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: 01/01/2022 Date To: 31/01/2022 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/764/21-22 01/03/22 536549.5200 Service 998315 06 Haryana VP 50012285 01/13/22 454702.9800 0.0000 0.0000 18 81846.5400 0.0000 0.0000 0.0000 0.0000 No N Server Hosting Charges For the Month Of DEC -21 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/21-22/0183 12/31/21 3200.0000 Goods 8507 06 Haryana VP 50012284 01/12/22 2711.8700 0.0000 0.0000 18 488.1400 0.0000 0.0000 0.0000 0.0000 No N BEING HP HS04 Battery purchase AGAINST BILL NO-ATS/21-22/0183 DATE-30/12/2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2206I000452218 12/24/21 6564.8900 Service 9984 06 Haryana VP 50012242 01/03/22 5563.4500 9 500.7100 9 500.7100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 23-Nov-2021 to 22-Dec-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 HT2206I000503334 12/27/21 1059.6400 Service 9984 06 Haryana VP 50012243 01/03/22 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 26-NOV-2021 to 25-DEC-2021 against relationship no 7006053173 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2206I000419679 12/18/21 1059.6400 Service 9984 06 Haryana VP 50012244 01/03/22 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 17-NOV-2021 to 16-DEC-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 BM2206I004854216 01/03/22 19572.6600 Service 9984 06 Haryana VP 50012291 01/12/22 16587.0000 9 1492.8300 9 1492.8300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 02-DEC-2021 To 01-01-2022 against relationship no 1316603763 AGAINST BILL- NO-BM2206I004854216 DATE-03-01-2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I004854217 01/03/22 1058.4600 Service 9984 06 Haryana VP 50012292 01/12/22 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - 02-Dec-2021 To 01-Jan-2022 AGAINST BILL NO-BM2206I004854217 DATE -03/01/2022 RELATION SHIP NO-1316605032 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2122KAA1022655 01/02/22 2567.2100 Service 998434 06 Haryana VP 50012310 01/25/22 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-JAN TO 1-FEB 2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91234930 01/14/22 14919.9200 Service 998315 06 Haryana VP 50012300 01/20/22 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26-01-2022 TO 25-02-2022 INVOICE NO. IN91234930 DATED :- 14/01/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91235067 01/16/22 15340.0000 Service 998315 06 Haryana VP 50012301 01/20/22 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26-01-2022 TO 25-02-2022 INVOICE NO. IN91235067 DATED :- 16/01/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CSS/DEC/2650 01/03/22 5074.0000 Service 998511 06 Haryana VP 50012263 01/06/22 4300.0000 0.0000 0.0000 18 774.0000 0.0000 0.0000 0.0000 0.0000 No N being Background Verification charges against bill no- date-03/01/2022 of amount rs 4300 plus igst@18%-774 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201754 01/01/22 247800.0000 Service 998313 06 Haryana VP 50012293 01/12/22 210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud deepak chauhan Invoice for the Month of Dec-21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACE6958L1Z6 E026 Embee Software Pvt Ltd 07 Delhi DGSI2122/60966 01/19/22 57820.0000 Service 997331 06 Haryana VP 50012309 01/19/22 49000.0000 0.0000 0.0000 18 8820.0000 0.0000 0.0000 0.0000 0.0000 No N Mocrosoft 365 apps renewal for the period 19/01/2022 to 18/01/2023 against Invoice No. DGSI2122/60966 , Dated:- 19/01/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 14545 12/31/21 7788.0000 Service 998319 06 Haryana VP 50012281 01/12/22 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N Software Expense for the Month of Dec 21 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 14546 12/31/21 7788.0000 Service 998319 06 Haryana VP 50012282 01/12/22 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N Software Expense For The month of Dec 21 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-042 01/01/22 118000.0000 Service 997212 06 Haryana VP 50012261 01/06/22 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 jan 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-043 01/01/22 66450.0000 Service 998594 06 Haryana VP 50012262 01/06/22 56313.5500 9 5068.2200 9 5068.2200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month