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: 01/01/2019 Date To: 30/01/2019 Filter By: Voucher Date Include Interface: Yes Print From AP Tax: Yes 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 AISPL-1046134 12/18/18 1106.2200 Service 998315 07 Delhi VP 50009395 01/11/19 937.4800 0.0000 0.0000 18 168.7400 0.0000 0.0000 0.0000 0.0000 No N Support charges for the month of Dec 2018 for MyCloud account Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AISPL-1068918 01/03/19 69428.9900 Service 998315 07 Delhi VP 50009396 01/11/19 58838.1300 0.0000 0.0000 18 10590.8600 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month Dec 2018 for Mycloud account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AISPL-1058547 01/03/19 24637.2200 Service 998315 07 Delhi VP 50009397 01/11/19 20879.0000 0.0000 0.0000 18 3758.2200 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month Dec 2018 for staybloom account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AISPL-1068916 01/03/19 12222.1000 Service 998315 07 Delhi VP 50009398 01/11/19 10357.7100 0.0000 0.0000 18 1864.3900 0.0000 0.0000 0.0000 0.0000 No N Aws charges for the month of Dec 2018 for Urbanwand account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana 692110043 12/24/18 8526.0000 Service 9984 06 Haryana VP 50009372 01/07/19 7225.4200 9 650.2900 9 650.2900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 23/11/2018 to 22/12/2018 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 701619578 12/27/18 2123.0000 Service 9984 06 Haryana VP 50009373 01/07/19 1799.1600 9 161.9200 9 161.9200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp for the period 26/11/2018 to 25/12/2018 agt no.01244063357 used in office Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana 703903378 01/03/19 7655.0000 Service 9984 06 Haryana VP 50009383 01/08/19 6487.2800 9 583.8600 9 583.8600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Data card charges for the period 02/12/2018 to 01/01/2019 Relationship no: 1316603763 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB0446L1ZW B028 Blue Dart Express Limited 06 Haryana 061901RT00210 01/08/19 500.0000 Service 9968 06 Haryana VP 50009433 01/29/19 423.7200 9 38.1400 9 38.1400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Courier sent against AWB No. 15294826820 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB0446L1ZW B028 Blue Dart Express Limited 06 Haryana 061901RT01311 01/25/19 4134.0000 Service 9968 06 Haryana VP 50009434 01/29/19 3503.3800 9 315.3100 9 315.3100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Courier sent against AWB No. 6593898220 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91137752 01/16/19 15340.0000 Service 998315 36 Telangana VP 50009406 01/16/19 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26/01/2019 to 25/02/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AADCC1951A1Z8 C005 CTRLS DATACENTRES LIMITED 36 Telangana M233811 01/01/19 42863.5000 Service 998315 36 Telangana VP 50009385 01/09/19 36325.0000 0.0000 0.0000 18 6538.5000 0.0000 0.0000 0.0000 0.0000 No N Server charges for the month of January 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201716 01/01/19 247800.0000 Service 998313 04 Chandigarh VP 50009401 01/14/19 210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Consultancy charges for the month December 2018 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AABCE7174P1Z3 E028 E-Netsol Technologis Pvt Ltd 07 Delhi ENET/2018-19/337 01/01/19 46610.0000 Service 997331 07 Delhi VP 50009349 01/03/19 39500.0000 0.0000 0.0000 18 7110.0000 0.0000 0.0000 0.0000 0.0000 No N Watchguard security purchase Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AACCI8517K1Z7 I028 InnovationM Mobile and Web Technologies Pvt. Ltd. 09 Uttar Pradesh 2018-19/137 01/03/19 286245.0000 Service 998314 09 Uttar Pradesh VP 50009366 01/04/19 242580.5100 0.0000 0.0000 18 43664.4900 0.0000 0.0000 0.0000 0.0000 No N Development fees for Android Touche for December 2018 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AADFI3014R1Z8 I025 ITHINK SOLUTIONS 07 Delhi IS01-2019-166-PF 01/09/19 38262.0000 Service 997315 07 Delhi VP 50009404 01/15/19 32425.4200 0.0000 0.0000 18 5836.5800 0.0000 0.0000 0.0000 0.0000 No N Computer and laptop rent for the month December 18 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAEFJ9772C1ZA J007 Jain Sushil Kumar & Associates 06 Haryana JSK/18-19/135 12/13/18 29500.0000 Service 998221 06 Haryana VP 50009405 01/15/19 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for Tax audit report & Transfer pricing Certification for FY 2017-18 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh JVS/18-19/GS-10 12/31/18 236000.0000 Service 998311 09 Uttar Pradesh VP 50009339 01/02/19 200000.0000 0.0000 0.0000 18 36000.