date-30/09/2021 (MYCLOUD) Y 4A - Registered Taxable Uninvoiced N PFIPL PROLOGIC FIRST AP 06AACCG0527D1Z8 G046 GOOGLE INDIA PVT LTD 06 Haryana 4014232256 10/31/21 24350.0000 Service 998365 06 Haryana VP 50012161 11/01/21 20635.5900 9 1857.2000 9 1857.2000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being google adv charges period-01/10/2021 to 31/10/2021 against bill no-4014232256 and date-31/10/2021 (MYCLOUD) Y 4A - Registered Taxable Uninvoiced N PFIPL PROLOGIC FIRST AP 06AACCG0527D1Z8 G046 GOOGLE INDIA PVT LTD 06 Haryana 4029379890 11/30/21 824.5700 Service 998365 06 Haryana VP 50012217 12/01/21 698.7900 9 62.8900 9 62.8900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being google adv charges period-01/11/2021 to 30/11/2021 against bill no-4029379890 and date-30/11/2021 (MYCLOUD) Y 4A - Registered Taxable Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACP6397A1ZJ G045 Goyal K & CO. 06 Haryana GKC/21/1039 07/28/21 47200.0000 Service 998212 06 Haryana VP 50011857 08/13/21 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N being Professional Fee DESCRIPTION GST Annual Audit for the FY 19-20 for both location Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACP6397A1ZJ G045 Goyal K & CO. 06 Haryana GKC/21/1097 03/08/22 35400.0000 Service 998212 06 Haryana VP 50012424 03/22/22 30000.0000 9 2700.0000 9 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Professional Fees for assist in GSTR9 & 9C for F/Y-2020-21 , against invoice no :- GKC/21/1097 , Dated :- 08/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-002 04/01/21 75982.0000 Service 998594 06 Haryana VP 50011594 04/06/21 64392.0000 9 5795.2800 9 5795.2800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month March 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-001 04/01/21 141600.0000 Service 997212 06 Haryana VP 50011597 04/06/21 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance Rent for the month of april 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-005 05/01/21 141600.0000 Service 997212 06 Haryana VP 50011638 05/08/21 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance Rent for the month of MAY 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-006 05/01/21 71394.0000 Service 998594 06 Haryana VP 50011639 05/08/21 60504.0000 9 5445.3600 9 5445.3600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month April 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-009 06/01/21 141600.0000 Service 997212 06 Haryana VP 50011687 06/07/21 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance Rent for the month of JUNE 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-010 06/01/21 63200.0000 Service 998594 06 Haryana VP 50011690 06/07/21 53559.3200 9 4820.3400 9 4820.3400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month MAY 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-013 07/01/21 141600.0000 Service 997212 06 Haryana VP 50011743 07/07/21 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance Rent for the month of july 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-014 07/01/21 80931.0000 Service 998594 06 Haryana VP 50011744 07/07/21 68585.5900 9 6172.7000 9 6172.7000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month june 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-017 08/01/21 141600.0000 Service 997212 06 Haryana VP 50011839 08/06/21 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance Rent for the month of AUG 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-018 08/01/21 88665.0000 Service 998594 06 Haryana VP 50011840 08/06/21 75139.8300 9 6762.5800 9 6762.5800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month juLY 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-021 09/01/21 141600.0000 Service 997212 06 Haryana VP 50011896 09/07/21 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance Rent for the month of sep 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-022 09/01/21 80002.0000 Service 998594 06 Haryana VP 50011897 09/07/21 67798.3000 9 6101.8500 9 6101.8500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month Aug 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-025 10/01/21 141600.0000 Service 997212 06 Haryana VP 50012009 10/07/21 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance Rent for the month of OCT 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-026 10/01/21 82899.0000 Service 998594 06 Haryana VP 50012010 10/07/21 70253.3800 9 6322.8000 9 6322.8000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month SEP 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-030 11/01/21 118000.0000 Service 997212 06 Haryana VP 50012095 11/08/21 100000.0000 9 9000.0000 9 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance Rent for the month of NOV 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-031 11/01/21 79243.0000 Service 998594 06 Haryana VP 50012096 11/08/21 67155.0000 9 6043.9500 9 6043.9500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the monthOCT 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-036 12/01/21 118000.0000 Service 997212 06 Haryana VP 50012172 12/06/21 100000.0000 9 9000.0000 9 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance Rent for the month of DEC 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-037 12/01/21 69660.0000 Service 998594 06 Haryana VP 50012173 12/06/21 59033.8900 9 5313.0500 9 5313.0500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month NOV 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-042 01/01/22 118000.0000 Service 997212 06 Haryana VP 50012261 01/06/22 100000.0000 9 9000.0000 9 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance Rent for the month of jan 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-043 01/01/22 66450.0000 Service 998594 06 Haryana VP 50012262 01/06/22 56313.5500 9 5068.2200 9 5068.2200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month dec 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-048 02/01/22 118000.0000 Service 997212 06 Haryana VP 50012324 02/07/22 100000.0000 9 9000.0000 9 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance Rent for the month of FEB-2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-049 02/01/22 60611.0000 Service 998594 06 Haryana VP 50012325 02/07/22 51365.0000 9 4622.8500 9 4622.8500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month JAN 2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-054 03/01/22 118000.0000 Service 997212 06 Haryana VP 50012386 03/09/22 100000.0000 9 9000.0000 9 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance rent for the month of March-22 , against invoice No :-S-054 , Dated :- 01/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-055 03/01/22 59861.0000 Service 998594 06 Haryana VP 50012387 03/09/22 50729.6600 9 4565.6700 9 4565.6700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintance exp. for the month of Feb-22 , Against Invoice No :- S-055, Dated :- 01/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AACCI5313D1Z4 1007 ID Tech Solutions Pvt Ltd 06 Haryana IDT/21-22/11939 01/27/22 3540.0000 Goods 8471 06 Haryana VP 50012312 01/27/22 3000.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being USB Device "ACR 1252U-m1" Purchase against invoice no. :-IDT/21-22/11939 , dated :-28/01/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AACCI5313D1Z4 1007 ID Tech Solutions Pvt Ltd 06 Haryana IDT/21-22/12050 02/04/22 3540.0000 Goods 8471 06 Haryana VP 50012321 02/04/22 3000.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being USB Device "ACR 1252U-m1" Purchase against invoice no. :-IDT/21-22/12050 , dated :-04/02/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AACCI5313D1Z4 1007 ID Tech Solutions Pvt Ltd 06 Haryana IDT/21-22/12051 02/04/22 3540.0000 Goods 8471 06 Haryana VP 50012323 02/04/22 3000.