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: 01/05/2022 Date To: 31/05/2022 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 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/077/21-22 05/04/22 560735.5900 Service 998315 06 Haryana VP 50012595 05/19/22 475199.6500 0.0000 0.0000 18 85535.9400 0.0000 0.0000 0.0000 0.0000 No N Server Hosting Charges for the month of April-22 , against Invoice No :- ASPL/077/21-22, Dated :- 04/05/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I000247283 04/24/22 4718.8200 Service 9984 06 Haryana VP 50012548 05/04/22 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 23/03/2022 To 22/04/2022, against Invoice No :- HT2306I000247283, Relationship No :-20001786530, Dated :- 24/04/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I000283185 04/24/22 6731.7100 Service 9984 06 Haryana VP 50012566 05/07/22 5704.8300 9 513.4400 9 513.4400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 23/03/2022 to 22/04/2022 , against invoice no :- HT23006I000283185, Relationship No :- 12491969, Dated :- 24/04/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I000332820 04/27/22 1059.6400 Service 9984 06 Haryana VP 50012584 05/13/22 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 26/03/2022 To 25/04/2022, Against invoice No:- HT2306I000332820, Relationship No:- 01244063357, Dated :- 27/04/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I000574421 05/03/22 8147.9000 Service 9984 06 Haryana VP 50012586 05/16/22 6905.0000 9 621.4500 9 621.4500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 02/04/2022 To 01/05/2022, Against Invoice No :- BM2306I000574421, relationship No :- 1316603763, Dated :- 03/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I000574493 05/03/22 1058.4600 Service 9984 06 Haryana VP 50012588 05/17/22 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/04/2022 To 01/05/2022, against Invoice No :-BM2306I000574493, Relationship No :- 1316605032, Dated :- 03/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I000574941 05/18/22 1177.6400 Service 9984 06 Haryana VP 50012607 05/24/22 998.0000 9 89.8200 9 89.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 17/04/2022 To 16/06/2022, against invoice No :- HT2306I000574941, Relationship No :-7038439064 , Dated :- 18/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2223KAA1002406 05/02/22 2567.2100 Service 998434 06 Haryana VP 50012615 05/24/22 2175.6000 0.0000 0.0000 18 391.6100 0.0000 0.0000 0.0000 0.0000 No N Software exp. for Webex meetings 200 with webex App for the period 02/05/2022 To 01/06/2022 , against Invoice No :- 2223KAA1002406, Dated :- 02/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91247702 05/14/22 14919.9200 Service 998315 06 Haryana VP 50012597 05/19/22 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 24/05/2022 To 23/06/2022 , against Invoice No :- IN91247702, Dated :-14/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS22230046 05/02/22 1770.0000 Service 998511 06 Haryana VP 50012610 05/24/22 1500.0000 0.0000 0.0000 18 270.0000 0.0000 0.0000 0.0000 0.0000 No N Background Verification Services for the month of April-22, against Invoice No :- CS22230046 , Dated:-02/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP D024 DDP Publication Pvt Ltd FI-0087/22-23 05/03/22 34650.0000 Goods 998363 06 Haryana VP 50012558 05/04/22 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 May-22 , against Invoice No :- FI-0087/22-23, Dated :-03/05/2022 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201758 05/01/22 247800.0000 Service 998212 06 Haryana VP 50012569 05/10/22 210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 No N Professional Charges for the month of April-22,Against Invoice No :- DC201758, Dated :- 01/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-008 05/01/22 118000.0000 Service 997212 06 Haryana VP 50012557 05/07/22 100000.0000 9 9000.0000 9 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent Exp. Advance Rent for the month of MAY -2022 ,against invoice No :- S-008 , dated :- 01/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-009 05/01/22 88404.0000 Service 998594 06 Haryana VP 50012564 05/07/22 74918.6400 9 6742.6800 9 6742.6800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity Charges,Diesel Charges, Security , Maintance Charges for the month of April-22 , Against Invoice No :- S-009, Dated :- 01/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-007280 04/06/22 98023.0000 Service 997331 06 Haryana VP 50012620 05/19/22 83070.0000 0.0000 0.0000 18 14952.6000 0.0000 0.0000 0.0000 0.0000 No N Software Exp. of Mycloud Revenue Mantra for the Jan to March-22 , against Invoice No :- MxM-007280, Dated :- 06/04/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2022-23/0165 