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: 01/06/2022 Date To: 30/06/2022 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 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/163/21-22 06/03/22 611438.5200 Service 998315 06 Haryana VP 50012686 06/22/22 518168.2400 0.0000 0.0000 18 93270.2800 0.0000 0.0000 0.0000 0.0000 No N Server hosting charges for the month of May-22, against invoice No :-ASPL/163/21-22, Dated :- 03/06/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I000638143 05/24/22 4718.8200 Service 9984 06 Haryana VP 50012649 06/03/22 3999.0000 9 359.9100 9 359.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 23/04/2022 To 22/05/2022 , against Invoice No :-HT2306I000638143, Relationship No :- 20001786530, Dated :- 24/05/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana 06/06/2022 05/27/22 1059.6400 Service 9984 06 Haryana VP 50012648 06/06/22 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 26/04/2022 To 25/05/2022 , against Invoice No:- HT2306I000691689, Relationship No :- 7006053173, Dated :- 27/05/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I001148955 06/03/22 8605.7400 Service 9984 06 Haryana VP 50012668 06/14/22 7293.0000 9 656.3700 9 656.3700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 02/05/2022 To 01/06/2022, against invoice No :- BM2306I001148955 , Relationship No :-1316603763, Dated :- 03/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I000638844 05/24/22 6856.9400 Service 9984 06 Haryana VP 50012669 06/14/22 5810.9600 9 522.9900 9 522.9900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 23/04/2022 To 22/05/2022, against Invoice No :- HT2306I000638844, Relationship No :- 12491969, Dated :- 24/05/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I001159134 06/03/22 1060.2400 Service 9984 06 Haryana VP 50012673 06/14/22 898.5000 9 80.8700 9 80.8700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 02/05/2022 To 01/06/2022, Against invoice no :-BM2306I001159134, Relationship No :-1316605032, Dated :- 03/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I001046338 06/24/22 6848.4400 Service 9984 06 Haryana VP 50012708 06/28/22 5803.7600 9 522.3400 9 522.3400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 23/05/2022 To 22/06/2022, against invoice No:- HT2306I001046338, Relationship No:- 12491969, Dated:- 24/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I000999737 06/18/22 1413.6400 Service 9984 06 Haryana VP 50012709 06/28/22 1198.0000 9 107.8200 9 107.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 17/05/2022 To 16/06/2022, against Invoice No :-HT2306I000999737, Relationship No:- 7038439064, Dated :- 18/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I001045721 06/24/22 4836.8200 Service 9984 06 Haryana VP 50012710 06/28/22 4099.0000 9 368.9100 9 368.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp.for the period 23/05/2022 To 22/06/2022, against invoice No :-HT2306I0010457121, Relationship No:- 2000178630, Dated :-24/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2223KAA1004254 06/02/22 2567.2100 Service 998434 06 Haryana VP 50012711 06/28/22 2175.6000 0.0000 0.0000 18 391.6100 0.0000 0.0000 0.0000 0.0000 No N Internet Exp. of Webex 200 meeting on webex Application for the period 02/06/2022 To 01/07/2022, against Invoice No:- 2223KAA1004254, Dated :- 02/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91250802 06/14/22 14919.9200 Service 998315 06 Haryana VP 50012687 06/22/22 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server hosting Charges for the period 24/06/2022 To 23/07/2022, against invoice No :- IN91250802, Dated :- 14/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAFFT3935L1ZV C038 Country Inn & Suites by Radisson 06 Haryana 71560 06/08/22 12000.0000 Service 996311 - 12% 06 Haryana VP 50012659 06/08/22 10714.2800 6 642.8600 6 642.8600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Stay Exp. of Deepak