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: 01/04/2019 Date To: 31/03/2020 Filter By: Invoice 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 29AABFA9081A1ZO A037 Aerospace International Incorporated 29 Karnataka 32/19-20 06/03/19 52711.0000 29 Karnataka VP 50009984 06/05/19 44670.0000 0.0000 0.0000 18 8041.0000 0.0000 0.0000 0.0000 0.0000 No N Rent expenses for the month of June 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AABFA9081A1ZO A037 Aerospace International Incorporated 29 Karnataka 44/19-20 07/03/19 52711.0000 29 Karnataka VP 50010067 07/03/19 44670.0000 0.0000 0.0000 18 8041.0000 0.0000 0.0000 0.0000 0.0000 No N Rent expenses for the month of July 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AABFA9081A1ZO A037 Aerospace International Incorporated 29 Karnataka 64/19-20 08/06/19 52711.0000 29 Karnataka VP 50010190 08/07/19 44670.0000 0.0000 0.0000 18 8041.0000 0.0000 0.0000 0.0000 0.0000 No N Rent expenses for the month of August 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AABFA9081A1ZO A037 Aerospace International Incorporated 29 Karnataka 75/19-20 09/04/19 52711.0000 29 Karnataka VP 50010283 09/06/19 44670.0000 0.0000 0.0000 18 8041.0000 0.0000 0.0000 0.0000 0.0000 No N Rent expenses for the month of September 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AABFA9081A1ZO A037 Aerospace International Incorporated 29 Karnataka 85/19-20 10/04/19 52711.0000 29 Karnataka VP 50010383 10/07/19 44670.0000 0.0000 0.0000 18 8041.0000 0.0000 0.0000 0.0000 0.0000 No N Rent expenses for the month of October 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AABFA9081A1ZO A037 Aerospace International Incorporated 29 Karnataka 100/19-20 11/04/19 52711.0000 29 Karnataka VP 50010479 11/06/19 44670.0000 0.0000 0.0000 18 8041.0000 0.0000 0.0000 0.0000 0.0000 No N Rent expenses for the month of November 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AABFA9081A1ZO A037 Aerospace International Incorporated 29 Karnataka 115/19-20 12/04/19 52711.0000 29 Karnataka VP 50010563 12/09/19 44670.0000 0.0000 0.0000 18 8041.0000 0.0000 0.0000 0.0000 0.0000 No N Rent expenses for the month of December 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AABFA9081A1ZO A037 Aerospace International Incorporated 29 Karnataka 130/19-20 01/06/20 52711.0000 29 Karnataka VP 50010676 01/08/20 44670.0000 0.0000 0.0000 18 8041.0000 0.0000 0.0000 0.0000 0.0000 No N Rent expenses for the month of January 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AABFA9081A1ZO A037 Aerospace International Incorporated 29 Karnataka 144/19-20 02/05/20 52711.0000 29 Karnataka VP 50010751 02/07/20 44670.0000 0.0000 0.0000 18 8041.0000 0.0000 0.0000 0.0000 0.0000 No N Rent expenses for the month of February 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AABFA9081A1ZO A037 Aerospace International Incorporated 29 Karnataka 159/19-20 03/04/20 52711.0000 29 Karnataka VP 50010841 03/05/20 44670.0000 0.0000 0.0000 18 8041.0000 0.0000 0.0000 0.0000 0.0000 No N Rent expenses for the month of March 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07BFQPK0923Q2ZU A112 Air Cargo Packers & Logistics 07 Delhi 020 06/27/19 11210.0000 07 Delhi VP 50010060 06/27/19 9500.0000 0.0000 0.0000 18 1710.0000 0.0000 0.0000 0.0000 0.0000 No N Office shifting from enkay to 578 building Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN1920000074674 04/03/19 59862.4800 Service 998315 07 Delhi VP 50009703 04/03/19 50730.9100 0.0000 0.0000 18 9131.5700 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month March 2019 for Mycloud account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN1920000125573 04/03/19 28002.6800 Service 998315 07 Delhi VP 50009708 04/04/19 23731.0900 0.0000 0.0000 18 4271.5900 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month March 2019 for staybloom account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN1920000220535 05/03/19 27492.1800 Service 998315 07 Delhi VP 50009822 05/06/19 23298.4600 0.0000 0.0000 18 4193.7200 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month April 2019 for staybloom account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN1920000208332 05/03/19 60070.5300 Service 998315 07 Delhi VP 50009823 05/06/19 50907.2300 0.0000 0.0000 18 9163.3000 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month April 2019 for Mycloud account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN1920000354558 06/03/19 67850.7200 Service 998315 07 Delhi VP 50009926 06/03/19 57500.6100 0.0000 0.0000 18 10350.1100 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month May 2019 for Mycloud account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN1920000369935 06/03/19 28845.1000 Service 998315 07 Delhi VP 50009929 06/03/19 24445.0000 0.0000 0.0000 18 4400.1000 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month May 2019 for staybloom account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN1920000521639 07/04/19 28463.4900 Service 998315 07 Delhi VP 50010078 07/04/19 24121.6600 0.0000 0.0000 18 4341.8300 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month June 2019 for staybloom account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN1920000568365 07/04/19 66112.4700 Service 998315 07 Delhi VP 50010079 07/04/19 56026.8600 0.0000 0.0000 18 10085.6100 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month June 2019 for Mycloud account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN1920000602910 08/03/19 41465.9900 Service 998315 07 Delhi VP 50010179 08/05/19 35141.4300 0.0000 0.0000 18 6324.5600 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month July 2019 for staybloom account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN1920000618220 08/03/19 67909.3300 Service 998315 07 Delhi VP 50010180 08/05/19 57549.7200 0.0000 0.0000 18 10359.6100 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month July 2019 for Mycloud account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN1920000787640 09/03/19 72053.9600 Service 998315 07 Delhi VP 50010273 09/04/19 61062.3900 0.0000 0.0000 18 10991.5700 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month August 2019 for Mycloud account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN1920000864001 09/04/19 90418.9400 Service 998315 07 Delhi VP 50010274 09/04/19 76626.2200 0.0000 0.0000 18 13792.7200 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month August 2019 for staybloom account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN1920000947710 10/03/19 86831.8300 Service 998315 07 Delhi VP 50010379 10/03/19 73586.5400 0.0000 0.0000 18 13245.2900 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month September 2019 for staybloom account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN1920001026108 10/04/19 108521.0900 Service 998315 07 Delhi VP 50010380 10/04/19 91966.2400 0.0000 0.0000 18 16554.8500 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month September 2019 for Mycloud account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN1920001110816 11/03/19 90147.2500 Service 998315 07 Delhi VP 50010465 11/04/19 76396.4600 0.0000 0.0000 18 13750.7900 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month October 2019 for staybloom account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN1920001109268 11/03/19 147885.5500 Service 998315 07 Delhi VP 50010466 11/04/19 125326.7600 0.0000 0.0000 18 22558.7900 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month October 2019 for Mycloud account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN1920001301607 12/03/19 83011.1200 Service 998315 07 Delhi VP 50010546 12/04/19 70348.5000 0.0000 0.0000 18 12662.6200 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month November 2019 for staybloom account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN1920001259992 12/03/19 208044.6700 Service 998315 07 Delhi VP 50010547 12/04/19 176309.5800 0.0000 0.0000 18 31735.0900 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month November 2019 for Mycloud account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN1920001471626 01/03/20 226084.2400 Service 998315 07 Delhi VP 50010659 01/03/20 191596.3100 0.0000 0.0000 18 34487.9300 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month December 2019 for Mycloud account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN1920001576559 01/03/20 98685.7000 Service 998315 07 Delhi VP 50010661 01/06/20 83632.5300 0.0000 0.0000 18 15053.1700 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month December 2019 for staybloom account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN1920001666434 02/03/20 103844.9400 Service 998315 07 Delhi VP 50010722 02/03/20 88004.1900 0.0000 0.0000 18 15840.7500 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month January 2020 for staybloom account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN1920001695382 02/03/20 227747.1200 Service 998315 07 Delhi VP 50010726 02/03/20 193005.1200 0.0000 0.0000 18 34742.0000 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month January 2020 for Mycloud account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN1920001840704 03/03/20 216662.8500 Service 998315 07 Delhi VP 50010831 03/03/20 183611.7500 0.0000 0.0000 18 33051.1000 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month February 2020 for Mycloud account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN1920001907988 03/03/20 98238.1100 Service 998315 07 Delhi VP 50010835 03/03/20 83252.4100 0.0000 0.0000 18 14985.7000 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month February 2020 for staybloom account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06DHVPK7312C1ZA A111 Ashoka Electrical Co. 06 Haryana 2396 06/14/19 25393.0000 Goods 8544 06 Haryana VP 50009980 06/17/19 21350.0000 9 1921.5000 9 1921.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electrical fittings on ground floor of 578 office (paid by Amlan) Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCA9961P1ZX A056 Aspiring Minds Assessment Pvt 06 Haryana AM/19-20/0058 04/18/19 2537.0000 Service 998512 06 Haryana VP 50009783 04/23/19 2150.0000 9 193.5000 9 193.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Automata Live coding test assessment in April 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 057 03/05/20 4720.0000 07 Delhi VP 50010863 03/05/20 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 No N Laptop Repair charges Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAUPS8659P1Z9 B033 BEC-Bindra Electric Company 06 Haryana 00458 06/02/19 15567.0000 Goods 8414 06 Haryana VP 50009960 06/07/19 13192.3800 9 1187.3100 9 1187.3100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase of Havells MCCB Box, MCB Box, wires, thimble Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAUPS8659P1Z9 B033 BEC-Bindra Electric Company 06 Haryana 00946 08/01/19 3600.0000 Goods 8414 06 Haryana VP 50010237 08/08/19 3050.8400 9 274.5800 9 274.5800 0.0000 0.0000 0.0000 0.0000 0.0000 No N 3 Ventilating fans purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAUPS8659P1Z9 B033 BEC-Bindra Electric Company 06 Haryana 001008 08/08/19 443.0000 Goods 8544 06 Haryana VP 50010347 09/19/19 375.0000 9 33.7500 9 33.7500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wire purchased for net box fixing in 578 office Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06DHOPK9170B1Z7 B034 Bharat Tech 06 Haryana BH/2019-20/029 07/24/19 48292.0000 Goods 8473 06 Haryana VP 50010193 08/07/19 16425.0000 9 1478.0000 9 1478.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Door controller system , media converter purchased Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06DHOPK9170B1Z7 B034 Bharat Tech 06 Haryana BH/2019-20/029 07/24/19 48292.0000 Goods 85437099 06 Haryana VP 50010193 08/07/19 24500.0000 9 2205.0000 9 2205.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Door controller system , media converter purchased Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FBBL0620B2614 04/08/19 4130.0000 Service 9984 06 Haryana VP 50009796 04/10/19 3500.0000 9 315.0000 9 315.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Leased line charges for the period 14/03/19 to 31/03/19 with revised rates Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FBBL0620B2615 04/08/19 20650.0000 Service 9984 06 Haryana VP 50009797 04/10/19 17500.0000 9 1575.0000 9 1575.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Leased line charges for the period 01/04/19 to 30/06/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FM2006I000063947 04/10/19 8689.4000 Service 9984 06 Haryana VP 50009798 04/10/19 7363.9000 9 662.7500 9 662.7500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Data card charges for the period 02/032019 to 01/042019 Relationship no: 1316603763 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2006I000364026 04/24/19 8143.4100 Service 9984 06 Haryana VP 50009888 05/10/19 6901.1900 9 621.1100 9 621.1100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 23/03/2019 to 22/04/2019 agt 19 nos used in office Relationship No: 12491969 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FM2006I000651085 05/03/19 7453.4300 Service 9984 06 Haryana VP 50009864 05/13/19 6316.4700 9 568.4800 9 568.4800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Data card charges for the period 02/04/2019 to 01/05/2019 Relationship no: 1316603763 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2006I000377872 04/27/19 2122.8200 Service 9984 06 Haryana VP 50009865 05/13/19 1799.0000 9 161.9100 9 161.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp for the period 26/03/2019 to 25/04/2019 agt no.01244063357 used in office Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2006I000615335 05/24/19 22447.2800 Service 9984 06 Haryana VP 50009962 06/07/19 19023.1200 9 1712.0800 9 1712.0800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 23/04/2019 to 22/05/2019 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 FT2006I000653797 05/27/19 2122.8200 Service 9984 06 Haryana VP 50009964 06/07/19 1799.0000 9 161.9100 9 161.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp for the period 26/04/2019 to 25/05/2019 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 FM2006I000989618 06/03/19 12811.9100 Service 9984 06 Haryana VP 50009965 06/07/19 10857.5500 9 977.1800 9 977.1800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Data card charges for the period 02/05/2019 to 01/06/2019 Relationship no: 1316603763 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2006I000877603 06/24/19 11233.0000 Service 9984 06 Haryana VP 50010068 06/26/19 9519.5000 9 856.7500 9 856.7500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 23/05/2019 to 22/06/2019 agt 19 nos used in office Relationship No: 12491969 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2006I000898533 06/27/19 2122.8200 Service 9984 06 Haryana VP 50010105 06/29/19 1799.0000 9 161.9100 9 161.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp for the period 26/05/2019 to 25/06/2019 agt no.01244063357 used in office Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FM2006I001345884 07/03/19 11754.4200 Service 9984 06 Haryana VP 50010106 07/10/19 9961.3800 9 896.5200 9 896.5200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Data card & Telephone charges for the period 02/06/2019 to 01/07/2019 Relationship no: 1316603763 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FBBL0620B15797 06/24/19 20650.0000 Service 9984 06 Haryana VP 50010131 07/18/19 17500.0000 9 1575.0000 9 1575.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Leased line charges for the period 01/07/19 to 30/09/19 agt. A/c no. 19414661 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2006I001175910 07/27/19 2122.8200 Service 9984 06 Haryana VP 50010183 08/07/19 1799.0000 9 161.9100 9 161.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp for the period 26/06/2019 to 25/07/2019 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 FT2006I001118606 07/24/19 17766.7600 Service 9984 06 Haryana VP 50010186 08/07/19 15056.5800 9 1355.0900 9 1355.0900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 23/06/2019 to 22/07/2019 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 FM2006I001691473 08/03/19 11379.9200 Service 9984 06 Haryana VP 50010187 08/07/19 9644.0000 9 867.9600 9 867.9600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Data card & Telephone charges for the period 02/07/2019 to 01/08/2019 Relationship no: 1316603763 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2006I001407237 08/27/19 2122.8200 Service 9984 06 Haryana VP 50010268 08/31/19 1799.0000 9 161.9100 9 161.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp for the period 26/07/2019 to 25/08/2019 agt no.01244063357 used in office Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2006I001389771 08/24/19 22460.2400 Service 9984 06 Haryana VP 50010269 08/31/19 19034.0000 9 1713.1200 9 1713.1200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 23/07/2019 to 22/08/2019 agt 19 nos used in office Relationship No: 12491969 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2006I001448594 09/05/19 11452.0200 Service 9984 06 Haryana VP 50010281 09/06/19 9705.1000 9 873.4600 9 873.4600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Data card & Telephone charges for the period 02/08/2019 to 01/09/2019 Relationship no: 1316603763 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2006I001649231 09/24/19 21068.4100 Service 9984 06 Haryana VP 50010368 09/27/19 17854.5900 9 1606.9100 9 1606.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 23/08/2019 to 22/09/2019 agt 19 nos used in office Relationship No: 12491969 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana 200817090 09/27/19 2122.8200 Service 9984 06 Haryana VP 50010385 09/27/19 1799.0000 9 161.9100 9 161.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp for the period 26/08/2019 to 25/09/2019 agt no.01244063357 used in office Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2006I001933582 10/03/19 11931.5800 Service 9984 06 Haryana VP 50010386 10/07/19 10111.5000 9 910.0400 9 910.0400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Data card & Telephone charges for the period 02/09/2019 to 01/10/2019 Relationship no: 1316603763 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FBBL0620B35261 09/25/19 20650.0000 Service 9984 06 Haryana VP 50010453 10/31/19 17500.0000 9 1575.0000 9 1575.