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being USB Device "ACR 1252U-m1" Purchase against invoice no. :-IDT/21-22/12051 , dated :-04/02/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AACCI5313D1Z4 1007 ID Tech Solutions Pvt Ltd 06 Haryana IDT/21-22/12450 03/03/22 6490.0000 Goods 8471 06 Haryana VP 50012383 03/03/22 5500.0000 9 495.0000 9 495.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase ACR 1255U-J1ACSA116 Sr. no :-RR499-025549 , Against Invoice No :-IDT/21-22/12450 , dated :- 03/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AACCI5313D1Z4 1007 ID Tech Solutions Pvt Ltd 06 Haryana IDT/21-22/12504 03/04/22 4720.0000 Goods 8471 06 Haryana VP 50012378 03/04/22 4000.0000 9 360.0000 9 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase ACR 125IT Sr. No :- RT031-008205 , Against Invoice No :- IDT/21-22/12504 , Dated :- 07/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAACI1838D1ZU I013 Info Edge (India) Ltd. 09 Uttar Pradesh NK09I2122/061091 08/17/21 8761.5000 Service 998439 06 Haryana VP 50011869 08/17/21 7425.0000 0.0000 0.0000 18 1336.5000 0.0000 0.0000 0.0000 0.0000 No N 998439-Other On-Line Contents Not Elsewhere Covered Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAACI1838D1ZU I013 Info Edge (India) Ltd. 09 Uttar Pradesh NK09I2122/134163 12/20/21 42480.0000 Service 998439 06 Haryana VP 50012199 12/20/21 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 No N 998439-Other On-Line Contents Not Elsewhere Covered Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AGMPP9386N1Z3 I012 Infologic Design Technologies - Kalyan Mohan Paul 19 West Bengal ILDPFI210110SPC 11/01/21 35400.0000 Service 998319 06 Haryana VP 50012088 11/05/21 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Custom Development and deployment related to Speciality Restaurant E-MENU Application CHARGES– Secondary Attributes Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AAGFI2856Q1ZP I036 International Business Intelligence 27 Maharashtra DPG/2608/21/06 08/27/21 7670.0000 Service 998596 06 Haryana VP 50011887 08/27/21 6500.0000 0.0000 0.0000 18 1170.0000 0.0000 0.0000 0.0000 0.0000 No N Virtual Masterclass – Data Protection with Privacy and Governance (August 26th & 27th, 2021) Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP I037 Ira Law Attorneys IRA/21-22/00164 08/02/21 20000.0000 Service 998212 06 Haryana VP 50012128 11/10/21 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No Y Being Legal Service for Reviewing and Revising for my cloud service (Ira Law Attorneys ) Y 4B - Unregistered RCM Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAEFJ9772C1ZA J007 Jain Sushil Kumar & Associates 06 Haryana JSK/21-22/59 02/08/22 41300.0000 Service 998221 06 Haryana VP 50012425 03/22/22 35000.0000 9 3150.0000 9 3150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Professional Fees for Tax Audit for the F/Y 2020-21 , against invoice No :- JSK/21-22/59 , Dated :- 08/02/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 08AACCK2621G1ZV K015 K.D.K Softwares (India) Pvt Lt 08 Rajasthan IMS21-22/07422 07/30/21 4248.0000 Service 997331 06 Haryana VP 50011817 08/02/21 3600.0000 0.0000 0.0000 18 648.0000 0.0000 0.0000 0.0000 0.0000 No N Zen e-TDS Professional Edition Software Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP L013 LinkedIn Singapore Pte. Ltd. 6130838446 09/22/21 5782.0000 Service 999799 06 Haryana VP 50012031 10/19/21 4900.0000 0.0000 0.0000 18 882.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Sales Navigator Professional Subscription (Monthly) From September 22, 2021 to October 22, 2021 (MY CLOUD) Y 8B ? Unregistered Other Uninvoiced N PFIPL PROLOGIC FIRST AP 29AGAPH6840D1ZM L012 LUCID TECHNOLOGIES 29 Karnataka LTG-21-22-91 04/26/21 4130.0000 Service 9987 06 Haryana VP 50011667 05/05/21 3500.0000 0.0000 0.0000 18 630.0000 0.0000 0.0000 0.0000 0.0000 No N BEING 4GB DDR3 RAM PURCHASE FOR JUBEL VERGHASE AGAINST BILLNO-LTG-21-22-91 DATE-26/04/2021 Y 4A - Registered Taxable Carry forward Invoiced N PFIPL PROLOGIC FIRST AP 07AEZPS3653L1ZI M036 M. L. Sodhi 07 Delhi MLSCA/21-22/300 08/01/21 4720.0000 Service 997163 06 Haryana VP 50011818 08/06/21 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 No N Professional Fee for Actuarial Valuation of Gratuity for FY 2020-21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0325/21-22 11/29/21 76000.0000 Goods 8471 06 Haryana VP 50012156 11/29/21 64406.7800 0.0000 0.0000 18 11593.2200 0.0000 0.0000 0.0000 0.0000 No N BEING HP LAPTOP PURCHASE FOR ARCHANA QC Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0426/21-22 01/25/22 77278.0000 Goods 8471 06 Haryana VP 50012311 01/25/22 64406.7800 0.0000 0.0000 18 11593.2200 0.0000 0.0000 0.0000 0.0000 No N HP Laptop 240 G8 Purchase for Rajeshwari Shahane(QC) Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0508/21-22 02/28/22 81420.0000 Goods 8471 06 Haryana VP 50012372 02/28/22 69000.0000 0.0000 0.0000 18 12420.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Lenovo Thinkpad E14 For Vikram Sukhla (sales) Mycloud , Against Invoice No :-MTPL/0508/21-22 , Dated :-28/02/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0528/21-22 03/04/22 77960.0000 Goods 8471 06 Haryana VP 50012458 03/04/22 64406.7800 0.0000 0.0000 18 11593.2200 0.0000 0.0000 0.0000 0.0000 No N Purchase Hp Laptop 240 G8 4N188PA HP 240G8I5 113G7/8GB RAM/512GB SSD for Kolkata Office , Against Invoice No :-MTPL/0528/21-22 , Dated :- 04/03/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-005873 04/14/21 77343.0000 Service 997331 06 Haryana VP 50011604 04/18/21 65545.0000 0.0000 0.0000 18 11798.1000 0.0000 0.0000 0.0000 0.0000 No N Revenue mantra subscription charges for various sites for the period Charges from 1 Oct 2020 to 31 Dec 2020 against bill no-MxM-005873 date- 14/04/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-005874 04/14/21 72623.0000 Service 997331 06 Haryana VP 50011722 06/28/21 61544.9100 0.0000 0.0000 18 11078.0800 0.0000 0.0000 0.0000 0.0000 No N Revenue mantra subscription charges for various sites for the period Charges from 1 JAN 2021 to 31 MARCH 2021 against bill no-MxM-005873 date- 14/04/2021 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-004673 06/28/20 5446.0000 Service 997331 06 Haryana VP 50011924 09/15/21 4615.0000 0.0000 0.0000 18 830.7000 0.0000 0.0000 0.0000 0.0000 No N Revenue mantra subscription charges for various sites for the period Charges from 28 Jun 2020 to 27 Jul 2020 against bill no-MxM-004673 date- 28/06/2020(Bell Epping) Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-004804 07/28/20 5446.0000 Service 997331 06 Haryana VP 50011925 09/15/21 4615.0000 0.0000 0.0000 18 830.7000 0.0000 0.0000 0.0000 0.0000 No N Revenue mantra subscription charges for various sites for the period Charges from 28 Jul 2020 to 27 Aug 2020 against bill no-MxM-004804 date- 28/07/2020 ( Bell Epping) Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-004907 08/28/20 5446.0000 Service 997331 06 Haryana VP 50011926 09/15/21 4615.0000 0.0000 0.0000 18 830.7000 0.0000 0.0000 0.0000 0.0000 No N Revenue mantra subscription charges for various sites for the period Charges from 28 Aug 2020 to 27 Sep 2020 against bill no-MxM-004907 date- 28/08/2020 ( Bell Epping) Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-005875 04/14/21 27229.0000 Service 997331 06 Haryana VP 50011927 09/15/21 23075.0000 0.0000 0.0000 18 4153.5000 0.0000 0.0000 0.0000 0.0000 No N Revenue mantra subscription charges for various sites for the period Charges from 28 Sep 2020 to 28 Feb 2021 against bill no-MxM-005875 date- 14/04/2021 ( Bell Epping) Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-006613 10/21/21 68322.0000 Service 997331 06 Haryana VP 50012059 10/23/21 57900.0000 0.0000 0.0000 18 10422.0000 0.0000 0.0000 0.0000 0.0000 No N Revenue MantraInvoice has been raised for difference amount in Inv # MxM-005874 Rs.28,950/- (+) MxM-005873 Rs.28,950/- Total = 57,900/- Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-006614 10/21/21 107262.0000 Service 997331 06 Haryana VP 50012060 10/23/21 90900.0000 0.0000 0.0000 18 16362.0000 0.0000 0.0000 0.0000 0.0000 