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: 01/02/2021 Date To: 28/02/2021 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 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/20-21/0111 02/06/21 2781.0000 Goods 8507 07 Delhi VP 50011462 02/11/21 2356.7800 0.0000 0.0000 18 424.2200 0.0000 0.0000 0.0000 0.0000 No N being repair & maintenance charges Battery, Charger, Fan for lenovo laptop Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/20-21/0118 02/11/21 10600.0000 Goods 8473 07 Delhi VP 50011546 02/15/21 8983.0500 0.0000 0.0000 18 1616.9500 0.0000 0.0000 0.0000 0.0000 No N BEING COMPUTER ITMES PURCHASE WD 1TB SSD 2.5'',HDD Casing 3.0 2.5''HDD Casing 2.0 2.5'' Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I003040186 01/27/21 1177.6400 Service 9984 06 Haryana VP 50011547 02/04/21 998.0000 9 89.8200 9 89.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - (26-Dec-2020 to 25-Jan-2021) Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I003003356 01/24/21 6646.8800 Service 9984 06 Haryana VP 50011548 02/04/21 5632.9400 9 506.9600 9 506.9600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being the Internet exp for the period 23-Dec-2020 to 22-Jan-2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2106I005624452 02/03/21 9450.6200 Service 9983 06 Haryana VP 50011549 02/15/21 8009.0000 9 720.8100 9 720.8100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Airtel Data card Telephone expenses Usage - (02-Jan-2021 to 01-Feb-2021) Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2106I005624295 02/03/21 470.8200 Service 9984 06 Haryana VP 50011550 02/15/21 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage -02-Jan-2021 to 01-Feb-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2107I005263266 02/03/21 706.8200 Service 9983 06 Haryana VP 50011551 02/15/21 599.0000 9 53.9100 9 53.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Broadband ID amlan1_del (02-Jan-2021 to 01-Feb-2021) Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 3100004691 02/02/21 2567.2100 Service 998434 29 Karnataka VP 50011477 02/10/21 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-feb-21 to 1-march-21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91202553 02/16/21 30259.9200 Service 998315 36 Telangana VP 50011565 02/24/21 25644.0000 0.0000 0.0000 18 4615.9200 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 24-02-2021 25-03-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CSS/DEC/2080 01/04/21 2655.0000 Service 998511 09 Uttar Pradesh VP 50011413 02/01/21 2250.0000 0.0000 0.0000 18 405.0000 0.0000 0.0000 0.0000 0.0000 No N being Background Verification charges against bill no-css/dec/2080 date-04/01/2021 of amount rs 2250 plus igst@18%-405 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAACC0982E1ZZ C030 CSI Telecom Pvt Ltd. 07 Delhi S00079 02/01/21 7656.0000 Service 998716 07 Delhi VP 50011543 02/01/21 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 GAINST BILL NO-S00079 AMOUNT-6488 IGST@18%-1167.84 PERIOD-18-10-2020 TO 17-10-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201741 02/01/21 247800.0000 Service 999799 04 Chandigarh VP 50011553 02/09/21 210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 No N Googleapi for the month JAN 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-023 02/01/21 141600.0000 Service 997212 06 Haryana VP 50011457 02/09/21 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 FEB 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-024 02/01/21 60438.0000 Service 998594 06 Haryana VP 50011458 02/09/21 51218.6400 9 4609.6800 9 4609.6800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month JAN 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIL21HR10036812 02/25/21 182900.0000 Service 997331 06 Haryana VP 50011566 02/25/21 155000.0000 9 13950.0000 9 13950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Gold Competency Re-enrollment fees Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO21HR100580723 02/15/21 7744.0500 Service 997331 06 Haryana VP 50011629 02/25/21 6562.7500 9 590.6500 9 590.6500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period JAN 20-FEB 21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 20WB08 02/28/21 354000.0000 Service 998314 19 West Bengal VP 50011443 02/28/21 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 Feb. 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 1155 01/28/21 8516.0000 Service 996311 - 12% 06 Haryana VP 50011564 02/24/21 7200.0000 6 432.0000 6 432.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 28/01/2021 to 28/01/2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 1155 01/28/21 8516.0000 Service 996331 06 Haryana VP 50011564 02/24/21 430.0000 2.5 10.7500 2.5 10.7500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 28/01/2021 to 28/01/2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 SPECTRANET PLL 06 Haryana HR/20-21/006351 02/08/21 13570.0000 Service 9984 06 Haryana VP 50011552 02/15/21 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 MARCH 2021 to 7 APRIL 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACU5552C1ZL U002 United India Insurance Company Limited 07 Delhi 10104260019115755094 02/10/21 61672.0000 Service 9971 07 Delhi VP 50011623 02/15/21 52264.4100 0.0000 0.0000 18 9407.5900 0.0000 0.0000 0.0000 0.0000 No N Insurance exp for the period 10/02/2021 to 09/02/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030221348282 02/03/21 8758.0000 Service 9984 06 Haryana VP 50011463 02/11/21 7422.0400 9 667.9800 9 667.9800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/01/20 - 02/02/21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST Grand Total 33503.47 33503.47 109829.16 0 0 0 0