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Leased line charges for the period 01/10/19 to 31/12/19 agt. A/c no. 19414661 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2006I001905910 10/24/19 24707.7700 Service 9984 06 Haryana VP 50010475 11/05/19 20938.7100 9 1884.5300 9 1884.5300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 23/09/2019 to 22/10/2019 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 FT2006I001939245 10/27/19 2122.8200 Service 9984 06 Haryana VP 50010476 11/05/19 1799.0000 9 161.9100 9 161.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp for the period 26/09/2019 to 25/10/2019 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 BM2006I002298183 11/03/19 12234.9400 Service 9984 06 Haryana VP 50010485 11/11/19 10368.5800 9 933.1800 9 933.1800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Data card & Telephone charges for the period 02/10/2019 to 01/11/2019 Relationship no: 1316603763 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FBBL0620B31612 09/16/19 9151.4100 Service 9984 06 Haryana VP 50010487 11/11/19 7755.4300 9 697.9900 9 697.9900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Leased line charges for the period 06/09/19 to 30/09/19 agt. A/c no. 19414661 due to shifting from Enkay to 578 office Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2006I002158673 11/24/19 25062.2800 Service 9984 06 Haryana VP 50010595 12/11/19 21239.3400 9 1911.4700 9 1911.4700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 23/10/2019 to 22/11/2019 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 FT2006I002216611 11/27/19 2240.8200 Service 9984 06 Haryana VP 50010594 12/13/19 1899.0000 9 170.9100 9 170.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp for the period 26/10/2019 to 25/11/2019 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 BM2006I002772226 12/03/19 11507.5300 Service 9984 06 Haryana VP 50010622 12/18/19 9752.1500 9 877.6900 9 877.6900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Data card & Telephone charges for the period 02/11/2019 to 01/12/2019 Relationship no: 1316603763 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2006I002464673 12/27/19 2122.8200 Service 9984 06 Haryana VP 50010639 12/30/19 1799.0000 9 161.9100 9 161.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp for the period 26/11/2019 to 25/12/2019 agt no.01244063357 used in office Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2006I002432633 12/24/19 15710.8100 Service 9984 06 Haryana VP 50010640 12/30/19 13314.1700 9 1198.3200 9 1198.3200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 23/11/2019 to 22/12/2019 agt 19 nos used in office Relationship No: 12491969 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FBBL0620B48309 12/24/19 20650.0000 Service 9984 06 Haryana VP 50010671 12/31/19 17500.0000 9 1575.0000 9 1575.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Leased line charges for the period 01/01/2020 to 31/03/2020 agt. A/c no. 19414661 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2006I003275613 01/03/20 11475.5000 Service 9984 06 Haryana VP 50010672 01/07/20 9725.0000 9 875.2500 9 875.2500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Data card & Telephone charges for the period 02/12/2019 to 01/01/2020 Relationship no: 1316603763 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2006I002724103 01/27/20 2122.8200 Service 9984 06 Haryana VP 50010731 01/31/20 1799.0000 9 161.9100 9 161.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp for the period 26/12/2019 to 25/01/2020 agt no.01244063357 used in office Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2006I002680998 01/24/20 15997.2700 Service 9984 06 Haryana VP 50010733 01/31/20 13556.9900 9 1220.1400 9 1220.1400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 23/12/2019 to 22/01/2020 agt 19 nos used in office Relationship No: 12491969 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2006I003780704 02/03/20 11303.2200 Service 9984 06 Haryana VP 50010767 02/17/20 9579.0000 9 862.1100 9 862.1100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Data card & Telephone charges for the period 02/01/2020 to 01/02/2020 Relationship no: 1316603763 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB0446L1ZW B028 Blue Dart Express Limited 06 Haryana 061906RT00886 06/20/19 550.0000 Service 9968 06 Haryana VP 50009998 06/20/19 466.1000 9 41.9500 9 41.9500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Courier sent against AWB No. 15731031492 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB0446L1ZW B028 Blue Dart Express Limited 06 Haryana 061906RT01368 06/27/19 500.0000 Service 9968 06 Haryana VP 50010050 06/28/19 423.7300 9 38.1400 9 38.1400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Courier sent against AWB No. 15731037195 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB0446L1ZW B028 Blue Dart Express Limited 06 Haryana 061906RT01367 06/27/19 4143.0000 06 Haryana VP 50010085 06/30/19 3511.0200 0.0000 0.0000 18 631.9800 0.0000 0.0000 0.0000 0.0000 No N Courier sent against AWB No. 2313278730 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB0446L1ZW B028 Blue Dart Express Limited 06 Haryana 061909RT00081 09/05/19 500.0000 Service 9968 06 Haryana VP 50010287 09/09/19 423.7200 9 38.1400 9 38.1400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Courier sent against AWB No. 15771063070 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB0446L1ZW B028 Blue Dart Express Limited 06 Haryana 061910RT01092 10/31/19 500.0000 Service 9968 06 Haryana VP 50010467 11/04/19 423.7200 9 38.1400 9 38.1400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Courier sent against AWB No. 15795167931 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB0446L1ZW B028 Blue Dart Express Limited 06 Haryana 061910RT01091 10/31/19 550.0000 Service 9968 06 Haryana VP 50010468 11/04/19 466.1100 9 41.9500 9 41.9500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Courier sent against AWB No. 15795167894 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB0446L1ZW B028 Blue Dart Express Limited 06 Haryana 061910RT01094 10/31/19 750.0000 Service 9968 06 Haryana VP 50010469 11/04/19 635.5900 9 57.2000 9 57.2000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Courier sent against AWB No. 15795167942 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB0446L1ZW B028 Blue Dart Express Limited 06 Haryana 061910RT01090 10/31/19 550.0000 Service 9968 06 Haryana VP 50010470 11/04/19 466.1100 9 41.9500 9 41.9500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Courier sent against AWB No. 15795167905 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB0446L1ZW B028 Blue Dart Express Limited 06 Haryana 061910RT01095 10/31/19 550.0000 Service 9968 06 Haryana VP 50010471 11/04/19 466.1100 9 41.9500 9 41.9500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Courier sent against AWB No. 15795167916 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB0446L1ZW B028 Blue Dart Express Limited 06 Haryana 061910RT01093 10/31/19 500.0000 Service 9968 06 Haryana VP 50010472 11/04/19 423.7400 9 38.1400 9 38.1400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Courier sent against AWB No. 15795167920 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB0446L1ZW B028 Blue Dart Express Limited 06 Haryana 061911RH00630 11/19/19 4117.0000 Service 9968 06 Haryana VP 50010527 11/19/19 3488.9800 0.0000 0.0000 9 628.0200 0.0000 0.0000 0.0000 0.0000 No N Courier sent against AWB No. 8688665856 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB0446L1ZW B028 Blue Dart Express Limited 06 Haryana 061911RH00727 11/25/19 2978.0000 Service 9968 06 Haryana VP 50010533 11/25/19 2523.7300 0.0000 0.0000 9 454.2700 0.0000 0.0000 0.0000 0.0000 No N Courier sent against AWB No. 6757222625 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB0446L1ZW B028 Blue Dart Express Limited 06 Haryana 062002RT01931 02/14/20 550.0000 Service 9968 06 Haryana VP 50010837 02/20/20 466.1000 9 41.9500 9 41.9500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Courier sent against AWB No. 20133054141 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07ABMPY2723M1Z0 C031 Centronics Suppport 07 Delhi CS1920115 08/26/19 3894.0000 07 Delhi VP 50010235 08/26/19 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N Gurvinder's participation in Double your leads workshop on 24/08/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AADCV6807E1ZB C033 Cimpress India Private Limited 27 Maharashtra 9376956621 11/06/19 260.0000 Goods 49119990 27 Maharashtra VP 50010714 01/01/20 231.0000 0.0000 0.0000 12 29.0000 0.0000 0.0000 0.0000 0.0000 No N Visiting cards purchased for Vipinder Panchal Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 27AADCV6807E1ZB C033 Cimpress India Private Limited 27 Maharashtra 9384758776 01/08/20 270.0000 Goods 49119990 27 Maharashtra VP 50010717 01/10/20 240.0000 0.0000 0.0000 12 30.0000 0.0000 0.0000 0.0000 0.0000 No N Visiting cards purchased for Chaitanya Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AADCV6807E1ZB C033 Cimpress India Private Limited 27 Maharashtra 9385465557 01/15/20 270.0000 Goods 49119990 27 Maharashtra VP 50010718 01/15/20 240.0000 0.0000 0.0000 12 30.0000 0.0000 0.0000 0.0000 0.0000 No N Visiting cards purchased for Birendra Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AADCV6807E1ZB C033 Cimpress India Private Limited 27 Maharashtra 9387387906 02/05/20 180.0000 Goods 49119990 27 Maharashtra VP 50010752 02/10/20 160.0000 0.0000 0.0000 12 20.0000 0.0000 0.0000 0.0000 0.0000 No N Visiting cards purchased for Amlan Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AADCV6807E1ZB C033 Cimpress India Private Limited 27 Maharashtra 9387387819 02/05/20 300.0000 Goods 49119990 27 Maharashtra VP 50010753 02/10/20 267.0000 0.0000 0.0000 12 33.0000 0.0000 0.0000 0.0000 0.0000 No N Visiting cards purchased for Amlan Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 1920KAA1001439 12/03/19 2567.2100 Service 998434 29 Karnataka VP 50010579 12/12/19 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 02/12/19 to 01/01/20 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 1920KAA1001736 01/02/20 2567.2100 Service 998434 29 Karnataka VP 50010653 01/03/20 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 02/01/2020 to 01/02/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 1920KAA1002278 02/02/20 2567.2100 Service 998434 29 Karnataka VP 50010734 02/03/20 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 02/02/2020 to 01/03/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 1920KAA1002589 03/02/20 2567.2100 Service 998434 29 Karnataka VP 50010830 03/03/20 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 02/03/2020 to 01/04/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 33AAVPI0572L1ZD C028 ClickNsave 33 Tamil Nadu IN-1119 05/29/19 458.0000 33 Tamil Nadu VP 50009994 05/29/19 388.1400 0.0000 0.0000 18 69.8600 0.0000 0.0000 0.0000 0.0000 No N Headphone purchased for Jessica Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91145377 04/16/19 15340.0000 Service 998315 36 Telangana VP 50009749 04/16/19 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26/04/2019 to 25/05/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91147925 05/16/19 15340.0000 Service 998315 36 Telangana VP 50009885 05/16/19 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26/05/2019 to 25/06/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91150417 06/16/19 15340.0000 Service 998315 36 Telangana VP 50009972 06/17/19 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26/06/2019 to 25/07/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91153064 07/16/19 15340.0000 Service 998315 36 Telangana VP 50010122 07/16/19 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26/07/2019 to 25/08/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91155529 08/16/19 15340.0000 Service 998315 36 Telangana VP 50010221 08/16/19 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26/08/2019 to 25/09/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91157982 09/16/19 15340.0000 Service 998315 36 Telangana VP 50010315 09/17/19 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26/09/2019 to 25/10/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91160555 10/16/19 15340.0000 Service 998315 36 Telangana VP 50010420 10/16/19 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26/10/2019 to 25/11/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91163039 11/16/19 15340.0000 Service 998315 36 Telangana VP 50010519 11/18/19 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26/11/2019 to 25/12/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91165567 12/16/19 15340.0000 Service 998315 36 Telangana VP 50010589 12/16/19 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26/12/2019 to 25/01/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91168227 01/16/20 15340.0000 Service 998315 36 Telangana VP 50010694 01/16/20 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26/01/2020 to 25/02/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91170792 02/16/20 15340.0000 Service 998315 36 Telangana VP 50010763 02/17/20 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26/02/2020 to 25/03/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAQCS4259Q1ZE C026 Cloudtail India Private Limited 06 Haryana DEL5-1743019 05/03/19 2399.0000 Goods 9403 06 Haryana VP 50009992 05/03/19 2033.0600 9 182.9700 9 182.9700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Lunch table purchased for 578 office Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAQCS4259Q1ZE C026 Cloudtail India Private Limited 06 Haryana DEL5-1742555 05/03/19 2399.0000 Goods 9403 06 Haryana VP 50009993 05/03/19 2033.0600 9 182.9700 9 182.9700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Lunch table purchased for 578 office Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 23AAXPH7195N1ZS C027 Comet Busters 23 Madhya Pradesh QWE3-1794 04/12/19 7900.0000 23 Madhya Pradesh VP 50009986 05/17/19 7053.5700 0.0000 0.0000 12 846.4300 0.0000 0.0000 0.0000 0.0000 No N Mobile phone purchased for MyCloud team Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AP 29AAATC0188R3Z3 C016 Confederation of Indian Industry 29 Karnataka 29IQ1920SL000513 06/25/19 29500.0000 29 Karnataka VP 50010048 06/26/19 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N Workshop on machine learning attended by Partha Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAOFC1432C1ZW C029 Credence Commercial Corporation 07 Delhi IN-535 05/29/19 2594.0000 Goods 8414 07 Delhi VP 50009995 05/29/19 2198.3000 0.0000 0.0000 18 395.7000 0.0000 0.0000 0.0000 0.0000 No N Wall fan purchased for 578 office Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CSS/APR/1152 05/01/19 10679.0000 Service 998511 09 Uttar Pradesh VP 50009819 05/06/19 9050.0000 0.0000 0.0000 18 1629.0000 0.0000 0.0000 0.0000 0.0000 No N Background Verification charges for various employees Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CSS/JUNE/1256 07/01/19 4543.0000 Service 998511 09 Uttar Pradesh VP 50010083 07/05/19 3850.0000 0.0000 0.0000 18 693.0000 0.0000 0.0000 0.0000 0.0000 No N Background Verification charges of Jessica & Bharat Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CSS/AUG/1352 09/02/19 4602.0000 Service 998511 09 Uttar Pradesh VP 50010279 09/05/19 3900.0000 0.0000 0.0000 18 702.0000 0.0000 0.0000 0.0000 0.0000 No N Background Verification charges of Sudhir & Parul Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CSS/SEP/1404 10/01/19 11623.0000 Service 998511 09 Uttar Pradesh VP 50010414 10/14/19 9850.0000 0.0000 0.0000 18 1773.0000 0.0000 0.0000 0.0000 0.0000 No N Background Verification charges of various employees Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CSS/DEC/1523 01/02/20 5015.0000 Service 998511 09 Uttar Pradesh VP 50010663 01/06/20 4250.0000 0.0000 0.0000 18 765.0000 0.0000 0.0000 0.0000 0.0000 No N Background Verification charges of Manisha & Neha Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CSS/FEB/1642 03/02/20 3953.0000 Service 998511 09 Uttar Pradesh VP 50010842 03/05/20 3350.0000 0.0000 0.0000 18 603.0000 0.0000 0.0000 0.0000 0.0000 No N Background Verification charges of Nilesh & Neelanjan Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACC0982E1ZZ C030 CSI Telecom Pvt Ltd. 07 Delhi 000522 07/02/19 3540.0000 Service 998719 07 Delhi VP 50010097 07/09/19 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N Reinstallation charges of epabx system Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACC0982E1ZZ C030 CSI Telecom Pvt Ltd. 07 Delhi S-8071 09/02/19 7656.0000 Service 998716 07 Delhi VP 50010300 09/11/19 6488.0000 0.0000 0.0000 18 1168.0000 0.0000 0.0000 0.0000 0.0000 No N AMC charges for Panasonic KXNS-300 from 18/10/19 to 17/10/20 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACC0982E1ZZ C030 CSI Telecom Pvt Ltd. 07 Delhi 001565 12/16/19 18178.0000 Goods 8517 07 Delhi VP 50010641 12/31/19 13800.0000 0.0000 0.0000 18 2484.0000 0.0000 0.0000 0.0000 0.0000 No N Panasonic KX, MDF Box, Back mount frame, Patch cords purchased for installation of Pabx system on 578 ground floor Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACC0982E1ZZ C030 CSI Telecom Pvt Ltd. 07 Delhi 001565 12/16/19 18178.0000 Goods 8544 07 Delhi VP 50010641 12/31/19 105.0000 0.0000 0.0000 18 18.9000 0.0000 0.0000 0.0000 0.0000 No N Panasonic KX, MDF Box, Back mount frame, Patch cords purchased for installation of Pabx system on 578 ground floor Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACC0982E1ZZ C030 CSI Telecom Pvt Ltd. 07 Delhi 001565 12/16/19 18178.0000 Service 998716 07 Delhi VP 50010641 12/31/19 1500.0000 0.0000 0.0000 18 270.0000 0.0000 0.0000 0.0000 0.0000 No N Panasonic KX, MDF Box, Back mount frame, Patch cords purchased for installation of Pabx system on 578 ground floor Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACC4955D1ZW C002 CYBERSPACE NETWORKING SYSTEMS 07 Delhi C/2019/04/111 04/10/19 6490.0000 Service 998315 07 Delhi VP 50009731 04/11/19 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 No N Charges for additional 10 id's of prologicfirst.com @.Rs. 550/- per id p.a. for the period 10/04/19 to 10/04/20 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACC4955D1ZW C002 CYBERSPACE NETWORKING SYSTEMS 07 Delhi C/2019/10/125 10/15/19 64900.0000 Service 998315 07 Delhi VP 50010419 10/15/19 55000.0000 0.0000 0.0000 18 9900.0000 0.0000 0.0000 0.0000 0.0000 No N Mail hosting charges for prologicfirst.com for emails @ Rs.550/- per user p.a. for the period 