No N Revenue mantra subscription charges for various sites for the period Charges from 01-04-2021 to 30 june 2021against bill no-MxM-006614 date- 21/10/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-006720 11/24/21 100182.0000 Service 997331 06 Haryana VP 50012185 12/09/21 84900.0000 0.0000 0.0000 18 15282.0000 0.0000 0.0000 0.0000 0.0000 No N Revenue mantra subscription charges for various sites for the period Charges fromJuly 2021 - September 2021 against bill no-MxM-006720 date- 24/11/2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-005875 11/24/21 38120.0000 Service 997331 06 Haryana VP 50012186 12/09/21 32305.0000 0.0000 0.0000 18 5814.9000 0.0000 0.0000 0.0000 0.0000 No N Revenue mantra Bell Epping Hotel London 28th February -28th September 20214615x 7 against bill no-MxM-006721 date- 24/11/2021 ( Bell Epping) Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-006954 01/12/22 73833.0000 Service 997331 06 Haryana VP 50012297 01/17/22 62570.0000 0.0000 0.0000 18 11262.6000 0.0000 0.0000 0.0000 0.0000 No N Revenue mantra subscription charges for various sites for the period Charges from Oct2021 To Dec2021 against bill no-MxM-006954 date- 12/01/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-006955 01/12/22 16337.0000 Service 997331 06 Haryana VP 50012298 01/17/22 13845.0000 0.0000 0.0000 18 2492.1000 0.0000 0.0000 0.0000 0.0000 No N Revenue mantra Bell Epping Hotel London October2021 To December 2021 against bill no-MxM-006955 date- 12/01/2022 ( Bell Epping) Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO21HR100639582 03/15/21 7700.7300 Service 997331 06 Haryana VP 50011799 07/25/21 6526.0500 9 587.3400 9 587.3400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period MARCH-21 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO22HR100033526 04/15/21 7564.1000 Service 997331 06 Haryana VP 50011800 07/25/21 6410.2600 9 576.9200 9 576.9200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period april-21 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO22HR100098046 05/15/21 8416.4500 Service 997331 06 Haryana VP 50011801 07/25/21 7132.5900 9 641.9300 9 641.9300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period may-21 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO22HR100166655 06/15/21 8146.9300 Service 997331 06 Haryana VP 50011802 07/25/21 6904.1700 9 621.3800 9 621.3800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period JUNE-21 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO22HR100239986 07/15/21 8439.9900 Service 997331 06 Haryana VP 50011936 09/01/21 7152.5300 9 643.7300 9 643.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period JUly-21 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO22HR100315216 08/15/21 8144.9700 Service 997331 06 Haryana VP 50011937 09/04/21 6902.5100 9 621.2300 9 621.2300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period AUG-21 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO22HR100386724 09/15/21 8427.7800 Service 997331 06 Haryana VP 50012012 10/09/21 7142.1800 9 642.8000 9 642.8000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period SEP-21 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO22HR100534918 11/15/21 8213.0000 Service 997331 06 Haryana VP 50012150 11/20/21 6960.1600 9 626.4200 9 626.4200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period NOV-21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO22HR100459607 10/15/21 8348.5900 Service 997331 06 Haryana VP 50012218 12/01/21 7075.0700 9 636.7600 9 636.7600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period oct-21 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO22HR100608224 12/15/21 8427.7800 Service 997331 06 Haryana VP 50012228 12/27/21 7142.1800 9 642.8000 9 642.8000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period DEC-21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana 899fa240-ae6b-48e8-b0be-b2c3f5bf72b1 01/15/22 8120.3700 Service 997331 06 Haryana VP 50012342 02/14/22 6881.6700 9 619.3500 9 619.3500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI for the period 15/12/2021 to 14/01/2022 , Against order id :-899fa240-ae6b-48e8-b0be-b2c3f5bf72b1, Dated:-15/01/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIL22HR10035928 02/17/22 182900.0000 Service 997331 06 Haryana VP 50012365 02/17/22 155000.0000 9 13950.0000 9 13950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N enrollment Fees MNP Gold Competency For the period 17/02/2022 To 16/02/2023 ,against invoice No :-TIL22HR10035928 , Dated :-19/02/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0400HIFRD 02/15/22 8414.5100 Service 997331 06 Haryana VP 50012416 03/15/22 7130.9500 9 641.7800 9 641.7800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI Software For The Period - 15/01/2022 to 14/02/2022 ,Against Invoice No :- E0400HIFRD ,Dated :- 15/02/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0400HVKRG 03/15/22 8306.8100 Service 997331 06 Haryana VP 50012457 03/26/22 7039.6700 9 633.5700 9 633.5700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software exp. of Azure Power b for the period 15/02/2022 to 14/03/2022 , against invoice No :- E0400HVRG, dated :- 15/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM0092P1ZB M015 MICROTEK INTERNATIONAL PVT LTD 06 Haryana INVC00522/1189 12/22/21 7500.0000 Service 9987 06 Haryana VP 50012268 12/22/21 6355.9400 9 572.0300 9 572.0300 0.0000 0.0000 0.0000 0.0000 0.0000 No N UPS 3KVA AMC for the period 22-12-2021 to 21-12-22 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM0092P1ZB M015 MICROTEK INTERNATIONAL PVT LTD 06 Haryana INVC00522/1190 12/22/21 5500.0000 Service 9987 06 Haryana VP 50012269 12/22/21 4661.0200 9 419.4900 9 419.4900 0.0000 0.0000 0.0000 0.0000 0.0000 No N UPS 2KVA AMC for the period 22-12-2021 to 21-12-22 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2021-22/0087 05/31/21 47200.0000 Service 999799 06 Haryana VP 50011693 06/07/21 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for APRIL & MAY-21 booked Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2021-22/0200 06/30/21 23600.0000 Service 999799 06 Haryana VP 50011810 08/11/21 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for JUNE-21 booked Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2021-22/0415 07/31/21 23600.0000 Service 999799 06 Haryana VP 50012022 10/12/21 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for JULY-21 booked Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2021-22/0639 08/31/21 23600.0000 Service 999799 06 Haryana VP 50012023 10/12/21 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for AUG-21 booked Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2021-22/0844 09/30/21 22420.0000 Service 999799 06 Haryana VP 50012024 10/12/21 19000.0000 0.0000 0.0000 18 3420.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for SEP-21 booked Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2021-22/1068 10/30/21 20060.0000 Service 999799 06 Haryana VP 50012286 01/13/22 17000.0000 0.0000 0.0000 18 3060.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for OCT-21 booked Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2021-22/1239 11/30/21 22420.0000 Service 999799 06 Haryana VP 50012287 01/13/22 19000.0000 0.0000 0.0000 18 3420.