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: 01/03/2022 Date To: 31/03/2022 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/938/21-22 03/03/22 480429.0000 Service 998315 06 Haryana VP 50012419 03/21/22 407143.2200 0.0000 0.0000 18 73285.7800 0.0000 0.0000 0.0000 0.0000 No N Server hosting charges for the month of Feb-22 , Against invoice No :- ASPL/938/21-22 , Dated :- 03/03/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/21-22/0239 03/22/22 5450.0000 Goods 8473 06 Haryana VP 50012465 03/29/22 4152.5400 0.0000 0.0000 18 747.4600 0.0000 0.0000 0.0000 0.0000 No N Computer Maintance Exp. Purchase Ram 8GB DDR4 Laptop, RAM 4GB DDR3 Laptop , SMPS desktop , against invoice No :- ATS/21-22/0239 , Dated :- 22/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/21-22/0239 03/22/22 5450.0000 Goods 8507 06 Haryana VP 50012465 03/29/22 466.1000 0.0000 0.0000 18 83.9000 0.0000 0.0000 0.0000 0.0000 No N Computer Maintance Exp. Purchase Ram 8GB DDR4 Laptop, RAM 4GB DDR3 Laptop , SMPS desktop , against invoice No :- ATS/21-22/0239 , Dated :- 22/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2206I001099433 02/18/22 1059.6400 Service 9984 06 Haryana VP 50012388 03/09/22 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. For the period 17/01/2022 to 16/02/2022 relationship No :- 7038439064 , Against Invoice No :-HT2206I001099433 , Dated :- 18/02/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT22061001147030 02/24/22 6516.4700 Service 9984 06 Haryana VP 50012413 03/15/22 5522.4300 9 497.0200 9 497.0200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 23/01/2022 to 22/02/2022, Relationship No :- 12491969 , Invoice no-HT22061001147030, Dated - 24/02/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT22061001200415 02/27/22 1059.6400 Service 9984 06 Haryana VP 50012415 03/15/22 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp.For The Period - 26/01/2022 to 25/02/2022, Relationship No :- 01244063357, Against Invoice No :- HT22061001200415 Dated :-27/02/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM22061005928541 03/03/22 7360.8400 Service 9984 06 Haryana VP 50012420 03/21/22 6238.0000 9 561.4200 9 561.4200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp.For The Period - 02/02/2022 to 01/03/2022, Relationship No :- 1316603763, Against Invoice No :- BM22061005928541 Dated :-03/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM22061005928100 03/03/22 1058.4600 Service 9984 06 Haryana VP 50012421 03/21/22 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp.For The Period - 02/02/2022 to 01/03/2022, Relationship No :- 1316605032, Against Invoice No :- BM22061005928100 Dated :-03/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2207I001510000 03/03/22 942.8200 Service 9984 06 Haryana VP 50012422 03/21/22 799.0000 9 71.9100 9 71.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp.For The Period - 02/02/2022 to 01/03/2022, Relationship.10184281 Against Invoice Number - HT2207I001510000, Dated -03/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2206I001468064 03/18/22 1059.6400 Service 9984 06 Haryana VP 50012452 03/26/22 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 17/02/2022 to 16/03/2022 , relationship No :- 7038439064 , against invoice No :- HT2206I001468064, Dated :- 18/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2206I001517697 03/24/22 4381.7600 Service 9984 06 Haryana VP 50012464 03/29/22 3713.3600 9 334.2000 9 334.2000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses for the period 23/02/2022 to 22/03/2022 , Relationship No :- 2001786530, against Invoice no :- HT2206I001517697 , Dated :- 24/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2122KAA1024838 02/02/22 2567.2100 Service 998434 06 Haryana VP 50012373 03/02/22 2175.6000 0.0000 0.0000 18 391.6100 0.0000 0.0000 0.0000 0.0000 No N Software exp. Of Webex for the Period 02/02/2022 To 01/03/2022 , Against Invoice No :-2122KAA1024838 ,Dated :-02/02/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2122KAA1026636 03/02/22 2567.2100 Service 998434 06 Haryana VP 50012512 03/31/22 2175.6000 0.0000 0.0000 18 391.6100 0.0000 0.0000 0.0000 0.0000 No N Software Exp. of Webex for the period 02/03/2022 to 01/04/2022 , Against Invoice No :- 