25/10/2019 to 25/10/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACC4955D1ZW C002 CYBERSPACE NETWORKING SYSTEMS 07 Delhi C/2020/02/378 02/28/20 20390.0000 Service 998315 07 Delhi VP 50010838 03/04/20 17280.0000 0.0000 0.0000 18 3110.4000 0.0000 0.0000 0.0000 0.0000 No N Charges for outbound Mails for prologicfirst.com from 02/03/2020 to 02/03/2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAFCD1732L1ZO D036 D3D Security Pvt. Ltd. 07 Delhi 219 07/31/19 14100.0000 Goods 85311090 07 Delhi VP 50010192 08/07/19 11949.1500 0.0000 0.0000 18 2150.8500 0.0000 0.0000 0.0000 0.0000 No N Security system with Siren & Sensor purchased Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201719 04/01/19 247800.0000 Service 998313 04 Chandigarh VP 50009737 04/12/19 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 March 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201720 05/01/19 247800.0000 Service 998313 04 Chandigarh VP 50009840 05/07/19 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 April 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201721 06/01/19 247800.0000 Service 998313 04 Chandigarh VP 50009934 06/04/19 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 May 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201722 07/01/19 247800.0000 Service 998313 04 Chandigarh VP 50010073 07/03/19 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 June 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201723 08/01/19 247800.0000 Service 998313 04 Chandigarh VP 50010202 08/12/19 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 July 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201724 09/02/19 247800.0000 Service 998313 04 Chandigarh VP 50010292 09/09/19 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 August 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201725 10/02/19 247800.0000 Service 998313 04 Chandigarh VP 50010404 10/11/19 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 September 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201726 11/01/19 247800.0000 Service 998313 04 Chandigarh VP 50010492 11/13/19 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 October 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201727 12/01/19 247800.0000 Service 998313 04 Chandigarh VP 50010549 12/05/19 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 November 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201728 01/01/20 247800.0000 Service 998313 04 Chandigarh VP 50010674 01/07/20 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 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201729 02/01/20 247800.0000 Service 998313 04 Chandigarh VP 50010741 02/05/20 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 January 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201730 03/01/20 247800.0000 Service 998313 04 Chandigarh VP 50010832 03/03/20 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 February 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06CGSPS3157A2Z8 D034 Dikshi Enterprises 06 Haryana 555 04/18/19 2655.0000 Service 998719 06 Haryana VP 50009768 04/22/19 2250.0000 9 202.5000 9 202.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service charge of Enkay's water dispenser Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 24AZAPV6916F1ZA D035 Dreamz Infotech 24 Gujarat IN-450 04/12/19 1520.0000 24 Gujarat VP 50009987 05/17/19 1288.1400 0.0000 0.0000 18 231.8600 0.0000 0.0000 0.0000 0.0000 No N 5 mouse purchased Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AP 07AAACE6958L1Z6 E026 Embee Software Pvt Ltd 07 Delhi DGSI1920 / 60267 06/29/19 613600.0000 Service 9973 07 Delhi VP 50010075 06/30/19 520000.0000 0.0000 0.0000 18 93600.0000 0.0000 0.0000 0.0000 0.0000 No N Visual Studio renewal subscriptipn for 10 nos. VSProMSDN ALNG Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACE6958L1Z6 E026 Embee Software Pvt Ltd 07 Delhi DGSI1920 / 60827 01/10/20 64053.0000 Service 9973 07 Delhi VP 50010688 01/13/20 54282.0000 0.0000 0.0000 18 9770.8000 0.0000 0.0000 0.0000 0.0000 No N MS office subscription renewal for 10 nos. Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AABCE7434Q1Z8 E030 Eon Networks Pvt. Ltd. 06 Haryana EN/INV/19-20/488 12/18/19 164020.0000 Goods 8517 06 Haryana VP 50010629 12/26/19 68000.0000 9 6120.0000 9 6120.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Sophos firewall Security Appliance & Enterprise guard for 3 years from 01/01/20 to 31/12/22 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AABCE7434Q1Z8 E030 Eon Networks Pvt. Ltd. 06 Haryana EN/INV/19-20/488 12/18/19 164020.0000 Service 9973 06 Haryana VP 50010629 12/26/19 66000.0000 9 5940.0000 9 5940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Sophos firewall Security Appliance & Enterprise guard for 3 years from 01/01/20 to 31/12/22 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AABCE7434Q1Z8 E030 Eon Networks Pvt. Ltd. 06 Haryana EN/INV/19-20/488 12/18/19 164020.0000 Service 9983 06 Haryana VP 50010629 12/26/19 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Sophos firewall Security Appliance & Enterprise guard for 3 years from 01/01/20 to 31/12/22 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ALPPP6957R1ZT E006 Excellent Services - seema pandey 06 Haryana 267 01/13/20 1770.0000 06 Haryana VP 50010755 01/20/20 1500.0000 9 135.0000 9 135.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Water tank repairing in water dispenser Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ALPPP6957R1ZT E006 Excellent Services - seema pandey 06 Haryana 269 02/19/20 7670.0000 Service 9987 06 Haryana VP 50010772 02/20/20 6500.0000 9 585.0000 9 585.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N RO AMC for the period 19/02/2020 to 18/02/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAVFP6696E1ZI F012 Flock Coliving 06 Haryana 202187 08/20/19 26880.0000 Service 996311 - 12% 06 Haryana VP 50010245 08/27/19 24000.0000 6 1440.0000 6 1440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Indrajit's Stay exp from 07/08/19 to 22/08/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAVFP6696E1ZI F012 Flock Coliving 06 Haryana 202247 10/28/19 8400.0000 Service 996311 - 12% 06 Haryana VP 50010443 10/30/19 7500.0000 6 450.0000 6 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Indrajit's Stay exp from 21/10/19 to 26/10/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AACCF8437F1ZO F013 Florina Events Management Pvt. Ltd. 06 Haryana FL/2019-2020/1062 07/01/19 1802.0000 06 Haryana VP 50010120 07/09/19 1527.0000 9 137.4300 9 137.4300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Photo Cake purchased for PFIPL day Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AACCF8437F1ZO F013 Florina Events Management Pvt. Ltd. 06 Haryana FL/2019-2020/1341 07/25/19 1201.0000 06 Haryana VP 50010166 07/25/19 1018.0000 9 91.6200 9 91.6200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cake purchased for Amlan's anniversary celebration Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AACCF8437F1ZO F013 Florina Events Management Pvt. Ltd. 06 Haryana FL/2019-2020/2716 11/18/19 826.0000 06 Haryana VP 50010715 01/01/20 700.0000 9 63.0000 9 63.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cake purchased Samriti's farewell Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 19AIZPB4220G1Z7 F011 Futuretech Solutions 19 West Bengal QEBJ-2663 05/01/19 57999.0000 19 West Bengal VP 50009991 05/01/19 49151.6900 0.0000 0.0000 18 8847.3100 0.0000 0.0000 0.0000 0.0000 No N HP 348 G4 Laptop purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AJFPR1955F1Z4 G024 Global Sales Corporation 07 Delhi GSC/9-20/0117 07/17/19 34560.0000 Goods 8507 07 Delhi VP 50010142 07/17/19 27000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 No N 6 UPS Batteries Amron Quanta SMF 12V/65Ah purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 6719 04/30/19 7788.0000 Service 998319 07 Delhi VP 50009820 05/06/19 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N SSL Certificate for 1 year wp.prologicfirst.com Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 6870 05/29/19 7788.0000 Service 998319 07 Delhi VP 50009920 05/29/19 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N SSL Certificate for 1 year s1.webpaytrax.prologicfirst.com Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 8403 12/31/19 7788.0000 Service 998319 07 Delhi VP 50010654 12/31/19 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N SSL Certificate for 1 year live1.mycloudhospitality.com Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 8815 02/24/20 7788.0000 Service 998319 07 Delhi VP 50010776 02/24/20 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N SSL Certificate for 1 year live.mycloudhospitality.com Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 8816 02/24/20 7788.0000 Service 998319 07 Delhi VP 50010777 02/24/20 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N SSL Certificate for 1 year live.mycloudpms.com Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AAIFH1215J1ZJ H028 HAATT India Services LLP 27 Maharashtra GSTS/68/19-20 10/11/19 84960.0000 27 Maharashtra VP 50010426 10/14/19 72000.0000 0.0000 0.0000 18 12960.0000 0.0000 0.0000 0.0000 0.0000 No N Referral fee for providing leads Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-002 05/07/19 95161.0000 Service 997212 06 Haryana VP 50009851 05/08/19 80644.9200 9 7258.0400 9 7258.0400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent of 578 office for the period 07/05/19 to 31/05/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-003 06/01/19 354000.0000 Service 997212 06 Haryana VP 50009950 06/05/19 300000.0000 9 27000.0000 9 27000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent of 578 office for the month of June 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-004 06/01/19 104704.0000 Service 998594 06 Haryana VP 50009951 06/05/19 88732.2000 9 7985.9000 9 7985.9000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month May 2019 (pro-rate 25 days) Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-005 07/01/19 354000.0000 Service 997212 06 Haryana VP 50010065 07/02/19 300000.0000 9 27000.0000 9 27000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent of 578 office for the month of July 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-006 07/01/19 144808.0000 Service 998594 06 Haryana VP 50010066 07/02/19 122718.0000 9 11045.0000 9 11045.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month June 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-007 08/01/19 354000.0000 Service 997212 06 Haryana VP 50010175 08/01/19 300000.0000 9 27000.0000 9 27000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent of 578 office for the month of August 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-008 08/01/19 173736.0000 Service 998594 06 Haryana VP 50010176 08/01/19 147234.0000 9 13251.0000 9 13251.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month July 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-009 09/01/19 354000.0000 Service 997212 06 Haryana VP 50010258 09/02/19 300000.0000 9 27000.0000 9 27000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent of 578 office for the month of September 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-0010 09/01/19 159380.0000 Service 998594 06 Haryana VP 50010259 09/02/19 135068.0000 9 12156.0000 9 12156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month Aug 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-011 10/01/19 354000.0000 Service 997212 06 Haryana VP 50010371 10/03/19 300000.0000 9 27000.0000 9 27000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent of 578 office for the month of October 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-012 10/01/19 154119.0000 Service 998594 06 Haryana VP 50010372 10/03/19 130609.0000 9 11755.0000 9 11755.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month Sep 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-013 11/01/19 354000.0000 Service 997212 06 Haryana VP 50010456 11/02/19 300000.0000 9 27000.0000 9 27000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent of 578 office for the month of November 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-014 11/01/19 139599.0000 Service 998594 06 Haryana VP 50010457 11/02/19 118305.0000 9 10647.0000 9 10647.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month Oct 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-015 12/01/19 354000.0000 Service 997212 06 Haryana VP 50010544 12/04/19 300000.0000 9 27000.0000 9 27000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent of 578 office for the month of December 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-016 12/01/19 120592.0000 Service 998594 06 Haryana VP 50010545 12/04/19 102196.0000 9 9198.0000 9 9198.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month Nov 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-017 01/01/20 354000.0000 Service 997212 06 Haryana VP 50010649 01/03/20 300000.0000 9 27000.0000 9 27000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent of 578 office for the month of Jan 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-018 01/01/20 111554.0000 Service 998594 06 Haryana VP 50010650 01/03/20 94538.0000 9 8508.0000 9 8508.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month Dec 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-020 02/01/20 354000.0000 Service 997212 06 Haryana VP 50010724 02/03/20 300000.0000 9 27000.0000 9 27000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent of 578 office for the month of Feb 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-021 02/01/20 115925.0000 Service 998594 06 Haryana VP 50010725 02/03/20 98241.0000 9 8842.0000 9 8842.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month Jan 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-022 03/01/20 354000.0000 Service 997212 06 Haryana VP 50010821 03/02/20 300000.0000 9 27000.0000 9 27000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent of 578 office for the month of Mar 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-023 03/01/20 105658.0000 Service 998594 06 Haryana VP 50010822 03/02/20 89540.0000 9 8059.0000 9 8059.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month Feb 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAFFH4741L1Z7 H026 Hitech Softech 07 Delhi 174 08/01/19 2655.0000 Service 997331 07 Delhi VP 50010282 08/10/19 2250.0000 0.0000 0.0000 18 405.0000 0.0000 0.0000 0.0000 0.0000 No N Zen e-TDS Professional Edition Software renewal for FY 19-20 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAACC5002F1Z8 H025 Hyatt Regency Lucknow 09 Uttar Pradesh 32819 05/11/19 73539.6100 09 Uttar Pradesh VP 50009996 05/11/19 41135.2500 9 3702.1800 9 3702.1800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Amlan's stay exp during his visit to Lucknow from 09/05/19 to 11/05/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AACCI5313D1Z4 1007 ID Tech Solutions Pvt Ltd 06 Haryana IDT/19-20/1150 06/26/19 1770.0000 Goods 8471 06 Haryana VP 50010024 06/26/19 1500.0000 9 135.0000 9 135.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Magstripe reader purchased for Touche Dev team Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AEMPK7135E1ZD I033 Imperial Sports (India) 09 Uttar Pradesh IMP0340/2019-20 05/10/19 3990.0000 09 Uttar Pradesh VP 50009988 05/10/19 3800.0000 0.0000 0.0000 5 190.0000 0.0000 0.0000 0.0000 0.0000 No N 20 T-shirts purchased for marketing in Lucknow Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AAATI1540B1ZA I002 Indian Association of Amusement Parks and Industries 27 Maharashtra AN/SUB/152/19-20 06/30/19 7080.0000 Service 999599 27 Maharashtra VP 50010123 07/17/19 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N Membership fee for FY 2019-20 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 09AAACI1838D1ZU I013 Info Edge (India) Ltd. 09 Uttar Pradesh IN09/1920/077791 08/08/19 57230.0000 Service 998439 09 Uttar Pradesh VP 50010205 08/08/19 48500.0000 0.0000 0.0000 18 8730.0000 0.0000 0.0000 0.0000 0.0000 No N 2000 CV view & 100 Classified Postings for max 1 Year from 07/08/19 to 06/08/20 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAACI1838D1ZU I013 Info Edge (India) Ltd. 09 Uttar Pradesh IN09/1920/194177 01/30/20 17700.0000 Service 998439 09 Uttar Pradesh VP 50010737 01/30/20 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N 10 hot vacancy postings to be used in max 1 year Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AGMPP9386N1Z3 I012 Infologic Design Technologies - Kalyan Mohan Paul 19 West Bengal ILD-PFI-190804-HB 04/08/19 22302.0000 Service 998314 19 West Bengal VP 50009729 04/08/19 18900.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 No N HTML 5 Coding for UX of Mycloud- AR/POS design for Dec '18 - Mar'19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AABFI9065J1Z5 I014 Innovative Engineering & Controls 06 Haryana GST/2019-20/37 06/01/19 3540.0000 06 Haryana VP 50009932 06/03/19 3000.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Battery for smoke detector, radio emitter, manual call point, control panel Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AABFI9065J1Z5 I014 Innovative Engineering & Controls 06 Haryana GST/2019-20/55 06/21/19 4248.0000 06 Haryana VP 50010044 06/21/19 3600.0000 9 324.0000 9 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 4 KG fire extinguisher purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AADFI3014R1Z8 I025 ITHINK SOLUTIONS 07 Delhi IS03-2019-178-PF 07/09/19 36462.0000 Service 997315 07 Delhi VP 50010102 07/10/19 30900.0000 0.0000 0.0000 18 5562.0000 0.0000 0.0000 0.0000 0.0000 No N Computer and laptop rent for the month March 19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AADFI3014R1Z8 I025 ITHINK SOLUTIONS 07 Delhi IS07-2019-179-PF 07/09/19 112248.0000 Service 997315 07 Delhi VP 50010103 07/10/19 95125.0000 0.0000 0.0000 18 17123.0000 0.0000 0.0000 0.0000 0.0000 No N Computer and laptop rent for the month April-July 19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh JVS/19-20/GS-01 04/30/19 236000.0000 Service 998311 09 Uttar Pradesh VP 50009813 05/03/19 200000.0000 0.0000 0.0000 18 36000.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy charges for the month April 2019 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh JVS/19-20/GS-02 05/31/19 236000.0000 Service 998311 09 Uttar Pradesh VP 50009924 06/03/19 200000.0000 0.0000 0.0000 18 36000.