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: 01/06/2021 Date To: 30/06/2021 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 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2122000261369 05/03/21 245487.8500 Service 998315 06 Haryana VP 50011679 06/12/21 208040.5500 0.0000 0.0000 18 37447.3000 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month of APRIL-21 for Mycloud account Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2122000348207 05/03/21 237774.2000 Service 998315 06 Haryana VP 50011680 06/12/21 201503.5600 0.0000 0.0000 18 36270.6400 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month April 2021 for staybloom account Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/21-22/028 06/20/21 3200.0000 Goods 8507 06 Haryana VP 50011723 06/28/21 2711.8700 0.0000 0.0000 18 488.1300 0.0000 0.0000 0.0000 0.0000 No N OEM Battery for HP450 G4 Laptop FOR ASHISH Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2206I000540814 05/18/21 1059.6400 Service 9984 06 Haryana VP 50011681 06/03/21 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 17-Apr-2021 to 16-May-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 FT2206I000591657 05/24/21 6457.2700 Service 9984 06 Haryana VP 50011682 06/03/21 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-Apr-2021 to 22-May-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 FT2206I000623925 05/27/21 1059.6400 Service 9984 06 Haryana VP 50011698 06/12/21 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 26-Apr-2021 to 25-May-2021 against relationship no 7006053173 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I001099492 06/03/21 7080.0000 Service 9984 06 Haryana VP 50011699 06/12/21 6000.0000 9 540.0000 9 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 02-May-2021 to 01-Jun-2021 against relationship no 1316603763 AGAINST BILL- NO-BM2206I001099492 DATE-03-Jun-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I001099212 06/03/21 352.8200 06 Haryana VP 50011700 06/12/21 299.0000 9 26.9100 9 26.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - 02-May-2021 to 01-Jun-2021) AGAINST BILL NO-BM2206I001099212 DATE -03-05-2021 RELATION SHIP NO-1316605032 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 1031755895 05/02/21 2567.2100 Service 998429 06 Haryana VP 50011678 06/01/21 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-May-21 to 1-Jun-21 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91213946 06/14/21 14919.9200 Service 998315 06 Haryana VP 50011714 06/19/21 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 24-06-2021 TO 23-07-2021 AGAINST BILLNO IN91213946I nvoice Date : 14/06/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91214113 06/16/21 15340.0000 Service 998315 06 Haryana VP 50011715 06/19/21 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26-06-2021 25-07-2021 AGAINST BILLNO-IN91214113 Invoice Date : 16-06-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACC4955D1ZW C002 CYBERSPACE NETWORKING SYSTEMS 07 Delhi C/2021/03/311 03/22/21 20495.0000 Service 998315 06 Haryana VP 50011689 06/01/21 17368.6400 0.0000 0.0000 18 3126.3600 0.0000 0.0000 0.0000 0.0000 No N hOSTING cHARGES Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201746 06/01/21 247800.0000 06 Haryana VP 50011705 06/12/21 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 MAY 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 12601 05/31/21 7788.0000 Service 998319 06 Haryana VP 50011697 06/05/21 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N SSL Certificate for 1 year Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-009 06/01/21 141600.0000 Service 997212 06 Haryana VP 50011687 06/07/21 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 JUNE 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-010 06/01/21 63200.0000 Service 998594 06 Haryana VP 50011690 06/07/21 53559.3200 9 4820.3400 9 4820.3400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month MAY 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-005874 04/14/21 72623.0000 Service 997331 06 Haryana VP 50011722 06/28/21 61544.9100 0.0000 0.0000 18 11078.0800 0.0000 0.0000 0.0000 0.0000 No N Revenue mantra subscription charges for various sites for the period Charges from 1 JAN 2021 to 31 MARCH 2021 against bill no-MxM-005873 date- 14/04/2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2021-22/0087 05/31/21 47200.0000 Service 999799 06 Haryana VP 50011693 06/07/21 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for APRIL & MAY-21 booked Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AKCPT0911F1ZJ N032 NEW ERA 06 Haryana 13/2021-22 06/14/21 1770.0000 Service 996922 06 Haryana VP 50011725 06/14/21 1500.0000 9 135.0000 9 135.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING AC REPAIR CHARGES AGAINST BILL NO-13/2021-22 AMOUNT 1770 DATE-14/06/2021 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 21WB04 06/30/21 590000.0000 Service 998314 06 Haryana VP 50011728 06/30/21 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 June 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli RK/2021/003 06/10/21 220000.0000 Service 998212 06 Haryana VP 50011711 06/19/21 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No Y Retainership for the month of MAY 2021 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI001413/21-22 06/08/21 13570.0000 Service 9984 06 Haryana VP 50011703 06/19/21 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 Jul 2021 to 7 Aug 2021 against bill no-BHRI001413/21-22 date-08/05/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AABCT1332L1ZF T020 TERA SOFTWARE LIMITED 36 Telangana TSLGST21-22/58 06/01/21 29500.0000 Service 998313 06 Haryana VP 50011720 06/02/21 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Production e-Invoice API Services CHARGES AGAINST BILL NO-TSLGST21-22/58 DATE-01/06/2021 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030621624484 06/03/21 8869.0000 Service 9984 06 Haryana VP 50011701 06/12/21 7516.1000 9 676.4500 9 676.4500 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING TELEPHONE EXP PERIOD OF 03-05-2021 TO 02-06-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AABCW4109N1Z4 W006 Webcon IT Solutions P Limited 07 Delhi WISPL2021-22/010 05/24/21 28745.0000 Service 998424 06 Haryana VP 50011688 06/10/21 24360.1600 0.0000 0.0000 18 4384.8300 0.0000 0.0000 0.0000 0.0000 No N Goto Meeting with 250 Participants Invoice dated 24/05/2021 period 24/05/2021 to 23/05/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST Grand Total 18687.84 18687.84 278090.87 0 0 0 0