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: 01/02/2022 Date To: 28/02/2022 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 06AALCA0171E1Z3 Appa897 Appario Raetail Haryana 06 Haryana DEL5-5840933 02/01/22 299.0000 Goods 85044090 06 Haryana VP 50012367 02/25/22 253.3800 9 22.8100 9 22.8100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Mivi Type-C To USB A Female OTG Adapter For Type-C OTG For Ankit Singh (RFID Testing) , Against Invoice No :- DEL5-5840933 , dated :-01/02/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 06AALCA0171E1Z3 Appa897 Appario Raetail Haryana 06 Haryana YNGF-214515 02/04/22 299.0000 Goods 85044090 06 Haryana VP 50012368 02/25/22 253.3800 9 22.8100 9 22.8100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Mivi Type-C To USB A Female OTG Adapter For Type-C OTG For My cloud Dev Team , Against Invoice No :- YNGF-214515 , Dated :- 04/02/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/856/21-22 02/03/22 522159.0800 Service 998315 06 Haryana VP 50012360 02/19/22 442507.7000 0.0000 0.0000 18 79651.3800 0.0000 0.0000 0.0000 0.0000 No N Server Hosting For the month of Jan-22, against invoice No :- ASPL/856/21-22, Dated :-03/02/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2206I000742009 01/18/22 1059.6400 Service 9984 06 Haryana VP 50012313 02/01/22 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. For the Period Of 17/12/2021 To 16/01/2022 against Invoice No. HT22016I000742009 , Relationship No.-7038439064 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2206I0007992906 01/24/22 6529.8900 Service 9984 06 Haryana VP 50012336 02/10/22 5533.8100 9 498.0400 9 498.0400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 23/12/2021 to 22/01/2022 , Relationship no:-12491969 , Invoice No:-HT2206I000792906, Date:-24/01/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2206I000841256 01/27/22 1059.6400 Service 9984 06 Haryana VP 50012343 02/14/22 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period of 26/12/2021 to 25/01/2022,Relation no-70060533173, ,against invoice no:-HT2206I000841256,Dated :-27/01/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I005391252 02/03/22 7325.4400 Service 9984 06 Haryana VP 50012352 02/16/22 6208.0000 9 558.7200 9 558.7200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. For the period 02/01/2022 to 01/02/2022,relationship No:-1316603763, against invoice No :- BM2206I005391252,Dated :-03/02/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I005409959 02/03/22 1058.4600 Service 9984 06 Haryana VP 50012353 02/16/22 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/01/2022 to 01/02/2022, Relationship No:-1316605032,Against invoice No:- BM2206I005409959,Dated:-03/02/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91238128 02/14/22 14919.9200 Service 998315 06 Haryana VP 50012364 02/21/22 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 24/02/2022 to 23/03/2022 , against Invoice No :-IN91238128 , Dated :-14/02/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CSS/JAN/2715 02/03/22 3835.0000 Service 998511 06 Haryana VP 50012330 02/08/22 3250.0000 0.0000 0.0000 18 585.0000 0.0000 0.0000 0.0000 0.0000 No N Being background document verificiation for the month of jan-2022 Agaimst invoice :-CSS/JAN/2715, Date:-03/02/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201755 02/05/22 247800.0000 Service 998313 06 Haryana VP 50012337 02/10/22 210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 No N My cloud Deepak chauhan consultancy for the month of Jan-22, Invoice No:- Dc201755 , Dated:-05/02/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AABCE7434Q1Z8 E030 Eon Networks Pvt. Ltd. 06 Haryana EN/INV/2122-613 01/24/22 779036.0000 Service 9973 06 Haryana VP 50012316 02/01/22 660200.0000 9 59418.0000 9 59418.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Central intercept X advanced for server with XDR 36 months for the period 24/01/2022 to 2401/2025 date:- 24/01/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-048 02/01/22 118000.0000 Service 997212 06 Haryana VP 50012324 02/07/22 100000.0000 9 9000.0000 9 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance Rent for the month of FEB-2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-049 02/01/22 60611.0000 Service 998594 06 Haryana VP 50012325 02/07/22 51365.0000 9 4622.8500 9 4622.8500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month JAN 2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AACCI5313D1Z4 1007 ID Tech Solutions Pvt Ltd 06 Haryana IDT/21-22/12050 02/04/22 3540.0000 Goods 8471 06 Haryana VP 50012321 02/04/22 3000.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being USB Device "ACR 1252U-m1" Purchase against invoice no. :-IDT/21-22/12050 , dated :-04/02/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AACCI5313D1Z4 1007 ID Tech Solutions Pvt Ltd 06 Haryana IDT/21-22/12051 02/04/22 3540.0000 Goods 8471 06 Haryana VP 50012323 02/04/22 3000.