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy charges for the month May 2019 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh JVS/19-20/GS-03 06/30/19 236000.0000 Service 998311 09 Uttar Pradesh VP 50010054 07/01/19 200000.0000 0.0000 0.0000 18 36000.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy charges for the month June 2019 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh JVS/19-20/GS-04 07/31/19 236000.0000 Service 998311 09 Uttar Pradesh VP 50010177 08/02/19 200000.0000 0.0000 0.0000 18 36000.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy charges for the month July 2019 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh JVS/19-20/GS-05 08/31/19 236000.0000 Service 998311 09 Uttar Pradesh VP 50010261 09/02/19 200000.0000 0.0000 0.0000 18 36000.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy charges for the month August 2019 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh JVS/19-20/GS-06 09/30/19 236000.0000 Service 998311 09 Uttar Pradesh VP 50010382 10/07/19 200000.0000 0.0000 0.0000 18 36000.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy charges for the month September 2019 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh JVS/19-20/GS-07 10/31/19 236000.0000 Service 998311 09 Uttar Pradesh VP 50010460 11/04/19 200000.0000 0.0000 0.0000 18 36000.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy charges for the month October 2019 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh JVS/19-20/GS-08 11/30/19 236000.0000 Service 998311 09 Uttar Pradesh VP 50010539 12/03/19 200000.0000 0.0000 0.0000 18 36000.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy charges for the month November 2019 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh JVS/19-20/GS-09 12/31/19 236000.0000 Service 998311 09 Uttar Pradesh VP 50010647 01/03/20 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 2019 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh JVS/19-20/GS-10 01/31/20 236000.0000 Service 998311 09 Uttar Pradesh VP 50010723 02/03/20 200000.0000 0.0000 0.0000 18 36000.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy charges for the month January 2020 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh JVS/19-20/GS-11 02/14/20 118000.0000 Service 998311 09 Uttar Pradesh VP 50010825 03/02/20 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy charges for the period 01/02/2020 to 14/02/2020 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06BHXPS9087G1ZA K024 Kalka Electrical 06 Haryana 195/19-20 07/20/19 8845.0000 Goods 8544 06 Haryana VP 50010143 07/20/19 7495.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wires, PVC, Clip etc. purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06BHXPS9087G1ZA K024 Kalka Electrical 06 Haryana 197/19-20 07/20/19 3316.0000 Goods 8544 06 Haryana VP 50010144 07/20/19 2810.0000 9 253.0000 9 253.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 2.5 mm Cable & 16mp top purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06BHXPS9087G1ZA K024 Kalka Electrical 06 Haryana 396/19-20 11/29/19 26283.0000 Goods 8544 06 Haryana VP 50010564 11/29/19 22273.0000 9 2005.0000 9 2005.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wires, cables, sockets, PVC etc. purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06BHXPS9087G1ZA K024 Kalka Electrical 06 Haryana 407/19-20 12/06/19 5369.0000 Goods 8544 06 Haryana VP 50010565 12/10/19 4550.0000 9 409.5000 9 409.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PVC clip, top 16mp, MCB etc. purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACK5140Q1ZA K023 Karishma Computers Pvt. Ltd. 07 Delhi KCGST/3169/19-20 05/29/19 27730.0000 Goods 8443 07 Delhi VP 50009923 05/29/19 23500.0000 0.0000 0.0000 18 4230.0000 0.0000 0.0000 0.0000 0.0000 No N Epson POS DMP TMU-220B & TM-M30 BT printer purchased for Touche Dev team Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AQPPK3098M1Z4 K025 Kaushik Trading 06 Haryana 1771 08/02/19 5735.0000 Goods 2520 06 Haryana VP 50010216 08/10/19 50.0000 2.5 1.2500 2.5 1.2500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Super white, Regmal century, Wall putty, Gypsum plaster purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AQPPK3098M1Z4 K025 Kaushik Trading 06 Haryana 1771 08/02/19 5735.0000 Goods 3209 06 Haryana VP 50010216 08/10/19 4454.7800 9 400.9300 9 400.9300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Super white, Regmal century, Wall putty, Gypsum plaster purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AQPPK3098M1Z4 K025 Kaushik Trading 06 Haryana 1771 08/02/19 5735.0000 Goods 6310 06 Haryana VP 50010216 08/10/19 120.0000 2.5 3.0000 2.5 3.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Super white, Regmal century, Wall putty, Gypsum plaster purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AQPPK3098M1Z4 K025 Kaushik Trading 06 Haryana 1778 08/04/19 6311.0000 Goods 2520 06 Haryana VP 50010217 08/10/19 400.0000 2.5 10.0000 2.5 10.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Super white, regmal century, gypsum plaster, Stanner dark color, Dr. fixit purchased for white wash on 578 ground floor Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AQPPK3098M1Z4 K025 Kaushik Trading 06 Haryana 1778 08/04/19 6311.0000 Goods 3209 06 Haryana VP 50010217 08/10/19 4865.0100 9 437.8500 9 437.8500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Super white, regmal century, gypsum plaster, Stanner dark color, Dr. fixit purchased for white wash on 578 ground floor Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AQPPK3098M1Z4 K025 Kaushik Trading 06 Haryana 1783 08/06/19 2394.0000 Goods 3214 06 Haryana VP 50010218 08/10/19 1795.1900 9 161.5700 9 161.5700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wall putty, regmal century, brush, roll purchased for white wash on 578 ground floor Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AQPPK3098M1Z4 K025 Kaushik Trading 06 Haryana 1783 08/06/19 2394.0000 Goods 6310 06 Haryana VP 50010218 08/10/19 120.0000 2.5 3.0000 2.5 3.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wall putty, regmal century, brush, roll purchased for white wash on 578 ground floor Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AQPPK3098M1Z4 K025 Kaushik Trading 06 Haryana 1792 08/09/19 2274.0000 Goods 3209 06 Haryana VP 50010219 08/10/19 1701.3600 9 153.1200 9 153.1200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reducer,aromatic white,interior glossy,regmal, dry polish, fevicol etc. purchased for 578 ground floor white wash Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AQPPK3098M1Z4 K025 Kaushik Trading 06 Haryana 1792 08/09/19 2274.0000 Goods 6310 06 Haryana VP 50010219 08/10/19 120.0000 2.5 3.0000 2.5 3.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reducer,aromatic white,interior glossy,regmal, dry polish, fevicol etc. purchased for 578 ground floor white wash Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AQPPK3098M1Z4 K025 Kaushik Trading 06 Haryana 1802 08/16/19 3000.0000 Goods 3209 06 Haryana VP 50010285 09/09/19 2542.3800 9 228.8100 9 228.8100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Super white, Regmal century, Wall putty, stanner purchased Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AQPPK3098M1Z4 K025 Kaushik Trading 06 Haryana 1837 08/30/19 5202.0000 Goods 3209 06 Haryana VP 50010286 09/09/19 4408.1500 9 396.7300 9 396.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Paints, roll tool & nails purchased Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06ABOPK7110L2ZG K026 Khatana General Store 06 Haryana 9222 09/09/19 15523.0000 06 Haryana VP 50010298 09/09/19 125.0000 6 7.5000 6 7.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Milk powder, Sugar, tea bags, Hand wash, Phemoil purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ABOPK7110L2ZG K026 Khatana General Store 06 Haryana 9222 09/09/19 15523.0000 06 Haryana VP 50010298 09/09/19 225.4200 9 20.2900 9 20.2900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Milk powder, Sugar, tea bags, Hand wash, Phemoil purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ABOPK7110L2ZG K026 Khatana General Store 06 Haryana 9222 09/09/19 15523.0000 06 Haryana VP 50010298 09/09/19 816.4100 14 114.2900 14 114.2900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Milk powder, Sugar, tea bags, Hand wash, Phemoil purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ABOPK7110L2ZG K026 Khatana General Store 06 Haryana 9222 09/09/19 15523.0000 06 Haryana VP 50010298 09/09/19 12171.4300 2.5 304.2800 2.5 304.2800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Milk powder, Sugar, tea bags, Hand wash, Phemoil purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ABOPK7110L2ZG K026 Khatana General Store 06 Haryana 12338 10/18/19 19165.0000 06 Haryana VP 50010454 10/30/19 1800.0000 2.5 45.0000 2.5 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Tea bags, green tea, Sugar, Molk powder tissue boxes etc. purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ABOPK7110L2ZG K026 Khatana General Store 06 Haryana 12338 10/18/19 19165.0000 06 Haryana VP 50010454 10/30/19 3203.3900 9 288.3000 9 288.3000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Tea bags, green tea, Sugar, Molk powder tissue boxes etc. purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ABOPK7110L2ZG K026 Khatana General Store 06 Haryana 12338 10/18/19 19165.0000 06 Haryana VP 50010454 10/30/19 7848.2200 6 470.8900 6 470.8900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Tea bags, green tea, Sugar, Molk powder tissue boxes etc. purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ABOPK7110L2ZG K026 Khatana General Store 06 Haryana 12954 10/22/19 2200.0000 06 Haryana VP 50010455 10/30/19 1964.2900 6 117.8600 6 117.8600 0.0000 0.0000 0.0000 0.0000 0.0000 No N A4 paper ream purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ABOPK7110L2ZG K026 Khatana General Store 06 Haryana 19739 12/04/19 19000.0000 06 Haryana VP 50010566 12/04/19 7423.7300 9 668.1400 9 668.1400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hard roll, garbage bag, Sugar, Milk powder, Tea bags purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ABOPK7110L2ZG K026 Khatana General Store 06 Haryana 28229 02/06/20 14151.0000 06 Haryana VP 50010769 02/06/20 242.1900 14 33.9000 14 33.9000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hand wash, Phenyl, Harpic, Vim, Odonil, Tissues purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ABOPK7110L2ZG K026 Khatana General Store 06 Haryana 28229 02/06/20 14151.0000 06 Haryana VP 50010769 02/06/20 2079.4600 6 124.7700 6 124.7700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hand wash, Phenyl, Harpic, Vim, Odonil, Tissues purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ABOPK7110L2ZG K026 Khatana General Store 06 Haryana 28229 02/06/20 14151.0000 06 Haryana VP 50010769 02/06/20 5525.4200 9 497.3000 9 497.3000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hand wash, Phenyl, Harpic, Vim, Odonil, Tissues purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ABOPK7110L2ZG K026 Khatana General Store 06 Haryana 30028 02/23/20 13050.0000 06 Haryana VP 50010774 02/24/20 1881.3500 9 169.3300 9 169.3300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Markers, pens, files, folders, sugar, tea bags, milk powder purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ABOPK7110L2ZG K026 Khatana General Store 06 Haryana 30028 02/23/20 13050.0000 06 Haryana VP 50010774 02/24/20 2333.3300 2.5 58.3300 2.5 58.3300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Markers, pens, files, folders, sugar, tea bags, milk powder purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ABOPK7110L2ZG K026 Khatana General Store 06 Haryana 30028 02/23/20 13050.0000 06 Haryana VP 50010774 02/24/20 2392.8700 6 143.5600 6 143.5600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Markers, pens, files, folders, sugar, tea bags, milk powder purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAIPK4836G1ZN K002 KOHLI BANSAL & COMPANY 07 Delhi KBC/2019/GST001 04/02/19 259600.0000 Service 998311 07 Delhi VP 50009681 04/02/19 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Retainership fee for the month March 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAIPK4836G1ZN K002 KOHLI BANSAL & COMPANY 07 Delhi KBC/2019/GST007 05/04/19 259600.0000 Service 998311 07 Delhi VP 50009900 05/18/19 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Retainership fee for the month April 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAIPK4836G1ZN K002 KOHLI BANSAL & COMPANY 07 Delhi KBC/2019/GST008 06/03/19 259600.0000 Service 998311 07 Delhi VP 50009927 06/03/19 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Retainership fee for the month May 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAIPK4836G1ZN K002 KOHLI BANSAL & COMPANY 07 Delhi KBC/2019/GST010 07/03/19 259600.0000 Service 998311 07 Delhi VP 50010077 07/04/19 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Retainership fee for the month June 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAIPK4836G1ZN K002 KOHLI BANSAL & COMPANY 07 Delhi KBC/2019/GST012 08/05/19 259600.0000 Service 998311 07 Delhi VP 50010182 08/07/19 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Retainership fee for the month July 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAIPK4836G1ZN K002 KOHLI BANSAL & COMPANY 07 Delhi KBC/2019/GST019 09/02/19 259600.0000 Service 998311 07 Delhi VP 50010278 09/05/19 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Retainership fee for the month August 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAIPK4836G1ZN K002 KOHLI BANSAL & COMPANY 07 Delhi KBC/2019/GST025 10/04/19 259600.0000 Service 998311 07 Delhi VP 50010381 10/07/19 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Retainership fee for the month September 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAIPK4836G1ZN K002 KOHLI BANSAL & COMPANY 07 Delhi KBC/2019/GST025 11/05/19 259600.0000 Service 998311 07 Delhi VP 50010474 11/05/19 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Retainership fee for the month October 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAIPK4836G1ZN K002 KOHLI BANSAL & COMPANY 07 Delhi KBC/2019/GST037 12/04/19 259600.0000 Service 998311 07 Delhi VP 50010540 12/04/19 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Retainership fee for the month November 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAIPK4836G1ZN K002 KOHLI BANSAL & COMPANY 07 Delhi KBC/2019/GST041 01/02/20 259600.0000 Service 998311 07 Delhi VP 50010644 01/03/20 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 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAIPK4836G1ZN K002 KOHLI BANSAL & COMPANY 07 Delhi KBC/2019/GST044 02/06/20 259600.0000 Service 998311 07 Delhi VP 50010771 02/19/20 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Retainership fee for the month January 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAIPK4836G1ZN K002 KOHLI BANSAL & COMPANY 07 Delhi KBC/2019/GST051 03/02/20 259600.0000 Service 998311 07 Delhi VP 50010819 03/02/20 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Retainership fee for the month February 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 17 04/02/19 2700.0000 Service 996311 - 12% 06 Haryana VP 50009753 04/16/19 2187.5000 6 131.2500 6 131.2500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's Stay exp from 01/04/19 to 02/04/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 17 04/02/19 2700.0000 Service 996331 06 Haryana VP 50009753 04/16/19 238.1000 2.5 5.9500 2.5 5.9500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's Stay exp from 01/04/19 to 02/04/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 70 04/05/19 10904.0000 Service 996311 - 12% 06 Haryana VP 50009754 04/16/19 8750.0000 6 525.0000 6 525.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Indrajit Basu's Stay exp from 01/04/19 to 05/04/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 70 04/05/19 10904.0000 Service 996331 06 Haryana VP 50009754 04/16/19 1051.4400 2.5 26.2900 2.5 26.2900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Indrajit Basu's Stay exp from 01/04/19 to 05/04/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 491 04/19/19 1831.0000 Service 996331 06 Haryana VP 50009770 04/22/19 1743.8000 2.5 43.6000 2.5 43.6000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's Food exp from 15/04/19 to 19/04/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 492 04/19/19 10800.0000 Service 996311 - 12% 06 Haryana VP 50009771 04/22/19 8750.0000 6 525.0000 6 525.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's Stay exp from 15/04/19 to 19/04/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 492 04/19/19 10800.0000 Service 996331 06 Haryana VP 50009771 04/22/19 952.4000 2.5 23.8100 2.5 23.8100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's Stay exp from 15/04/19 to 19/04/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 801 05/04/19 23300.0000 Service 996311 - 12% 06 Haryana VP 50009872 05/14/19 9800.0000 6 588.0000 6 588.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Indrajit Basu's Stay exp from 30/04/19 to 04/05/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 801 05/04/19 23300.0000 Service 996331 06 Haryana VP 50009872 05/14/19 11737.1400 2.5 293.4300 2.5 293.4300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Indrajit Basu's Stay exp from 30/04/19 to 04/05/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 812 05/04/19 6013.0000 Service 996311 - 12% 06 Haryana VP 50009873 05/14/19 4900.0000 6 294.0000 6 294.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Aloke's stay exp from 02/05/19 to 04/05/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 812 05/04/19 6013.0000 Service 996331 06 Haryana VP 50009873 05/14/19 500.0000 2.5 12.5000 2.5 12.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Aloke's stay exp from 02/05/19 to 04/05/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 817 05/05/19 12026.0000 Service 996311 - 12% 06 Haryana VP 50009874 05/15/19 9800.0000 6 588.0000 6 588.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's Stay exp from 01/05/19 to 05/05/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 817 05/05/19 12026.0000 Service 996331 06 Haryana VP 50009874 05/15/19 1000.0000 2.5 25.0000 2.5 25.