2006-09-16T00:00:00Z 2017-07-26T13:04:44Z 15.00 2760 7470 0 0 False False Details of Inward Supplies/Purchases Received PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/12/2018 Date To: 30/12/2018 Filter By: Voucher Date Include Interface: Yes Print From AP Tax: Yes Source Vendor Details Invoice Original Ref. Invoice Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Location Tax Form Code RV Number RV Date PO Number PO Date Service Number Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Code Description 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AISPL-938242 12/03/18 11836.0800 Service 998315 07 Delhi VP 50009269 12/06/18 10030.5800 0.0000 0.0000 18 1805.5000 0.0000 0.0000 0.0000 0.0000 No N Aws charges for the month of NOv 2018 for Urbanwand account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AISPL-981762 12/03/18 18207.1000 Service 998315 07 Delhi VP 50009270 12/10/18 15429.7400 0.0000 0.0000 18 2777.3600 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month Nov 2018 for staybloom account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AISPL-938232 12/03/18 42834.1200 Service 998315 07 Delhi VP 50009271 12/10/18 36300.1000 0.0000 0.0000 18 6534.0200 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month Nov 2018 for Mycloud account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana 648113467 12/03/18 7655.0000 Service 9984 06 Haryana VP 50009302 12/17/18 6487.2800 9 583.8600 9 583.8600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Data card charges for the period 02/11/2018 to 01/12/2018 Relationship no: 1316603763 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FBBL0619B33887 12/21/18 41300.0000 Service 9984 06 Haryana VP 50009320 12/24/18 35000.0000 9 3150.0000 9 3150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Airtel Leased Line charges for the period Jan 2019 to Mar 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91135214 12/16/18 15340.0000 Service 998315 36 Telangana VP 50009303 12/17/18 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26/12/2018 to 25/01/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29ANOPS2310L1ZK C025 Computer Planet -ABDUL MAJEED SIDDIQUE 29 Karnataka CP/2372 12/06/18 1800.0000 Goods 8414 29 Karnataka VP 50009344 12/15/18 1525.4200 0.0000 0.0000 18 274.5800 0.0000 0.0000 0.0000 0.0000 No N Laptopn fan purchased by Naresh (Bangalore) Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201715 12/01/18 277300.0000 Service 998313 04 Chandigarh VP 50009267 12/06/18 235000.0000 0.0000 0.0000 18 42300.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Consultancy charges for the monh November 2018 & arrears of Oct 2018 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 5809 12/11/18 7788.0000 Service 998319 07 Delhi VP 50009280 12/11/18 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 09AACCI8517K1Z7 I028 InnovationM Mobile and Web Technologies Pvt. Ltd. 09 Uttar Pradesh 2018-19/117 12/05/18 348100.0000 Service 998314 09 Uttar Pradesh VP 50009268 12/06/18 295000.0000 0.0000 0.0000 18 53100.0000 0.0000 0.0000 0.0000 0.0000 No N Development fees for Android Touche for November 2018 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AADFI3014R1Z8 I025 ITHINK SOLUTIONS 07 Delhi IS12-2018-165-PF 12/10/18 41861.0000 Service 997315 07 Delhi VP 50009309 12/20/18 35475.4200 0.0000 0.0000 18 6385.5800 0.0000 0.0000 0.0000 0.0000 No N Computer and laptop rent for the month November 18 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 7314 12/06/18 3007.0000 Service 996311 06 Haryana VP 50009304 12/17/18 2450.0000 6 147.0000 6 147.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Aravindan's stay exp for the period 05/12/18 to 06/12/18 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 7314 12/06/18 3007.0000 Service 996331 06 Haryana VP 50009304 12/17/18 250.0000 2.5 6.2500 2.5 6.2500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Aravindan's stay exp for the period 05/12/18 to 06/12/18 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 7754 12/19/18 7099.0000 Service 996311 - 12% 06 Haryana VP 50009330 12/28/18 4900.0000 6 294.0000 6 294.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's Stay exp for the period 17/12/18 to 19/12/18 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 7754 12/19/18 7099.0000 Service 996331 06 Haryana VP 50009330 12/28/18 500.0000 2.5 12.5000 2.5 12.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's Stay exp for the period 17/12/18 to 19/12/18 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 7757 12/19/18 12445.0000 Service 996311 - 12% 06 Haryana VP 50009331 12/28/18 9800.0000 6 588.0000 6 588.