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: 01/01/2021 Date To: 31/01/2021 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 AIN2021002127755 01/03/21 108158.3900 Service 998315 07 Delhi VP 50011399 01/03/21 91659.6500 0.0000 0.0000 18 16498.7400 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the billing period December 1 - December 31 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2021002018181 01/03/21 238498.9100 Service 998315 07 Delhi VP 50011400 01/03/21 202117.7200 0.0000 0.0000 18 36381.1900 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month of December 20 for Mycloud account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/20-21/095 01/06/21 7798.0000 07 Delhi VP 50011366 01/06/21 6608.4800 0.0000 0.0000 18 1189.5200 0.0000 0.0000 0.0000 0.0000 No N Hako Battery for HP Laptop, Adata 480GB SSD, DC Jack for HP laptop Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2107I004729843 01/03/21 706.8200 06 Haryana VP 50011372 01/03/21 599.0000 9 53.9100 9 53.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Broadband ID amlan1_del (02-Dec-2020 to 01-Jan-2021) Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2106I005109881 01/03/21 470.8200 06 Haryana VP 50011373 01/03/21 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - (02-Dec-2020 to 01-Jan-2021) Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2106I005103196 01/03/21 9647.6800 06 Haryana VP 50011374 01/03/21 8176.0000 9 735.8400 9 735.8400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Airtel Data card Telephone expenses Usage - (02-Dec-2020 to 01-Jan-2021) Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I002641813 01/04/21 1227.4100 06 Haryana VP 50011360 01/04/21 1040.1800 9 93.6200 9 93.6200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - (17/11/2020 - 16/12/2020) Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I002690097 01/06/21 6457.2700 06 Haryana VP 50011370 01/06/21 5472.2500 9 492.5100 9 492.5100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - (23-Nov-2020 to 22-Dec-2020) Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I002713726 01/06/21 1177.6400 06 Haryana VP 50011371 01/06/21 998.0000 9 89.8200 9 89.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - (26-Nov-2020 to 25-Dec-2020) Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 3100004394 01/02/21 2567.2100 Service 998434 29 Karnataka VP 50011398 01/02/21 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-Jan-21 to 1-Feb-21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91199777 01/14/21 14919.9200 Service 998315 36 Telangana VP 50011379 01/14/21 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 24-01-2021 23-02-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91199931 01/16/21 15340.0000 Service 998315 36 Telangana VP 50011380 01/16/21 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26-01-2021 25-02-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh Jan-21 01/20/21 148680.0000 04 Chandigarh VP 50011395 01/20/21 126000.0000 0.0000 0.0000 18 22680.0000 0.0000 0.0000 0.0000 0.0000 No N Googleapi for the month Jan 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-020 01/01/21 141600.0000 Service 997212 06 Haryana VP 50011362 01/01/21 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 Jan 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-021 01/01/21 61554.0000 Service 998594 06 Haryana VP 50011363 01/01/21 52164.0000 9 4695.0000 9 4695.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month December 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAEFJ9772C1ZA J007 Jain Sushil Kumar & Associates 06 Haryana JSK/20-21/61 01/08/21 41300.0000 Service 998221 06 Haryana VP 50011384 01/08/21 35000.0000 9 3150.0000 9 3150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for Tax audit report & Transfer pricing Certification for FY 2019-20 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli RK/2020/018 01/06/21 132000.0000 Service 998212 VP 50011392 01/06/21 132000.0000 0.0000 0.0000 18 23760.0000 0.0000 0.0000 0.0000 0.0000 No Y Retainership for the month of December 2020 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 07AADFR8764R1Z8 R010 RAY & RAY 07 Delhi 092/AUD/20-21 01/11/21 118000.0000 Service 998221 07 Delhi VP 50011385 01/11/21 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 No N Audit Fee for the Financial year 2019-20 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 SPECTRANET PLL 06 Haryana HR/20-21/005839 01/08/21 14160.0000 Service 9984 06 Haryana VP 50011377 01/08/21 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet recurring charges for the period 8 Feb 2021 to 7 Mar 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRS0030121281342 01/03/21 10032.3600 06 Haryana VP 50011368 01/03/21 8502.0000 9 765.1800 9 765.1800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/12/20 - 02/01/21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KA-FY-2021-1189 01/02/21 961.0000 Service 9973 29 Karnataka VP 50011388 01/02/21 814.0000 0.0000 0.0000 18 147.0000 0.0000 0.0000 0.0000 0.0000 No N Azure usage charges for the period 15-Nov-2020 to 14-Dec-2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KA-FY-2021-1020 01/04/21 1001.0000 Service 9973 29 Karnataka VP 50011397 01/04/21 848.3000 0.0000 0.0000 18 152.7000 0.0000 0.0000 0.0000 0.0000 No N Azure usage charges for the period November (outstanding) Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KA-FY-2021-1356 01/23/21 976.0000 Service 9973 29 Karnataka VP 50011387 01/23/21 827.0000 0.0000 0.0000 18 149.0000 0.0000 0.0000 0.0000 0.0000 No N Azure usage charges for the period 15-Dec-2020 to 14-Jan-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST Grand Total 21991.79 21991.79 123965.68 0 0 0 0