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for NOV-21 booked Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2021-22/1471 12/31/21 22420.0000 Service 999799 06 Haryana VP 50012288 01/13/22 19000.0000 0.0000 0.0000 18 3420.0000 0.0000 0.0000 0.0000 0.0000 No N Professional Fees For the month of DEC -21 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2021-22/1690 01/29/22 22420.0000 Service 998212 06 Haryana VP 50012453 03/26/22 19000.0000 0.0000 0.0000 18 3420.0000 0.0000 0.0000 0.0000 0.0000 No N Professional charges for the month of Jan-22 , against Invoice No :- NBC/2021-22/1690, Dated :- 29/01/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2021-22/1899 02/26/22 22420.0000 Service 998212 06 Haryana VP 50012454 03/26/22 19000.0000 0.0000 0.0000 18 3420.0000 0.0000 0.0000 0.0000 0.0000 No N Professional Fees for the Month of feb-22 , against invoice No :- NBC/2021-22/1690, Dated :- 26/02/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2021-22/2087 03/28/22 22420.0000 Service 998212 06 Haryana VP 50012474 03/31/22 19000.0000 0.0000 0.0000 18 3420.0000 0.0000 0.0000 0.0000 0.0000 No N Professional & Legal Charges for the month of March-22 , Against invoice No :- NBC/2021-22/2087 , Dated :-28/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AKCPT0911F1ZJ N032 NEW ERA 06 Haryana 13/2021-22 06/14/21 1770.0000 Service 996922 06 Haryana VP 50011725 06/14/21 1500.0000 9 135.0000 9 135.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING AC REPAIR CHARGES AGAINST BILL NO-13/2021-22 AMOUNT 1770 DATE-14/06/2021 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 06AAACO0158L1ZI O011 Oracle India Private Limited 06 Haryana 1092532 03/07/22 310958.0300 Service 998315 06 Haryana VP 50012400 03/09/22 263523.7500 9 23717.1400 9 23717.1400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software Exp. for the period 03/03/2022 , against Invoice No :- 1092532 , dated :- 07/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AGKPD5597P1ZH P052 PERFECT SOLUTION 09 Uttar Pradesh 193 07/07/21 1593.0000 Goods 8471 06 Haryana VP 50011774 07/14/21 1350.0000 0.0000 0.0000 18 243.0000 0.0000 0.0000 0.0000 0.0000 No N BEING LAPTOP KEYBOARD PURCHASE BEHALF OF Ashish sahrawat Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 09AGKPD5597P1ZH P052 PERFECT SOLUTION 09 Uttar Pradesh 273 08/07/21 1200.0000 Goods 8471 06 Haryana VP 50011863 08/13/21 1016.6500 0.0000 0.0000 18 183.0000 0.0000 0.0000 0.0000 0.0000 No N BEING ADAPTOR HP 65 W PURCHASE BEHALF OF Ashish sahrawat Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 21WB01 04/30/21 354000.0000 Service 998314 06 Haryana VP 50011675 04/30/21 300000.0000 0.0000 0.0000 18 54000.0000 0.0000 0.0000 0.0000 0.0000 No N Software development Services for the month of April 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 21WB02 05/31/21 354000.0000 Service 998314 06 Haryana VP 50011676 05/31/21 300000.0000 0.0000 0.0000 18 54000.0000 0.0000 0.0000 0.0000 0.0000 No N Software development Services for the month of May 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 21WB03 05/31/21 236000.0000 Service 998314 06 Haryana VP 50011677 05/31/21 200000.0000 0.0000 0.0000 18 36000.0000 0.0000 0.0000 0.0000 0.0000 No N Software development Services for the month of May 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 21WB04 06/30/21 590000.0000 Service 998314 06 Haryana VP 50011728 06/30/21 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Software development Services for the month of June 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 21WB05 07/31/21 590000.0000 Service 998314 06 Haryana VP 50011798 07/31/21 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Software development Services for the month of July 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 21WB06 08/31/21 590000.0000 Service 998314 06 Haryana VP 50011881 08/31/21 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Software development Services for the month of August 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 21WB07 09/30/21 590000.0000 Service 998314 06 Haryana VP 50011970 09/30/21 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Software development Services for the month of September 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 21WB08 10/31/21 590000.0000 Service 998314 06 Haryana VP 50012076 10/31/21 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N 21WB08 Software development Services for the month of October 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 21WB0 11/30/21 590000.0000 Service 998314 06 Haryana VP 50012202 11/30/21 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N 21WB09 Software development Services for the month of November 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 21WB10 12/31/21 590000.0000 Service 998314 06 Haryana VP 50012237 12/31/21 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N 21WB10 Software development Services for the month of Dec. 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 21WB11 01/31/22 590000.0000 Service 998314 06 Haryana VP 50012334 01/31/22 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N 21WB11 Software development Services for the month of Jan. 2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 21WB12 02/28/22 590000.0000 Service 998314 06 Haryana VP 50012399 02/28/22 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N 21WB12 Software development Services for the month of Feb. 2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 21WB13 03/31/22 590000.0000 Service 998314 06 Haryana VP 50012497 03/31/22 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N 21WB13 Software development Services for the month of March 2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 03AAICR9493B1ZA R074 RABBIXEL STUDIO PVT LTD. 03 Punjab RBX_0077 08/19/21 8850.0000 Service 999799 06 Haryana VP 50011867 08/25/21 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 No N Website Landing Page Design charges of my cloud Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 03AAICR9493B1ZA R074 RABBIXEL STUDIO PVT LTD. 03 Punjab RBX_0082 09/18/21 8850.0000 Service 999799 06 Haryana VP 50011942 09/22/21 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 No N Website Landing Page Design charges of my cloud Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 03AAICR9493B1ZA R074 RABBIXEL STUDIO PVT LTD. 03 Punjab RBX_0102 01/15/22 8850.0000 Service 999799 06 Haryana VP 50012302 01/20/22 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 No N BANNER FOR ADVERTISMNET OF MY CLOUD (DC) Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana GFYR/22/I001640 03/14/22 195344.0000 Service 998594 06 Haryana VP 50012697 03/14/22 165545.7600 9 14899.1200 9 14899.1200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Administration charges for transfer unit under company name , against Invoice No :- GFYR/22/I001640, Dated :- 14/03/2022 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli RK/2021/001 05/17/21 220000.0000 Service 998212 06 Haryana VP 50011668 05/20/21 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No Y Retainership for the month of April 2021 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli RK/2021/003 06/10/21 220000.0000 Service 998212 06 Haryana VP 50011711 06/19/21 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No Y Retainership for the month of MAY 2021 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli RK/2021/004 07/05/21 220000.0000 Service 998212 06 Haryana VP 50011760 07/17/21 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No Y Retainership for the month of JUNE 2021 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli RK/2021/005 08/03/21 220000.0000 Service 998212 06 Haryana VP 50011841 08/18/21 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No Y Retainership for the month of JULY 2021 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli RK/2021/006 09/03/21 220000.0000 Service 998212 06 Haryana VP 50011933 09/20/21 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No Y Retainership for the month of aug 2021 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli RK/2021/007 10/04/21 220000.0000 Service 998212 06 Haryana VP 50012025 10/12/21 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Retainership for the month of SEP 2021 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli 21RCM11 11/03/21 22000.0000 Service 998212 06 Haryana VP 50012203 11/03/21 22000.0000 0.0000 0.0000 18 3960.0000 0.0000 0.0000 0.0000 0.0000 No Y Supplementary invoice for the month of NOV 2021 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli 21RCM07 11/03/21 220000.0000 Service 998212 06 Haryana VP 50012133 