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: 01/10/2020 Date To: 31/10/2020 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 29AABFA9081A1ZO A037 Aerospace International Incorporated 29 Karnataka 159/19-20 10/01/20 192399.0000 29 Karnataka VP 50011274 10/01/20 163050.0000 0.0000 0.0000 18 29349.0000 0.0000 0.0000 0.0000 0.0000 No N Rent expenses for the month of April to July 20. Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2021001382094 10/03/20 104413.9600 Service 998315 07 Delhi VP 50011222 10/03/20 88486.4100 0.0000 0.0000 18 15927.5500 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month September 20 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2021001355490 10/03/20 184507.2700 Service 998315 07 Delhi VP 50011225 10/03/20 156362.1100 0.0000 0.0000 18 28145.1600 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the billing period September 1 - September 30, 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06DHOPK9170B1Z7 B034 Bharat Tech 06 Haryana BH/202-21/0042 10/18/20 590.0000 Goods 85311090 06 Haryana VP 50011248 10/23/20 500.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Visiting charges Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I001711628 09/18/20 2593.6400 Service 9984 06 Haryana VP 50011180 10/01/20 2198.0000 9 197.8200 9 197.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Fixed Line and broadband expenses Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I001798978 10/01/20 1177.6400 Service 9984 06 Haryana VP 50011272 10/01/20 998.0000 9 89.8200 9 89.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana Oct 20 10/01/20 2593.2800 Service 9984 06 Haryana VP 50011284 10/01/20 2197.7000 9 197.7900 9 197.7900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2106I003546282 10/03/20 470.8200 Service 9984 06 Haryana VP 50011199 10/03/20 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 2-Sep-2020 to 1-Oct 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2106I003545937 10/03/20 10584.6100 Service 9984 06 Haryana VP 50011200 10/03/20 8970.0100 9 807.3000 9 807.3000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 2-Sep-2020 to 1-Oct 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2107I003197044 10/03/20 1060.8200 Service 9984 06 Haryana VP 50011201 10/03/20 899.0000 9 80.9100 9 80.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 2-Sep-2020 to 1-Oct 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT21061002064584 10/24/20 6492.2500 06 Haryana VP 50011219 10/24/20 5501.8900 9 495.1800 9 495.1800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - 23/09/2020 - 22/10/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I002078926 10/27/20 1177.6400 Service 9984 06 Haryana VP 50011220 10/27/20 998.0000 9 89.8200 9 89.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - (26-Sep-2020 to 25-Oct-2020) Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB0446L1ZW B028 Blue Dart Express Limited 06 Haryana Oct20-1 10/01/20 2999.0000 Service 9968 06 Haryana VP 50011280 10/01/20 2541.5200 9 228.7400 9 228.7400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Courier Charges. Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB0446L1ZW B028 Blue Dart Express Limited 06 Haryana Oct20-2 10/01/20 2999.0000 Service 9968 06 Haryana VP 50011282 10/01/20 2541.5200 9 228.7400 9 228.7400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Courier Charges. Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 3100002859 09/02/20 2567.2100 Service 998434 29 Karnataka VP 50011181 10/01/20 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 02/09/2020 to 01/10/2020 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 3100003325 10/02/20 2567.2100 Service 998434 29 Karnataka VP 50011209 10/02/20 2175.6000 0.0000 0.0000 18 391.6100 0.0000 0.0000 0.0000 0.0000 No N Webe meetings 200 with webex teams for 02/10/2020 to 01/11/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91191893 10/14/20 14919.9200 Service 998315 36 Telangana VP 50011197 10/14/20 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 24/10/2020 to 23/11/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91192021 10/16/20 15340.0000 Service 998315 36 Telangana VP 50011198 10/16/20 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26/10/2020 to 25/11/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CSS/SEP/1934 10/03/20 2655.0000 Service 998511 09 Uttar Pradesh VP 50011203 10/03/20 2250.0000 0.0000 0.0000 18 405.0000 0.0000 0.0000 0.0000 0.0000 No N Background Verification charges Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACC4955D1ZW C002 CYBERSPACE NETWORKING SYSTEMS 07 Delhi C/2020/10/273 10/26/20 64900.0000 Service 998315 07 Delhi VP 50011223 10/26/20 