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: 01/09/2021 Date To: 30/09/2021 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 AIN2122001097058 08/03/21 270186.9400 Service 998315 07 Delhi VP 50011872 09/01/21 228971.9800 0.0000 0.0000 18 41214.9600 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month of JULY-21 for Mycloud account Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2122001297176 08/03/21 249502.4800 Service 998315 07 Delhi VP 50011873 09/01/21 211442.7800 0.0000 0.0000 18 38059.7000 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month JULY 2021 for staybloom account Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/21-22/080 09/06/21 8600.0000 Goods 8471 07 Delhi VP 50011940 09/20/21 7288.1300 0.0000 0.0000 18 1311.8600 0.0000 0.0000 0.0000 0.0000 No N BEINGingston SSD 480 GB & WD 1TB SATA Blue purchase AGAINST BILL NO-ATS/21-22/080 DATE-06/09/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/21-22/095 09/17/21 6000.0000 Goods 8471 07 Delhi VP 50011941 09/20/21 5084.7500 0.0000 0.0000 18 915.2500 0.0000 0.0000 0.0000 0.0000 No N BEING HP HS04 Battery & Lenovo E450 Keyboard purchase AGAINST BILL NO-ATS/21-22/095 DATE-17/09/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2206I001615192 08/24/21 6457.2700 Service 9984 06 Haryana VP 50011874 09/01/21 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-JULY-2021 to 22-AUG-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 FT2206I001574290 08/18/21 1059.6400 Service 9984 06 Haryana VP 50011875 09/01/21 898.0000 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-AUG-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 FT2206I001644403 08/27/21 1059.6400 Service 9984 06 Haryana VP 50011918 09/14/21 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 26-jULY-2021 to 25-AUG-2021 against relationship no 7006053173 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I002154383 09/03/21 584.6400 06 Haryana VP 50011919 09/14/21 495.4600 9 44.5900 9 44.5900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - 02-AUG-2021 to 01-SEP-2021) AGAINST BILL NO-BM2206I002708703 DATE -03/09/2021 RELATION SHIP NO-1316605032 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I002704908 09/03/21 7846.7600 Service 9984 06 Haryana VP 50011920 09/14/21 6649.8000 9 598.4800 9 598.4800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 02-AUG-2021 to 01-SEP2021 against relationship no 1316603763 AGAINST BILL- NO-BM2206I002704908 DATE-03-09-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AADCV6807E1ZB C033 Cimpress India Private Limited 27 Maharashtra 408120433751 08/07/21 2000.0000 Goods 49011020 27 Maharashtra VP 50011965 09/01/21 1904.7600 0.0000 0.0000 5 95.2400 0.0000 0.0000 0.0000 0.0000 No N Notebook purchased from Cimpress India Private Limited Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 27AADCV6807E1ZB C033 Cimpress India Private Limited 27 Maharashtra 408120433765 08/07/21 2000.0000 Goods 49011020 27 Maharashtra VP 50011966 09/01/21 1904.7600 0.0000 0.0000 5 95.2400 0.0000 0.0000 0.0000 0.0000 No N Notebook purchased from Cimpress India Private Limited Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2122KAA1010796 08/02/21 2567.2100 Service 998434 29 Karnataka VP 50011871 09/02/21 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-AUG-21 to 1-SEP-21 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91222835 09/14/21 14919.0000 Service 998315 36 Telangana VP 50011944 09/23/21 12643.2200 0.0000 0.0000 18 2275.7800 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 24-09-2021 TO 23-10-2021 AGAINST BILLNO- IN91222835 nvoice Date : 14/08/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91223028 09/16/21 15340.0000 Service 998315 36 Telangana VP 50011945 09/23/21 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26-09-2021 25-10-2021 AGAINST BILLNO-IN91223028 Invoice Date : 16/09/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201749 09/01/21 247800.0000 04 Chandigarh VP 50011891 09/08/21 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 Aug 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AACCG0527D1Z8 G046 GOOGLE INDIA PVT LTD 06 Haryana 3973495556 08/31/21 499.7500 Service 998365 06 Haryana VP 50011952 09/01/21 423.5100 9 38.1200 9 38.1200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being google adv charges period-09/08/2021 to 31/08/2021 against bill no-3973495556 and date-31/08/2021 Y 4A - Registered Taxable Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-021 09/01/21 141600.0000 Service 997212 06 Haryana VP 50011896 