2122KAA1026636, Dated :- 02/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91241141 03/14/22 14919.9200 Service 998315 06 Haryana VP 50012427 03/22/22 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server Rent Exp. for the period 24/03/2022 to 23/04/2022 , against Invoice No :-IN91241141 , Dated :- 14/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CSS/FEB/2770 03/02/22 3540.0000 Service 998511 06 Haryana VP 50012414 03/15/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N Background Verification Services For the m/o Feb,22 Against Invoice no- CSS/FEB/2770 Dated - 02/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACC4955D1ZW C002 CYBERSPACE NETWORKING SYSTEMS 07 Delhi C/2022/03/367 03/30/22 21455.0000 Service 998315 06 Haryana VP 50012473 03/31/22 18182.2000 0.0000 0.0000 18 3272.8000 0.0000 0.0000 0.0000 0.0000 No N Sever Hosting Charges for outbound mails for the period 02/03/2022 to 02/03/2023 , against Invoice No :- C/2022/03/367, Dated :- 30/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201756 03/01/22 247800.0000 Service 998313 06 Haryana VP 50012407 03/14/22 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 Feb-22 ,against invoice no :- DC210756 , Dated :- 01/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201757 03/31/22 247800.0000 Service 998313 06 Haryana VP 50012482 03/31/22 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 March-22 , Against Invoice No :- DC201757, Dated :- 31/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AABCE7434Q1Z8 E030 Eon Networks Pvt. Ltd. 06 Haryana EN/INV/21-22/761 03/22/22 59826.0000 Goods 8517 06 Haryana VP 50012433 03/22/22 50700.0000 9 4563.0000 9 4563.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software Exp. Ruckus R650, Spare , Mounting Bracket for R310/R510/R610 , Against invoice No:- EN/INV/21-22/761 , Dated :- 22/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFG9206G1ZE G025 Global Space Solution 06 Haryana 021-2122 03/17/22 295000.0000 Service 999799 06 Haryana VP 50012461 03/26/22 250000.0000 9 22500.0000 9 22500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Commission Paid to Global Space Solution for Purchase Property Global Foyer , unit No :- 511, Against Invoice No :- 021-2122 , Dated :- 17/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 15159 02/28/22 7788.0000 Service 998319 06 Haryana VP 50012395 03/09/22 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N Software exp. of My cloud , against Invoice No :- 15159 , dated :-28/02/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 15214 03/09/22 7788.0000 Service 998319 06 Haryana VP 50012396 03/09/22 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N Software exp. of My cloud , against Invoice No :- 15214, dated :-28/02/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACP6397A1ZJ G045 Goyal K & CO. 06 Haryana GKC/21/1097 03/08/22 35400.0000 Service 998212 06 Haryana VP 50012424 03/22/22 30000.0000 9 2700.0000 9 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Professional Fees for assist in GSTR9 & 9C for F/Y-2020-21 , against invoice no :- GKC/21/1097 , Dated :- 08/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-054 03/01/22 118000.0000 Service 997212 06 Haryana VP 50012386 03/09/22 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 March-22 , against invoice No :-S-054 , Dated :- 01/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-055 03/01/22 59861.0000 Service 998594 06 Haryana VP 50012387 03/09/22 50729.6600 9 4565.6700 9 4565.6700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintance exp. for the month of Feb-22 , Against Invoice No :- S-055, Dated :- 01/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AACCI5313D1Z4 1007 ID Tech Solutions Pvt Ltd 06 Haryana IDT/21-22/12450 03/03/22 6490.0000 Goods 8471 06 Haryana VP 50012383 03/03/22 5500.0000 9 495.0000 9 495.