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 From: 25/10/2020 To: 25/10/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201737 10/01/20 148680.0000 04 Chandigarh VP 50011188 10/01/20 126000.0000 0.0000 0.0000 18 22680.0000 0.0000 0.0000 0.0000 0.0000 No N Googleapi for the month Sep 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACP6397A1ZJ G045 Goyal K & CO. 06 Haryana GKC/20-21/2042 10/08/20 17700.0000 Service 998212 06 Haryana VP 50011187 10/08/20 15000.0000 9 1350.0000 9 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACP6397A1ZJ G045 Goyal K & CO. 06 Haryana GKC/20-21/2043 10/08/20 7080.0000 Service 998212 06 Haryana VP 50011192 10/08/20 6000.0000 9 540.0000 9 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-014 10/01/20 141600.0000 Service 997212 06 Haryana VP 50011184 10/01/20 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 Oct 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-015 10/01/20 75577.8200 Service 998594 06 Haryana VP 50011185 10/01/20 64049.0000 9 5764.4100 9 5764.4100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month Sep 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO21HR100174732 10/01/20 7690.3600 06 Haryana VP 50011275 10/01/20 6517.2400 9 586.5600 9 586.5600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO21HR100232117 10/01/20 7512.1200 06 Haryana VP 50011276 10/01/20 6366.2000 9 572.9600 9 572.9600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO21HR100288358 10/01/20 7711.1000 06 Haryana VP 50011277 10/01/20 6534.8400 9 588.1300 9 588.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP AS089 Neeraj Bhagat &Co NBC/2020-21/1014 10/01/20 41300.0000 Service 999799 VP 50011271 10/01/20 35000.0000 0.0000 0.0000 18 6300.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional fee for sep 2020 booked Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 20WB04 10/31/20 295000.0000 Service 998314 19 West Bengal VP 50011320 10/31/20 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 Oct.2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli RK/2020/012 10/05/20 132000.0000 Service 998212 VP 50011208 10/05/20 132000.0000 0.0000 0.0000 18 23760.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional Fee for the month Sep 2020 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 SPECTRANET PLL 06 Haryana HR/20-21/004207 10/20/20 13570.0000 Service 9984 06 Haryana VP 50011202 10/20/20 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 08/10/2020 to 07/11/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAHCS7706B1Z1 S102 Street Life Advertising Pvt. Ltd. 07 Delhi 025/2019-20 10/03/20 88110.6000 Service 998361 07 Delhi VP 50011207 10/03/20 74670.0000 0.0000 0.0000 18 13440.6000 0.0000 0.0000 0.0000 0.0000 No N Advertisement charges Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACU5552C1ZL U002 United India Insurance Company Limited 07 Delhi OCt20 10/22/20 668.0000 Service 9971 07 Delhi VP 50011247 10/22/20 566.1000 0.0000 0.0000 18 101.9000 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 07AAACU5552C1ZL U002 United India Insurance Company Limited 07 Delhi 201904034152277 10/23/20 4021.4400 Service 9971 07 Delhi VP 50011206 10/23/20 3408.0000 0.0000 0.0000 18 613.4400 0.0000 0.0000 0.0000 0.0000 No N Fixed assets insurance Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR08027668779 10/01/20 470.8200 Service 9984 06 Haryana VP 50011278 10/01/20 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR07027048452 10/01/20 4979.6000 06 Haryana VP 50011279 10/01/20 4220.0000 9 379.8000 9 379.8000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses. Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR08027968152 10/01/20 3114.0200 Service 9984 06 Haryana VP 50011281 10/01/20 2639.0000 9 237.5100 9 237.5100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana Oct 20--1 10/01/20 2106.3000 06 Haryana VP 50011283 10/01/20 1785.0000 9 160.6500 9 160.6500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses. Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO031020073319 10/03/20 9187.7200 06 Haryana VP 50011193 10/03/20 7786.2000 9 700.7600 9 700.7600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03.09.20 to 02.10.20 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRI0510029521096 10/03/20 470.8200 Service 9984 06 Haryana VP 50011194 10/03/20 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 3/09/2020 TO 2/10/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KA-FY-2021-283 10/01/20 988.0000 Service 9973 29 Karnataka VP 50011245 10/01/20 837.0000 0.0000 0.0000 18 150.6600 0.0000 0.0000 0.0000 0.0000 No N Azure Usage charges for the month of July Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST Grand Total 25284.63 25284.63 201172.45 0 0 0 0