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: 01/07/2021 Date To: 31/07/2021 Filter By: Voucher Date Include Interface: Yes 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 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/21-22/037 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 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 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 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 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 07AAACE6958L1Z6 E026 Embee Software Pvt Ltd 07 Delhi DGSI2122 / 60277 07/06/21 651950.0000 Service 9973 07 Delhi VP 50011803 07/06/21 552500.0000 0.0000 0.0000 18 99450.0000 0.0000 0.0000 0.0000 0.0000 No N Visual Studio renewal subscriptipn for 10 nos. VSProMSDN ALNG Y 4A - Registered Taxable Registered Invoiced 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-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 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO21HR100639582 03/15/21 7700.7300 Service 997331 06 Haryana VP 50011799 07/25/21 6526.0500 9 587.3400 9 587.3400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period MARCH-21 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO22HR100033526 04/15/21 7564.1000 Service 997331 06 Haryana VP 50011800 07/25/21 6410.2600 9 576.9200 9 576.9200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period april-21 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO22HR100098046 05/15/21 8416.4500 Service 997331 06 Haryana VP 50011801 07/25/21 7132.5900 9 641.9300 9 641.9300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period may-21 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO22HR100166655 06/15/21 8146.9300 Service 997331 06 Haryana VP 50011802 07/25/21 6904.1700 9 621.3800 9 621.3800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period JUNE-21 Y 4A - Registered Taxable Registered Uninvoiced 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 21WB05 07/31/21 590000.0000 Service 998314 19 West Bengal VP 50011798 07/31/21 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 July 2021 Y 4A - Registered Taxable Registered 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 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/21-22/5209 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 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 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 22656.1 22656.1 352068.62 0 0 0 0