Chauhan for the period 05/06/2022 To 08/06/2022, Against Invoice No :- 71560, Dated :- 08/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS22230119 06/01/22 9499.0000 Service 998511 06 Haryana VP 50012664 06/14/22 8050.0000 0.0000 0.0000 18 1449.0000 0.0000 0.0000 0.0000 0.0000 No N Background Verification charges for the month of May-22, against Invoice No :- CS22230119, Dated :- 01/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 05AAECT5192K1Z1 C037 Cygnett Resort Mountain Breeze 05 Uttarakhand TE/21-22/4142 03/11/22 5152.0000 06 Haryana VP 50012698 06/06/22 4906.6700 0.0000 0.0000 5 245.3300 0.0000 0.0000 0.0000 0.0000 No N Food Exp. of Vikram Shukla on trip of Nanital for the period 25/02/2022 To 28/02/2022,against Invoice No :- TE/21-22/4142, Dated :- 11/03/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 05AAECT5192K1Z1 C037 Cygnett Resort Mountain Breeze 05 Uttarakhand TE/21-22/4145 06/06/22 546.0000 06 Haryana VP 50012699 06/06/22 520.0000 0.0000 0.0000 5 26.0000 0.0000 0.0000 0.0000 0.0000 No N Food Exp. of Nipun Bhattnagar on trip of Nanital for the period 25/02/2022 To 28/02/2022,against Invoice No :- TE/21-22/4145, Dated :- 11/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 05AAECT5192K1Z1 C037 Cygnett Resort Mountain Breeze 05 Uttarakhand TE/21-22/4146 03/11/22 2776.0000 06 Haryana VP 50012700 06/06/22 2644.0000 0.0000 0.0000 5 132.2000 0.0000 0.0000 0.0000 0.0000 No N Food Exp. of Tanuj Arora on trip of Nanital for the period 25/02/2022 To 28/02/2022,against Invoice No :- TE/21-22/4146, Dated :- 11/03/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 05AAECT5192K1Z1 C037 Cygnett Resort Mountain Breeze 05 Uttarakhand TE/21-22/4148 03/11/22 12000.0000 Service 996311 - 12% 06 Haryana VP 50012701 06/06/22 10714.2900 0.0000 0.0000 12 1285.7100 0.0000 0.0000 0.0000 0.0000 No N Stay Exp. of Aashish Kumar Sehrawat on trip of Nanital for the period 25/02/2022 To 28/02/2022,against Invoice No :- TE/21-22/4148, Dated :- 11/03/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 05AAECT5192K1Z1 C037 Cygnett Resort Mountain Breeze 05 Uttarakhand TE/21-22/4144 03/11/22 12000.0000 Service 996311 - 12% 06 Haryana VP 50012702 06/06/22 10714.2900 0.0000 0.0000 12 1285.7100 0.0000 0.0000 0.0000 0.0000 No N Stay Exp. of Nipun Bhattnagar on trip of Nanital for the period 25/02/2022 To 28/02/2022,against Invoice No :- TE/21-22/4144, Dated :- 11/03/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 05AAECT5192K1Z1 C037 Cygnett Resort Mountain Breeze 05 Uttarakhand TE/21-22/4147 03/11/22 11000.0000 Service 996311 - 12% 06 Haryana VP 50012703 06/06/22 9821.4400 0.0000 0.0000 12 1178.5700 0.0000 0.0000 0.0000 0.0000 No N Stay Exp. of Tanuj Arora on trip of Nanital for the period 25/02/2022 To 28/02/2022,against Invoice No :- TE/21-22/4147, Dated :- 11/03/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 05AAECT5192K1Z1 C037 Cygnett Resort Mountain Breeze 05 Uttarakhand TE/21-22/4143 03/11/22 10000.0000 Service 996311 - 12% 06 Haryana VP 50012704 06/06/22 8928.5600 0.0000 0.0000 12 1071.4300 0.0000 0.0000 0.0000 0.0000 No N Stay Exp. of Vikram Shukla on trip of Nanital for the period 25/02/2022 To 28/02/2022,against Invoice No :- TE/21-22/4143, Dated :- 11/03/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 05AAECT5192K1Z1 C037 Cygnett Resort Mountain Breeze 05 Uttarakhand TE/21-22/4149 03/11/22 10000.0000 Service 996311 - 12% 06 Haryana VP 50012705 06/06/22 8928.5600 0.0000 0.0000 12 1071.4300 0.0000 0.0000 0.0000 0.0000 No N Stay Exp. of Deepak Chauhan on trip of Nanital for the period 25/02/2022 To 28/02/2022,against Invoice No :- TE/21-22/4149, Dated :- 11/03/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 05AAECT5192K1Z1 C037 Cygnett Resort Mountain Breeze 05 Uttarakhand TE/21-22/4141 03/11/22 10000.0000 Service 996311 - 12% 06 Haryana VP 50012706 06/06/22 8928.5600 0.0000 0.0000 12 1071.4300 0.0000 0.0000 0.0000 0.0000 No N Stay Exp. of Manisha Gupta on trip of Nanital for the period 25/02/2022 To 28/02/2022,against Invoice No :- TE/21-22/4141, Dated :- 11/03/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP D024 DDP Publication Pvt Ltd FI-0121/22-23 06/01/22 34650.0000 Goods 998363 06 Haryana VP 50012629 06/01/22 33000.0000 0.0000 0.0000 5 1650.0000 0.0000 0.0000 0.0000 0.0000 No N Advertisement Exp.