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase ACR 1255U-J1ACSA116 Sr. no :-RR499-025549 , Against Invoice No :-IDT/21-22/12450 , dated :- 03/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AACCI5313D1Z4 1007 ID Tech Solutions Pvt Ltd 06 Haryana IDT/21-22/12504 03/04/22 4720.0000 Goods 8471 06 Haryana VP 50012378 03/04/22 4000.0000 9 360.0000 9 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase ACR 125IT Sr. No :- RT031-008205 , Against Invoice No :- IDT/21-22/12504 , Dated :- 07/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAEFJ9772C1ZA J007 Jain Sushil Kumar & Associates 06 Haryana JSK/21-22/59 02/08/22 41300.0000 Service 998221 06 Haryana VP 50012425 03/22/22 35000.0000 9 3150.0000 9 3150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Professional Fees for Tax Audit for the F/Y 2020-21 , against invoice No :- JSK/21-22/59 , Dated :- 08/02/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0528/21-22 03/04/22 77960.0000 Goods 8471 06 Haryana VP 50012458 03/04/22 64406.7800 0.0000 0.0000 18 11593.2200 0.0000 0.0000 0.0000 0.0000 No N Purchase Hp Laptop 240 G8 4N188PA HP 240G8I5 113G7/8GB RAM/512GB SSD for Kolkata Office , Against Invoice No :-MTPL/0528/21-22 , Dated :- 04/03/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0400HIFRD 02/15/22 8414.5100 Service 997331 06 Haryana VP 50012416 03/15/22 7130.9500 9 641.7800 9 641.7800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI Software For The Period - 15/01/2022 to 14/02/2022 ,Against Invoice No :- E0400HIFRD ,Dated :- 15/02/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0400HVKRG 03/15/22 8306.8100 Service 997331 06 Haryana VP 50012457 03/26/22 7039.6700 9 633.5700 9 633.5700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software exp. of Azure Power b for the period 15/02/2022 to 14/03/2022 , against invoice No :- E0400HVRG, dated :- 15/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2021-22/1690 01/29/22 22420.0000 Service 998212 06 Haryana VP 50012453 03/26/22 19000.0000 0.0000 0.0000 18 3420.0000 0.0000 0.0000 0.0000 0.0000 No N Professional charges for the month of Jan-22 , against Invoice No :- NBC/2021-22/1690, Dated :- 29/01/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2021-22/1899 02/26/22 22420.0000 Service 998212 06 Haryana VP 50012454 03/26/22 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 feb-22 , against invoice No :- NBC/2021-22/1690, Dated :- 26/02/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2021-22/2087 03/28/22 22420.0000 Service 998212 06 Haryana VP 50012474 03/31/22 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 March-22 , Against invoice No :- NBC/2021-22/2087 , Dated :-28/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACO0158L1ZI O011 Oracle India Private Limited 06 Haryana 1092532 03/07/22 310958.0300 Service 998315 06 Haryana VP 50012400 03/09/22 263523.7500 9 23717.1400 9 23717.1400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software Exp. for the period 03/03/2022 , against Invoice No :- 1092532 , dated :- 07/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 21WB13 03/31/22 590000.0000 Service 998314 06 Haryana VP 50012497 03/31/22 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N 21WB13 Software development Services for the month of March 2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana GFYR/22/I001640 03/14/22 195344.0000 Service 998594 06 Haryana VP 50012697 03/14/22 165545.7600 9 14899.1200 9 14899.1200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Administration charges for transfer unit under company name , against Invoice No :- GFYR/22/I001640, Dated :- 14/03/2022 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli 21RCM20 03/04/22 220000.0000 Service 998212 06 Haryana VP 50012418 03/21/22 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional & Legal Charges for the month of Feb-22, against Invoice No :- 21RCM20, Dated :- 04/03/2022 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli 21RCM22 03/31/22 220000.0000 Service 998212 06 Haryana VP 50012476 03/31/22 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 March-2022 , Against Invoice No :- 21RCM22 , Dated :- 31/03/2022 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP S132 S.Krishanan 21RCM19 03/02/22 135000.0000 Service 998212 06 Haryana VP 50012389 03/09/22 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No Y Technical Consultancy fee of process and compliance procedures for the period 01/02/2022 To 28/02/2022 , Against invoice No :-21RCM19, dated :- 02/03/2022 Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST AP S132 S.Krishanan 21RCM21 03/31/22 135000.0000 Service 