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: 01/05/2021 Date To: 31/05/2021 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 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I000599994 05/03/21 352.8200 06 Haryana VP 50011664 05/10/21 299.0000 9 26.9100 9 26.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - (02-04-2021 to 01-05-2021) AGAINST BILL NO-BM2206I000599994 DATE -03-05-2021 RELATION SHIP NO-1316605032 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I000582871 05/03/21 9351.0000 Service 9984 06 Haryana VP 50011665 05/10/21 7924.3200 9 713.1900 9 713.1900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 02-Apr-2021 to 01-May-2021 against relationship no1316603763 AGAINST BILL- NO-BM2206I000582871 DATE-03/05/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91210993 05/16/21 15340.0000 Service 998315 36 Telangana VP 50011648 05/20/21 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26-05-2021 25-06-2021 AHAINST BILLNO-IN91210993 Invoice Date : 16-05-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91210841 05/14/21 14919.9200 Service 998315 36 Telangana VP 50011649 05/20/21 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26-05-2021 25-06-2021 AHAINST BILLNO-IN91210841 Invoice Date : 14-05-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201745 05/01/21 247800.0000 04 Chandigarh VP 50011643 05/10/21 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 APRIL 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-005 05/01/21 141600.0000 Service 997212 06 Haryana VP 50011638 05/08/21 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 MAY 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-006 05/01/21 71394.0000 Service 998594 06 Haryana VP 50011639 05/08/21 60504.0000 9 5445.3600 9 5445.3600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month April 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AGAPH6840D1ZM L012 LUCID TECHNOLOGIES 29 Karnataka LTG-21-22-91 04/26/21 4130.0000 Service 9987 29 Karnataka VP 50011667 05/05/21 3500.0000 0.0000 0.0000 18 630.0000 0.0000 0.0000 0.0000 0.0000 No N BEING 4GB DDR3 RAM PURCHASE FOR JUBEL VERGHASE AGAINST BILLNO-LTG-21-22-91 DATE-26/04/2021 Y 4A - Registered Taxable Uninvoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 21WB02 05/31/21 354000.0000 Service 998314 19 West Bengal VP 50011676 05/31/21 300000.0000 0.0000 0.0000 18 54000.0000 0.0000 0.0000 0.0000 0.0000 No N Software development Services for the month of May 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 21WB03 05/31/21 236000.0000 Service 998314 19 West Bengal VP 50011677 05/31/21 200000.0000 0.0000 0.0000 18 36000.0000 0.0000 0.0000 0.0000 0.0000 No N Software development Services for the month of May 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli RK/2021/001 05/17/21 220000.0000 Service 998212 VP 50011668 05/20/21 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No Y Retainership for the month of April 2021 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 SPECTRANET PLL 06 Haryana BHRI000901/21-22 05/08/21 13570.0000 Service 9984 06 Haryana VP 50011652 05/20/21 11500.0000 9 1035.0000 9 1035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet recurring charges for the period 8 jun 2021 to 7 July 2021 against bill no-BHRI000901/21-22 date-08/05/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/21-22/1940 05/01/21 5074.0000 Service 998319 27 Maharashtra VP 50011650 05/07/21 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 april-21 AGAINST BILL NO-SHS/21-22/1940 DATE-1/05/2021 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030521559348 05/03/21 8475.9400 Service 9984 06 Haryana VP 50011653 05/10/21 7183.0000 9 646.4700 9 646.4700 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING TELEPHONE EXP PERIOD OF 03-04-2021 TO 02-05-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST Grand Total 18666.93 18666.93 173419.92 0 0 0 0