11/22/21 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No Y Retainership for the month of OCT 2021 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli 21RCM13 12/04/21 220000.0000 Service 998212 06 Haryana VP 50012198 12/18/21 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Retainership for the month of NOV 2021 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli RK/2022/014 01/04/22 220000.0000 Service 998212 06 Haryana VP 50012299 01/20/22 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No Y Retainership for the month of DEC 2021 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli 21RKM17 02/04/22 220000.0000 Service 998212 06 Haryana VP 50012361 02/19/22 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No Y Retainership for the month of JAN 2022, Against invoice No :-21RCM17 , Dated :- 04/02/2022 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli 21RCM20 03/04/22 220000.0000 Service 998212 06 Haryana VP 50012418 03/21/22 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional & Legal Charges for the month of Feb-22, against Invoice No :- 21RCM20, Dated :- 04/03/2022 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli 21RCM22 03/31/22 220000.0000 Service 998212 06 Haryana VP 50012476 03/31/22 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional & Legal Charges of Legal & Tax Advisory services for the month of March-2022 , Against Invoice No :- 21RCM22 , Dated :- 31/03/2022 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 07AADFR8764R1Z8 R010 RAY & RAY 07 Delhi 062/AUD/21-22 10/01/21 118000.0000 Service 998221 06 Haryana VP 50012026 10/13/21 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 No N Audit Fee for the Financial year 2020-21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP S132 S.Krishanan 21RCM08 11/01/21 135000.0000 Service 998212 06 Haryana VP 50012102 11/01/21 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No Y Being technical consultation fee of Process and compliance procedures for the period 01st to 31st October 2021. Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST AP S132 S.Krishanan 21RCM09 11/01/21 22000.0000 Service 998212 06 Haryana VP 50012162 11/01/21 22000.0000 0.0000 0.0000 18 3960.0000 0.0000 0.0000 0.0000 0.0000 No Y Being Supplementary consultation fee for the year 2021 Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST AP S132 S.Krishanan 21RCM12 12/01/21 135000.0000 Service 998212 06 Haryana VP 50012170 12/03/21 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No Y Being technical consultation fee of Process and compliance procedures for the period 01st to 30st Nov 2021.(S.Krishanan) Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST AP S132 S.Krishanan 21RCM15 01/01/22 135000.0000 Service 998212 06 Haryana VP 50012267 01/03/22 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No Y Being technical consultation fee of Process and compliance procedures for the period 01st to 31st DEC 2021.(S.Krishanan) Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST AP S132 S.Krishanan 21RCM16 02/01/22 135000.0000 Service 998212 06 Haryana VP 50012319 02/04/22 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No Y Being technical consultation fee of Process and compliance procedures for the period 01st to 31st Jan 2022.(S.Krishanan) Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST AP S132 S.Krishanan 21RCM19 03/02/22 135000.0000 Service 998212 06 Haryana VP 50012389 03/09/22 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No Y Technical Consultancy fee of process and compliance procedures for the period 01/02/2022 To 28/02/2022 , Against invoice No :-21RCM19, dated :- 02/03/2022 Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST AP S132 S.Krishanan 21RCM21 03/31/22 135000.0000 Service 998212 06 Haryana VP 50012475 03/31/22 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No Y Technical Consultancy for the month of March-22 , Against Invoice No :- 21RCM21 (PF_Mar_2022/1) , Dated :-31/03/2022 Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST AP 19ADVFS8194H1ZZ S129 SARAN EXPORTS 19 West Bengal WB-1579640585-21-22 09/22/21 1355.0000 Goods 4820 06 Haryana VP 50011994 09/22/21 1148.3000 0.0000 0.0000 18 206.7000 0.0000 0.0000 0.0000 0.0000 No N BEING 5-RIM PURCHASE FROM SARAN EXPORT Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP S136 Satish Kumar 06 Haryana 21RCM18 02/25/22 20000.0000 Service 998212 06 Haryana VP 50012370 02/25/22 20000.0000 9 1800.0000 9 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No Y Sale Deed Documentation Charges/Advocate Fee/Other Charges Etc For Reg. Property Global Foyer unit No. 511 , Against Invoice No :-21RCM18 ,Dated :-25/02/2022 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 06AQAPR1088B1Z5 S138 Secure Power Solution 06 Haryana SPS/2021-22/079 03/25/22 34000.0000 Goods 85437099 06 Haryana VP 50012460 03/28/22 28813.5600 0.0000 0.0000 18 5186.4400 0.0000 0.0000 0.0000 0.0000 No N Purchase electricity equipment (Microtek 3KVA online 72V Internal Battery) , Against Invoice No :- SPS/2021-22/079, Dated :- 25/03/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2021-22/SM/042 02/01/22 212400.0000 Service 9983 06 Haryana VP 50012328 02/04/22 180000.0000 9 16200.0000 9 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Communication strategy,content,creative,social media planning & managment, Against invoice no:- 2021-22/SM/042 ,Date:- 01/02/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2021-22/SM/048 03/01/22 212400.0000 Service 9983 06 Haryana VP 50012390 03/09/22 180000.0000 9 16200.0000 9 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Digital Marketing exp. - Communication Strategy,content,creative,social media planning & managment for the month of Feb-22,against invoice no :-2021-22/SM/048 , dated :-01/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2022-23/SM/001 03/31/22 212400.0000 Service 9983 06 Haryana VP 50012489 03/31/22 180000.0000 9 16200.0000 9 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Digital Marketing Exp. communication strategy,content,creative,Social media Planning For the month of March-22, against invoice No:- 2022-23/SM/001, Dated :- 31/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI000396/21-22 04/08/21 13570.0000 Service 9984 06 Haryana VP 50011603 04/18/21 11500.0000 9 1035.0000 9 1035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet recurring charges for the period 8 May 2021 to 7 Jun 2021 against bill no-BHRI000396/21-22 date-08/04/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI000901/21-22 05/08/21 13570.0000 Service 9984 06 Haryana VP 50011652 05/20/21 11500.0000 9 1035.0000 9 1035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet recurring charges for the period 8 jun 2021 to 7 July 2021 against bill no-BHRI000901/21-22 date-08/05/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI001413/21-22 06/08/21 13570.0000 Service 9984 06 Haryana VP 50011703 06/19/21 11500.0000 9 1035.0000 9 1035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet recurring charges for the period 8 Jul 2021 to 7 Aug 2021 against bill no-BHRI001413/21-22 date-08/05/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI001964/21-22 07/08/21 17110.0000 Service 9984 06 Haryana VP 50011776 07/17/21 14500.0000 9 1305.0000 9 1305.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet recurring charges for the period 8 AUG 2021 to 7 SEP 2021 against bill no-BHRI001964/21-22 date-08/07/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI002499/21-22 08/08/21 13570.0000 Service 9984 06 Haryana VP 50011850 08/23/21 11500.0000 9 1035.0000 9 1035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet recurring charges for the period 8 SEP 2021 to 7 OCT 2021 against bill no-BHRI002499/21-22 date-08/08/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI003018/21-22 09/08/21 13570.0000 Service 9984 06 Haryana VP 50011938 09/22/21 11500.0000 9 1035.0000 9 1035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet recurring charges for the period 8 OCT 2021 to 7 NOV 2021 against bill no-BHRI003018/21-22 date-08/09/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI003631/21-22 10/08/21 17110.0000 Service 9984 06 Haryana VP 50012039 10/20/21 14500.0000 9 1305.0000 9 1305.