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Aravindan's stay exp for the period 15/12/18 to 19/12/18 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 7757 12/19/18 12445.0000 Service 996331 06 Haryana VP 50009331 12/28/18 1000.0000 2.5 25.0000 2.5 25.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Aravindan's stay exp for the period 15/12/18 to 19/12/18 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO19HR100170570 10/15/18 7949.5800 Service 9973 06 Haryana VP 50009299 12/14/18 6736.9400 9 606.3200 9 606.3200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period 15/09/18 to 14/10/18 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO19HR100196570 11/15/18 7712.2200 Service 9973 06 Haryana VP 50009300 12/14/18 6535.7800 9 588.2200 9 588.2200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period 15/10/18 to 14/11/18 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACM0092P1ZB M015 MICROTEK INTERNATIONAL PVT LTD 06 Haryana HrSER-11800/1819 12/19/18 5500.0000 Service 9987 06 Haryana VP 50009310 12/20/18 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 20/12/18 to 19/12/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM0092P1ZB M015 MICROTEK INTERNATIONAL PVT LTD 06 Haryana HrSER-11799/1819 12/19/18 7500.0000 Service 9987 06 Haryana VP 50009311 12/20/18 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 20/12/18 to 20/12/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 9801 12/10/18 600.0000 Goods 85044090 06 Haryana VP 50009273 12/10/18 508.4800 9 45.7600 9 45.7600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase of Smps 450watt Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCP0331G1ZV P033 Perfect Property Magt Pvt Ltd 06 Haryana PPL/2018-19/2374 12/01/18 25312.0000 Service 995479 06 Haryana VP 50009264 12/04/18 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 December 2018 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCP0331G1ZV P033 Perfect Property Magt Pvt Ltd 06 Haryana PPL/2018-19/2375 12/01/18 650.0000 Service 998599 06 Haryana VP 50009265 12/06/18 550.8400 9 49.5800 9 49.5800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Water charges for the month of December 2018 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCP0331G1ZV P033 Perfect Property Magt Pvt Ltd 06 Haryana PPL/2018-19/2376 12/01/18 4130.0000 Service 997215 06 Haryana VP 50009266 12/06/18 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 December 2018 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACS5547H1ZC S038 Savex Technologies Pvt Ltd 06 Haryana GRGRI1819119393 12/07/18 5175.0000 Goods 8443 06 Haryana VP 50009298 12/14/18 4385.6000 9 394.7000 9 394.7000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase of toner cartridge Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACS5547H1ZC S038 Savex Technologies Pvt Ltd 06 Haryana GRGRI1819120113 12/21/18 4187.0000 Goods 8443 06 Haryana VP 50009319 12/21/18 3548.3000 9 319.3500 9 319.3500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase of toner cartridge for Enkay office Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 SPECTRANET PLL 06 Haryana HR/18-19/006726 12/08/18 13570.0000 Service 9984 06 Haryana VP 50009326 12/27/18 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 08/01/2019 to 07/02/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAHCS7706B1Z1 S102 Street Life Advertising Pvt. Ltd. 07 Delhi 063/2018-19 12/06/18 259600.0000 Service 998361 07 Delhi VP 50009363 12/15/18 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Advertisement charges for PF from 07/11/18 to 06/12/18 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAHCS7706B1Z1 S102 Street Life Advertising Pvt. Ltd. 07 Delhi 064/2018-19 12/10/18 23600.0000 Service 998361 07 Delhi VP 50009364 12/15/18 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N HTML coding for HITECH Dubai 2018 Promotions Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 03SOHR1218293141 12/03/18 11730.3800 Service 9984 06 Haryana VP 50009296 12/14/18 9941.0000 9 894.6900 9 894.6900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/11/2018 to 02/12/2018 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AIBPA9419J1ZB W013 Way2 Automation 07 Delhi 1543/18-19 11/29/18 70800.0000 Service 999293 07 Delhi VP 50009274 12/10/18 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 No N Automation Project consultancy Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KASER-FY1819-617 12/26/18 10246.0000 Service 9973 29 Karnataka VP 50009325 12/26/18 8683.0500 0.0000 0.0000 18 1562.9500 0.0000 0.0000 0.0000 0.0000 No N Azure Usage charges for the period 15/11/2018 to 14/12/2018 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST Grand Total 11977.33 11977.33 172267.99 0 0 0 0