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's Stay exp from 01/05/19 to 05/05/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 818 05/05/19 22191.0000 06 Haryana VP 50009875 05/15/19 79.6000 14 11.2000 14 11.2000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Management meeting conference from 01/05/19 to 05/05/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 818 05/05/19 22191.0000 Service 996331 06 Haryana VP 50009875 05/15/19 21037.1000 2.5 525.9300 2.5 525.9300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Management meeting conference from 01/05/19 to 05/05/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 829 05/05/19 14884.0000 Service 996311 - 12% 06 Haryana VP 50009876 05/15/19 9800.0000 6 588.0000 6 588.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Amit Sharda's stay from 01/05/19 to 05/05/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 829 05/05/19 14884.0000 Service 996331 06 Haryana VP 50009876 05/15/19 3721.8200 2.5 93.0500 2.5 93.0500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Amit Sharda's stay from 01/05/19 to 05/05/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 956 05/10/19 15859.0000 06 Haryana VP 50009985 05/20/19 700.0000 9 63.0000 9 63.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Indrajit Basu's Stay exp from 05/05/19 to 10/05/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 956 05/10/19 15859.0000 Service 996311 - 12% 06 Haryana VP 50009985 05/20/19 12250.0000 6 735.0000 6 735.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Indrajit Basu's Stay exp from 05/05/19 to 10/05/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 956 05/10/19 15859.0000 Service 996331 06 Haryana VP 50009985 05/20/19 1250.0000 2.5 31.2500 2.5 31.2500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Indrajit Basu's Stay exp from 05/05/19 to 10/05/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 1429 05/24/19 7520.0000 Service 996311 - 12% 06 Haryana VP 50009928 05/26/19 4900.0000 6 294.0000 6 294.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's Stay exp from 22/05/19 to 24/05/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 1429 05/24/19 7520.0000 Service 996331 06 Haryana VP 50009928 05/26/19 1935.2600 2.5 48.3800 2.5 48.3800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's Stay exp from 22/05/19 to 24/05/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 2278 06/15/19 12026.0000 Service 996311 - 12% 06 Haryana VP 50010005 06/18/19 9800.0000 6 588.0000 6 588.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's Stay exp from 11/06/19 to 15/06/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 2278 06/15/19 12026.0000 Service 996331 06 Haryana VP 50010005 06/18/19 1000.0000 2.5 25.0000 2.5 25.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's Stay exp from 11/06/19 to 15/06/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 2478 06/20/19 12026.0000 Service 996311 - 12% 06 Haryana VP 50010108 06/30/19 7350.0000 6 441.0000 6 441.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Amit Sharda's stay from 17/06/19 to 20/06/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 2478 06/20/19 12026.0000 Service 996311 - 18% 06 Haryana VP 50010108 06/30/19 2547.7500 9 229.3000 9 229.3000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Amit Sharda's stay from 17/06/19 to 20/06/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 2478 06/20/19 12026.0000 Service 996331 06 Haryana VP 50010108 06/30/19 750.0000 2.5 18.7500 2.5 18.7500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Amit Sharda's stay from 17/06/19 to 20/06/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 2479 06/20/19 751.0000 06 Haryana VP 50010109 06/30/19 715.2400 2.5 17.8800 2.5 17.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Amit Sharda's food from 17/06/19 to 20/06/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 2492 06/20/19 3007.0000 Service 996311 - 12% 06 Haryana VP 50010110 06/30/19 2450.0000 6 147.0000 6 147.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Indrajit Basu's stay from 19/06/19 to 20/06/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 2492 06/20/19 3007.0000 Service 996331 06 Haryana VP 50010110 06/30/19 250.0000 2.5 6.2500 2.5 6.2500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Indrajit Basu's stay from 19/06/19 to 20/06/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 2519 06/21/19 9020.0000 Service 996311 - 12% 06 Haryana VP 50010111 06/30/19 7350.0000 6 441.0000 6 441.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's Stay exp from 18/06/19 to 21/06/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 2519 06/21/19 9020.0000 Service 996331 06 Haryana VP 50010111 06/30/19 750.0000 2.5 18.7500 2.5 18.7500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's Stay exp from 18/06/19 to 21/06/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 3347 07/11/19 3007.0000 Service 996311 - 12% 06 Haryana VP 50010170 07/25/19 2450.0000 6 147.0000 6 147.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 10/07/19 to 11/07/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 3347 07/11/19 3007.0000 Service 996331 06 Haryana VP 50010170 07/25/19 250.0000 2.5 6.2500 2.5 6.2500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 10/07/19 to 11/07/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 3690 07/19/19 6013.0000 Service 996311 - 12% 06 Haryana VP 50010220 08/10/19 4900.0000 6 294.0000 6 294.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 17/07/19 to 19/07/19 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 4602 08/13/19 21845.0000 06 Haryana VP 50010310 09/01/19 280.0000 9 25.2000 9 25.2000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 07/08/19 to 13/08/19 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 4602 08/13/19 21845.0000 06 Haryana VP 50010310 09/01/19 4810.3800 2.5 120.2600 2.5 120.2600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 07/08/19 to 13/08/19 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 4602 08/13/19 21845.0000 Service 996311 - 12% 06 Haryana VP 50010310 09/01/19 14700.0000 6 882.0000 6 882.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 07/08/19 to 13/08/19 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 5333 09/06/19 9020.0000 06 Haryana VP 50010304 09/13/19 750.0000 2.5 18.7500 2.5 18.7500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 03/09/19 to 06/09/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 5333 09/06/19 9020.0000 Service 996311 - 12% 06 Haryana VP 50010304 09/13/19 7350.0000 6 441.0000 6 441.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 03/09/19 to 06/09/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 6060 09/30/19 19976.0000 06 Haryana VP 50010389 09/30/19 3344.7400 2.5 83.6300 2.5 83.6300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 24/09/19 to 30/09/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 6060 09/30/19 19976.0000 Service 996311 - 12% 06 Haryana VP 50010389 09/30/19 14700.0000 6 882.0000 6 882.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 24/09/19 to 30/09/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 6824 11/01/19 6547.0000 06 Haryana VP 50010488 11/11/19 1008.5400 2.5 25.2300 2.5 25.2300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 30/10/19 to 01/11/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 6824 11/01/19 6547.0000 Service 996311 - 12% 06 Haryana VP 50010488 11/11/19 4900.0000 6 294.0000 6 294.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 30/10/19 to 01/11/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCN3561B1ZW L002 Levitate Mobile Technologies P 06 Haryana PRO-2019-20/1 04/01/19 106200.0000 Service 997329 06 Haryana VP 50009711 04/04/19 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 April 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCN3561B1ZW L002 Levitate Mobile Technologies P 06 Haryana PRO-2019-20/2 05/01/19 211779.0000 Service 998594 06 Haryana VP 50009912 05/20/19 179473.7200 9 16152.6400 9 16152.6400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, and security charges for the month April 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCN3561B1ZW L002 Levitate Mobile Technologies P 06 Haryana PRO-2019-20/3 05/01/19 21240.0000 Service 997329 06 Haryana VP 50009913 05/20/19 18000.0000 9 1620.0000 9 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Call seat charges for the period 01/05/19 to 06/05/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCN3561B1ZW L002 Levitate Mobile Technologies P 06 Haryana G001183 05/20/19 9845.0000 06 Haryana VP 50009983 05/20/19 1937.5000 6 116.2500 6 116.2500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Tea, Milk,Sugar, GSM paper & Green tea Purchase Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCN3561B1ZW L002 Levitate Mobile Technologies P 06 Haryana G001183 05/20/19 9845.0000 06 Haryana VP 50009983 05/20/19 7309.5300 2.5 182.7400 2.5 182.7400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Tea, Milk,Sugar, GSM paper & Green tea Purchase Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCN3561B1ZW L002 Levitate Mobile Technologies P 06 Haryana G001297 06/28/19 22287.0000 06 Haryana VP 50010084 06/30/19 946.4300 6 56.7900 6 56.7900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Tea, milk, Uclip, Sugar, Glass cleaner, liquid soap, mop, acid etc. purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCN3561B1ZW L002 Levitate Mobile Technologies P 06 Haryana G001297 06/28/19 22287.0000 06 Haryana VP 50010084 06/30/19 5924.6000 9 533.2100 9 533.2100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Tea, milk, Uclip, Sugar, Glass cleaner, liquid soap, mop, acid etc. purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCN3561B1ZW L002 Levitate Mobile Technologies P 06 Haryana G001297 06/28/19 22287.0000 06 Haryana VP 50010084 06/30/19 13558.1100 2.5 338.9500 2.5 338.9500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Tea, milk, Uclip, Sugar, Glass cleaner, liquid soap, mop, acid etc. purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCN3561B1ZW L002 Levitate Mobile Technologies P 06 Haryana G001323 07/04/19 4380.0000 06 Haryana VP 50010087 07/05/19 3711.8600 9 334.0700 9 334.0700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hard roll purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCN3561B1ZW L002 Levitate Mobile Technologies P 06 Haryana G001427 07/31/19 15392.0000 06 Haryana VP 50010189 08/05/19 946.4300 6 56.7900 6 56.7900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Sugar, tissues, dishwash, Urinal cubes, Green tea bags, dustbin etc. purchased Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AADCN3561B1ZW L002 Levitate Mobile Technologies P 06 Haryana G001427 07/31/19 15392.0000 06 Haryana VP 50010189 08/05/19 2190.4800 2.5 54.7600 2.5 54.7600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Sugar, tissues, dishwash, Urinal cubes, Green tea bags, dustbin etc. purchased Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AADCN3561B1ZW L002 Levitate Mobile Technologies P 06 Haryana G001427 07/31/19 15392.0000 06 Haryana VP 50010189 08/05/19 10196.5500 9 917.6900 9 917.6900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Sugar, tissues, dishwash, Urinal cubes, Green tea bags, dustbin etc. purchased Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AEZPS3653L1ZI M036 M. L. Sodhi 07 Delhi MLSCA/2019-20//382 06/11/19 4720.0000 Service 997163 07 Delhi VP 50010233 08/26/19 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 No N Professional Fee for Actuarial Valuation of Gratuity for FY 2018-19 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAPPY5763K1ZR M056 Mahindra Paint & Hardware 06 Haryana GST/19-20/375 06/24/19 6940.0000 06 Haryana VP 50010040 06/24/19 5880.8400 9 529.2800 9 529.2800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Dual flush set, Faucet, waste pipe, M seal, pvc connection purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-002979 06/05/19 150239.0000 Service 997331 27 Maharashtra VP 50010124 07/17/19 127321.0000 0.0000 0.0000 18 22917.7800 0.0000 0.0000 0.0000 0.0000 No N Revenue mantra subscription charges for various sites for the period Apr - Jun 19 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-003626 10/16/19 145597.0000 Service 997331 27 Maharashtra VP 50010441 10/24/19 123387.0000 0.0000 0.0000 18 22209.6600 0.0000 0.0000 0.0000 0.0000 No N Revenue mantra subscription charges for various sites for the period Jul-Sep '19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-003984 01/03/20 128947.0000 Service 997331 27 Maharashtra VP 50010744 02/05/20 109277.0000 0.0000 0.0000 18 19669.8600 0.0000 0.0000 0.0000 0.0000 No N Revenue mantra subscription charges for various sites for the period Oct-Dec '19 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO20HR100014966 04/14/19 3894.0000 Service 9973 06 Haryana VP 50009750 04/16/19 3300.0000 9 297.0000 9 297.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period 14/03/19 to 13/04/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO20HR100015526 04/15/19 6960.2700 Service 9973 06 Haryana VP 50009886 05/16/19 5898.5300 9 530.8700 9 530.8700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period 15/03/19 to 14/04/19 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO20HR100046795 05/15/19 7723.3000 Service 9973 06 Haryana VP 50009904 05/21/19 6545.1600 9 589.0700 9 589.0700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period 15/04/19 to 14/05/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO20HR100045532 05/14/19 3894.0000 Service 9973 06 Haryana VP 50010055 06/01/19 3300.0000 9 297.0000 9 297.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period 14/04/19 to 13/05/19 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO20HR100079475 06/14/19 753.6700 Service 9973 06 Haryana VP 50010056 06/16/19 638.7100 9 57.4800 9 57.4800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period 14/05/19 to 13/06/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO20HR100119232 07/15/19 7698.9400 Service 9973 06 Haryana VP 50010140 07/21/19 6524.5200 9 587.2100 9 587.2100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period 15/06/19 to 14/07/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO20HR100183502 09/15/19 7712.9100 Service 9973 06 Haryana VP 50010311 09/16/19 6536.3700 9 588.2700 9 588.2700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period 15/08/19 to 14/09/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO20HR100255350 11/15/19 7466.9900 Service 9973 06 Haryana VP 50010521 11/18/19 6327.9500 9 569.5200 9 569.5200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period 15/10/19 to 14/11/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO20HR100291121 12/15/19 7750.8200 Service 9973 06 Haryana VP 50010588 12/16/19 6568.5000 9 591.1600 9 591.1600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period 15/11/19 to 14/12/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO20HR100218936 10/15/19 7692.1500 Service 9973 06 Haryana VP 50010592 12/16/19 6518.7700 9 586.6900 9 586.6900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period 15/09/19 to 14/10/19 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO20HR100330917 01/15/20 7462.0300 Service 9973 06 Haryana VP 50010696 01/16/20 6323.7500 9 569.1400 9 569.1400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period 15/12/19 to 14/01/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO20HR100370519 02/15/20 7721.5000 Service 9973 06 Haryana VP 50010766 02/17/20 6543.6400 9 588.9300 9 588.9300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period 15/01/20 to 14/02/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM0092P1ZB M015 MICROTEK INTERNATIONAL PVT LTD 06 Haryana HrSER-10231/1920 12/11/19 5500.0000 Service 9987 06 Haryana VP 50010580 12/12/19 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 21/12/19 to 20/12/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM0092P1ZB M015 MICROTEK INTERNATIONAL PVT LTD 06 Haryana HrSER-10232/1920 12/11/19 7500.0000 Service 9987 06 Haryana VP 50010583 12/12/19 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 21/12/19 to 20/12/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29BAXPJ4970J1ZS M059 Milestone Technologies 29 Karnataka MST/19-20/00788 01/10/20 2050.0000 Goods 8473 29 Karnataka VP 50010685 01/10/20 1737.2900 0.0000 0.0000 18 312.7100 0.0000 0.0000 0.0000 0.0000 No N 4GB RAM purchased by Naresh for his laptop Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AGPPA6835L1Z0 M053 Morning Furniture 07 Delhi 108 05/20/19 11328.0000 Goods 9403 07 Delhi VP 50009905 05/20/19 9600.0000 0.0000 0.0000 18 1728.0000 0.0000 0.0000 0.0000 0.0000 No N 8 Chairs purchased for 578 office @ Rs.1200/- per chair + taxes Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AGPPA6835L1Z0 M053 Morning Furniture 07 Delhi 111 05/24/19 19470.0000 Goods 9403 07 Delhi VP 50009977 05/24/19 16500.0000 0.0000 0.0000 18 2970.0000 0.0000 0.0000 0.0000 0.0000 No N 3 Lunch tables purchased for 578 office @ Rs.5500/- per table + taxes Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AGPPA6835L1Z0 M053 Morning Furniture 07 Delhi 122 08/30/19 17818.0000 Goods 9403 07 Delhi VP 50010254 08/30/19 15100.0000 0.0000 0.0000 18 2718.0000 0.0000 0.0000 0.0000 0.0000 No N 1 Lunch table & 8 chairs purchased for 578 office Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAMCM2839C1ZH M058 MTD Vacation India Pvt Ltd 07 Delhi 1041 09/05/19 19707.0000 07 Delhi VP 50010291 09/05/19 250.0000 0.0000 0.0000 18 45.0000 0.0000 0.0000 0.0000 0.0000 No N Forex purchased for Chaitanya's travel to Doha for 920 Qatar Rial @ Rs. 21.10 + taxes Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACN0115E1Z9 N019 Narinder Singh & Sons Pvt. Ltd 06 Haryana NSL/2019-20/24 04/01/19 29688.0000 Service 997212 06 Haryana VP 50009686 04/03/19 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 April 2019 for Enkay Office Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACN0115E1Z9 N019 Narinder Singh & Sons Pvt. Ltd 06 Haryana NSL/2019-20/75 05/01/19 29688.0000 Service 997212 06 Haryana VP 50009829 05/06/19 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 May 2019 for Enkay Office Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACN0115E1Z9 N019 Narinder Singh & Sons Pvt. Ltd 06 Haryana NSL/2019-20/125 06/01/19 29688.0000 Service 997212 06 Haryana VP 50009931 06/03/19 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 June 2019 for Enkay Office Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAATN0352Q1ZC N016 National Rest. Asso. of India 07 Delhi GST/201/19-20 06/24/19 11800.0000 Service 999599 07 Delhi VP 50010117 07/15/19 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 No N Membership and Subscription fee exp for the Financial year 2019-20 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAATN0352Q1ZC N016 National Rest. Asso. of India 07 Delhi NRAI/121/20-21 01/19/20 11800.0000 07 Delhi VP 50010893 06/19/20 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 No N NRAI banner package for 15 days Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 1783 05/16/19 700.0000 Goods 85044090 06 Haryana VP 50009887 05/16/19 593.2200 9 53.3900 9 53.3900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase of Adaptor HP 4520s for Apekshita's Laptop Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 2209 05/28/19 57500.0000 Goods 8471 06 Haryana VP 50009933 05/29/19 47457.6300 9 4271.1900 9 4271.1900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Laptop, monitor and UPS purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 2209 05/28/19 57500.0000 Goods 85044090 06 Haryana VP 50009933 05/29/19 1271.1900 9 114.4100 9 114.4100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Laptop, monitor and UPS purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 2444 06/06/19 3540.0000 06 Haryana VP 50009981 06/17/19 3000.