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: 01/02/2023 Date To: 28/02/2023 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 06AECPJ3538E1ZV A149 Aggarwal Book Depot 06 Haryana 5436 02/15/23 948.0000 Service 999799 06 Haryana VP 50013365 02/15/23 803.3800 9 72.3100 9 72.3100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Tharmal roll 80MM & Paper Roll for printer , against invoice no :- 5436, Dated :-15/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/958/22-23 02/04/23 831631.0300 Service 998212 06 Haryana VP 50013367 02/04/23 704772.0600 0.0000 0.0000 18 126858.9700 0.0000 0.0000 0.0000 0.0000 No N Server hosting charges for the period 01/02/2023 To 28/02/2023, against invoice no :- ASPL/958/22-23, Dated :- 04/02/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/22-23/0178 11/01/22 5380.0000 Goods 8473 06 Haryana VP 50013327 02/13/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase RAM 16GB for Akhil Laptop,battery UPS exide for Jyoti desktop,against invoice no :- ATS/22-23/0178,Dated :- 01/11/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/22-23/0178 11/01/22 5380.0000 Goods 850790 06 Haryana VP 50013327 02/13/23 700.0000 0.0000 0.0000 28 196.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase RAM 16GB for Akhil Laptop,battery UPS exide for Jyoti desktop,against invoice no :- ATS/22-23/0178,Dated :- 01/11/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/22-23/0224 01/01/23 2213.0000 Goods 8473 06 Haryana VP 50013328 02/13/23 1875.0000 0.0000 0.0000 18 337.5000 0.0000 0.0000 0.0000 0.0000 No N Purchase 3 wired mouse (Nikhli,Kalyani,Arvind) & Fan repair Rakesh laptop , aginst invoive no :- ATS/22-23/0224,Dated :- 01/01/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/22-23/0233 01/06/23 3776.0000 Goods 8471 06 Haryana VP 50013329 02/13/23 3200.0000 0.0000 0.0000 18 576.0000 0.0000 0.0000 0.0000 0.0000 No N Repair HP 348G5 laptop Manisha & keyboard repair abhishek's laptop , against invoice no :- ATS/22-23/0233, Dated :- 06/01/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/22-23/0201 11/22/22 2020.0000 Goods 8471 06 Haryana VP 50013330 02/13/23 1711.8700 0.0000 0.0000 18 308.1300 0.0000 0.0000 0.0000 0.0000 No N Purchase dell mouse for AK & laptop keyboard repair of Akhil Pathak,against invoice no :- ATS/22-23/0201,Dated :- 22/11/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2307I006176495 01/03/23 942.8200 Service 9984 06 Haryana VP 50013362 02/01/23 799.0000 9 71.9100 9 71.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/12/2022 To 01/01/2023 , against invoice no :- HT2307I006176496, Relationship No :- 10184281, Dated :- 03/01/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I004179507 01/27/23 1059.6400 Service 9984 06 Haryana VP 50013319 02/14/23 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. payment for the period 26/12/2022 To 25/01/2023, against invoice no :- HT2306I004179507,Relationship No :- 7006053173,Dated :- 27/01/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I005583790 02/03/23 8409.8600 Service 9984 06 Haryana VP 50013336 02/16/23 7127.0000 9 641.4300 9 641.4300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/01/2023 To 01/02/2023, against invoice no :- BM2306I005583790, Relationship No :-1316603763,Dated :- 03/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I005583816 02/03/23 1058.4600 Service 9984 06 Haryana VP 50013337 02/16/23 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp.for the period 02/01/2023 To 01/02/2023, against invoice no :- BM2306I005583816, Relationship No :- 1316605032, Dated :- 03/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I004554761 02/18/23 1295.6400 Service 9984 06 Haryana VP 50013391 02/18/23 1098.0000 9 98.8200 9 98.