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy charges for the month December 2018 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAIPK4836G1ZN K002 KOHLI BANSAL & COMPANY 07 Delhi KBC/2018/GST042 01/02/19 259600.0000 Service 998311 07 Delhi VP 50009340 01/02/19 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Retainership fee for the month December 2018 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 8497 01/11/19 8100.0000 Service 996311 - 12% 06 Haryana VP 50009425 01/22/19 6562.5000 6 393.7500 6 393.7500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's Stay exp for the period 08/01/19 to 11/01/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 8497 01/11/19 8100.0000 Service 996331 06 Haryana VP 50009425 01/22/19 714.3000 2.5 17.8500 2.5 17.8500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's Stay exp for the period 08/01/19 to 11/01/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCN3561B1ZW L002 Levitate Mobile Technologies P 06 Haryana PRO-2018-19/19 01/02/19 106200.0000 Service 997329 06 Haryana VP 50009341 01/03/19 90000.0000 9 8100.0000 9 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Call seat charges for the month Jan 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCN3561B1ZW L002 Levitate Mobile Technologies P 06 Haryana PRO-2018-19/20 01/02/19 175023.0000 Service 998594 06 Haryana VP 50009342 01/03/19 148324.5800 9 13349.2100 9 13349.2100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity, Generator, and security charges for the month Dec 2018 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AABCM7139E1ZN M049 Mercury Travels 06 Haryana PS GURGN 8202459 01/10/19 19845.0000 Service 997157 06 Haryana VP 50009393 01/10/19 250.0000 9 22.5000 9 22.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex purchased for Paresh's travel to Dubai for 1000 AED @ Rs.19.8 + taxes Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO19HR100223092 12/15/18 8063.6200 Service 9973 06 Haryana VP 50009435 01/29/19 6833.5800 9 615.0200 9 615.0200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period 15/11/18 to 14/12/18 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO19HR100252086 01/15/19 7815.6500 Service 9973 06 Haryana VP 50009436 01/29/19 6623.4300 9 596.1100 9 596.1100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period 15/12/18 to 14/01/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO19HR100260886 01/25/19 1557.6000 Service 9973 06 Haryana VP 50009437 01/29/19 1320.0000 9 118.8000 9 118.8000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for 24/01/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACN0115E1Z9 N019 Narinder Singh & Sons Pvt. Ltd 06 Haryana NSL/2018-19/510 01/01/19 29688.0000 Service 997212 06 Haryana VP 50009368 01/04/19 25159.3200 9 2264.3400 9 2264.3400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent exp for the month of Jan 2019 for Enkay Office Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCP0331G1ZV P033 Perfect Property Magt Pvt Ltd 06 Haryana PPL/2018-19/2462 01/01/19 116.0000 Service 999799 06 Haryana VP 50009348 01/03/19 98.3000 9 8.8500 9 8.8500 0.0000 0.0000 0.0000 0.0000 0.0000 No N OPE Charges for the Period 24/11/2018 to 24/12/2018 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCP0331G1ZV P033 Perfect Property Magt Pvt Ltd 06 Haryana PPL/2018-19/2588 01/01/19 25312.0000 Service 995479 06 Haryana VP 50009380 01/07/19 21450.8400 9 1930.5800 9 1930.5800 0.0000 0.0000 0.0000 0.0000 0.0000 No N office maintenace charges for the month January 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCP0331G1ZV P033 Perfect Property Magt Pvt Ltd 06 Haryana PPL/2018-19/2589 01/01/19 650.0000 Service 998599 06 Haryana VP 50009381 01/07/19 550.8400 9 49.5800 9 49.5800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Water charges for the month of January 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCP0331G1ZV P033 Perfect Property Magt Pvt Ltd 06 Haryana PPL/2018-19/2590 01/01/19 4130.0000 Service 997215 06 Haryana VP 50009382 01/07/19 3500.0000 9 315.0000 9 315.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Car Parking charges for the month of January 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACR0303G1Z3 R048 Red Rose Estates Pvt. Ltd. 06 Haryana RNT/18-19/111 01/01/19 31135.0000 Service 997212 06 Haryana VP 50009367 01/04/19 26385.6000 9 2374.7000 9 2374.7000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent exp for the month of Jan 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 SPECTRANET PLL 06 Haryana HR/18-19/007537 01/08/19 13570.0000 Service 9984 06 Haryana VP 50009386 01/09/19 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 08/02/2019 to 07/03/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAHCS7706B1Z1 S102 Street Life Advertising Pvt. Ltd. 07 Delhi 080/2018-19 01/07/19 259600.0000 Service 998361 07 Delhi VP 50009400 01/14/19 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Advertisement charges for PF from 07/12/18 to 06/01/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AADPJ2240E1ZB S010 SUNIL K. JAIN & ASSOCIATES 07 Delhi SKJ/2018-2019/93 12/29/18 5900.0000 Service 998221 07 Delhi VP 50009417 01/21/19 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N Professional Fee for Director Report for FY 31.03.2018 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAACS9620H1ZC S076 Surya Hotels Pvt. Ltd. 07 Delhi 170 01/01/19 27677.0000 Service 997212 07 Delhi VP 50009379 01/07/19 23455.0900 0.0000 0.0000 18 4221.9100 0.0000 0.0000 0.0000 0.0000 No N Rent exp for the month of January 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 03SOHR1118260680 11/03/18 12117.4200 Service 9984 06 Haryana VP 50009369 01/07/19 10269.0000 9 924.2100 9 924.2100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/10/2018 to 02/11/2018 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 03SOHR0119321596 01/03/19 11929.8000 Service 9984 06 Haryana VP 50009399 01/11/19 10110.0000 9 909.9000 9 909.9000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/12/2018 to 02/01/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KASER-FY1819-704 01/25/19 10681.0000 Service 9973 29 Karnataka VP 50009432 01/29/19 9051.7000 0.0000 0.0000 18 1629.3000 0.0000 0.0000 0.0000 0.0000 No N Azure Usage charges for the period 15/12/2018 to 14/01/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST Grand Total 37024.92 37024.92 241622.99 0 0 0 0