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repairing of Bharat's laptop fan Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 2562 06/10/19 243180.0000 Goods 8471 06 Haryana VP 50009982 06/17/19 201000.0000 9 18090.0000 9 18090.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 3 desktops & UPS purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 2562 06/10/19 243180.0000 Goods 85044090 06 Haryana VP 50009982 06/17/19 5084.7600 9 457.6300 9 457.6300 0.0000 0.0000 0.0000 0.0000 0.0000 No N 3 desktops & UPS purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 2814 06/17/19 70000.0000 Goods 8471 06 Haryana VP 50009997 06/20/19 59322.0300 9 5338.9800 9 5338.9800 0.0000 0.0000 0.0000 0.0000 0.0000 No N HP Laptop 348 purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 3026 06/24/19 207600.0000 Goods 8471 06 Haryana VP 50010010 06/25/19 175932.2100 9 15833.9000 9 15833.9000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 3 HP Laptops 348 purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 2829 06/18/19 7158.0000 Goods 8544 06 Haryana VP 50010011 06/25/19 6066.1000 9 545.9500 9 545.9500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cable dlink, gang box, faceplate dlink, cat6 dlink purchased for ground floor Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 3032 06/24/19 9300.0000 06 Haryana VP 50010043 06/25/19 7881.3600 9 709.3200 9 709.3200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repairing of Bharat's laptop Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 3381 07/03/19 130700.0000 Goods 8471 06 Haryana VP 50010076 07/03/19 110762.7300 9 9968.6500 9 9968.6500 0.0000 0.0000 0.0000 0.0000 0.0000 No N 2 HP Laptops 348 purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 4546 08/08/19 61850.0000 Goods 8471 06 Haryana VP 50010204 08/12/19 52118.6400 9 4690.6800 9 4690.6800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase of Hp 348 laptop G4 & hard disk Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 4546 08/08/19 61850.0000 Goods 8473 06 Haryana VP 50010204 08/12/19 296.6100 9 26.6900 9 26.6900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase of Hp 348 laptop G4 & hard disk Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 4982 08/28/19 2050.0000 Goods 8544 06 Haryana VP 50010264 08/31/19 1737.2900 9 156.3600 9 156.3600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cable dlink & connector purchased for 578 ground floor Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 3593 07/10/19 1818.0000 06 Haryana VP 50010265 08/31/19 1420.0000 14 198.8000 14 198.8000 0.0000 0.0000 0.0000 0.0000 0.0000 No N UPS exide battery purchased Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 4797 08/20/19 7300.0000 Goods 8471 06 Haryana VP 50010308 09/01/19 2118.6400 9 190.6800 9 190.6800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hard disk & keyboard purchased for Abhishek's laptop Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 4797 08/20/19 7300.0000 Goods 85238020 06 Haryana VP 50010308 09/01/19 4068.0000 9 366.1200 9 366.1200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hard disk & keyboard purchased for Abhishek's laptop Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 5248 09/09/19 1357.0000 Goods 8544 06 Haryana VP 50010307 09/09/19 1150.0000 9 103.5000 9 103.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Faceplate dlink, Cat6 dlink, gang box purchased for ground floor wiring Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 5274 09/10/19 3500.0000 Goods 8473 06 Haryana VP 50010309 09/10/19 2966.1000 9 266.9500 9 266.9500 0.0000 0.0000 0.0000 0.0000 0.0000 No N RAM purchased for Palwinder's laptop Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 5303 09/11/19 2195.0000 Goods 85044090 06 Haryana VP 50010306 09/11/19 180.0000 9 16.2000 9 16.2000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Switch Dlink, gang box & accessories purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 5303 09/11/19 2195.0000 Goods 8544 06 Haryana VP 50010306 09/11/19 1680.0000 9 151.2000 9 151.2000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Switch Dlink, gang box & accessories purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 5344 09/12/19 600.0000 Goods 85044090 06 Haryana VP 50010305 09/13/19 466.1000 9 41.9500 9 41.9500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Adaptor & power cable purchased for Bharat Singh's laptop Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 5344 09/12/19 600.0000 Goods 8544 06 Haryana VP 50010305 09/13/19 42.3700 9 3.8100 9 3.8100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Adaptor & power cable purchased for Bharat Singh's laptop Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 5716 09/27/19 4800.0000 Goods 85238020 06 Haryana VP 50010370 09/27/19 4067.8000 9 366.1000 9 366.1000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hard disk purchased for Amlan's laptop Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 5818 10/03/19 3000.0000 Goods 8471 06 Haryana VP 50010378 10/03/19 2542.3800 9 228.8100 9 228.8100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hard disk purchased for PFServer02 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 6232 10/30/19 3200.0000 Goods 8507 06 Haryana VP 50010450 10/30/19 2711.8600 9 244.0700 9 244.0700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Battery replaced from Krishnan's Laptop Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 6247 10/31/19 149000.0000 Goods 8471 06 Haryana VP 50010451 10/31/19 126271.1800 9 11364.4100 9 11364.4100 0.0000 0.0000 0.0000 0.0000 0.0000 No N 2 HP Laptops 348 G5 purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 6384 11/08/19 4800.0000 Goods 85238020 06 Haryana VP 50010482 11/08/19 4067.8000 9 366.1000 9 366.1000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hard disk purchased for Bharat Singh's laptop Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 6645 11/21/19 11800.0000 Goods 8544 06 Haryana VP 50010530 11/21/19 10000.0000 9 900.0000 9 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cable pair & Cable Dlink purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 6703 11/25/19 48250.0000 Goods 85238020 06 Haryana VP 50010531 11/25/19 40889.8400 9 3680.0800 9 3680.0800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hard disk purchased for various employees' laptop Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 6705 11/25/19 5000.0000 Goods 8471 06 Haryana VP 50010532 11/25/19 4237.2800 9 381.3600 9 381.3600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hard disk purchased for Jessica's laptop Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 6776 11/27/19 12667.0000 Goods 8544 06 Haryana VP 50010569 11/29/19 10735.0000 9 966.1500 9 966.1500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Switch dlink, cable dlink, faceplate dlink, cat6 dlink, cable purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 6817 11/29/19 3363.0000 Goods 8473 06 Haryana VP 50010570 11/29/19 2850.0000 9 256.5000 9 256.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rack 9U, Rack PDU, Rack hardware packet purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 6840 11/30/19 1168.0000 Goods 8544 06 Haryana VP 50010571 11/30/19 990.0000 9 89.1000 9 89.1000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Faceplate Dlink purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 7018 12/09/19 15570.0000 Goods 8544 06 Haryana VP 50010572 12/10/19 2295.0000 9 206.5500 9 206.5500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Patch cord dlink purchased, Services provided for punching of Cat6, telephone, rack installation Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 7018 12/09/19 15570.0000 Service 995479 06 Haryana VP 50010572 12/10/19 10900.0000 9 981.0000 9 981.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Patch cord dlink purchased, Services provided for punching of Cat6, telephone, rack installation Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 6867 12/02/19 11251.0000 Goods 8544 06 Haryana VP 50010577 12/12/19 9535.0000 9 858.1500 9 858.1500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Switch Dlink, Patch panel dlink, faceplate dlink, cat6 dlink, gang box purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 6926 12/04/19 8024.0000 Goods 8473 06 Haryana VP 50010578 12/12/19 400.0000 9 36.0000 9 36.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Switch dlink, Patch panel dlink, cable manger, rack hardware purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 6926 12/04/19 8024.0000 Goods 8544 06 Haryana VP 50010578 12/12/19 6400.0000 9 576.0000 9 576.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Switch dlink, Patch panel dlink, cable manger, rack hardware purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 7494 01/02/20 2950.0000 Goods 8414 06 Haryana VP 50010658 01/03/20 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Aashish's laptop repair & CPU fan changed in Nipun's laptop Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 7494 01/02/20 2950.0000 Service 995419 06 Haryana VP 50010658 01/03/20 1500.0000 9 135.0000 9 135.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Aashish's laptop repair & CPU fan changed in Nipun's laptop Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 7667 01/10/20 6099.0000 Goods 8507 06 Haryana VP 50010702 01/15/20 1101.6900 9 99.1500 9 99.1500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Harddisk purchased for HR's PC & Vipin's laptop's battery replaced Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 7667 01/10/20 6099.0000 Goods 85238020 06 Haryana VP 50010702 01/15/20 4067.0000 9 366.0300 9 366.0300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Harddisk purchased for HR's PC & Vipin's laptop's battery replaced Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 7758 01/15/20 1600.0000 Goods 8473 06 Haryana VP 50010700 01/20/20 254.2400 9 22.8800 9 22.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Partha's laptop's Battery changed & Laptop Hard disk cassing Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 7758 01/15/20 1600.0000 Goods 8507 06 Haryana VP 50010700 01/20/20 1101.6900 9 99.1500 9 99.1500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Partha's laptop's Battery changed & Laptop Hard disk cassing Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 8161 02/05/20 3540.0000 Goods 8471 06 Haryana VP 50010745 02/06/20 2500.0000 9 225.0000 9 225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Keyboard replaced on Bharat Singh's laptop & Hard disk replaced from Divyanshu's laptop Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 8161 02/05/20 3540.0000 Service 995463 06 Haryana VP 50010745 02/06/20 500.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Keyboard replaced on Bharat Singh's laptop & Hard disk replaced from Divyanshu's laptop Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AAACH0904R2ZE N030 Newgen DigitalWorks Private Limited 27 Maharashtra A/19-20/2394 11/11/19 2546.0000 Service 998313 27 Maharashtra VP 50010514 11/15/19 2158.0000 0.0000 0.0000 18 388.0000 0.0000 0.0000 0.0000 0.0000 No N AMC of PayPac from 01/09/19 to 31/03/20 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AAACH0904R2ZE N030 Newgen DigitalWorks Private Limited 27 Maharashtra Y/19-20/2682 11/11/19 2546.0000 Service 998434 27 Maharashtra VP 50010515 11/15/19 2158.0000 0.0000 0.0000 18 388.0000 0.0000 0.0000 0.0000 0.0000 No N Yearly upgrade license of PayPac from 01/09/19 to 31/03/20 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AJUPB4187G1ZX N031 Noble Enterprises 07 Delhi TI/19-20/731 11/14/19 7552.0000 Goods 3924 07 Delhi VP 50010518 11/15/19 6400.0000 0.0000 0.0000 18 1152.0000 0.0000 0.0000 0.0000 0.0000 No N Tissue dispenser purchased for 578 office washrooms Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ANPPG4968D1ZS O010 Om Electrical -VINEET KUMAR GOYAL 06 Haryana 0696 07/16/19 4805.0000 Goods 8544 06 Haryana VP 50010121 07/16/19 4072.0400 9 366.4800 9 366.4800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Polycab wire, pvc box, flexible pipe, pvc batten, multi socket purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ANPPG4968D1ZS O010 Om Electrical -VINEET KUMAR GOYAL 06 Haryana 0734 07/21/19 643.0000 Goods 3917 06 Haryana VP 50010151 07/24/19 545.0000 9 49.0500 9 49.0500 0.0000 0.0000 0.0000 0.0000 0.0000 No N PVC batten & batten clips purchased by Arvind Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ANPPG4968D1ZS O010 Om Electrical -VINEET KUMAR GOYAL 06 Haryana 0395 05/28/19 1078.0000 06 Haryana VP 50010313 08/31/19 913.8300 9 82.2400 9 82.2400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Havells isolator & thimble purchased Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06ANPPG4968D1ZS O010 Om Electrical -VINEET KUMAR GOYAL 06 Haryana 0406 05/29/19 1088.0000 06 Haryana VP 50010314 08/31/19 921.8300 9 82.9600 9 82.9600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Havells isolator & thimble purchased Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06ANPPG4968D1ZS O010 Om Electrical -VINEET KUMAR GOYAL 06 Haryana 01368 11/28/19 330.0000 Goods 3917 06 Haryana VP 50010716 01/02/20 280.0000 9 25.2000 9 25.2000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Flexible pipe purchased Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP O004 Om Sweets Pvt Ltd DSKINV1920/00594 10/24/19 28750.0000 VP 50010452 10/24/19 27381.2500 2.5 684.5300 2.5 684.5300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Sweets purchased for Diwali Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACO0158L1ZI O011 Oracle India Private Limited 06 Haryana 1032983 04/22/19 251769.5200 Service 9973 06 Haryana VP 50009780 04/23/19 213364.0000 9 19202.7600 9 19202.7600 0.0000 0.0000 0.0000 0.0000 0.0000 No N OPN - Gold membership fee Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACO0158L1ZI O011 Oracle India Private Limited 06 Haryana 1034686 05/20/19 126094.8000 Service 9973 06 Haryana VP 50009917 05/27/19 106860.0000 9 9617.4000 9 9617.4000 0.0000 0.0000 0.0000 0.0000 0.0000 No N OPN - Applications Integration Fee Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACO0158L1ZI O011 Oracle India Private Limited 06 Haryana 1039724 08/19/19 105497.7500 Service 9983 06 Haryana VP 50010243 08/27/19 89404.8900 9 8046.4300 9 8046.4300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Professional services interface validation & project management Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 24BDJPP1112M1ZM P042 Parth Electric Corporation 24 Gujarat IN-3277 06/11/19 1980.0000 24 Gujarat VP 50010063 06/11/19 1767.8600 0.0000 0.0000 12 212.1400 0.0000 0.0000 0.0000 0.0000 No N Aluminium ladder purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCP0331G1ZV P033 Perfect Property Magt Pvt Ltd 06 Haryana PPL/2019-20/52 04/01/19 71.0000 Service 999799 06 Haryana VP 50009719 04/05/19 60.1600 9 5.4200 9 5.4200 0.0000 0.0000 0.0000 0.0000 0.0000 No N OPE Charges for the Period 24/02/2019 to 24/03/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCP0331G1ZV P033 Perfect Property Magt Pvt Ltd 06 Haryana PPL/2019-20/137 04/01/19 5712.0000 Service 995479 06 Haryana VP 50009720 04/05/19 4840.6800 9 435.6600 9 435.6600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reimbursement of AC for the month of March 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCP0331G1ZV P033 Perfect Property Magt Pvt Ltd 06 Haryana PPL/2019-20/198 04/01/19 25312.0000 Service 995479 06 Haryana VP 50009721 04/05/19 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 April 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCP0331G1ZV P033 Perfect Property Magt Pvt Ltd 06 Haryana PPL/2019-20/199 04/01/19 650.0000 Service 998599 06 Haryana VP 50009722 04/05/19 550.8400 9 49.5800 9 49.5800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Water charges for the month of April 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCP0331G1ZV P033 Perfect Property Magt Pvt Ltd 06 Haryana PPL/2019-20/200 04/01/19 4130.0000 Service 997215 06 Haryana VP 50009723 04/05/19 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 April 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCP0331G1ZV P033 Perfect Property Magt Pvt Ltd 06 Haryana PPL/2019-20/522 05/01/19 25312.0000 Service 995479 06 Haryana VP 50009831 05/06/19 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 May 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCP0331G1ZV P033 Perfect Property Magt Pvt Ltd 06 Haryana PPL/2019-20/523 05/01/19 650.0000 Service 998599 06 Haryana VP 50009832 05/06/19 550.8400 9 49.5800 9 49.5800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Water charges for the month of May 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCP0331G1ZV P033 Perfect Property Magt Pvt Ltd 06 Haryana PPL/2019-20/524 05/01/19 4130.0000 Service 997215 06 Haryana VP 50009833 05/06/19 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 May 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCP0331G1ZV P033 Perfect Property Magt Pvt Ltd 06 Haryana PPL/2019-20/563 05/01/19 4154.0000 Service 995479 06 Haryana VP 50009834 05/06/19 3520.3400 9 316.8300 9 316.8300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reimbursement of AC for the month of April 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCP0331G1ZV P033 Perfect Property Magt Pvt Ltd 06 Haryana PPL/2019-20/385 05/01/19 88.0000 Service 999799 06 Haryana VP 50009835 05/06/19 74.5800 9 6.7100 9 6.7100 0.0000 0.0000 0.0000 0.0000 0.0000 No N OPE Charges for the Period 24/03/2019 to 24/04/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCP0331G1ZV P033 Perfect Property Magt Pvt Ltd 06 Haryana PPL/2019-20/628 06/01/19 88.0000 Service 999799 06 Haryana VP 50009937 06/04/19 74.5800 9 6.7100 9 6.7100 0.0000 0.0000 0.0000 0.0000 0.0000 No N OPE Charges for the Period 24/04/2019 to 24/05/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCP0331G1ZV P033 Perfect Property Magt Pvt Ltd 06 Haryana PPL/2019-20/772 06/01/19 25312.0000 Service 995479 06 Haryana VP 50009953 06/07/19 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 June 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCP0331G1ZV P033 Perfect Property Magt Pvt Ltd 06 Haryana PPL/2019-20/773 06/01/19 650.0000 Service 998599 06 Haryana VP 50009954 06/07/19 550.8400 9 49.5800 9 49.5800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Water charges for the month of June 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCP0331G1ZV P033 Perfect Property Magt Pvt Ltd 06 Haryana PPL/2019-20/774 06/01/19 4130.0000 Service 997215 06 Haryana VP 50009955 06/07/19 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 June 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCP0331G1ZV P033 Perfect Property Magt Pvt Ltd 06 Haryana PPL/2019-20/855 07/01/19 104.0000 Service 999799 06 Haryana VP 50010557 12/05/19 88.0000 9 8.0000 9 8.