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 17/01/2023 to 16/02/2023, against invoice no :- HT2306I004554761, Relationship No :- 7038439064, Dated :- 18/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I004637313 02/24/23 7062.6100 Service 9984 06 Haryana VP 50013376 02/24/23 5985.2700 9 538.6700 9 538.6700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/01/2023 To 22/02/2023, against invoice no :- HT2306I004637313, Relationship No :- 12491969, Dated :- 24/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I004595930 02/24/23 3957.7200 Service 9984 06 Haryana VP 50013377 02/24/23 3354.0000 9 301.8600 9 301.8600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/01/2023 To 22/02/2023, against invoice no :- HT2306I004595930, Relationship No :- 20001786530, Dated :- 24/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I004650268 02/27/23 1059.6400 Service 9984 06 Haryana VP 50013378 02/27/23 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the 26/01/2023 To 25/02/2023, against invoice no :- HT2306I004650268, Relationship No :- 7006053173, Dated :- 27/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AADCR6281N1ZU C042 Care Health Insurance Limited 07 Delhi 61982651 02/13/23 47428.0000 Service 9971 06 Haryana VP 50013339 02/13/23 40193.2200 0.0000 0.0000 18 7234.7800 0.0000 0.0000 0.0000 0.0000 No N Insurance charges of employee for the period 13/02/2023 To 12/02/2024,against policy no :- 61982651, Dated :- 13/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AADCV6807E1ZB C033 Cimpress India Private Limited 27 Maharashtra 402075286190 02/22/23 270.0000 Service 999799 06 Haryana VP 50013364 02/22/23 228.8100 0.0000 0.0000 18 41.1900 0.0000 0.0000 0.0000 0.0000 No N Purchase visiting card for JVS Rathore, against invoice no :- 402075286190, Dated :- 22/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2223KAA1016596 12/02/22 2567.2100 Service 9984 06 Haryana VP 50013296 02/06/23 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 02/12/2022 To 01/01/2023 , against invoice no :- 2223KAA1016596, Dated :- 02/12/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2223KAA1018702 01/02/23 2567.2100 Service 9984 06 Haryana VP 50013322 02/13/23 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 02/01/2023 To 01/02/2023,against invoice no :- 2223KAA1018702, Dated :- 02/01/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91275774 02/14/23 14919.9200 Service 998315 06 Haryana VP 50013346 02/14/23 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 24/02/2023 To 23/03/2023, against invoice no :- IN91275774, Dated :- 14/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS22230692 02/02/23 1180.0000 Service 998511 06 Haryana VP 50013338 02/02/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N Background verification exp. for the month of January-23 , against invoice no :- CS22230692 , Dated :- 02/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACC4955D1ZW C002 CYBERSPACE NETWORKING SYSTEMS 07 Delhi C/2023/02/314 02/24/23 23430.0000 Service 998315 06 Haryana VP 50013366 02/24/23 19855.9300 0.0000 0.0000 18 3574.0700 0.0000 0.0000 0.0000 0.0000 No N Mail hosting services (noreplt.prologicfirst.com) for the period 02/03/2023 To 02/03/2024,against invoice no :- C/2023/02/314, Dated :- 24/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AABCE7434Q1Z8 E030 Eon Networks Pvt. Ltd. 06 Haryana EN/INV/22-23/857 02/07/23 30680.0000 Service 9973 06 Haryana VP 50013352 02/07/23 26000.0000 9 2340.0000 9 2340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Sophos central intercept (10 Quantity) for the period 27/01/2023 To 23/01/2025, against invoice no :- EN/INV//22-23/857, Dated :- 07/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 19921 02/21/23 7788.0000 Service 998319 06 Haryana VP 50013399 02/21/23 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N Software exp. for SSL certificate (CEPO230221640316), against invoice no :- 19921, Dated :- 21/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-058 02/01/23 135700.0000 Service 997212 06 Haryana VP 50013297 02/01/23 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 Feb-22 , against invoice no :- S-058, Dated :- 01/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-059 02/01/23 55828.0000 Service 995479 06 Haryana VP 50013298 02/01/23 47312.0000 9 4258.0000 9 4258.