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet recurring charges for the period 8 NOV 2021 to 7 DEC 2021 against bill no-BHRI003631/21-22 date-08/10/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI004163/21-22 11/08/21 13570.0000 Service 9984 06 Haryana VP 50012135 11/20/21 11500.0000 9 1035.0000 9 1035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet recurring charges for the period 8 DEC 2021 to 7 JAN 2021 against bill no-BHRI004163/21-22 date-08/11/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI004722/21-222 12/08/21 13570.0000 Service 9984 06 Haryana VP 50012197 12/18/21 11500.0000 9 1035.0000 9 1035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet recurring charges for the period 8 Jan 2022 to 7 Feb 2022against bill no-BHRI004722/21-222 date-08/12/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI005385/21-22 01/08/22 13570.0000 Service 9984 06 Haryana VP 50012303 01/20/22 11500.0000 9 1035.0000 9 1035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet recurring charges for the period 8 FEB TO 7 MARCH 2022 against bill no-BHRI005385 DATED:-08/01/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI005993/21-22 02/08/22 13570.0000 Service 9984 06 Haryana VP 50012363 02/21/22 11500.0000 0.0000 0.0000 18 2070.0000 0.0000 0.0000 0.0000 0.0000 No N Internet Exp. for the period 08/03/2022 To 07/04/2022 , Against Invoice No :-BHRI005993/21-22 ,Dated :- 08/02/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI006704/21-22 03/08/22 13570.0000 Service 9984 06 Haryana VP 50012426 03/22/22 11500.0000 0.0000 0.0000 18 2070.0000 0.0000 0.0000 0.0000 0.0000 No N Internet Exp. for the month of March , against invoice No :- BHRI006704/21-22, Dated :- 08/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AELPR1122F1ZQ S137 SKG Computers 07 Delhi SKG/21-22/2506 03/08/22 850.0000 Goods 85044090 06 Haryana VP 50012417 03/15/22 720.3400 0.0000 0.0000 18 129.6600 0.0000 0.0000 0.0000 0.0000 No N Purchase Laptop Charger for Nipun Bhattnagar , against Invoice No :- SKG/21-22/2506, Dated :- 08/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 2428 08/01/21 8366.0000 06 Haryana VP 50011908 09/08/21 1110.0000 2.5 27.7500 2.5 27.7500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 28/07/2021 to 01/08/2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 2428 08/01/21 8366.0000 Service 996311 - 12% 06 Haryana VP 50011908 09/08/21 6428.6700 6 385.7200 6 385.7200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 28/07/2021 to 01/08/2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 3628 10/17/21 6419.0000 06 Haryana VP 50012153 11/18/21 970.0000 2.5 24.2500 2.5 24.2500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 14/10/2021 to 17/10/2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 3628 10/17/21 6419.0000 Service 996311 - 12% 06 Haryana VP 50012153 11/18/21 4821.5000 6 289.2900 6 289.2900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 14/10/2021 to 17/10/2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 3895 10/30/21 4283.0000 06 Haryana VP 50012154 11/18/21 650.0000 2.5 16.2500 2.5 16.2500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 28/10/2021 to 30/10/2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 3895 10/30/21 4283.0000 Service 996311 - 12% 06 Haryana VP 50012154 11/18/21 3214.3300 6 192.8600 6 192.8600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 28/10/2021 to 30/10/2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 4511 12/03/21 8775.0000 06 Haryana VP 50012283 01/12/22 1500.0000 2.5 37.5000 2.5 37.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak Chauhan Stay Charges For the Month of Dec. 21 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 4511 12/03/21 8775.0000 Service 996311 - 12% 06 Haryana VP 50012283 01/12/22 6428.6700 6 385.7200 6 385.7200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak Chauhan Stay Charges For the Month of Dec. 21 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 5536 02/07/22 8271.0000 06 Haryana VP 50012428 02/22/22 1020.0000 2.5 25.5000 2.5 25.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Stays Exp. of Deepak Chauhan for the period 01/02/2022 to 04/02/2022, against invoice No :- 5536, Dated :- 07/02/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 5536 02/07/22 8271.0000 Service 996311 - 12% 06 Haryana VP 50012428 02/22/22 6429.0000 6 385.5000 6 385.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Stays Exp. of Deepak Chauhan for the period 01/02/2022 to 04/02/2022, against invoice No :- 5536, Dated :- 07/02/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 5953 02/25/22 1863.0300 06 Haryana VP 50012455 03/28/22 60.0000 2.5 1.5000 2.5 1.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Stays Exp. of Deepak Chauhan for the period 24/02/2022 to 25/02/2022, against invoice No :- 5953, Dated :- 25/02/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 5953 02/25/22 1863.0300 Service 996311 - 12% 06 Haryana VP 50012455 03/28/22 1607.1700 6 96.4300 6 96.4300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Stays Exp. of Deepak Chauhan for the period 24/02/2022 to 25/02/2022, against invoice No :- 5953, Dated :- 25/02/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07DWUPK4620K1Z0 S135 Smart IT Business Solution 07 Delhi TXCK-7673 01/17/22 2003.0000 Goods 8507 06 Haryana VP 50012355 02/14/22 1697.4600 0.0000 0.0000 18 305.5400 0.0000 0.0000 0.0000 0.0000 No N TravisLappy Replacement Laptop Battery for 6 Cells for Lenovo Thinkpad X230 From Amazon ,Against invoice No:-TXCK-7673,Dated:-17/01/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/21-22/048 04/01/21 3658.0000 Service 998319 06 Haryana VP 50011612 04/24/21 3100.0000 0.0000 0.0000 18 558.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Su Monthly Birchwood Retreat(Hotel) CHARGES AGAINST BILL NO- SHS/21-22/048 DATE-1/04/2021 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/21-22/1940 05/01/21 5074.0000 Service 998319 06 Haryana VP 50011650 05/07/21 4300.0000 0.0000 0.0000 18 774.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Su Monthly Birchwood Retreat(Hotel) CHARGES m/o april-21 AGAINST BILL NO-SHS/21-22/1940 DATE-1/05/2021 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/21-22/5209 07/01/21 5074.0000 Service 998319 06 Haryana VP 50011746 07/07/21 4300.0000 0.0000 0.0000 18 774.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Su Monthly Birchwood Retreat(Hotel) CHARGES m/o MAY-21 AGAINST BILL NO-SHS/21-22/5209 DATE-01/06/2021 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/21-22/6529 08/11/21 3186.0000 Service 998319 06 Haryana VP 50011846 08/11/21 2700.0000 0.0000 0.0000 18 486.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Su Monthly Birchwood Retreat(Hotel) CHARGES m/o JULY-21 AGAINST BILL NO-SHS/21-22/6529 DATE-01/08/2021 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/21-22/6831 09/01/21 3186.0000 Service 998319 06 Haryana VP 50011903 09/08/21 2700.0000 0.0000 0.0000 18 486.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Su Monthly Birchwood Retreat(Hotel) CHARGES m/o AUG-21 AGAINST BILL NO-SHS/21-22/6831 DATE-01/09/2021 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/21-22/9253 10/01/21 3186.0000 Service 998319 06 Haryana VP 50012056 10/23/21 2700.0000 0.0000 0.0000 18 486.0000 0.0000 0.0000 0.0000 0.0000 No N BEING SU Subscription As per Su subscription September'21 AGAINST BILL NO-SHS/21-22/9253 DATE-01/10/2021 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/21-22/10612 11/01/21 3717.0000 Service 998319 06 Haryana VP 50012087 11/05/21 3150.0000 0.0000 0.0000 18 567.0000 0.0000 0.0000 0.0000 0.0000 No N BEING SU Subscription As per Su subscription OCT21 AGAINST BILL NO-SHS/21-22/10612 DATE-01/11/2021 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/21-22/11970 12/01/21 3717.0000 Service 998319 06 Haryana VP 50012175 12/06/21 3150.0000 0.0000 0.0000 18 567.0000 0.0000 0.0000 0.0000 0.0000 No N BEING SU Subscription As per Su subscription NOV 21 AGAINST BILL NO-SHS/21-22/11970 DATE-01/12/2021 (MY CLOUD) Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/21-22/3613 06/04/21 5074.0000 Service 998319 06 Haryana VP 50012205 12/06/21 4300.0000 0.0000 0.0000 18 774.