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: 04/08/2021 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 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2122000030713 04/03/21 245553.1500 Service 998315 07 Delhi 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 07 Delhi 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 07 Delhi 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 07 Delhi 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 07 Delhi 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 07 Delhi 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 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/21-22/028 06/20/21 3200.0000 Goods 8507 07 Delhi 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 07 Delhi 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 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 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 1031755895 04/02/21 2567.2100 Service 998429 29 Karnataka 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 29 Karnataka 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 29 Karnataka 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 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91208239 04/16/21 15340.0000 Service 998315 36 Telangana 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 36 Telangana 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 36 Telangana 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 36 Telangana 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 36 Telangana 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 36 Telangana 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 36 Telangana 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 36 Telangana 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 07AAACC4955D1ZW C002 CYBERSPACE NETWORKING SYSTEMS 07 Delhi C/2021/03/311 03/22/21 20495.0000 Service 998315 07 Delhi 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 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201745 05/01/21 247800.0000 04 Chandigarh 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 04 Chandigarh 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 04 Chandigarh 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 D038 Digi Computer World 28 Andhra Pradesh 3 04/04/21 13400.0000 Service 999799 28 Andhra Pradesh 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 8B ? Unregistered Other Invoiced N PFIPL PROLOGIC FIRST AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 12601 05/31/21 7788.0000 Service 998319 07 Delhi 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 07 Delhi 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 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 29AGAPH6840D1ZM L012 LUCID TECHNOLOGIES 29 Karnataka LTG-21-22-91 04/26/21 4130.0000 Service 9987 29 Karnataka 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 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-005873 04/14/21 77343.0000 Service 997331 27 Maharashtra 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 27 Maharashtra 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 AS089 Neeraj Bhagat &Co NBC/2021-22/0087 05/31/21 47200.0000 Service 999799 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 8B ? Unregistered Other UnRegistered Uninvoiced 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 09AGKPD5597P1ZH P052 PERFECT SOLUTION 09 Uttar Pradesh 193 07/07/21 1593.0000 Goods 8471 09 Uttar Pradesh 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 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 21WB01 04/30/21 354000.0000 Service 998314 19 West Bengal 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 19 West Bengal 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 19 West Bengal 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 19 West Bengal 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 R014 Rajiv Kohli RK/2021/001 05/17/21 220000.0000 Service 998212 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 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 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 06AADCC3694E1ZR S031 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 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 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 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 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/21-22/048 04/01/21 3658.0000 Service 998319 27 Maharashtra 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 27 Maharashtra 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 27 Maharashtra 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 36AABCT1332L1ZF T020 TERA SOFTWARE LIMITED 36 Telangana TSLGST21-22/58 06/01/21 29500.0000 Service 998313 36 Telangana 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 07ABDPN6874H1ZB U011 UPLIFTO 07 Delhi 84 04/08/21 11800.0000 Service 999799 07 Delhi 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 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 07AABCW4109N1Z4 W006 Webcon IT Solutions P Limited 07 Delhi WISPL2021-22/010 05/24/21 28745.0000 Service 998424 07 Delhi 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 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KA-FY-2122-92 04/23/21 1079.0000 Service 9973 29 Karnataka 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 29 Karnataka 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 29 Karnataka 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 33AAACZ5230C1ZU Z001 Zoho Technologies Private Limited 33 Tamil Nadu 102122059576 07/15/21 5898.8200 Service 997331 33 Tamil Nadu 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 Grand Total 77526.1 77526.1 760225.38 0 0 0 0