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: 01/02/2020 Date To: 29/02/2020 Filter By: Invoice 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 29AABFA9081A1ZO A037 Aerospace International Incorporated 29 Karnataka 144/19-20 02/05/20 52711.0000 29 Karnataka VP 50010751 02/07/20 44670.0000 0.0000 0.0000 18 8041.0000 0.0000 0.0000 0.0000 0.0000 No N Rent expenses for the month of February 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN1920001666434 02/03/20 103844.9400 Service 998315 07 Delhi VP 50010722 02/03/20 88004.1900 0.0000 0.0000 18 15840.7500 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month January 2020 for staybloom account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN1920001695382 02/03/20 227747.1200 Service 998315 07 Delhi VP 50010726 02/03/20 193005.1200 0.0000 0.0000 18 34742.0000 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month January 2020 for Mycloud account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2006I003780704 02/03/20 11303.2200 Service 9984 06 Haryana VP 50010767 02/17/20 9579.0000 9 862.1100 9 862.1100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Data card & Telephone charges for the period 02/01/2020 to 01/02/2020 Relationship no: 1316603763 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB0446L1ZW B028 Blue Dart Express Limited 06 Haryana 062002RT01931 02/14/20 550.0000 Service 9968 06 Haryana VP 50010837 02/20/20 466.1000 9 41.9500 9 41.9500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Courier sent against AWB No. 20133054141 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AADCV6807E1ZB C033 Cimpress India Private Limited 27 Maharashtra 9387387906 02/05/20 180.0000 Goods 49119990 27 Maharashtra VP 50010752 02/10/20 160.0000 0.0000 0.0000 12 20.0000 0.0000 0.0000 0.0000 0.0000 No N Visiting cards purchased for Amlan Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AADCV6807E1ZB C033 Cimpress India Private Limited 27 Maharashtra 9387387819 02/05/20 300.0000 Goods 49119990 27 Maharashtra VP 50010753 02/10/20 267.0000 0.0000 0.0000 12 33.0000 0.0000 0.0000 0.0000 0.0000 No N Visiting cards purchased for Amlan Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 1920KAA1002278 02/02/20 2567.2100 Service 998434 29 Karnataka VP 50010734 02/03/20 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 02/02/2020 to 01/03/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91170792 02/16/20 15340.0000 Service 998315 36 Telangana VP 50010763 02/17/20 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26/02/2020 to 25/03/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACC4955D1ZW C002 CYBERSPACE NETWORKING SYSTEMS 07 Delhi C/2020/02/378 02/28/20 20390.0000 Service 998315 07 Delhi VP 50010838 03/04/20 17280.0000 0.0000 0.0000 18 3110.4000 0.0000 0.0000 0.0000 0.0000 No N Charges for outbound Mails for prologicfirst.com from 02/03/2020 to 02/03/2021 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201729 02/01/20 247800.0000 Service 998313 04 Chandigarh VP 50010741 02/05/20 210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Consultancy charges for the month January 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ALPPP6957R1ZT E006 Excellent Services - seema pandey 06 Haryana 269 02/19/20 7670.0000 Service 9987 06 Haryana VP 50010772 02/20/20 6500.0000 9 585.0000 9 585.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N RO AMC for the period 19/02/2020 to 18/02/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 8815 02/24/20 7788.0000 Service 998319 07 Delhi VP 50010776 02/24/20 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N SSL Certificate for 1 year live.mycloudhospitality.com Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 8816 02/24/20 7788.0000 Service 998319 07 Delhi VP 50010777 02/24/20 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N SSL Certificate for 1 year live.mycloudpms.com Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-020 02/01/20 354000.0000 Service 997212 06 Haryana VP 50010724 02/03/20 300000.0000 9 27000.0000 9 27000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent of 578 office for the month of Feb 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-021 02/01/20 115925.0000 Service 998594 06 Haryana VP 50010725 02/03/20 98241.0000 9 8842.0000 9 8842.