998212 06 Haryana VP 50012475 03/31/22 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 March-22 , Against Invoice No :- 21RCM21 (PF_Mar_2022/1) , Dated :-31/03/2022 Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST AP 06AQAPR1088B1Z5 S138 Secure Power Solution 06 Haryana SPS/2021-22/079 03/25/22 34000.0000 Goods 85437099 06 Haryana VP 50012460 03/28/22 28813.5600 0.0000 0.0000 18 5186.4400 0.0000 0.0000 0.0000 0.0000 No N Purchase electricity equipment (Microtek 3KVA online 72V Internal Battery) , Against Invoice No :- SPS/2021-22/079, Dated :- 25/03/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2021-22/SM/048 03/01/22 212400.0000 Service 9983 06 Haryana VP 50012390 03/09/22 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 & managment for the month of Feb-22,against invoice no :-2021-22/SM/048 , dated :-01/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2022-23/SM/001 03/31/22 212400.0000 Service 9983 06 Haryana VP 50012489 03/31/22 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 March-22, against invoice No:- 2022-23/SM/001, Dated :- 31/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI006704/21-22 03/08/22 13570.0000 Service 9984 06 Haryana VP 50012426 03/22/22 11500.0000 0.0000 0.0000 18 2070.0000 0.0000 0.0000 0.0000 0.0000 No N Internet Exp. for the month of March , against invoice No :- BHRI006704/21-22, Dated :- 08/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AELPR1122F1ZQ S137 SKG Computers 07 Delhi SKG/21-22/2506 03/08/22 850.0000 Goods 85044090 06 Haryana VP 50012417 03/15/22 720.3400 0.0000 0.0000 18 129.6600 0.0000 0.0000 0.0000 0.0000 No N Purchase Laptop Charger for Nipun Bhattnagar , against Invoice No :- SKG/21-22/2506, Dated :- 08/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 5953 02/25/22 1863.0300 06 Haryana VP 50012455 03/28/22 60.0000 2.5 1.5000 2.5 1.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Stays Exp. of Deepak Chauhan for the period 24/02/2022 to 25/02/2022, against invoice No :- 5953, Dated :- 25/02/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 5953 02/25/22 1863.0300 Service 996311 - 12% 06 Haryana VP 50012455 03/28/22 1607.1700 6 96.4300 6 96.4300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Stays Exp. of Deepak Chauhan for the period 24/02/2022 to 25/02/2022, against invoice No :- 5953, Dated :- 25/02/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/21-22/16214 03/01/22 4012.0000 Service 998319 06 Haryana VP 50012391 03/09/22 3400.0000 0.0000 0.0000 18 612.0000 0.0000 0.0000 0.0000 0.0000 No N Subscription for the period 01/02/2022 To 28/02/2022 , Against Invoice No :- SHS/21-22/16214 , Dated :- 01/03/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030322198490 03/03/22 9989.8800 Service 9984 06 Haryana VP 50012406 03/14/22 8466.0000 9 761.9400 9 761.9400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/02/2022 to 02/03/2022, relationship No :- 159623482 , against invoice No :- HRSO030322198490 , dated :- 03/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29FQNPM9707A1ZG Y001 Yajath sevices 29 Karnataka YSJX-44670 02/11/22 3680.0000 Goods 85044090 06 Haryana VP 50012398 03/09/22 3118.6400 0.0000 0.0000 18 561.3600 0.0000 0.0000 0.0000 0.0000 No N Purchase Hp Original HS04 4-cell notebook Battery for HP 250G4 For Amanat Ali , Against Invoice No:-YSJX-44670 , Dated :-11/02/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 29FQNPM9707A1ZG Y001 Yajath sevices 29 Karnataka YSJX-45324 02/16/22 8487.0000 Goods 85044090 06 Haryana VP 50012405 03/14/22 7192.3700 0.0000 0.0000 18 1294.6300 0.0000 0.0000 0.0000 0.0000 No N Purchase HP SSd S700 2.5 Inch 500GB & HP Original HS04 4-cell Notebook battery for HP , Against invoice No :-YSJX-45324 , Dated :- 16/02/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 27AABCZ4218R1ZP Z004 ZVC India Private Limited 27 Maharashtra INV136392305 03/04/22 1534.0000 Service 998424 06 Haryana VP 50012468 03/09/22 1300.0000 0.0000 0.0000 18 234.0000 0.0000 0.0000 0.0000 0.0000 No N Membership & Subscription of ZOOM (Mycloud) for the period 04/03/2022 to 03/04/2022, against Invoice No :-INV136392305 , Dated :- 04/03/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST Grand Total 122272.89 122272.89 408706.39 0 0 0 0