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: 01/08/2021 Date To: 31/08/2021 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 AIN2122001000151 07/03/21 238018.2500 Service 998315 07 Delhi VP 50011809 08/11/21 201710.3800 0.0000 0.0000 18 36307.8700 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month JUNE 2021 for staybloom account Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2122000903474 07/03/21 259162.8100 Service 998315 07 Delhi VP 50011808 08/15/21 219629.5000 0.0000 0.0000 18 39533.3100 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month of JUNE-21 for Mycloud account Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AALCA0171E1Z3 Appa897 Appario Raetail Haryana 06 Haryana DEL4-1358914 06/22/21 17999.0000 Goods 8471 06 Haryana VP 50011899 08/01/21 15253.3800 9 1372.8100 9 1372.8100 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Samsung galaxy Tab PURCHASE BEHALF OF MR KARANJEET FROM AMAZONE Y 4A - Registered Taxable Uninvoiced N PFIPL PROLOGIC FIRST AP 06AALCA0171E1Z3 Appa897 Appario Raetail Haryana 06 Haryana DEL2-471288 06/14/21 299.0000 Goods 8471 06 Haryana VP 50011900 08/01/21 253.3800 9 22.8000 9 22.8000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING lAPTOP MOUSE PURCHASE for Neha Jacob FROM AMAZONE Y 4A - Registered Taxable Uninvoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/21-22/040 07/16/21 7264.0000 07 Delhi VP 50011811 08/02/21 6155.9500 0.0000 0.0000 18 1108.0700 0.0000 0.0000 0.0000 0.0000 No N BEING HP BATTRY AND LAPTOP FAN PURCHASE AGAINST BILL NO-ATS/21-22/040 DATE-16/07/2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/21-22/054 08/02/21 6504.0000 Goods 8471 07 Delhi VP 50011844 08/06/21 5511.8700 0.0000 0.0000 18 992.1300 0.0000 0.0000 0.0000 0.0000 No N BEINGWD SSD 480 GB and D Link USB WIFI Dongle purchase AGAINST BILL NO-ATS/21-22/054 DATE-02/08/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/21-22/061 08/11/21 9150.0000 Goods 8471 07 Delhi VP 50011848 08/13/21 7754.2400 0.0000 0.0000 18 1395.7600 0.0000 0.0000 0.0000 0.0000 No N BEINGWD SSD 500 GB and Lenovo E450 Battery OEM 6 Month purchase AGAINST BILL NO-ATS/21-22/061 DATE-11/08/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2206I001292334 07/27/21 1059.6400 Service 9984 06 Haryana VP 50011827 08/02/21 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 26-june-2021 to 25-July-2021 against relationship no 7006053173 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2206I001271418 07/24/21 6457.2700 Service 9984 06 Haryana VP 50011828 08/02/21 5472.2500 9 492.5000 9 492.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 23-JUNE-2021 to 22-JuLY-2021 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 FT2206I001223384 07/18/21 1059.6400 Service 9984 06 Haryana VP 50011829 08/02/21 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 17-JUNE-2021 to 16-JuLY-2021 agt 19 nos used in office Relationship No:7038439064 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I002154589 08/03/21 8010.7200 Service 9984 06 Haryana VP 50011823 08/11/21 6788.7400 9 610.9900 9 610.9900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 02-July-2021 to 01-aug-2021 against relationship no 1316603763 AGAINST BILL- NO-BM2206I002154589 DATE-03-08-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I002154383 08/03/21 352.8200 06 Haryana VP 50011824 08/11/21 299.0000 9 26.9100 9 26.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - 02-JULY-2021 to 01-AUG-2021) AGAINST BILL NO-BM2206I002154383 DATE -03/08/2021 RELATION SHIP NO-1316605032 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2122KAA1007569 07/02/21 2567.2100 Service 998434 29 Karnataka VP 50011807 08/02/21 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-July-21 to 1-aug-21 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91219911 08/14/21 14919.9200 Service 998315 36 Telangana VP 50011858 08/19/21 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 24-08-2021 TO 23-09-2021 AGAINST BILLNO- IN91219911 nvoice Date : 14/08/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91220072 08/16/21 15340.0000 Service 998315 36 Telangana VP 50011859 08/19/21 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26-08-2021 25-09-2021 AGAINST BILLNO-IN91220072 Invoice Date : 16-08-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CSS/JUL/2363 07/02/21 1475.0000 Service 998511 09 Uttar Pradesh VP 50011855 08/24/21 1250.0000 0.0000 0.0000 18 225.0000 0.0000 0.0000 0.0000 0.0000 No N being Background Verification charges against bill no-CSS/JUL/2363 date-02/07/2021 of amount rs 1475 plus igst@18%-225 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201747 08/01/21 247800.0000 04 Chandigarh VP 50011830 08/11/21 210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Information technology (IT) consulting, marketing and support services for the month juLY 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACP6397A1ZJ G045 Goyal K & CO. 06 Haryana