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: 01/12/2020 Date To: 31/12/2020 Filter By: Voucher Date Source Vendor Details Invoice Original Ref. Invoice Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Location Tax Form Code RV Number RV Date PO Number PO Date Service Number Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Code Description 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2021001751032 12/03/20 105010.2900 Service 998315 07 Delhi VP 50011340 12/03/20 88991.7700 0.0000 0.0000 18 16018.5200 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the billing period November 1 - November 30 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2021001818357 12/03/20 242538.4400 Service 998315 07 Delhi VP 50011341 12/03/20 205541.0500 0.0000 0.0000 18 36997.3900 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month of November 20 for Mycloud account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP APP0012 Appario Business 03 Punjab IN-SATA-730570 12/16/20 299.0000 03 Punjab VP 50011349 12/16/20 253.3900 0.0000 0.0000 18 45.6100 0.0000 0.0000 0.0000 0.0000 No Y Logitech M90 Wired USB Mouse,1000 DPI Optical Tracking Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I001428743 08/28/20 1177.6400 06 Haryana VP 50011309 12/01/20 998.0000 9 89.8200 9 89.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - (26-Jul-2020 to 25-Aug-2020) Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I001428743 12/01/20 6641.4400 06 Haryana VP 50011310 12/01/20 5628.3390 9 506.5500 9 506.5500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage -23-Oct-2020 to22-Nov 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2106I004583805 12/03/20 9484.8400 06 Haryana VP 50011311 12/03/20 8038.0000 9 723.4200 9 723.4200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - (26-Jul-2020 to 25-Aug-2020) Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2106I004583820 12/03/20 470.8200 06 Haryana VP 50011312 12/03/20 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - 02-Nov-2020 to 01-Dec-2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2107I004209417 12/03/20 706.8200 06 Haryana VP 50011313 12/03/20 599.0000 9 53.9100 9 53.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - (02-Nov-2020 to 01-Dec-2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 3100004033 12/01/20 2567.2100 Service 998434 29 Karnataka VP 50011235 12/01/20 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 2-Dec-20 to 1-Jan-21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 3100004033 12/31/20 2567.2100 Service 998434 29 Karnataka VP 50011301 12/31/20 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 2-Dec-20 to 1-Jan-21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91197136 12/14/20 14919.9200 Service 998315 36 Telangana VP 50011267 12/14/20 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 24-12-2020 23-01-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91197305 12/16/20 15340.0000 Service 998315 36 Telangana VP 50011268 12/16/20 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26-12-2020 25-01-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201739 12/01/20 148680.0000 04 Chandigarh VP 50011258 12/01/20 126000.0000 0.0000 0.0000 18 22680.0000 0.0000 0.0000 0.0000 0.0000 No N Googleapi for the month Nov 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACE6958L1Z6 E026 Embee Software Pvt Ltd 07 Delhi DGSI DEC-20 12/15/20 61738.0000 Service 9973 07 Delhi VP 50011300 12/15/20 52320.3400 0.0000 0.0000 18 9417.6600 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 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 11268 12/22/20 7788.0000 Service 998319 07 Delhi VP 50011303 12/22/20 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N SSL Certificate for 1 year Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-018 12/01/20 141600.0000 Service 997212 06 Haryana VP 50011256 12/01/20 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance Rent for the month of Dec 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-019 12/01/20 61700.0000 Service 998594 06 Haryana VP 50011257 12/01/20 52288.0000 9 4706.0000 9 4706.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month Nov 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAACI1838D1ZU I013 Info Edge (India) Ltd. 09 Uttar Pradesh 2021SQ0096091 12/21/20 44250.0000 Service 998439 09 Uttar Pradesh VP 50011306 12/21/20 37500.0000 0.0000 0.0000 18 6750.0000 0.0000 0.0000 0.0000 0.0000 No N 998439-Other On-Line Contents Not Elsewhere Covered Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP KI007 Kirana Market 28 Andhra Pradesh IN-29298 12/14/20 874.0000 28 Andhra Pradesh VP 50011348 12/14/20 740.6700 0.0000 0.0000 18 133.3300 0.0000 0.0000 0.0000 0.0000 No Y Nescafe Sunrise Extra Instant Coffee Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST AP 07AEZPS3653L1ZI M036 M. L. Sodhi 07 Delhi