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: 01/03/2023 Date To: 31/03/2023 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 24AJDPN9833G1Z3 A150 Ankita Creation 24 Gujarat AMD2-732 03/03/23 10650.0000 Goods 8517 06 Haryana VP 50013436 03/03/23 9025.4200 0.0000 0.0000 18 1624.5800 0.0000 0.0000 0.0000 0.0000 No N Purchase mobile phone Realme Narzo 20A for Support Team (GGN), against invoice no :- AMD2-732, Dated :- 03/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/1098/2022-23 03/03/23 948603.4800 Service 998212 06 Haryana VP 50013427 03/03/23 803901.0000 0.0000 0.0000 18 144702.1800 0.0000 0.0000 0.0000 0.0000 No N Server hosting exp. for the period 01/02/2023 To 28/02/2023, against invoice no :- ASPL/1098/22-23, Dated :- 03/03/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/1098/22-23 03/03/23 538636.9700 Service 998212 06 Haryana VP 50013474 03/03/23 456472.0100 0.0000 0.0000 18 82164.9600 0.0000 0.0000 0.0000 0.0000 No N Server hosting charges for the month of Feb-23, against invoice no :- ASPL/1098/22-23, Dated :- 03/03/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh DN10000004 03/03/23 -932525.4800 ASPL/1098/2022-23 03/03/23 Service 998212 06 Haryana DN DN10000004 03/03/23 -803901.0000 0.0000 0.0000 18 -144702.1800 0.0000 0.0000 0.0000 0.0000 No N Debit Note Y 7 - Credit/Debit Notes Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/22-23/0293 03/07/23 82600.0000 Goods 8471 06 Haryana VP 50013410 03/07/23 70000.0000 0.0000 0.0000 18 12600.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Lenovo Thinkpad E14 G4 intel I5 (8GB/512GB SSD) for Avani Parekh, against invoice no :- ATS/22-23/0293, Dated :- 07/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ABJFA828G1Z9 A142 Aval International 06 Haryana 1334 03/15/23 4480.0000 Service 996311 - 12% 06 Haryana VP 50013430 03/15/23 4000.0000 6 240.0000 6 240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Boarding & Loding exp. of Auditors (Mr. Imtiyaz & Mr. Jignesh) for the period 13/03/2023 To 15/03/2023, against invoice no :- 1334, Dated :- 15/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ABJFA828G1Z9 A142 Aval International 06 Haryana 1333 03/15/23 3584.0000 Service 996311 - 12% 06 Haryana VP 50013431 03/15/23 3200.0000 6 192.0000 6 192.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Boarding & Loding exp. of Mr. Debnath Lahiri for the period 13/03/2023 To 15/03/2023, against invoice no :- 1333, Dated :- 15/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I006158999 03/03/23 1176.4600 Service 9984 06 Haryana VP 50013390 03/03/23 997.0000 9 89.7300 9 89.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/02/2023 To 01/03/2023, against invoice no :- BM2306I006158999, Relationship No :- 1316605032, Dated :- 03/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana 1316603763 03/03/23 25463.2200 Service 9984 06 Haryana VP 50013434 03/03/23 21579.0000 9 1942.1100 9 1942.1100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/02/2023 To 01/03/2023, against invoice no :- BM2306I006158713, Relationship No :- 1316603763, Dated :- 03/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I005077512 03/24/23 7484.8700 Service 9984 06 Haryana VP 50013450 03/24/23 6343.1100 9 570.8800 9 570.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/02/2023 To 22/03/2023, against invoice no :- HT2306I005077512,Relationship no :- 12491969, Dated :- 24/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I005076786 03/24/23 4718.8200 Service 9984 06 Haryana VP 50013492 03/24/23 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 23/02/2023 to 22/03/2023, against invoice no :- HT2306I005076786, Relationship no :-20001786530, Dated :- 24/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I005129220 03/27/23 1059.6400 Service 9984 06 Haryana VP 50013496 03/27/23 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 26/02/2023 To 25/03/2023, against invoice no :- HT2306I005129220, Relationship No :- 7006053173, Dated :- 27/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2223KAA1020765 02/02/23 2567.2100 Service 998434 06 Haryana VP 50013477 03/30/23 2175.6000 0.0000 0.0000 18 391.6100 0.0000 0.0000 0.0000 0.0000 No N Webex 200 meeting on webex Application for the period 02/02/2023 To 01/03/2023, against invoice no :- 2223KAA1020765, Dated :- 02/03/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91278807 03/14/23 14919.9200 Service 998315 06 Haryana VP 50013415 03/14/23 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 24/03/2023 To 23/04/2023, against invoice no :- IN91278807, Dated :- 14/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS22230763 03/02/23 1475.0000 Service 998511 06 Haryana VP 50013413 03/02/23 1250.0000 0.0000 0.0000 18 225.0000 0.0000 0.0000 0.0000 0.0000 No N Background verification exp. for the month of February-23, against invoice no :- CS22230763, Dated :- 02/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP D024 DDP Publication Pvt Ltd FI-0582 03/03/23 34650.0000 Goods 998363 06 Haryana VP 50013392 03/03/23 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 March 2023,against invoice no :- FI-0582/22-23, Dated :- 03/03/2023 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 06AABCE7434Q1Z8 E030 Eon Networks Pvt. Ltd. 06 Haryana EN/INV/22-23/984 03/29/23 48970.0000 Service 997331 06 Haryana VP 50013473 03/29/23 41500.0000 9 3735.0000 9 3735.