(FHRAI Magazine) for the month of June-2022, against invoice no :-FI-0121/22-23, Dated :-01/06/2022 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201759 06/01/22 247800.0000 Service 998212 06 Haryana VP 50012646 06/03/22 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 May-22 , Against Invoice No :- DC201759, Dated :- 01/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AACFD4815A2ZZ D042 Deloitte Haskins & Sells LLP 27 Maharashtra 1100625565 05/06/22 354000.0000 Service 998311 06 Haryana VP 50012644 06/03/22 300000.0000 0.0000 0.0000 18 54000.0000 0.0000 0.0000 0.0000 0.0000 No N Professional & Legal Charges of Readlines Assessment , against Invoice No :- 1100625565, Dated :- 06/05/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 16325 05/31/22 7788.0000 Service 998319 06 Haryana VP 50012671 06/15/22 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N Software Exp. of mycloud , against invoice No :- 16325 , Dated :-31/05/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-014 06/01/22 135700.0000 Service 998594 06 Haryana VP 50012642 06/03/22 115000.0000 9 10350.0000 9 10350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent Exp. advance for the month of June -22(15% revision) , against Invoice No:- S-014, Dated :- 01/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-015 06/01/22 71354.0000 Service 998594 06 Haryana VP 50012643 06/03/22 60470.0000 9 5442.0000 9 5442.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of May-22(15% revision),against invoice No :-S-015, Dated :- 01/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AAHFL5664J1ZV L014 Loomworks 27 Maharashtra LM/42/22-23 06/17/22 95321.0000 Goods 49011020 06 Haryana VP 50012689 06/22/22 85725.0000 0.0000 0.0000 5 4286.2500 0.0000 0.0000 0.0000 0.0000 No N Purchase PoloT-shirts for staff 111 men & 16 women half sleeve polo t-shirts, against invoice No :- LM/42/22-23, Dated :- 17/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AAHFL5664J1ZV L014 Loomworks 27 Maharashtra LM/42/22-23 06/17/22 95321.0000 Service 9968 06 Haryana VP 50012689 06/22/22 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase PoloT-shirts for staff 111 men & 16 women half sleeve polo t-shirts, against invoice No :- LM/42/22-23, Dated :- 17/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AEZPS3653L1ZI M036 M. L. Sodhi 07 Delhi MLSCA/22-23/224 06/08/22 4720.0000 Service 997163 06 Haryana VP 50012695 06/23/22 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 No N Professional & Legal Charges for valuation of Gratuity for the FY 2021-22, against invoice no :- MLSCA/22-23/224 , Dated :- 08/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO23HR100135338 05/15/22 8570.9000 Service 997331 06 Haryana VP 50012663 06/14/22 7263.4800 9 653.7100 9 653.7100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software Exp. Azure Power BI for the period 15/04/2022 To 14/05/2022,against Invoice No :-TIO23HR100135338, Dated :- 15/05/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2022-23/0355 05/26/22 22420.0000 Service 998212 06 Haryana VP 50012685 06/22/22 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 May-22, against Invoice No :- NBC/2022-23/0355, Dated :- 26/05/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06ACIPU3038L2Z7 O013 Om Print-Tech 06 Haryana 772 05/25/22 12390.0000 Service 9987 06 Haryana VP 50012628 06/01/22 10500.0000 9 945.0000 9 945.