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being USB Device "ACR 1252U-m1" Purchase against invoice no. :-IDT/21-22/12051 , dated :-04/02/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0508/21-22 02/28/22 81420.0000 Goods 8471 06 Haryana VP 50012372 02/28/22 69000.0000 0.0000 0.0000 18 12420.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Lenovo Thinkpad E14 For Vikram Sukhla (sales) Mycloud , Against Invoice No :-MTPL/0508/21-22 , Dated :-28/02/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana 899fa240-ae6b-48e8-b0be-b2c3f5bf72b1 01/15/22 8120.3700 Service 997331 06 Haryana VP 50012342 02/14/22 6881.6700 9 619.3500 9 619.3500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI for the period 15/12/2021 to 14/01/2022 , Against order id :-899fa240-ae6b-48e8-b0be-b2c3f5bf72b1, Dated:-15/01/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIL22HR10035928 02/17/22 182900.0000 Service 997331 06 Haryana VP 50012365 02/17/22 155000.0000 9 13950.0000 9 13950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N enrollment Fees MNP Gold Competency For the period 17/02/2022 To 16/02/2023 ,against invoice No :-TIL22HR10035928 , Dated :-19/02/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 21WB12 02/28/22 590000.0000 Service 998314 06 Haryana VP 50012399 02/28/22 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N 21WB12 Software development Services for the month of Feb. 2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli 21RKM17 02/04/22 220000.0000 Service 998212 06 Haryana VP 50012361 02/19/22 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No Y Retainership for the month of JAN 2022, Against invoice No :-21RCM17 , Dated :- 04/02/2022 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP S132 S.Krishanan 21RCM16 02/01/22 135000.0000 Service 998212 06 Haryana VP 50012319 02/04/22 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No Y Being technical consultation fee of Process and compliance procedures for the period 01st to 31st Jan 2022.(S.Krishanan) Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST AP S136 Satish Kumar 06 Haryana 21RCM18 02/25/22 20000.0000 Service 998212 06 Haryana VP 50012370 02/25/22 20000.0000 9 1800.0000 9 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No Y Sale Deed Documentation Charges/Advocate Fee/Other Charges Etc For Reg. Property Global Foyer unit No. 511 , Against Invoice No :-21RCM18 ,Dated :-25/02/2022 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2021-22/SM/042 02/01/22 212400.0000 Service 9983 06 Haryana VP 50012328 02/04/22 180000.0000 9 16200.0000 9 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Communication strategy,content,creative,social media planning & managment, Against invoice no:- 2021-22/SM/042 ,Date:- 01/02/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) BHRI005993/21-22 02/08/22 13570.0000 Service 9984 06 Haryana VP 50012363 02/21/22 11500.0000 0.0000 0.0000 18 2070.0000 0.0000 0.0000 0.0000 0.0000 No N Internet Exp. for the period 08/03/2022 To 07/04/2022 , Against Invoice No :-BHRI005993/21-22 ,Dated :- 08/02/2022 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 07DWUPK4620K1Z0 S135 Smart IT Business Solution 07 Delhi TXCK-7673 01/17/22 2003.0000 Goods 8507 06 Haryana VP 50012355 02/14/22 1697.4600 0.0000 0.0000 18 305.5400 0.0000 0.0000 0.0000 0.0000 No N TravisLappy Replacement Laptop Battery for 6 Cells for Lenovo Thinkpad X230 From Amazon ,Against invoice No:-TXCK-7673,Dated:-17/01/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/21-22/14814 02/01/22 4012.0000 Service 998319 06 Haryana VP 50012331 02/08/22 3400.0000 0.0000 0.0000 18 612.0000 0.0000 0.0000 0.0000 0.0000 No N Being SU Subscription For the month of Jan-22 Against invoice no:- SHS/21-22/14814,Date:- 01/02/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 07AAACU5552C1ZL U002 United India Insurance Company Limited 07 Delhi 4221I111654382 02/11/22 61906.0000 Service 9971 06 Haryana VP 50012362 02/15/22 52462.7100 0.0000 0.0000 18 9443.2900 0.0000 0.0000 0.0000 0.0000 No N Employee Insurance for the period 13/02/2022 To 12/02/2023 against Policy - 0426004221P111654382 , Dated :-11/02/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030222120532 02/03/22 8047.5700 Service 9984 06 Haryana VP 50012354 02/14/22 6819.9700 9 613.8000 9 613.8000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 03/01/2022 to 02/01/2022, Relationship No:-159623482,against invoice No:-HRSO030222120532,Dated:-03/02/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KA-FY-2122-1965 01/24/22 939.0000 Service 997331 06 Haryana VP 50012314 02/01/22 796.0000 0.0000 0.0000 18 143.2800 0.0000 0.0000 0.0000 0.0000 No N Azure usage charges for the period 15-Dec-2021 To 14-Jan-2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST Grand Total 108108.75 108108.75 299206.41 0 0 0 0