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software exp. Sophos central intercept X advanced for server with XDR (5 Sophos), against invoice no :- EN/INV/22-23/984, Dated :- 29/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 20097 03/03/23 15576.0000 Service 998319 06 Haryana VP 50013426 03/03/23 13200.0000 0.0000 0.0000 18 2376.0000 0.0000 0.0000 0.0000 0.0000 No N Software exp. of SSL certificate (CEPO230302718561 & CEPO230302718561), against invoice no :- 20097, Dated :- 03/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-062 03/01/23 135700.0000 Service 997212 06 Haryana VP 50013380 03/01/23 115000.0000 9 10350.0000 9 10350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance rent payment for the month of March-23 , against invoice no :- S-062, Dated :- 01/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-063 03/01/23 49097.0000 Service 995479 06 Haryana VP 50013381 03/01/23 41607.0000 9 3745.0000 9 3745.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of February-23 , against invoice no :- S-063, Dated :- 01/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AKSPR6660D1ZJ L015 Laptop Store 29 Karnataka KO/LS/22-23/3118 03/04/23 5000.0000 Service 998713 06 Haryana VP 50013397 03/04/23 4237.2900 0.0000 0.0000 18 762.7100 0.0000 0.0000 0.0000 0.0000 No N Laptop repair of RajniKant Singh , against invoice no :- KO/LS/22-23/3118, Dated :- 04/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCM5146R1ZZ M068 Make My trip(India) Pvt. Ltd. 06 Haryana M06AI23I17640655 03/02/23 22006.0000 Service 998599 06 Haryana VP 50013422 03/02/23 35.5900 9 3.2000 9 3.2000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Flight ticket booking for SOC Auditor from Bombay-Delhi-Bombay, against invoice no :- M06AI23I17640655, Dated :- 02/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600MHXP5 03/08/23 52996.1900 Service 997331 06 Haryana VP 50013400 03/08/23 44912.0300 9 4042.0800 9 4042.0800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure power Bi (MP Tourism) for the period 08/02/2023 To 07/03/2023, against invoice no :- E0600MHXP5, Dated :- 08/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0400MGU7J 03/15/23 10809.0700 Service 997331 06 Haryana VP 50013424 03/15/23 9160.2500 9 824.4100 9 824.4100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Power Azure Bi for the period 15/02/2023 To 14/03/2023, against invoice no :- E0400MGU7J, Dated :-15/03/2023, Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACO0158L1ZI O011 Oracle India Private Limited 06 Haryana 1116792 03/03/23 48217.0400 Service 998315 06 Haryana VP 50013433 03/03/23 40861.9000 9 3677.5700 9 3677.5700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Server hosting services of OPN Membership for the period 03/03/2023 To 02/03/2024, against invoice no :- 1116792, Dated :- 03/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 22WB12 03/20/23 590000.0000 Service 998314 06 Haryana VP 50013429 03/20/23 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N 22WB12, Dated 20/03/2023 for Software development Services for the month of March-23 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli 22RCM22 03/15/23 250000.0000 Service 998212 06 Haryana VP 50013414 03/15/23 250000.0000 0.0000 0.0000 18 45000.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the month of February-23, against invoice no :- RK/2022-23/030, Dated :- 15/03/2023 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli 22RCM24 03/31/23 250000.0000 Service 998212 06 Haryana VP 50013500 03/31/23 250000.0000 0.0000 0.0000 18 45000.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/03/2023 To 31/03/2023, against invoice no :- RK/2023-24/002, Dated :- 06/04/2023 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP S132 S.Krishanan 22RCM21 03/01/23 135000.0000 Service 998212 06 Haryana VP 50013373 03/01/23 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/02/2023 To 28/02/2023, against invoice no :- PF_Feb_2023/1, Dated :- 01/03/2023 Y 8B ? Unregistered Other Invoiced N PFIPL PROLOGIC FIRST AP S132 S.Krishanan 22RCM23 03/24/23 135000.0000 Service 998212 06 Haryana VP 50013437 03/24/23 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy exp. for the period 01/03/2023 To 31/03/2023, against invoice no :- PF_Mar_2023/1, Dated :- 24/03/2023 Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST AP 36AAWCS4804P1ZG S148 Salori E Commerce Private Limited 36 Telangana QSVY-22719 03/10/23 37919.0000 Goods 8471 06 Haryana VP 50013435 03/10/23 32134.7500 0.0000 0.0000 18 5784.2500 0.0000 0.0000 0.0000 0.0000 No N Purchase laptop lenovo thinkpad T460s intel i5 for Syed Hamza Husain (support), against invoice no :- QSVY-22719, Dated :- 10/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2022-23/SM/048 03/02/23 253936.0000 Service 9983 06 Haryana VP 50013425 03/02/23 215200.0000 9 19368.0000 9 19368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/02/2023 To 28/02/2023, against invoice no :- 2022-23/SM/048, Dated :- 02/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI008396/22-23 03/08/23 13570.0000 Service 998429 06 Haryana VP 50013428 03/08/23 11500.0000 9 1035.0000 9 1035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp. for the period 08/04/2023 To 07/05/202023 , against invoice no :- BHRI008396/22-23, Dated :- 08/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030323052935 03/03/23 8676.5000 Service 9984 06 Haryana VP 50013412 03/03/23 7352.9600 9 661.7700 9 661.7700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/02/2023 To 02/03/2023 , against invoice no :- HRSO030323052935, Customer No :- 159623482, Dated :- 03/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST Grand Total 50917.48 50917.48 338455.03 0 0 0 0