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N OPE Charges for the Period 24/05/2019 to 27/06/19 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAGCP0331G1ZV P033 Perfect Property Magt Pvt Ltd 06 Haryana PPL/2019-20/1026 07/01/19 4414.0000 Service 995479 06 Haryana VP 50010558 12/05/19 3740.0000 9 337.0000 9 337.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reimbursement of AC for the month of June 2019 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAGCP0331G1ZV P033 Perfect Property Magt Pvt Ltd 06 Haryana PPL/2019-20/1039 07/03/19 1912.0000 Service 995479 06 Haryana VP 50010559 12/05/19 1620.0000 9 146.0000 9 146.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Damage charges 2 CFL & 2 Choke Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAACP1438L1ZE P041 PHD Chamber of Commerce & Industry 07 Delhi PRCIHO/1920/0434 06/11/19 7500.0000 Service 998596 07 Delhi VP 50010003 06/11/19 6355.9300 0.0000 0.0000 18 1144.0700 0.0000 0.0000 0.0000 0.0000 No N GST Seminar attended by 5 employees @Rs. 1500/- per person incl. of taxes Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 19WB01 04/30/19 649000.0000 Service 998314 19 West Bengal VP 50009857 04/30/19 550000.0000 0.0000 0.0000 18 99000.0000 0.0000 0.0000 0.0000 0.0000 No N Software Development services for the M/o April 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 19WB02 05/31/19 678500.0000 19 West Bengal VP 50009975 05/31/19 575000.0000 0.0000 0.0000 18 103500.0000 0.0000 0.0000 0.0000 0.0000 No N Software Development services for the M/o May 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 19WB03 06/30/19 590000.0000 19 West Bengal VP 50010115 06/30/19 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Software Development services for the M/o June 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 19WB04 07/31/19 590000.0000 Service 998314 19 West Bengal VP 50010197 07/31/19 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Software Devlopment Services for the Month of July 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 19WB05 08/31/19 590000.0000 Service 998314 19 West Bengal VP 50010301 08/31/19 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Software Development Fee for the Month of August 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 19WB06 09/30/19 590000.0000 Service 998314 19 West Bengal VP 50010430 09/30/19 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Software development fee for the month of September 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 19WB07 10/31/19 590000.0000 Service 998314 19 West Bengal VP 50010449 10/31/19 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Software development fee for the month of October 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 19WB08 11/30/19 590000.0000 Service 998314 19 West Bengal VP 50010568 11/30/19 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Software development done for the month of Nov. 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 19WB09 12/31/19 590000.0000 Service 998314 19 West Bengal VP 50010642 12/31/19 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Software development Services for the month of Dec. 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 19WB10 01/31/20 590000.0000 Service 998314 19 West Bengal VP 50010719 01/31/20 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Software development Services for the month of Jan. 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 19WB11 02/29/20 590000.0000 Service 998314 19 West Bengal VP 50010847 02/29/20 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Software development Services for the month of Feb. 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 19WB12 03/31/20 590000.0000 Service 998314 19 West Bengal VP 50010920 03/31/20 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Software development Services for the month of March 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli RK/2020/01 01/13/20 147400.0000 Service 998212 VP 50010958 04/25/20 147400.0000 0.0000 0.0000 18 26532.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional Fee for the month March 2020 Y 4B - Unregistered RCM UnRegistered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AADFR8764R1Z8 R010 RAY & RAY 07 Delhi 058/AUD/19-20 09/18/19 118000.0000 Service 998221 07 Delhi VP 50010408 09/30/19 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 2018-19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACR0303G1Z3 R048 Red Rose Estates Pvt. Ltd. 06 Haryana RR/19-20/06/RNT 04/01/19 31135.0000 Service 997212 06 Haryana VP 50009716 04/05/19 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 April 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACR0303G1Z3 R048 Red Rose Estates Pvt. Ltd. 06 Haryana RR/19-20/17/RNT 05/01/19 31135.0000 Service 997212 06 Haryana VP 50009828 05/06/19 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 May 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACR0303G1Z3 R048 Red Rose Estates Pvt. Ltd. 06 Haryana RR/19-20/28/RNT 06/01/19 31135.0000 Service 997212 06 Haryana VP 50009930 06/03/19 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 June 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AACCR7740M1ZX R036 Route Mobile Limited 27 Maharashtra RM/02-20/PP0334 02/21/20 14160.0000 Service 998429 27 Maharashtra VP 50010775 02/21/20 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N Bulk SMS Services Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP S017 S.K. Sharma & Associates 06 Haryana 606 08/22/19 15500.0000 Service 998212 06 Haryana VP 50010234 08/26/19 15500.0000 9 1395.0000 9 1395.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional Charges for FY 2016-17 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP S017 S.K. Sharma & Associates 06 Haryana 135 10/03/19 20000.0000 Service 998212 06 Haryana VP 50010391 10/10/19 20000.0000 9 1800.0000 9 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No Y Assessment Charges for FY 2016-17 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 06BMVPS4022E1ZW S118 Saraswati Electrical Co. 06 Haryana 199 10/10/19 1133.0000 Goods 85044090 06 Haryana VP 50010417 10/15/19 960.0000 9 86.4000 9 86.4000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Tube lights, chowk purchased for 578 2nd floor Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACS5547H1ZC S038 Savex Technologies Pvt Ltd 06 Haryana GRGRI1920108325 04/30/19 9108.0000 Goods 8443 06 Haryana VP 50009849 05/08/19 7718.6400 9 694.6800 9 694.6800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase of toner cartridge Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AP 08AAACS5547H1Z8 S115 Savex Technologies Pvt Ltd - Rajasthan 08 Rajasthan JPRRI1920104887 09/13/19 24757.0000 Goods 8443 08 Rajasthan VP 50010349 09/20/19 20980.5100 0.0000 0.0000 18 3776.4900 0.0000 0.0000 0.0000 0.0000 No N 5 Toner cartridge purchased for 578 office Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06BHHPS5094M1ZM S111 Sharma Fire Protection Services 06 Haryana 28 06/13/19 2891.0000 06 Haryana VP 50009999 06/13/19 2450.0000 9 220.5000 9 220.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ABC type 7 Fire Extinguisher 5kg Refilling @ Rs. 350/- + taxes Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AFIPB0721Q1ZJ S119 Shivam Enterprises 06 Haryana 481 11/09/19 3494.0000 Goods 3917 06 Haryana VP 50010517 11/15/19 2960.0000 9 267.0000 9 267.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Plumbing material purchased for repairing of washroon in 578 office Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ABOPM1978Q1ZP S110 Shree Ram Furniture 06 Haryana IN-1508 05/03/19 8000.0000 06 Haryana VP 50009990 05/03/19 6779.7000 9 610.1500 9 610.1500 0.0000 0.0000 0.0000 0.0000 0.0000 No N 10 chairs purchased for 578 office Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADFPV1811Q2Z4 S058 SkyAircon - RANVIR 06 Haryana SA-2019-20/616 06/12/19 89088.0000 06 Haryana VP 50010014 06/14/19 69600.0000 14 9744.0000 14 9744.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase of 2 Hitachi split ACs 2 ton Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADFPV1811Q2Z4 S058 SkyAircon - RANVIR 06 Haryana SA-2019-20/615 06/10/19 90240.0000 06 Haryana VP 50010015 06/14/19 70500.0000 14 9870.0000 14 9870.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase of 3 Hitachi window ACs 1.5 ton Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADFPV1811Q2Z4 S058 SkyAircon - RANVIR 06 Haryana SA-2019-20/620 06/15/19 9770.0000 Goods 8544 06 Haryana VP 50010042 06/17/19 8280.0000 9 745.2000 9 745.2000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation charges of 5 new ACs Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 4665 11/29/19 7999.0000 06 Haryana VP 50010567 11/29/19 475.2400 2.5 11.8800 2.5 11.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 26/11/19 to 29/11/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 4665 11/29/19 7999.0000 Service 996311 - 12% 06 Haryana VP 50010567 11/29/19 6696.4200 6 401.7900 6 401.7900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 26/11/19 to 29/11/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 4998 12/13/19 11648.0000 Service 996311 - 12% 06 Haryana VP 50010669 12/31/19 10400.0000 6 624.0000 6 624.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 09/12/19 to 13/12/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 4999 12/13/19 457.0000 06 Haryana VP 50010670 12/31/19 435.2400 2.5 10.8800 2.5 10.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's food exp during stay from 09/12/19 to 13/12/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 5554 01/10/20 17623.0000 06 Haryana VP 50010760 02/12/20 665.4400 14 29.4000 14 29.4000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 03/01/2020 to 10/01/2020 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 5554 01/10/20 17623.0000 06 Haryana VP 50010760 02/12/20 1640.6800 2.5 35.7600 2.5 35.7600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 03/01/2020 to 10/01/2020 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 5554 01/10/20 17623.0000 Service 996311 - 12% 06 Haryana VP 50010760 02/12/20 13392.8400 6 803.5800 6 803.5800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 03/01/2020 to 10/01/2020 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 5981 01/31/20 7500.0000 Service 996311 - 12% 06 Haryana VP 50010761 02/12/20 6696.4200 6 401.7900 6 401.7900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 28/01/2020 to 31/01/2020 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 5982 01/31/20 772.0000 06 Haryana VP 50010762 02/12/20 735.2381 2.5 18.3800 2.5 18.3800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's food exp during stay from 28/01/20 to 31/01/20 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 6244 02/13/20 7500.0000 Service 996311 - 12% 06 Haryana VP 50010843 03/05/20 6696.4200 6 401.7900 6 401.7900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 11/02/20 to 13/02/20 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 6556 02/28/20 7500.0000 Service 996311 - 12% 06 Haryana VP 50010844 03/05/20 6696.4200 6 401.7900 6 401.7900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 25/02/20 to 28/02/20 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAHCS0109E1ZT S074 Southern Travels Pvt. Ltd. 07 Delhi DL/I/1920/008282 01/20/20 112350.0000 07 Delhi VP 50010738 01/29/20 107000.0000 0.0000 0.0000 5 5350.0000 0.0000 0.0000 0.0000 0.0000 No N Delhi-Dalhousie-Delhi transportation exp for 4 days Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 SPECTRANET PLL 06 Haryana HR/19-20/000450 04/08/19 13570.0000 Service 9984 06 Haryana VP 50009748 04/16/19 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 08/05/2019 to 07/06/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 SPECTRANET PLL 06 Haryana HR/19-20/001156 05/08/19 13570.0000 Service 9984 06 Haryana VP 50009884 05/16/19 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 08/06/2019 to 07/07/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 SPECTRANET PLL 06 Haryana HR/19-20/001859 06/08/19 13570.0000 Service 9984 06 Haryana VP 50009968 06/10/19 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 08/07/2019 to 07/08/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 SPECTRANET PLL 06 Haryana HR/19-20/002618 07/08/19 13570.0000 Service 9984 06 Haryana VP 50010089 07/09/19 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 08/08/2019 to 07/09/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 SPECTRANET PLL 06 Haryana HR/19-20/003312 08/08/19 13570.0000 Service 9984 06 Haryana VP 50010241 08/26/19 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 08/09/2019 to 07/10/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 SPECTRANET PLL 06 Haryana HR/19-20/004005 09/08/19 13570.0000 Service 9984 06 Haryana VP 50010294 09/09/19 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 08/10/2019 to 07/11/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 SPECTRANET PLL 06 Haryana HR/19-20/004766 10/08/19 13570.0000 Service 9984 06 Haryana VP 50010392 10/10/19 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 08/11/2019 to 07/12/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 SPECTRANET PLL 06 Haryana HR/19-20/005423 11/08/19 13570.0000 Service 9984 06 Haryana VP 50010484 11/11/19 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 08/12/2019 to 07/01/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 SPECTRANET PLL 06 Haryana HR/19-20/006075 12/08/19 13570.0000 Service 9984 06 Haryana VP 50010625 12/24/19 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 08/01/2020 to 07/02/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 SPECTRANET PLL 06 Haryana HR/19-20/006797 01/08/20 13570.0000 Service 9984 06 Haryana VP 50010681 01/09/20 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 08/02/2020 to 07/03/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 SPECTRANET PLL 06 Haryana HR/19-20/007523 02/08/20 13570.0000 Service 9984 06 Haryana VP 50010754 02/10/20 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 08/03/2020 to 07/04/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAHCS7706B1Z1 S102 Street Life Advertising Pvt. Ltd. 07 Delhi 003/2019-20 04/07/19 259600.0000 Service 998361 07 Delhi VP 50009756 04/16/19 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Advertisement charges for PF from 07/03/19 to 06/04/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAHCS7706B1Z1 S102 Street Life Advertising Pvt. Ltd. 07 Delhi 014/2019-20 05/07/19 259600.0000 Service 998361 07 Delhi VP 50009899 05/17/19 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Advertisement charges for PF from 07/04/19 to 06/05/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAHCS7706B1Z1 S102 Street Life Advertising Pvt. Ltd. 07 Delhi 016/2019-20 05/13/19 2313.0000 Service 998361 07 Delhi VP 50009902 05/20/19 1960.1700 0.0000 0.0000 18 352.8300 0.0000 0.0000 0.0000 0.0000 No N Cost of printing of tent cards Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAHCS7706B1Z1 S102 Street Life Advertising Pvt. Ltd. 07 Delhi 025/2019-20 06/07/19 259600.0000 Service 998361 07 Delhi VP 50009976 06/17/19 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Advertisement charges for PF from 07/05/19 to 06/06/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAHCS7706B1Z1 S102 Street Life Advertising Pvt. Ltd. 07 Delhi 032/2019-20 07/07/19 259600.0000 Service 998361 07 Delhi VP 50010113 07/11/19 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Advertisement charges for PF from 07/06/19 to 06/07/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAHCS7706B1Z1 S102 Street Life Advertising Pvt. Ltd. 07 Delhi 077/2019-18 11/22/19 202960.0000 Service 998361 07 Delhi VP 50010631 12/26/19 172000.0000 0.0000 0.0000 18 30960.0000 0.0000 0.0000 0.0000 0.0000 No N Website development cost Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAHCS7706B1Z1 S102 Street Life Advertising Pvt. Ltd. 07 Delhi 047/2019-20 03/03/20 259600.0000 Service 998361 07 Delhi VP 50010873 03/03/20 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Advertisement charges for PF from 07/07/19to 06/08/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAHCS7706B1Z1 S102 Street Life Advertising Pvt. Ltd. 07 Delhi 110/2019-20 03/04/20 236000.0000 Service 998361 07 Delhi VP 50010894 03/31/20 200000.0000 0.0000 0.0000 18 36000.0000 0.0000 0.0000 0.0000 0.0000 No N Advertisement charges for PF from 07/10/19to 31/12/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AADPJ2240E1ZB S010 SUNIL K. JAIN & ASSOCIATES 07 Delhi SKJ/2019-2020/04 04/23/19 1770.0000 Service 998221 07 Delhi VP 50009826 05/06/19 1500.0000 0.0000 0.0000 18 270.