GKC/21/1039 07/28/21 47200.0000 Service 998212 06 Haryana VP 50011857 08/13/21 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N being Professional Fee DESCRIPTION GST Annual Audit for the FY 19-20 for both location Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-017 08/01/21 141600.0000 Service 997212 06 Haryana VP 50011839 08/06/21 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 AUG 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-018 08/01/21 88665.0000 Service 998594 06 Haryana VP 50011840 08/06/21 75139.8300 9 6762.5800 9 6762.5800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month juLY 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAACI1838D1ZU I013 Info Edge (India) Ltd. 09 Uttar Pradesh NK09I2122/061091 08/17/21 8761.5000 Service 998439 09 Uttar Pradesh VP 50011869 08/17/21 7425.0000 0.0000 0.0000 18 1336.5000 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 27AAGFI2856Q1ZP I036 International Business Intelligence 27 Maharashtra DPG/2608/21/06 08/27/21 7670.0000 Service 998596 27 Maharashtra VP 50011887 08/27/21 6500.0000 0.0000 0.0000 18 1170.0000 0.0000 0.0000 0.0000 0.0000 No N Virtual Masterclass – Data Protection with Privacy and Governance (August 26th & 27th, 2021) Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 08AACCK2621G1ZV K015 K.D.K Softwares (India) Pvt Lt 08 Rajasthan IMS21-22/07422 07/30/21 4248.0000 Service 997331 08 Rajasthan VP 50011817 08/02/21 3600.0000 0.0000 0.0000 18 648.0000 0.0000 0.0000 0.0000 0.0000 No N Zen e-TDS Professional Edition Software Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AEZPS3653L1ZI M036 M. L. Sodhi 07 Delhi MLSCA/21-22/300 08/01/21 4720.0000 Service 997163 07 Delhi VP 50011818 08/06/21 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 2020-21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP AS089 Neeraj Bhagat &Co NBC/2021-22/0200 06/30/21 23600.0000 Service 999799 VP 50011810 08/11/21 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for JUNE-21 booked Y 8B ? Unregistered Other UnRegistered Uninvoiced N PFIPL PROLOGIC FIRST AP 09AGKPD5597P1ZH P052 PERFECT SOLUTION 09 Uttar Pradesh 273 08/07/21 1200.0000 Goods 8471 09 Uttar Pradesh VP 50011863 08/13/21 1016.6500 0.0000 0.0000 18 183.0000 0.0000 0.0000 0.0000 0.0000 No N BEING ADAPTOR HP 65 W PURCHASE BEHALF OF Ashish sahrawat Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 21WB06 08/31/21 590000.0000 Service 998314 19 West Bengal VP 50011881 08/31/21 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 August 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 03AAICR9493B1ZA R074 RABBIXEL STUDIO PVT LTD. 03 Punjab RBX_0077 08/19/21 8850.0000 Service 999799 03 Punjab VP 50011867 08/25/21 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 No N Website Landing Page Design charges of my cloud Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli RK/2021/005 08/03/21 220000.0000 Service 998212 VP 50011841 08/18/21 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No Y Retainership for the month of JULY 2021 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 SPECTRANET PLL 06 Haryana BHRI002499/21-22 08/08/21 13570.0000 Service 9984 06 Haryana VP 50011850 08/23/21 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 8 SEP 2021 to 7 OCT 2021 against bill no-BHRI002499/21-22 date-08/08/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/21-22/6529 08/11/21 3186.0000 Service 998319 27 Maharashtra VP 50011846 08/11/21 2700.0000 0.0000 0.0000 18 486.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Su Monthly Birchwood Retreat(Hotel) CHARGES m/o JULY-21 AGAINST BILL NO-SHS/21-22/6529 DATE-01/08/2021 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030821754200 08/03/21 8628.1600 Service 9984 06 Haryana VP 50011847 08/11/21 7312.0000 9 658.0800 9 658.0800 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING TELEPHONE EXP PERIOD OF 03-07-2021 TO 02-08-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AABCW4109N1Z4 W006 Webcon IT Solutions P Limited 07 Delhi WISPL2021-22/054 08/21/21 28745.0000 Service 998424 07 Delhi VP 50011864 08/21/21 24360.1600 0.0000 0.0000 18 4384.8300 0.0000 0.0000 0.0000 0.0000 No N Goto Meeting with 250 Participants Invoice dated 21/08/2021 period 21/08/2021 to 20/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KA-FY-2122-679 07/26/21 1047.0000 Service 997331 29 Karnataka VP 50011812 08/06/21 887.2900 0.0000 0.0000 18 159.7100 0.0000 0.0000 0.0000 0.0000 No N Azure usage charges for the period 15-JUNE-2021 to 14-JULY-2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 27AABCZ4218R1ZP Z004 ZVC India Private Limited 27 Maharashtra INV100701568 08/04/21 9794.0000 Service 998424 27 Maharashtra VP 50011835 08/11/21 8300.0000 0.0000 0.0000 18 1494.0000 0.0000 0.0000 0.0000 0.0000 No N BEING ZOOM CHARGES AGAINST BILL NO-INV100701568 DATE-04/08/2021(MY CLOUD) Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST Grand Total 25543.31 25543.31 267501.71 0 0 0 0