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: 01/08/2020 Date To: 31/08/2020 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 AIN2021000828208 08/03/20 189160.4600 Service 998315 07 Delhi VP 50010987 08/03/20 160305.5000 0.0000 0.0000 18 28854.9600 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month July 20 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2021000914702 08/03/20 108650.5400 Service 998315 07 Delhi VP 50010988 08/03/20 92076.7300 0.0000 0.0000 18 16573.8100 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month July 20 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/20-21/021 08/17/20 1741.0000 07 Delhi VP 50010991 08/17/20 1475.0000 0.0000 0.0000 18 265.5000 0.0000 0.0000 0.0000 0.0000 No N Lapcare Battery for HP 450 G4 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/20-21/019 08/14/20 4455.0000 07 Delhi VP 50011166 08/21/20 3775.4200 0.0000 0.0000 18 679.5800 0.0000 0.0000 0.0000 0.0000 No N Keyboard, HP Charger, Lapcare Battery Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP A048 Avneesh Garg 0820/10 08/24/19 12500.0000 Service 998212 VP 50011047 08/01/20 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional Fee for the month Aug 2019 Y 4B - Unregistered RCM UnRegistered Uninvoiced N PFIPL PROLOGIC FIRST AP A048 Avneesh Garg 0820/11 08/24/19 15500.0000 Service 998212 VP 50011048 08/01/20 15500.0000 0.0000 0.0000 18 2790.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional Fee for the month Aug 2019 Y 4B - Unregistered RCM UnRegistered Uninvoiced N PFIPL PROLOGIC FIRST AP A048 Avneesh Garg 0820/12 08/01/20 17500.0000 Service 998212 VP 50011049 08/01/20 17500.0000 0.0000 0.0000 18 3150.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional Fee for the month Aug 2019 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2106I002063757 08/03/20 11178.1400 Service 9984 06 Haryana VP 50010955 08/03/20 9473.0000 9 852.5700 9 852.5700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 2-july-2020 to 1-Aug 2020 against relationship no1316603763 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2106I002063893 08/03/20 307.3000 Service 9984 06 Haryana VP 50010956 08/03/20 260.4200 9 23.4400 9 23.4400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 2-july-2020 to 1-Aug 2020 against relationship no1316605032 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2107I002151327 08/10/20 1060.8200 06 Haryana VP 50010957 08/10/20 899.0000 9 80.9100 9 80.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 2-july-2020 to 1-Aug 2020 against relationship no 10184281 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I001332898 08/18/20 2829.6400 06 Haryana VP 50011042 08/18/20 2398.0000 9 215.8200 9 215.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 17/07/2020 to 16/08/2020 agt 19 nos used in office Relationship No:7038439064 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I001405816 08/25/20 6627.1700 Service 9984 06 Haryana VP 50011040 08/25/20 5616.2100 9 505.4600 9 505.4600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 23-Jul-2020 to 22-Aug2020 against relationship no 12491969 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I001428743 08/27/20 1177.6400 Service 9984 06 Haryana VP 50011041 08/27/20 998.0000 9 89.8200 9 89.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 26-jul-2020 to 25-Aug 2020 against relationship no 7006053173 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2021KAA1002139 08/02/20 2567.2100 Service 998434 29 Karnataka VP 50010989 08/02/20 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 02/08/2020 to 01/09/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91186507 08/14/20 14919.9200 Service 998315 36 Telangana VP 50010985 08/14/20 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 24/08/2020 to 23/09/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91186637 08/16/20 15340.0000 Service 998315 36 Telangana VP 50010986 08/16/20 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26/08/2020 to 25/09/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201735 08/01/20 123900.0000 Service 998313 04 Chandigarh VP 50010941 08/01/20 105000.0000 0.0000 0.0000 18 18900.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Consultancy charges for the month July 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 10040 07/23/20 7788.0000 Service 998319 07 Delhi VP 50011043 08/01/20 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-010 08/01/20 141600.0000 Service 997212 06 Haryana VP 50010935 08/01/20 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent of 578 office for the month of Aug 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-011 08/01/20 78173.0000 Service 998594 06 Haryana VP 50010940 08/01/20 66249.0000 9 5962.4100 9 5962.4100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month July 20 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP AS089 Neeraj Bhagat &Co NBC/2020-21/0678 08/08/20 41300.0000 Service 999799 VP 50011013 08/08/20 35000.0000 0.0000 0.0000 18 6300.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for July 2020 booked Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 20WB02 08/31/20 354000.0000 Service 998314 19 West Bengal VP 50011143 08/31/20 3000000.0000 0.0000 0.0000 18 54000.0000 0.0000 0.0000 0.0000 0.0000 No N Software development Services for the month of Aug. 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli RK/2020/05 08/24/20 110000.0000 Service 998212 VP 50011038 08/24/20 110000.0000 0.0000 0.0000 18 19800.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional Fee for the month July 2020 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 SPECTRANET PLL 06 Haryana HR/20-21/002990 08/08/20 13570.0000 Service 9984 06 Haryana VP 50010990 08/08/20 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 08/09/2020 to 07/10/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 03SOHR0820906161 08/03/20 9939.1400 Service 9984 06 Haryana VP 50010953 08/03/20 8420.0000 9 757.8000 9 757.8000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03.07.20 to 02.08.20 relationship no 159623482 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 051HR08027683279 08/03/20 470.8200 Service 9984 06 Haryana VP 50010954 08/03/20 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 3/7/2020 TO 2/8/2020 against relationship no 162325592 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KA-FY-2021-589 08/01/20 979.0000 Service 9973 29 Karnataka VP 50011173 08/01/20 830.0000 0.0000 0.0000 18 149.4000 0.0000 0.0000 0.0000 0.0000 No N Azure Usage charges for the period 15/07/2020 to 14/08/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST Grand Total 20359.14 20359.14 159908.78 0 0 0 0