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Su Monthly Birchwood Retreat(Hotel) CHARGES m/o JUNE-21 AGAINST BILL NO-SHS/21-22/3613 DATE-04/06/2021 Y 4A - Registered Taxable Uninvoiced N PFIPL PROLOGIC FIRST AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/21-22/12307 01/01/22 3717.0000 Service 998319 06 Haryana VP 50012280 01/12/22 3150.0000 0.0000 0.0000 18 567.0000 0.0000 0.0000 0.0000 0.0000 No N BEING SU Subscription As per Su subscription DEC 21 AGAINST BILL NO-SHS/21-22/12307 DATE-01/01/2022 (MY CLOUD) Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/21-22/14814 02/01/22 4012.0000 Service 998319 06 Haryana VP 50012331 02/08/22 3400.0000 0.0000 0.0000 18 612.0000 0.0000 0.0000 0.0000 0.0000 No N Being SU Subscription For the month of Jan-22 Against invoice no:- SHS/21-22/14814,Date:- 01/02/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/21-22/16214 03/01/22 4012.0000 Service 998319 06 Haryana VP 50012391 03/09/22 3400.0000 0.0000 0.0000 18 612.0000 0.0000 0.0000 0.0000 0.0000 No N Subscription for the period 01/02/2022 To 28/02/2022 , Against Invoice No :- SHS/21-22/16214 , Dated :- 01/03/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 36AABCT1332L1ZF T020 TERA SOFTWARE LIMITED 36 Telangana TSLGST21-22/58 06/01/21 29500.0000 Service 998313 06 Haryana VP 50011720 06/02/21 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Production e-Invoice API Services CHARGES AGAINST BILL NO-TSLGST21-22/58 DATE-01/06/2021 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 27AAECT8084A1ZB T036 Trigensoft Solutions Private Limited 27 Maharashtra TSPL2021/22-15 08/04/21 86140.0000 Service 998314 06 Haryana VP 50011895 09/06/21 73000.0000 0.0000 0.0000 18 13140.0000 0.0000 0.0000 0.0000 0.0000 No N Being Prologic Newsletter Project chages against bill no-[TSPL2021/22-15] date-04/08/2021 Y 4A - Registered Taxable Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAACU5552C1ZL U002 United India Insurance Company Limited 07 Delhi SEP21 09/16/21 3549.0000 Service 9971 06 Haryana VP 50011992 09/16/21 3007.6300 0.0000 0.0000 18 541.3700 0.0000 0.0000 0.0000 0.0000 No N Insurance premium paid for new employees Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACU5552C1ZL U002 United India Insurance Company Limited 07 Delhi 4221I111654382 02/11/22 61906.0000 Service 9971 06 Haryana VP 50012362 02/15/22 52462.7100 0.0000 0.0000 18 9443.2900 0.0000 0.0000 0.0000 0.0000 No N Employee Insurance for the period 13/02/2022 To 12/02/2023 against Policy - 0426004221P111654382 , Dated :-11/02/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07ABDPN6874H1ZB U011 UPLIFTO 07 Delhi 84 04/08/21 11800.0000 Service 999799 06 Haryana VP 50011630 04/08/21 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Brand Association charge against billno-84 and date-08/04/2021 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 07ABDPN6874H1ZB U011 UPLIFTO 07 Delhi 106 12/08/21 41300.0000 Service 999799 06 Haryana VP 50012196 12/14/21 35000.0000 0.0000 0.0000 18 6300.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Brand Association Exhibition Expenses charge against billno-106 and date-08/12/2021 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030421493540 04/03/21 9561.2500 Service 9984 06 Haryana VP 50011605 04/09/21 8102.7200 9 729.2400 9 729.2400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/03/21 - 02/04/21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRI0504136209024 04/15/21 1732.0000 Service 999799 06 Haryana VP 50011611 04/18/21 1467.8000 9 132.1000 9 132.1000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 15/03/21 - 14/04/21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030521559348 05/03/21 8475.9400 Service 9984 06 Haryana VP 50011653 05/10/21 7183.0000 9 646.4700 9 646.4700 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING TELEPHONE EXP PERIOD OF 03-04-2021 TO 02-05-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030621624484 06/03/21 8869.0000 Service 9984 06 Haryana VP 50011701 06/12/21 7516.1000 9 676.4500 9 676.4500 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING TELEPHONE EXP PERIOD OF 03-05-2021 TO 02-06-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030721689303 07/03/21 8439.3600 Service 9984 06 Haryana VP 50011767 07/12/21 7152.0000 9 643.6800 9 643.6800 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING TELEPHONE EXP PERIOD OF 03-06-2021 TO 02-07-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030821754200 08/03/21 8628.1600 Service 9984 06 Haryana VP 50011847 08/11/21 7312.0000 9 658.0800 9 658.0800 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING TELEPHONE EXP PERIOD OF 03-07-2021 TO 02-08-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana admi7117 09/03/21 8573.8800 Service 9984 06 Haryana VP 50011917 09/14/21 7260.0000 9 653.4000 9 653.4000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING TELEPHONE EXP PERIOD OF 03-08-2021 TO 02-09-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO031021883680 10/03/21 8473.5800 Service 9984 06 Haryana VP 50012008 10/11/21 7181.0000 9 646.2900 9 646.2900 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING TELEPHONE EXP PERIOD OF 03-09-2021 TO 02-10-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO031121942921 11/03/21 8817.5000 Service 9984 06 Haryana VP 50012107 11/13/21 7472.4600 9 672.5200 9 672.5200 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING TELEPHONE EXP PERIOD OF 03-10-2021 TO 02-11-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO031221000620 12/03/21 8275.3400 Service 9984 06 Haryana VP 50012189 12/14/21 7013.0000 9 631.1700 9 631.1700 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING TELEPHONE EXP PERIOD OF 03-11-2021 TO 02-12-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRO0030122060009 01/03/22 8976.2100 Service 9984 06 Haryana VP 50012289 01/12/22 7606.9500 9 684.6300 9 684.6300 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING TELEPHONE EXP PERIOD OF 03-12-2021 To 02-01-2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030222120532 02/03/22 8047.5700 Service 9984 06 Haryana VP 50012354 02/14/22 6819.9700 9 613.8000 9 613.8000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 03/01/2022 to 02/01/2022, Relationship No:-159623482,against invoice No:-HRSO030222120532,Dated:-03/02/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030322198490 03/03/22 9989.8800 Service 9984 06 Haryana VP 50012406 03/14/22 8466.0000 9 761.9400 9 761.9400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/02/2022 to 02/03/2022, relationship No :- 159623482 , against invoice No :- HRSO030322198490 , dated :- 03/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AABCW4109N1Z4 W006 Webcon IT Solutions P Limited 07 Delhi WISPL2021-22/010 05/24/21 28745.0000 Service 998424 06 Haryana VP 50011688 06/10/21 24360.1600 0.0000 0.0000 18 4384.8300 0.0000 0.0000 0.0000 0.0000 No N Goto Meeting with 250 Participants Invoice dated 24/05/2021 period 24/05/2021 to 23/05/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AABCW4109N1Z4 W006 Webcon IT Solutions P Limited 07 Delhi WISPL2021-22/054 08/21/21 28745.0000 Service 998424 06 Haryana VP 50011864 08/21/21 24360.1600 0.0000 0.0000 18 4384.8300 0.0000 0.0000 0.0000 0.0000 No N Goto Meeting with 250 Participants Invoice dated 21/08/2021 period 21/08/2021 to 20/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP W003 WHORRA ENTERPRISES S318-21-22 11/10/21 137430.0000 Goods 