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of January-23, against invoice no :- S-059, Dated :- 01/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAEFJ9772C1ZA J007 Jain Sushil Kumar & Associates 06 Haryana JSK/22-23/38 11/04/22 41300.0000 Service 998221 06 Haryana VP 50013284 02/02/23 35000.0000 9 3150.0000 9 3150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for tax audit & transfer pricing for the FY 2021-22, against invoice no :- JSK/22-23/38, Dated :- 04/11/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600M38US 02/08/23 34387.1800 Service 997331 06 Haryana VP 50013360 02/08/23 29141.6800 9 2622.7500 9 2622.7500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power Bi (MP Tourism) for the period 08/01/2023 To 07/02/2023, against invoice no :- E0600M38US, Dated :- 08/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0400M2O0A 02/08/23 11890.0800 Service 997331 06 Haryana VP 50013361 02/08/23 10076.3400 9 906.8700 9 906.8700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power Bi exp. for the period 08/01/2023 To 07/02/2023, against invoice no :- E0400M2O0A, Dated :- 15/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2022-23/2523 02/27/23 17700.0000 Service 998212 06 Haryana VP 50013385 02/27/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N Professional charges for the month of February-23, against invoice no :- NBC/2022-23/2523, Dated :- 27/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 22WB11 02/21/23 590000.0000 Service 998314 06 Haryana VP 50013345 02/21/23 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N 22WB11, Dated 21/02/2023 for Software development Services for the month of February 2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRN/01544/23 02/09/23 37756.0000 Service 9987 06 Haryana VP 50013334 02/09/23 31996.0000 9 2880.0000 9 2880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office maintenance charges for the period 01/03/2023 To 31/03/2023,against invoice no :- PGGRN/01544/23, Dated :- 09/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0233223 02/13/23 2986.0000 Service 995479 06 Haryana VP 50013335 02/13/23 2530.0000 9 228.0000 9 228.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Sinking fund charges for the period 01/03/2023 To 31/03/2023,against invoice no ;- PGGRNADH/0233223, Dated :- 13/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli 22RCM20 02/20/23 250000.0000 Service 998212 06 Haryana VP 50013347 02/20/23 250000.0000 0.0000 0.0000 18 45000.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy exp. for the period 01/01/2023 To 31/01/2023 , against invoice no :- RK/2022-23/028, Dated :- 20/02/2023 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP S132 S.Krishanan 22RCM19 02/01/23 135000.0000 Service 998212 06 Haryana VP 50013277 02/01/23 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy charges for the period 01/01/2023 To 31/01/2023, against invoice no :- PF_Jan_2023/1, Dated :- 01/02/2023 Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2022-23/SM/044 02/02/23 229614.0000 Service 9983 06 Haryana VP 50013293 02/02/23 194588.1400 9 17512.9300 9 17512.9300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/01/2023 To 31/01/2023 , against invoice no :- 2022-23/SM/044, Dated :- 02/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI007691/22-23 02/08/23 17110.0000 Service 998429 06 Haryana VP 50013340 02/17/23 14500.0000 9 1305.0000 9 1305.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp. for the period 08/03/2023 To 07/04/2023,against invoice no :- BHRI007691/22-23, Dated :- 08/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AIHPB9175E1ZC V017 Vishwakarma Air-Con 06 Haryana 876 02/16/23 472.0000 Service 998719 06 Haryana VP 50013363 02/16/23 400.0000 9 36.0000 9 36.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repair & maintenance for server room AC repair, against invoice no :- 876, Dated :- 16/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030223974386 02/03/23 8340.2400 Service 9984 06 Haryana VP 50013318 02/03/23 7068.0000 9 636.1200 9 636.1200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/01/2023 To 02/02/2023 , against invoice no :- HRSO030223974386, Customer No :- 159623482, Dated :- 03/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST Grand Total 48193.04 48193.04 306237.78 0 0 0 0