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: 01/12/2021 Date To: 30/12/2021 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 A135 Adobe Systems Software Ireland Ltd 21RCM14 09/28/21 6768.0000 Service 9983 06 Haryana VP 50012219 12/01/21 6768.0000 0.0000 0.0000 18 1218.2400 0.0000 0.0000 0.0000 0.0000 No Y Being designs for website services charges of adobe systems software ireland ltd Y 4B - Unregistered RCM Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2122002121277 11/03/21 46892.0000 Service 998315 06 Haryana VP 50012164 12/03/21 39738.9800 0.0000 0.0000 18 7153.0200 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month of OCT-21 for Mycloud account Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/651/21-22 12/01/21 487653.3200 Service 9983 06 Haryana VP 50012229 12/29/21 413265.5200 0.0000 0.0000 18 74387.7900 0.0000 0.0000 0.0000 0.0000 No N BEING AWS-Consumption Charges M/O NOV-21 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/21-22/0144 11/25/21 3200.0000 Goods 8507 06 Haryana VP 50012182 12/06/21 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/21-22/0144 DATE-25/11/2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/21-22/0172 12/21/21 6050.0000 Goods 8471 06 Haryana VP 50012233 12/29/21 5127.1200 0.0000 0.0000 18 922.8800 0.0000 0.0000 0.0000 0.0000 No N BEING HP HS04 Battery AND OTHER ITME purchase AGAINST BILL NO-ATS/21-22/0172 DATE-21/12/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2206I000261945 11/25/21 6509.7300 Service 9984 06 Haryana VP 50012166 12/06/21 5516.7100 9 496.5000 9 496.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 23-Oct-2021 to 22-Nov-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 HT2206I000254011 11/19/21 1059.6400 Service 9984 06 Haryana VP 50012167 12/06/21 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 17-Oct-2021 to 16-Nov-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 BM2206I004299000 12/03/21 7406.8600 Service 9984 06 Haryana VP 50012191 12/14/21 6277.0000 9 564.9300 9 564.9300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 02-Nov-2021 to 01-Dec-2021 against relationship no 1316603763 AGAINST BILL- NO-BM2206I004299000 DATE-03-12-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I004299009 12/03/21 1058.4600 06 Haryana VP 50012192 12/14/21 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - 02-Nov-2021 to 01-Dec-2021 AGAINST BILL NO-BM2206I004299009 DATE -03/12/2021 RELATION SHIP NO-1316605032 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2206I000269352 11/27/21 1059.6400 Service 9984 06 Haryana VP 50012193 12/14/21 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 26-Oct-2021 to 25-Nov-2021 against relationship no 7006053173 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB0446L1ZW B028 Blue Dart Express Limited 06 Haryana 211206RT04888 12/20/21 2475.0000 Service 9968 06 Haryana VP 50012234 12/21/21 2097.4600 9 188.7700 9 188.7700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Courier Charges. Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2122KAA1020165 12/02/21 2567.2100 Service 998434 06 Haryana VP 50012225 12/27/21 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-Dec-21 to 1-Jan-22 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91231849 12/14/21 14919.9200 Service 998315 06 Haryana VP 50012226 12/21/21 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 24-12-2021 TO 23-01-2021 AGAINST BILLNO- IN91231849 nvoice Date : 14/12/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91232038 12/16/21 15340.0000 Service 998315 06 Haryana VP 50012227 12/21/21 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26-12-2021 25-01-2021 AGAINST BILLNO-IN91232038 Invoice Date : 16/12/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201753 12/05/21 247800.0000 06 Haryana VP 50012184 12/09/21 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 NOV 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AACCG0527D1Z8 G046 GOOGLE INDIA PVT LTD 06 Haryana 4029379890 11/30/21 824.5700 Service 998365 06 Haryana VP 50012217 12/01/21 698.7900 9 62.8900 9 62.8900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being google adv charges period-01/11/2021 to 30/11/2021 against bill no-4029379890 and date-30/11/2021 (MYCLOUD) Y 4A - Registered Taxable Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-036 12/01/21 118000.0000 Service 997212 06 Haryana VP 50012172 12/06/21 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 DEC 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-037 12/01/21 69660.0000 Service 998594 06 Haryana VP 50012173 12/06/21 59033.8900 9 5313.0500 9 