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Computer Maintenance for purchase 3 Battaries for Manisha, Hritwik, Bhumika laptop, against Invoice No:- 772, Dated :- 25/05/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06ACIPU3038L2Z7 O013 Om Print-Tech 06 Haryana 794 06/20/22 2068.0000 Goods 8443 06 Haryana VP 50012707 06/28/22 1752.5400 9 157.7300 9 157.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repair & Maintenance Exp. for purchase HP Laserjet 1022 Printer Cartridge & Refill Printer Cartridge, against Invoice No:- 794, Dated :- 20/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana GFYR/23/I001923 06/04/22 43713.9800 Service 9987 06 Haryana VP 50012652 06/06/22 35261.0000 9 3173.4900 9 3173.4900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance Exp. of Global Foyer-511 for the month of July-22 , Against Invoice No :- GFYR/23/I001923, Dated :- 04/06/2022 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana GFYR/23/I002013 06/22/22 1416.0000 Service 998594 06 Haryana VP 50012716 06/27/22 1200.0000 9 108.0000 9 108.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase 12 access card for global foyer office , against invoice no :- GFYR/23/I002013, Dated :- 22/06/2022 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli 22RCM04 06/04/22 220000.0000 Service 998212 06 Haryana VP 50012680 06/20/22 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional & Legal Charges for the month of May-22, against Invoice No :- 22RCM04, Dated :- 04/06/2022 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 07AFGPG3532E1ZW T078 Royal Support Services 07 Delhi 2022-23/4395 06/20/22 84000.0000 06 Haryana VP 50012696 06/22/22 80000.0000 0.0000 0.0000 5 4000.0000 0.0000 0.0000 0.0000 0.0000 No N Staff Welfare Exp. booked the traveller bus for going to Chail Trip for the period 30/06/2022 to 03/07/2022 , against invoice No :- 2022-23/4395, Dated :- 20/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP S132 S.Krishanan 22RCM03 06/01/22 135000.0000 Service 998212 06 Haryana VP 50012631 06/02/22 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No Y Technical Consultancy for the period 01/05/2022 To 31/05/2022, Against Invoice No :- 22RCM03, Dated :- 01/06/2022 Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2022-23/SM/009 06/02/22 214613.0000 Service 9983 06 Haryana VP 50012651 06/08/22 181876.0000 9 16368.8400 9 16368.8400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Digital Marketing Exp. communication Strategy, Content, Creative, socail media Plannning & Managment for the month of May-22, against Invoice No :- 2022-23/SM/009, Dated :- 02/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI001832/22-23 06/08/22 13570.0000 Service 998429 06 Haryana VP 50012683 06/20/22 11500.0000 9 1035.0000 9 1035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet Exp. for the 08/07/2022 To 07/08/2022 , against Invoice No :- BHRI0001832/22-23, Dated :- 08/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AEIFS4782D1ZV S140 Sky Suites Hotel 06 Haryana 1012 05/21/22 10392.0000 Service 996311 - 12% 06 Haryana VP 50012650 06/03/22 8928.5600 6 535.7200 6 535.7200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Stay exp. of Deepak Chauhan for the period 17/05/2022 To 21/05/2022, against Invoice No :- 1012, Dated :- 21/05/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/22-23/4234 06/01/22 15104.0000 Service 998319 06 Haryana VP 50012647 06/06/22 12800.0000 0.0000 0.0000 18 2304.0000 0.0000 0.0000 0.0000 0.0000 No N Digital Marketing Exp. for the period 01/05/2022 To 31/05/2022 , against invoice :-SHS/22-23/4234, Dtaed :-01/06/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030622385701 06/03/22 8960.0400 Service 9984 06 Haryana VP 50012661 06/13/22 7593.2600 9 683.3900 9 683.3900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 03/05/2022 To 02/06/2022 , against Invoice No ;- HRSO030622385701, Customer No :- 159623482, Dated :- 03/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST Grand Total 42795.77 42795.77 278832.87 0 0 0 0