09/07/21 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 sep 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-022 09/01/21 80002.0000 Service 998594 06 Haryana VP 50011897 09/07/21 67798.3000 9 6101.8500 9 6101.8500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month Aug 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-004673 06/28/20 5446.0000 Service 997331 27 Maharashtra VP 50011924 09/15/21 4615.0000 0.0000 0.0000 18 830.7000 0.0000 0.0000 0.0000 0.0000 No N Revenue mantra subscription charges for various sites for the period Charges from 28 Jun 2020 to 27 Jul 2020 against bill no-MxM-004673 date- 28/06/2020(Bell Epping) Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-004804 07/28/20 5446.0000 Service 997331 27 Maharashtra VP 50011925 09/15/21 4615.0000 0.0000 0.0000 18 830.7000 0.0000 0.0000 0.0000 0.0000 No N Revenue mantra subscription charges for various sites for the period Charges from 28 Jul 2020 to 27 Aug 2020 against bill no-MxM-004804 date- 28/07/2020 ( Bell Epping) Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-004907 08/28/20 5446.0000 Service 997331 27 Maharashtra VP 50011926 09/15/21 4615.0000 0.0000 0.0000 18 830.7000 0.0000 0.0000 0.0000 0.0000 No N Revenue mantra subscription charges for various sites for the period Charges from 28 Aug 2020 to 27 Sep 2020 against bill no-MxM-004907 date- 28/08/2020 ( Bell Epping) Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-005875 04/14/21 27229.0000 Service 997331 27 Maharashtra VP 50011927 09/15/21 23075.0000 0.0000 0.0000 18 4153.5000 0.0000 0.0000 0.0000 0.0000 No N Revenue mantra subscription charges for various sites for the period Charges from 28 Sep 2020 to 28 Feb 2021 against bill no-MxM-005875 date- 14/04/2021 ( Bell Epping) Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO22HR100239986 07/15/21 8439.9900 Service 997331 06 Haryana VP 50011936 09/01/21 7152.5300 9 643.7300 9 643.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period JUly-21 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO22HR100315216 08/15/21 8144.9700 Service 997331 06 Haryana VP 50011937 09/04/21 6902.5100 9 621.2300 9 621.2300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period AUG-21 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 21WB07 09/30/21 590000.0000 Service 998314 19 West Bengal VP 50011970 09/30/21 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 September 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 03AAICR9493B1ZA R074 RABBIXEL STUDIO PVT LTD. 03 Punjab RBX_0082 09/18/21 8850.0000 Service 999799 03 Punjab VP 50011942 09/22/21 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/2021/006 09/03/21 220000.0000 Service 998212 VP 50011933 09/20/21 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No Y Retainership for the month of aug 2021 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 2428 08/01/21 8366.0000 06 Haryana VP 50011908 09/08/21 1110.0000 2.5 27.7500 2.5 27.7500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 28/07/2021 to 01/08/2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 2428 08/01/21 8366.0000 Service 996311 - 12% 06 Haryana VP 50011908 09/08/21 6428.6700 6 385.7200 6 385.7200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 28/07/2021 to 01/08/2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 SPECTRANET PLL 06 Haryana BHRI003018/21-22 09/08/21 13570.0000 Service 9984 06 Haryana VP 50011938 09/22/21 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 OCT 2021 to 7 NOV 2021 against bill no-BHRI003018/21-22 date-08/09/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/21-22/6831 09/01/21 3186.0000 Service 998319 27 Maharashtra VP 50011903 09/08/21 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 AUG-21 AGAINST BILL NO-SHS/21-22/6831 DATE-01/09/2021 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 27AAECT8084A1ZB T036 Trigensoft Solutions Private Limited 27 Maharashtra TSPL2021/22-15 08/04/21 86140.0000 Service 998314 27 Maharashtra VP 50011895 09/06/21 73000.0000 0.0000 0.0000 18 13140.0000 0.0000 0.0000 0.0000 0.0000 No N Being Prologic Newsletter Project chages against bill no-[TSPL2021/22-15] date-04/08/2021 Y 4A - Registered Taxable Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana admi7117 09/03/21 8573.8800 Service 9984 06 Haryana VP 50011917 09/14/21 7260.0000 9 653.4000 9 653.4000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING TELEPHONE EXP PERIOD OF 03-08-2021 TO 02-09-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST Grand Total 21604.01 21604.01 275721.24 0 0 0 0