5313.0500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month NOV 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAACI1838D1ZU I013 Info Edge (India) Ltd. 09 Uttar Pradesh NK09I2122/134163 12/20/21 42480.0000 Service 998439 06 Haryana VP 50012199 12/20/21 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 No N 998439-Other On-Line Contents Not Elsewhere Covered Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-006720 11/24/21 100182.0000 Service 997331 06 Haryana VP 50012185 12/09/21 84900.0000 0.0000 0.0000 18 15282.0000 0.0000 0.0000 0.0000 0.0000 No N Revenue mantra subscription charges for various sites for the period Charges fromJuly 2021 - September 2021 against bill no-MxM-006720 date- 24/11/2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-005875 11/24/21 38120.0000 Service 997331 06 Haryana VP 50012186 12/09/21 32305.0000 0.0000 0.0000 18 5814.9000 0.0000 0.0000 0.0000 0.0000 No N Revenue mantra Bell Epping Hotel London 28th February -28th September 20214615x 7 against bill no-MxM-006721 date- 24/11/2021 ( Bell Epping) Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO22HR100459607 10/15/21 8348.5900 Service 997331 06 Haryana VP 50012218 12/01/21 7075.0700 9 636.7600 9 636.7600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period oct-21 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO22HR100608224 12/15/21 8427.7800 Service 997331 06 Haryana VP 50012228 12/27/21 7142.1800 9 642.8000 9 642.8000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period DEC-21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM0092P1ZB M015 MICROTEK INTERNATIONAL PVT LTD 06 Haryana INVC00522/1189 12/22/21 7500.0000 Service 9987 06 Haryana VP 50012268 12/22/21 6355.9400 9 572.0300 9 572.0300 0.0000 0.0000 0.0000 0.0000 0.0000 No N UPS 3KVA AMC for the period 22-12-2021 to 21-12-22 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM0092P1ZB M015 MICROTEK INTERNATIONAL PVT LTD 06 Haryana INVC00522/1190 12/22/21 5500.0000 Service 9987 06 Haryana VP 50012269 12/22/21 4661.0200 9 419.4900 9 419.4900 0.0000 0.0000 0.0000 0.0000 0.0000 No N UPS 2KVA AMC for the period 22-12-2021 to 21-12-22 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli 21RCM13 12/04/21 220000.0000 Service 998212 06 Haryana VP 50012198 12/18/21 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Retainership for the month of NOV 2021 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP S132 S.Krishanan 21RCM12 12/01/21 135000.0000 Service 998212 06 Haryana VP 50012170 12/03/21 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 30st Nov 2021.(S.Krishanan) Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI004722/21-222 12/08/21 13570.0000 Service 9984 06 Haryana VP 50012197 12/18/21 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 Jan 2022 to 7 Feb 2022against bill no-BHRI004722/21-222 date-08/12/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/21-22/11970 12/01/21 3717.0000 Service 998319 06 Haryana VP 50012175 12/06/21 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 NOV 21 AGAINST BILL NO-SHS/21-22/11970 DATE-01/12/2021 (MY CLOUD) Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/21-22/3613 06/04/21 5074.0000 Service 998319 06 Haryana VP 50012205 12/06/21 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 JUNE-21 AGAINST BILL NO-SHS/21-22/3613 DATE-04/06/2021 Y 4A - Registered Taxable Uninvoiced N PFIPL PROLOGIC FIRST AP 07ABDPN6874H1ZB U011 UPLIFTO 07 Delhi 106 12/08/21 41300.0000 Service 999799 06 Haryana VP 50012196 12/14/21 35000.0000 0.0000 0.0000 18 6300.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Brand Association Exhibition Expenses charge against billno-106 and date-08/12/2021 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO031221000620 12/03/21 8275.3400 Service 9984 06 Haryana VP 50012189 12/14/21 7013.0000 9 631.1700 9 631.1700 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING TELEPHONE EXP PERIOD OF 03-11-2021 TO 02-12-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KA-FY-2122-1519 11/24/21 1079.0000 Service 997331 06 Haryana VP 50012177 12/06/21 914.0000 0.0000 0.0000 18 164.5200 0.0000 0.0000 0.0000 0.0000 No N Azure usage charges for the period 15-Oct-2021 to 14-Nov-2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KA-FY-2122-1723 12/23/21 1049.0000 Service 997331 06 Haryana VP 50012565 12/23/21 889.0000 0.0000 0.0000 18 160.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Usage charges for the period 15/11/2021 To 14/12/2021, against invoice No :- KA-FY-2122-1723, Dated :- 23/12/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST Grand Total 19805.76 19805.76 226420.02 0 0 0 0