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month Jan 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh JVS/19-20/GS-11 02/14/20 118000.0000 Service 998311 09 Uttar Pradesh VP 50010825 03/02/20 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy charges for the period 01/02/2020 to 14/02/2020 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AP 06ABOPK7110L2ZG K026 Khatana General Store 06 Haryana 28229 02/06/20 14151.0000 06 Haryana VP 50010769 02/06/20 242.1900 14 33.9000 14 33.9000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hand wash, Phenyl, Harpic, Vim, Odonil, Tissues purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ABOPK7110L2ZG K026 Khatana General Store 06 Haryana 28229 02/06/20 14151.0000 06 Haryana VP 50010769 02/06/20 2079.4600 6 124.7700 6 124.7700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hand wash, Phenyl, Harpic, Vim, Odonil, Tissues purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ABOPK7110L2ZG K026 Khatana General Store 06 Haryana 28229 02/06/20 14151.0000 06 Haryana VP 50010769 02/06/20 5525.4200 9 497.3000 9 497.3000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hand wash, Phenyl, Harpic, Vim, Odonil, Tissues purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ABOPK7110L2ZG K026 Khatana General Store 06 Haryana 30028 02/23/20 13050.0000 06 Haryana VP 50010774 02/24/20 1881.3500 9 169.3300 9 169.3300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Markers, pens, files, folders, sugar, tea bags, milk powder purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ABOPK7110L2ZG K026 Khatana General Store 06 Haryana 30028 02/23/20 13050.0000 06 Haryana VP 50010774 02/24/20 2333.3300 2.5 58.3300 2.5 58.3300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Markers, pens, files, folders, sugar, tea bags, milk powder purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ABOPK7110L2ZG K026 Khatana General Store 06 Haryana 30028 02/23/20 13050.0000 06 Haryana VP 50010774 02/24/20 2392.8700 6 143.5600 6 143.5600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Markers, pens, files, folders, sugar, tea bags, milk powder purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAIPK4836G1ZN K002 KOHLI BANSAL & COMPANY 07 Delhi KBC/2019/GST044 02/06/20 259600.0000 Service 998311 07 Delhi VP 50010771 02/19/20 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Retainership fee for the month January 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO20HR100370519 02/15/20 7721.5000 Service 9973 06 Haryana VP 50010766 02/17/20 6543.6400 9 588.9300 9 588.9300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period 15/01/20 to 14/02/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 8161 02/05/20 3540.0000 Goods 8471 06 Haryana VP 50010745 02/06/20 2500.0000 9 225.0000 9 225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Keyboard replaced on Bharat Singh's laptop & Hard disk replaced from Divyanshu's laptop Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 8161 02/05/20 3540.0000 Service 995463 06 Haryana VP 50010745 02/06/20 500.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Keyboard replaced on Bharat Singh's laptop & Hard disk replaced from Divyanshu's laptop Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 19WB11 02/29/20 590000.0000 Service 998314 19 West Bengal VP 50010847 02/29/20 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 Feb. 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AACCR7740M1ZX R036 Route Mobile Limited 27 Maharashtra RM/02-20/PP0334 02/21/20 14160.0000 Service 998429 27 Maharashtra VP 50010775 02/21/20 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N Bulk SMS Services Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 6244 02/13/20 7500.0000 Service 996311 - 12% 06 Haryana VP 50010843 03/05/20 6696.4200 6 401.7900 6 401.7900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 11/02/20 to 13/02/20 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 6556 02/28/20 7500.0000 Service 996311 - 12% 06 Haryana VP 50010844 03/05/20 6696.4200 6 401.7900 6 401.7900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 25/02/20 to 28/02/20 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 SPECTRANET PLL 06 Haryana HR/19-20/007523 02/08/20 13570.0000 Service 9984 06 Haryana VP 50010754 02/10/20 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 08/03/2020 to 07/04/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 03SOHR0220686119 02/03/20 9322.0000 Service 9984 06 Haryana VP 50010764 02/17/20 7900.0000 9 711.0000 9 711.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/01/2020 to 02/02/2020 agt. 18 nos. Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KASER-FY1920-964 02/20/20 22905.0000 Service 9973 29 Karnataka VP 50010773 02/24/20 19411.0000 0.0000 0.0000 18 3494.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Usage charges for the period 15/01/2020 to 14/02/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST Grand Total 41766.76 41766.76 257948.76 0 0 0 0