04/30/22 22420.0000 Service 998212 06 Haryana VP 50012553 05/04/22 19000.0000 0.0000 0.0000 18 3420.0000 0.0000 0.0000 0.0000 0.0000 No N Professional & Legal Charges for the month of April-22, against Invoice No :- NBC/2022-23/0165, Dated :- 30/04/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 09AGKPD5597P1ZH P052 PERFECT SOLUTION 09 Uttar Pradesh 98 05/12/22 1121.0000 Goods 8471 06 Haryana VP 50012589 05/16/22 950.0000 0.0000 0.0000 18 171.0000 0.0000 0.0000 0.0000 0.0000 No N Computer Maintenance Exp. for change keyboard Aashish Kumar Sherawat Laptop, Against :- 98, Dated :-12/05/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 22WB02 05/31/22 590000.0000 Service 998314 06 Haryana VP 50012654 05/31/22 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N 22WB02, Dated 31/05/2022 for Software development Services for the month of May 2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana GFYR/23/I001779 05/07/22 43537.0600 Service 9987 06 Haryana VP 50012653 05/18/22 35217.0000 9 3169.5300 9 3169.5300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance of Global Foyer-511, for the month of June-22, Against Invoice No :- GFYR/23/I001779, Dated :- 07/05/2022 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli 22RCM02 05/04/22 220000.0000 Service 998212 06 Haryana VP 50012596 05/19/22 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional & Legal Charges of Legal & Tax Advisory services for the month of April-2022 , Against Invoice No :- 22RCM02 , Dated :- 04/05/2022 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP S132 S.Krishanan 22RCM01 05/01/22 135000.0000 Service 998212 06 Haryana VP 50012550 05/04/22 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No Y Technical Consultancy for the month of April-22, aganst Invoice No :- 22RCM01 (PF_Apr_2022/1), Dated :- 01/05/2022 Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST AP 06AQAPR1088B1Z5 S138 Secure Power Solution 06 Haryana SPS/2022-23/008 04/30/22 15340.0000 Service 9983 06 Haryana VP 50012577 05/04/22 13000.0000 9 1170.0000 9 1170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance Electricity woork on Global Foyer-511, against Invoice No :- SPS/2022-23/008 , Dated :- 30/04/2022 Y 4A - Registered Taxable Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2022-23/SM/005 05/02/22 212400.0000 Service 9983 06 Haryana VP 50012555 05/05/22 180000.0000 9 16200.0000 9 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Digital Marketing Exp. communication strategy,content,creative,Social media Planning For the month of April-22, against invoice No:- 2022-23/SM/005, Dated :- 02/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI001181/22-23 05/08/22 13570.0000 Service 998429 06 Haryana VP 50012594 05/19/22 11500.0000 9 1035.0000 9 1035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet Exp. for the month of May-22, against Invoice No :- BHRI001181/22-23 , Dated :- 08/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/22-23/2754 05/01/22 12095.0000 Service 998319 06 Haryana VP 50012568 05/10/22 10250.0000 0.0000 0.0000 18 1845.0000 0.0000 0.0000 0.0000 0.0000 No N Digital Marketing Exp. for the period 01/04/2022 To 30/04/2022, against Invoice No:- SHS/22-23/2754, Dated :-01/05/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 36AABCT1332L1ZF T020 TERA SOFTWARE LIMITED 36 Telangana TSLGST22-23/80 05/16/22 29500.0000 Service 998313 06 Haryana VP 50012613 05/19/22 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N Software Exp. of Mycloud for Production e-invoice API services , against Invoice No :- TSLGST22-23/80, Dated :-16/05/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 06AIHPB9175E1ZC V017 Vishwakarma Air-Con 06 Haryana 730 05/17/22 6726.0000 Service 998719 06 Haryana VP 50012611 05/24/22 5700.0000 9 513.0000 9 513.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repair & Maintenance for AC services of server room, against invoice no :-730 , Dated :- 17/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030522321728 05/03/22 8244.6600 Service 9984 06 Haryana VP 50012562 05/07/22 6987.0000 9 628.8300 9 628.8300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 03/04/2022 to 02/05/2022,against Invoice No :- HRSO030522321728, Dated :- 03/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AABCW4109N1Z4 W006 Webcon IT Solutions P Limited 07 Delhi WISPL2022-23/030 05/24/22 25960.0000 Service 998424 06 Haryana VP 50012630 05/24/22 22000.0000 0.0000 0.0000 18 3960.0000 0.0000 0.0000 0.0000 0.0000 No N GoTo Meeting Business Exp. of Mycloud for the period 25/05/2022 To 24/05/2023, against Invoice No :- WISPL2022-23/030, Dated :- 24/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST Grand Total 40205.21 40205.21 310672.07 0 0 0 0