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for certification of Form INC 22A Active Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AP 07AADPJ2240E1ZB S010 SUNIL K. JAIN & ASSOCIATES 07 Delhi SKJ/2018-2019/72 11/03/19 5900.0000 Service 998221 07 Delhi VP 50010528 11/22/19 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N Professional Fee for Director Report & certification of form AOC-4 & MGT-7 for FY ended on 31.03.2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACS9620H1ZC S076 Surya Hotels Pvt. Ltd. 07 Delhi SHL/19-20/6 04/01/19 27677.0000 Service 997212 07 Delhi VP 50009717 04/05/19 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 April 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACS9620H1ZC S076 Surya Hotels Pvt. Ltd. 07 Delhi SHL/19-20/22 05/01/19 27677.0000 Service 997212 07 Delhi VP 50009830 05/06/19 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 May 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACS9620H1ZC S076 Surya Hotels Pvt. Ltd. 07 Delhi SHL/19-20/46 06/01/19 27677.0000 Service 997212 07 Delhi VP 50009952 06/07/19 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 June 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AFQPY8959K1Z4 T034 Tanuj Electricals 06 Haryana 1000 09/12/19 1915.0000 Goods 8544 06 Haryana VP 50010348 09/20/19 1623.0000 9 146.0700 9 146.0700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Networking wire purchased for 578 ground floor Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACU5552C1ZL U002 United India Insurance Company Limited 07 Delhi 2619I100497949 04/05/19 3072.0000 Service 9971 07 Delhi VP 50009817 05/06/19 2603.3900 0.0000 0.0000 18 468.6100 0.0000 0.0000 0.0000 0.0000 No N Fixed assets insurance for the period 06/04/19 to 05/04/20 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AP 07AAACU5552C1ZL U002 United India Insurance Company Limited 07 Delhi 10104260019114362488 01/17/20 706.0000 Service 9971 07 Delhi VP 50010748 01/20/20 598.0000 0.0000 0.0000 18 108.0000 0.0000 0.0000 0.0000 0.0000 No N Insurance premium paid for new employees Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCV0166M1Z3 V018 VAS Sportsadda Network Pvt Ltd 06 Haryana VASG/2019-20/85 07/03/19 1062.0000 06 Haryana VP 50010095 07/03/19 900.0000 9 81.0000 9 81.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent of TT table @ Rs.1200/- per month minus 25% disc. Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCV0166M1Z3 V018 VAS Sportsadda Network Pvt Ltd 06 Haryana VASG/2019-20/118 08/07/19 1416.0000 06 Haryana VP 50010222 08/17/19 1200.0000 9 108.0000 9 108.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent of TT table @ Rs.1200/- per month Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCV0166M1Z3 V018 VAS Sportsadda Network Pvt Ltd 06 Haryana VASG/2019-20/156 09/08/19 1416.0000 06 Haryana VP 50010284 09/09/19 1200.0000 9 108.0000 9 108.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent of TT table @ Rs.1200/- per month Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCV0166M1Z3 V018 VAS Sportsadda Network Pvt Ltd 06 Haryana VASG/2019-20/204 10/08/19 1416.0000 06 Haryana VP 50010390 10/10/19 1200.0000 9 108.0000 9 108.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent of TT table @ Rs.1200/- per month Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCV0166M1Z3 V018 VAS Sportsadda Network Pvt Ltd 06 Haryana VASG/2019-20/242 11/13/19 1416.0000 06 Haryana VP 50010497 11/13/19 1200.0000 9 108.0000 9 108.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent of TT table @ Rs.1200/- per month Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCV0166M1Z3 V018 VAS Sportsadda Network Pvt Ltd 06 Haryana VASG/2019-20/278 12/05/19 1416.0000 06 Haryana VP 50010560 12/06/19 1200.0000 9 108.0000 9 108.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent of TT table @ Rs.1200/- per month Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCV0166M1Z3 V018 VAS Sportsadda Network Pvt Ltd 06 Haryana VASG/2019-20/342 01/04/20 1416.0000 06 Haryana VP 50010677 01/08/20 1200.0000 9 108.0000 9 108.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent of TT table @ Rs.1200/- per month Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AIHPB9175E1ZC V017 Vishwakarma Air-Con 06 Haryana 223 06/20/19 35046.0000 06 Haryana VP 50010000 06/20/19 29700.0000 9 2673.0000 9 2673.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent of 3 1.5 ton split ACs @ Rs. 8200/- + taxes per AC for the period ending 31.03.2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AIHPB9175E1ZC V017 Vishwakarma Air-Con 06 Haryana 228 07/02/19 23364.0000 06 Haryana VP 50010059 07/02/19 19800.0000 9 1782.0000 9 1782.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent of 3 1.5 ton window ACs @ Rs. 6000/- + taxes per AC for the period ending 31.03.2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AIHPB9175E1ZC V017 Vishwakarma Air-Con 06 Haryana 257 08/07/19 12272.0000 Service 995463 06 Haryana VP 50010239 08/08/19 10400.0000 9 936.0000 9 936.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent of 1.5 ton split AC @Rs. 8200/- +taxes for the period ending 31.03.2020 + installation charges Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 03SOHR0419405515 04/03/19 12774.6800 Service 9984 06 Haryana VP 50009732 04/04/19 10826.0000 9 974.3400 9 974.3400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/03/2019 to 02/04/2019 agt 22 nos. Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR04914451407 04/03/19 470.8200 Service 9984 06 Haryana VP 50009766 04/22/19 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/03/2019 to 02/04/2019 for 9999150975 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 03SOHR0519433204 05/03/19 11946.5800 Service 9984 06 Haryana VP 50009908 05/17/19 10124.2200 9 911.1800 9 911.1800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/04/2019 to 26/04/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR05915075584 05/03/19 470.8200 Service 9984 06 Haryana VP 50009907 05/21/19 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/04/2019 to 02/05/2019 for no. 9999150975 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR05915058510 05/03/19 172.5200 Service 9984 06 Haryana VP 50010001 06/01/19 146.2000 9 13.1600 9 13.1600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 19/04/2019 to 02/05/2019 for Mahesh's no. 9643800878 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR06915771340 06/03/19 359.5500 Service 9984 06 Haryana VP 50010002 06/03/19 304.7100 9 27.4200 9 27.4200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/05/2019 to 02/06/2019 for Mahesh's no. 9643800878 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 03SOHR0619461214 06/03/19 9526.9700 Service 9984 06 Haryana VP 50010037 06/27/19 8073.7100 9 726.6300 9 726.6300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/05/2019 to 02/06/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR06915790955 06/03/19 470.8200 Service 9984 06 Haryana VP 50010038 06/27/19 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/05/2019 to 02/06/2019 for no. 9999150975 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 03SOHR0719490602 07/03/19 10803.8900 Service 9984 06 Haryana VP 50010161 07/25/19 9155.8300 9 824.0300 9 824.0300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/06/2019 to 02/07/2019 agt. 18 nos. Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR07916511182 07/03/19 529.8200 Service 9984 06 Haryana VP 50010162 07/29/19 449.0000 9 40.4100 9 40.4100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/06/2019 to 02/07/2019 for no. 9999150975 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 03SOHR0919546530 09/03/19 9362.1200 Service 9984 06 Haryana VP 50010343 09/18/19 7934.0000 9 714.0600 9 714.0600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/08/2019 to 02/09/2019 agt. 18 nos. Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR08917289915 08/03/19 470.8200 Service 9984 06 Haryana VP 50010358 09/25/19 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/07/2019 to 02/08/2019 for no. 9999150975 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR09918032737 09/03/19 470.8200 Service 9984 06 Haryana VP 50010359 09/25/19 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/08/2019 to 02/09/2019 for no. 9999150975 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 03SOHR1219633015 12/03/19 10209.3600 Service 9984 06 Haryana VP 50010593 12/16/19 8652.0000 9 778.6800 9 778.6800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/11/2019 to 02/12/2019 agt. 18 nos. Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR10918805548 10/03/19 470.8200 Service 9984 06 Haryana VP 50010626 12/26/19 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/09/2019 to 02/10/2019 for no. 9999150975 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR11919610261 11/03/19 470.8200 Service 9984 06 Haryana VP 50010627 12/26/19 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/10/2019 to 02/11/2019 for no. 9999150975 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR12920439459 12/03/19 470.8200 Service 9984 06 Haryana VP 50010628 12/26/19 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/11/2019 to 02/12/2019 for no. 9999150975 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 03SOHR1119601058 11/03/19 10827.6800 Service 9984 06 Haryana VP 50010637 12/30/19 9176.0000 9 825.8400 9 825.8400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/10/2019 to 02/11/2019 agt. 18 nos. Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 03SOHR0819518877 08/03/19 10045.3400 Service 9984 06 Haryana VP 50010655 01/03/20 8513.0000 9 766.1700 9 766.1700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/07/2019 to 02/08/2019 agt. 18 nos. Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 03SOHR1019574006 10/03/19 10153.9000 Service 9984 06 Haryana VP 50010656 01/03/20 8605.0000 9 774.4500 9 774.4500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/09/2019 to 02/10/2019 agt. 18 nos. Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 03SOHR0120659667 01/03/20 9456.9700 Service 9984 06 Haryana VP 50010668 01/07/20 8014.3900 9 721.2900 9 721.2900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/12/2019 to 02/01/2020 agt. 18 nos. Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR01021270395 01/03/20 470.8200 Service 9984 06 Haryana VP 50010679 01/08/20 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/12/2019 to 02/01/2020 for no. 9999150975 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 03SOHR0220686119 02/03/20 9322.0000 Service 9984 06 Haryana VP 50010764 02/17/20 7900.0000 9 711.0000 9 711.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/01/2020 to 02/02/2020 agt. 18 nos. Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AABCW4109N1Z4 W006 Webcon IT Solutions P Limited 07 Delhi WISPL2019-20/028 05/18/19 29925.0000 Service 998424 07 Delhi VP 50009906 05/21/19 25360.1700 0.0000 0.0000 18 4564.8300 0.0000 0.0000 0.0000 0.0000 No N Goto Meeting with 150 Participants & 1 Year Validity Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AABCW4109N1Z4 W006 Webcon IT Solutions P Limited 07 Delhi WISPL2019-20/056 07/23/19 28745.0000 Service 998424 07 Delhi VP 50010165 07/24/19 24360.0000 0.0000 0.0000 18 4384.8000 0.0000 0.0000 0.0000 0.0000 No N Goto Meeting with 150 Participants & 1 Year Validity Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AABCC0256A1Z9 W001 WEBEX COMMUNICATIONS INDIA 29 Karnataka 1900273 04/01/19 3202.5200 Service 998424 29 Karnataka VP 50009776 04/24/19 2714.0000 0.0000 0.0000 18 488.5200 0.0000 0.0000 0.0000 0.0000 No N Recurring charges for the period 01/03/2019 to 31/03/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AABCC0256A1Z9 W001 WEBEX COMMUNICATIONS INDIA 29 Karnataka 1900654 05/01/19 3202.5200 Service 998424 29 Karnataka VP 50009903 05/21/19 2714.0000 0.0000 0.0000 18 488.5200 0.0000 0.0000 0.0000 0.0000 No N Recurring charges for the period 01/04/2019 to 30/04/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AABCC0256A1Z9 W001 WEBEX COMMUNICATIONS INDIA 29 Karnataka 1901019 06/01/19 3202.5200 Service 998424 29 Karnataka VP 50009973 06/17/19 2714.0000 0.0000 0.0000 18 488.5200 0.0000 0.0000 0.0000 0.0000 No N Recurring charges for the period 01/05/2019 to 31/05/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AABCC0256A1Z9 W001 WEBEX COMMUNICATIONS INDIA 29 Karnataka 1901370 07/01/19 3202.5200 Service 998424 29 Karnataka VP 50010114 07/12/19 2714.0000 0.0000 0.0000 18 488.5200 0.0000 0.0000 0.0000 0.0000 No N Recurring charges for the period 01/06/2019 to 30/06/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AABCC0256A1Z9 W001 WEBEX COMMUNICATIONS INDIA 29 Karnataka 1901706 08/01/19 3202.5200 Service 998424 29 Karnataka VP 50010198 08/12/19 2714.0000 0.0000 0.0000 18 488.5200 0.0000 0.0000 0.0000 0.0000 No N Recurring charges for the period 01/07/2019 to 31/07/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AABCC0256A1Z9 W001 WEBEX COMMUNICATIONS INDIA 29 Karnataka 1902036 09/01/19 3202.5200 Service 998424 29 Karnataka VP 50010302 09/13/19 2714.0000 0.0000 0.0000 18 488.5200 0.0000 0.0000 0.0000 0.0000 No N Recurring charges for the period 01/08/2019 to 31/08/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AABCC0256A1Z9 W001 WEBEX COMMUNICATIONS INDIA 29 Karnataka 1902660 11/01/19 3202.5200 Service 998424 29 Karnataka VP 50010493 11/13/19 2714.0000 0.0000 0.0000 18 488.5200 0.0000 0.0000 0.0000 0.0000 No N Recurring charges for the period 01/10/2019 to 31/10/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AABCC0256A1Z9 W001 WEBEX COMMUNICATIONS INDIA 29 Karnataka 1902343 10/01/19 3202.5200 Service 998424 29 Karnataka VP 50010494 11/13/19 2714.0000 0.0000 0.0000 18 488.5200 0.0000 0.0000 0.0000 0.0000 No N Recurring charges for the period 01/09/2019 to 30/09/2019 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 29AABCC0256A1Z9 W001 WEBEX COMMUNICATIONS INDIA 29 Karnataka 1902940 12/01/19 3202.5200 Service 998424 29 Karnataka VP 50010585 12/12/19 2714.0000 0.0000 0.0000 18 488.5200 0.0000 0.0000 0.0000 0.0000 No N Recurring charges for the period 01/11/2019 to 30/11/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KASER-FY1920-55 04/26/19 22940.0000 Service 9973 29 Karnataka VP 50009801 04/26/19 19440.6800 0.0000 0.0000 18 3499.3200 0.0000 0.0000 0.0000 0.0000 No N Azure Usage charges for the period 15/03//2019 to 14/04/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KASER-FY1920-142 05/28/19 22307.0000 Service 9973 29 Karnataka VP 50009919 05/29/19 18904.2400 0.0000 0.0000 18 3402.7600 0.0000 0.0000 0.0000 0.0000 No N Azure Usage charges for the period 15/04//2019 to 14/05/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KASER-FY1920-219 06/27/19 22960.0000 Service 9973 29 Karnataka VP 50010046 06/28/19 19457.6300 0.0000 0.0000 18 3502.3700 0.0000 0.0000 0.0000 0.0000 No N Azure Usage charges for the period 15/05/2019 to 14/06/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KASER-FY1920-344 07/31/19 22042.0000 Service 9973 29 Karnataka VP 50010174 07/31/19 18680.0000 0.0000 0.0000 18 3362.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Usage charges for the period 15/06/2019 to 14/07/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KASER-FY1920-429 08/28/19 22762.0000 Service 9973 29 Karnataka VP 50010248 08/29/19 19290.0000 0.0000 0.0000 18 3472.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Usage charges for the period 15/07/2019 to 14/08/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KASER-FY1920-505 09/26/19 22789.0000 Service 9973 29 Karnataka VP 50010365 09/27/19 19313.0000 0.0000 0.0000 18 3476.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Usage charges for the period 15/08/2019 to 14/09/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KASER-FY1920-587 10/29/19 22249.0000 Service 9973 29 Karnataka VP 50010442 10/30/19 18855.0000 0.0000 0.0000 18 3394.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Usage charges for the period 15/09/2019 to 14/10/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KASER-FY1920-679 11/22/19 22799.0000 Service 9973 29 Karnataka VP 50010529 11/22/19 19321.0000 0.0000 0.0000 18 3478.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Usage charges for the period 15/10/2019 to 14/11/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KASER-FY1920-770 12/20/19 22104.0000 Service 9973 29 Karnataka VP 50010623 12/23/19 18732.0000 0.0000 0.0000 18 3372.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Usage charges for the period 15/11/2019 to 14/12/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KASER-FY1920-863 01/23/20 22826.0000 Service 9973 29 Karnataka VP 50010708 01/24/20 19344.0000 0.0000 0.0000 18 3482.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Usage charges for the period 15/12/2019 to 14/01/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KASER-FY1920-964 02/20/20 22905.0000 Service 9973 29 Karnataka VP 50010773 02/24/20 19411.0000 0.0000 0.0000 18 3494.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Usage charges for the period 15/01/2020 to 14/02/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACX1645B1ZS X002 Xiaomi Technology India Private Limited 06 Haryana 7393656 08/08/19 29999.0000 Goods 85287217 06 Haryana VP 50010244 08/08/19 23436.7200 14 3281.1400 14 3281.1400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mi LED TV purchased for conference room 578 office Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AABCZ2661G1ZD Z002 Ziffy Homes India Private Limited 06 Haryana 1005 05/14/19 6298.0000 06 Haryana VP 50009909 05/22/19 5623.2800 6 337.4000 6 337.4000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Indrajit Basu's Stay exp from 10/05/19 to 14/05/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AABFZ7120K1Z2 Z003 Zoffco Infotech 06 Haryana ZF-115/2019-20 07/24/19 2478.0000 Goods 4820 06 Haryana VP 50010168 07/25/19 1126.3200 9 96.6400 9 96.6400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Pens, pencils, writing pads, tapes, file & folders etc. purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AABFZ7120K1Z2 Z003 Zoffco Infotech 06 Haryana ZF-115/2019-20 07/24/19 2478.0000 Goods 9608 06 Haryana VP 50010168 07/25/19 1039.1800 6 59.5700 6 59.5700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Pens, pencils, writing pads, tapes, file & folders etc. purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 33AAACZ5230C1ZU Z001 Zoho Technologies Private Limited 33 Tamil Nadu 10125742 05/31/19 5899.0000 Service 997331 33 Tamil Nadu VP 50009922 05/31/19 4999.1500 0.0000 0.0000 18 899.8500 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription license fee for my cloud start 17/06/19 end 16/06/20 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST Grand Total 697623.98 697623.98 3560811.68 0 0 0 0