741810 06 Haryana VP 50012097 11/10/21 122705.3600 0.0000 0.0000 12 14724.6400 0.0000 0.0000 0.0000 0.0000 No N Being diwali gift FY-21-22 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KA-FY-2122-92 04/23/21 1079.0000 Service 9973 06 Haryana VP 50011613 04/30/21 914.0000 0.0000 0.0000 18 164.5200 0.0000 0.0000 0.0000 0.0000 No N Azure usage charges for the period 15-Mar-2021 to 14-Apr-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KA-FY-2122-465 06/22/21 1084.0000 Service 997331 06 Haryana VP 50011733 07/14/21 918.6400 0.0000 0.0000 18 165.3600 0.0000 0.0000 0.0000 0.0000 No N Azure usage charges for the period 15-MAY-2021 to 14-JUNE-2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KA-FY-2122-277 05/21/21 1047.0000 Service 997331 06 Haryana VP 50011783 07/27/21 887.2900 0.0000 0.0000 18 159.7100 0.0000 0.0000 0.0000 0.0000 No N Azure usage charges for the period 15-APRIL-2021 to 14-MAY-2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KA-FY-2122-679 07/26/21 1047.0000 Service 997331 06 Haryana VP 50011812 08/06/21 887.2900 0.0000 0.0000 18 159.7100 0.0000 0.0000 0.0000 0.0000 No N Azure usage charges for the period 15-JUNE-2021 to 14-JULY-2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KA-FY-2122-864 08/24/21 1070.0000 Service 997331 06 Haryana VP 50012048 10/12/21 906.7800 0.0000 0.0000 18 163.2200 0.0000 0.0000 0.0000 0.0000 No N Azure usage charges for the period 15-Jul-2021 to 14-Aug-2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KA-FY-2122-1082 09/24/21 1080.0000 Service 997331 06 Haryana VP 50012049 10/12/21 915.2500 0.0000 0.0000 18 164.7500 0.0000 0.0000 0.0000 0.0000 No N Azure usage charges for the period 15-Aug-2021 to 14-Sep-2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KA-FY-2122-1290 10/25/21 1051.0000 Service 997331 06 Haryana VP 50012094 11/02/21 890.6800 0.0000 0.0000 18 160.3200 0.0000 0.0000 0.0000 0.0000 No N Azure usage charges for the period 15-Sep-2021 to 14-Oct-2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KA-FY-2122-1519 11/24/21 1079.0000 Service 997331 06 Haryana VP 50012177 12/06/21 914.0000 0.0000 0.0000 18 164.5200 0.0000 0.0000 0.0000 0.0000 No N Azure usage charges for the period 15-Oct-2021 to 14-Nov-2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KA-FY-2122-1723 12/23/21 1049.0000 Service 997331 06 Haryana VP 50012565 12/23/21 889.0000 0.0000 0.0000 18 160.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Usage charges for the period 15/11/2021 To 14/12/2021, against invoice No :- KA-FY-2122-1723, Dated :- 23/12/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KA-FY-2122-1965 01/24/22 939.0000 Service 997331 06 Haryana VP 50012314 02/01/22 796.0000 0.0000 0.0000 18 143.2800 0.0000 0.0000 0.0000 0.0000 No N Azure usage charges for the period 15-Dec-2021 To 14-Jan-2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 29FQNPM9707A1ZG Y001 Yajath sevices 29 Karnataka YSJX-44670 02/11/22 3680.0000 Goods 85044090 06 Haryana VP 50012398 03/09/22 3118.6400 0.0000 0.0000 18 561.3600 0.0000 0.0000 0.0000 0.0000 No N Purchase Hp Original HS04 4-cell notebook Battery for HP 250G4 For Amanat Ali , Against Invoice No:-YSJX-44670 , Dated :-11/02/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 29FQNPM9707A1ZG Y001 Yajath sevices 29 Karnataka YSJX-45324 02/16/22 8487.0000 Goods 85044090 06 Haryana VP 50012405 03/14/22 7192.3700 0.0000 0.0000 18 1294.6300 0.0000 0.0000 0.0000 0.0000 No N Purchase HP SSd S700 2.5 Inch 500GB & HP Original HS04 4-cell Notebook battery for HP , Against invoice No :-YSJX-45324 , Dated :- 16/02/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 33AAACZ5230C1ZU Z001 Zoho Technologies Private Limited 33 Tamil Nadu 102122059576 07/15/21 5898.8200 Service 997331 06 Haryana VP 50011791 07/16/21 4999.1500 0.0000 0.0000 18 899.8500 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription license fee for my cloud start 15/07/21 end 02/07/22 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 33AAACZ5230C1ZU Z001 Zoho Technologies Private Limited 33 Tamil Nadu 102122104915 09/30/21 169920.0000 Service 997331 06 Haryana VP 50012061 10/25/21 144000.0000 0.0000 0.0000 18 25920.0000 0.0000 0.0000 0.0000 0.0000 No N Being 310216S Annual Subscription License fee for Zoho Desk Standard Edition 10 Agent Start 30 September 2021 End 29 September 2022 &Annual Subscription License fee for Zoho CRM Standard Edition 5 User Start 30 September 2021 End 29 September 2022(mycloud Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 27AABCZ4218R1ZP Z004 ZVC India Private Limited 27 Maharashtra INV100701568 08/04/21 9794.0000 Service 998424 06 Haryana VP 50011835 08/11/21 8300.0000 0.0000 0.0000 18 1494.0000 0.0000 0.0000 0.0000 0.0000 No N BEING ZOOM CHARGES AGAINST BILL NO-INV100701568 DATE-04/08/2021(MY CLOUD) Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 27AABCZ4218R1ZP Z004 ZVC India Private Limited 27 Maharashtra INV11044705 09/29/21 8260.0000 Service 998424 06 Haryana VP 50012075 10/01/21 7000.0000 0.0000 0.0000 18 1260.0000 0.0000 0.0000 0.0000 0.0000 No N BEING ZOOM CHARGES AGAINST BILL NO-INV11044705 DATE-29/09/2021(MY CLOUD) Y 4A - Registered Taxable Uninvoiced N PFIPL PROLOGIC FIRST AP 27AABCZ4218R1ZP Z004 ZVC India Private Limited 27 Maharashtra INV105735898 09/04/21 1534.0000 Service 998424 06 Haryana VP 50012045 10/20/21 1300.0000 0.0000 0.0000 18 234.0000 0.0000 0.0000 0.0000 0.0000 No N BEING ZOOM CHARGES AGAINST BILL NO-INV105735898 DATE-04/09/2021(MY CLOUD) Y 4A - Registered Taxable Uninvoiced N PFIPL PROLOGIC FIRST AP 27AABCZ4218R1ZP Z004 ZVC India Private Limited 27 Maharashtra INV111112452 10/04/21 1534.0000 Service 998424 06 Haryana VP 50012129 11/24/21 1300.0000 0.0000 0.0000 18 234.0000 0.0000 0.0000 0.0000 0.0000 No N BEING ZOOM CHARGES AGAINST BILL NO-INV111112452 DATE-04/10/2021(MY CLOUD) Y 4A - Registered Taxable Uninvoiced N PFIPL PROLOGIC FIRST AP 27AABCZ4218R1ZP Z004 ZVC India Private Limited 27 Maharashtra INV116363478 11/04/21 1534.0000 Service 998424 06 Haryana VP 50012462 02/22/22 1300.0000 0.0000 0.0000 18 234.0000 0.0000 0.0000 0.0000 0.0000 No N Membership & Subscription for Mycloud for the period 04/11/2021 to 03/12/2021 , Against Invoice No :- INV116363478 , Dated :- 04/11/2021 Y 4A - Registered Taxable Uninvoiced N PFIPL PROLOGIC FIRST AP 27AABCZ4218R1ZP Z004 ZVC India Private Limited 27 Maharashtra INV121390748 12/04/21 1534.0000 Service 998424 06 Haryana VP 50012463 02/22/22 1300.0000 0.0000 0.0000 18 234.0000 0.0000 0.0000 0.0000 0.0000 No N Membership & Subscription of ZOOM (Mycloud) For the period 04/12/2021 to 03/01/2022 , Against invoice No :- INV121390748 , Dated :- 04/12/2021 Y 4A - Registered Taxable Uninvoiced N PFIPL PROLOGIC FIRST AP 27AABCZ4218R1ZP Z004 ZVC India Private Limited 27 Maharashtra INV126216463 01/04/22 1534.0000 Service 998424 06 Haryana VP 50012466 02/22/22 1300.0000 0.0000 0.0000 18 234.0000 0.0000 0.0000 0.0000 0.0000 No N Membership & Subscription of ZOOM (Mycloud) for the period 04/01/2022 to 03/02/2022 ,against Invoice No :- INV126216463, Dated :- 04/01/2022 Y 4A - Registered Taxable Uninvoiced N PFIPL PROLOGIC FIRST AP 27AABCZ4218R1ZP Z004 ZVC India Private Limited 27 Maharashtra INV131721856 02/05/22 1534.0000 Service 998424 06 Haryana VP 50012467 02/22/22 1300.0000 0.0000 0.0000 18 234.0000 0.0000 0.0000 0.0000 0.0000 No N Membership & Subscription of ZOOM (Mycloud) for the period 04/02/2022 to 03/03/2022 , Against Invoice No :- INV131721856 , Dated :- 05/02/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 27AABCZ4218R1ZP Z004 ZVC India Private Limited 27 Maharashtra INV136392305 03/04/22 1534.0000 Service 998424 06 Haryana VP 50012468 03/09/22 1300.0000 0.0000 0.0000 18 234.0000 0.0000 0.0000 0.0000 0.0000 No N Membership & Subscription of ZOOM (Mycloud) for the period 04/03/2022 to 03/04/2022, against Invoice No :-INV136392305 , Dated :- 04/03/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST Grand Total 446991.94 446991.94 3597513.68 0 0 0 0