MLSCA/2020-21//413 09/19/20 4720.0000 Service 997163 07 Delhi VP 50011328 12/31/20 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 2019-20 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0400CCCPT 12/15/20 7758.0200 06 Haryana VP 50011350 12/15/20 6574.6000 9 591.7100 9 591.7100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges 15/09/2020 - 14/10/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0400CMPQ8 12/15/20 285.6100 06 Haryana VP 50011351 12/15/20 242.0500 9 21.7800 9 21.7800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges 15/10/2020 - 14/11/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0400CX1WR 12/15/20 7671.4000 06 Haryana VP 50011352 12/15/20 6501.1800 9 585.1100 9 585.1100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges 15/11/2020 - 14/12/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM0092P1ZB M015 MICROTEK INTERNATIONAL PVT LTD 06 Haryana UPS AMC charges 1 12/16/20 7500.0000 Service 9987 06 Haryana VP 50011293 12/16/20 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 2020-21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM0092P1ZB M015 MICROTEK INTERNATIONAL PVT LTD 06 Haryana UPS AMC charges 2 12/16/20 5500.0000 Service 9987 06 Haryana VP 50011294 12/16/20 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 2020-21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAATN2595F1ZE N002 NASSCOM 09 Uttar Pradesh NMNO/20-21/80362 12/31/20 59000.0000 Service 999599 09 Uttar Pradesh VP 50011354 12/31/20 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 No N Membership Subscription for the Financial Year 2020-21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAATN2595F1ZE NASSCOM National Association of Software & Service Companies 09 Uttar Pradesh NMNO/20-21/80362- A 12/17/20 44750.0000 Service 999599 09 Uttar Pradesh VP 50011357 12/31/20 37923.7300 0.0000 0.0000 18 6826.2700 0.0000 0.0000 0.0000 0.0000 No N Membership Subscription for the Financial Year 2020-21 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 20WB06 12/31/20 295000.0000 Service 998314 19 West Bengal VP 50011353 12/31/20 250000.0000 0.0000 0.0000 18 45000.0000 0.0000 0.0000 0.0000 0.0000 No N Software development Services for the month of Dec. 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli RK/2020/016 12/04/20 132000.0000 Service 998212 VP 50011342 12/04/20 132000.0000 0.0000 0.0000 18 23760.0000 0.0000 0.0000 0.0000 0.0000 No Y Retainership for the month of November 2020 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 SPECTRANET PLL 06 Haryana HR/20-21/005240 12/08/20 13570.0000 Service 9984 06 Haryana VP 50011343 12/08/20 11500.0000 9 1035.0000 9 1035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet recurring charges for the period 08 Jan 2021 to 7 Feb 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRI0512031593895 12/03/20 547.5200 06 Haryana VP 50011336 12/03/20 464.0000 9 41.7600 9 41.7600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/11/2020 to 02/12/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRI0512031592381 12/10/20 11185.7000 06 Haryana VP 50011262 12/10/20 9479.4100 9 853.1500 9 853.1500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/11/2020 to 02/12/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana Rela. no.138330625 12/17/20 1915.1400 06 Haryana VP 50011339 12/17/20 1623.0000 9 146.0700 9 146.0700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 15/112020 to 14/12/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRI0510029509532 12/31/20 470.8200 06 Haryana VP 50011344 12/31/20 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/09/2020 to 02/10/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRI0511030499356 12/31/20 30.6800 Service 9984 06 Haryana VP 50011345 12/31/20 26.0000 9 2.3400 9 2.3400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03.10.20 to 02.11.20 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana Rela. no.138330625 12/31/20 1762.9200 06 Haryana VP 50011346 12/31/20 1494.0000 9 134.4600 9 134.4600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 15/10/2020 to 14/11/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KA-FY-2021-427 12/01/20 965.0000 Service 9973 29 Karnataka VP 50011269 12/01/20 818.0000 0.0000 0.0000 18 147.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Usage charges Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KA-FY-2021-862 12/01/20 948.0000 Service 9973 29 Karnataka VP 50011270 12/01/20 803.0000 0.0000 0.0000 18 145.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Usage charges Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka X001 10000949 12/31/20 979.0000 Service 9973 29 Karnataka VP 50011355 12/31/20 830.0000 0.0000 0.0000 18 149.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Usage charges Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST Grand Total 21354.42 21354.42 184376.92 0 0 0 0