dec 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AACCI5313D1Z4 1007 ID Tech Solutions Pvt Ltd 06 Haryana IDT/21-22/11939 01/27/22 3540.0000 Goods 8471 06 Haryana VP 50012312 01/27/22 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/21-22/11939 , dated :-28/01/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0426/21-22 01/25/22 77278.0000 Goods 8471 06 Haryana VP 50012311 01/25/22 64406.7800 0.0000 0.0000 18 11593.2200 0.0000 0.0000 0.0000 0.0000 No N HP Laptop 240 G8 Purchase for Rajeshwari Shahane(QC) Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-006954 01/12/22 73833.0000 Service 997331 06 Haryana VP 50012297 01/17/22 62570.0000 0.0000 0.0000 18 11262.6000 0.0000 0.0000 0.0000 0.0000 No N Revenue mantra subscription charges for various sites for the period Charges from Oct2021 To Dec2021 against bill no-MxM-006954 date- 12/01/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-006955 01/12/22 16337.0000 Service 997331 06 Haryana VP 50012298 01/17/22 13845.0000 0.0000 0.0000 18 2492.1000 0.0000 0.0000 0.0000 0.0000 No N Revenue mantra Bell Epping Hotel London October2021 To December 2021 against bill no-MxM-006955 date- 12/01/2022 ( Bell Epping) Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2021-22/1068 10/30/21 20060.0000 Service 999799 06 Haryana VP 50012286 01/13/22 17000.0000 0.0000 0.0000 18 3060.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for OCT-21 booked Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2021-22/1239 11/30/21 22420.0000 Service 999799 06 Haryana VP 50012287 01/13/22 19000.0000 0.0000 0.0000 18 3420.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for NOV-21 booked Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2021-22/1471 12/31/21 22420.0000 Service 999799 06 Haryana VP 50012288 01/13/22 19000.0000 0.0000 0.0000 18 3420.0000 0.0000 0.0000 0.0000 0.0000 No N Professional Fees For the month of DEC -21 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 21WB11 01/31/22 590000.0000 Service 998314 06 Haryana VP 50012334 01/31/22 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N 21WB11 Software development Services for the month of Jan. 2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 03AAICR9493B1ZA R074 RABBIXEL STUDIO PVT LTD. 03 Punjab RBX_0102 01/15/22 8850.0000 Service 999799 06 Haryana VP 50012302 01/20/22 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 No N BANNER FOR ADVERTISMNET OF MY CLOUD (DC) Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli RK/2022/014 01/04/22 220000.0000 Service 998212 06 Haryana VP 50012299 01/20/22 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No Y Retainership for the month of DEC 2021 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP S132 S.Krishanan 21RCM15 01/01/22 135000.0000 Service 998212 06 Haryana VP 50012267 01/03/22 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 DEC 2021.(S.Krishanan) Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI005385/21-22 01/08/22 13570.0000 Service 9984 06 Haryana VP 50012303 01/20/22 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 FEB TO 7 MARCH 2022 against bill no-BHRI005385 DATED:-08/01/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 4511 12/03/21 8775.0000 06 Haryana VP 50012283 01/12/22 1500.0000 2.5 37.5000 2.5 37.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak Chauhan Stay Charges For the Month of Dec. 21 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 4511 12/03/21 8775.0000 Service 996311 - 12% 06 Haryana VP 50012283 01/12/22 6428.6700 6 385.7200 6 385.7200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak Chauhan Stay Charges For the Month of Dec. 21 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/21-22/12307 01/01/22 3717.0000 Service 998319 06 Haryana VP 50012280 01/12/22 3150.0000 0.0000 0.0000 18 567.0000 0.0000 0.0000 0.0000 0.0000 No N BEING SU Subscription As per Su subscription DEC 21 AGAINST BILL NO-SHS/21-22/12307 DATE-01/01/2022 (MY CLOUD) Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRO0030122060009 01/03/22 8976.2100 Service 9984 06 Haryana VP 50012289 01/12/22 7606.9500 9 684.6300 9 684.6300 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING TELEPHONE EXP PERIOD OF 03-12-2021 To 02-01-2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST Grand Total 18716.98 18716.98 328177.13 0 0 0 0