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: 01/04/2020 Date To: 31/03/2021 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 27AGTPB4035F1ZI 6m258 6m Computer Service 27 Maharashtra IN-BOM1-139 01/31/21 699.0000 27 Maharashtra VP 50011417 01/31/21 592.3700 0.0000 0.0000 18 106.6300 0.0000 0.0000 0.0000 0.0000 No N Lapmate thinkpad Charger for Lenovo payment made through S. Krishnan CC Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 07GNSPS9672D1Z2 A090 AARVY HYGIENE INDUSTRY 07 Delhi 496 01/31/21 7080.0000 07 Delhi VP 50011435 01/31/21 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N HRT Roll 9106 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 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 A050 Amanat Ali JI/20-21/0161 03/27/21 1800.0000 VP 50011584 03/31/21 1525.4200 0.0000 0.0000 18 274.5800 0.0000 0.0000 0.0000 0.0000 No N BEING LAPTOP BETTRY PURCHASE FOR AMANAT ALI FROM JAY INFOTEC AGINST BILL NO-JI/20-21/0161 ON DATE-27/03/21 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2021000100133 04/03/20 240359.5700 Service 998315 07 Delhi VP 50010857 04/03/20 203694.1500 0.0000 0.0000 18 36664.9500 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month March 2020 for Mycloud account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2021000130517 04/03/20 108386.9900 Service 998315 07 Delhi VP 50010858 04/04/20 91853.4800 0.0000 0.0000 18 16533.6300 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month March 2020 for staybloom account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2021000231542 05/03/20 103935.0000 Service 998315 07 Delhi VP 50010880 06/11/20 88080.2200 0.0000 0.0000 18 15854.4400 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month April 2020 for staybloom account Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2021000231635 05/03/20 178919.0000 Service 998315 07 Delhi VP 50010881 06/11/20 151626.1200 0.0000 0.0000 18 27293.0000 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month April 2020 for Mycloud account Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2021000475181 06/03/20 108369.0000 Service 998315 07 Delhi VP 50010977 06/15/20 91837.9500 0.0000 0.0000 18 16530.8300 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month May 2020 for staybloom account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2021000584285 06/03/20 179292.0000 Service 998315 07 Delhi VP 50010978 06/15/20 151943.0000 0.0000 0.0000 18 27349.3000 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month May 2020 for Mycloud account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2021000231635 07/03/20 105689.7600 Service 998315 07 Delhi VP 50010936 07/03/20 89567.5900 0.0000 0.0000 18 16122.1700 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month June 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2021000757368 07/03/20 180017.8200 Service 998315 07 Delhi VP 50010937 07/03/20 152557.4700 0.0000 0.0000 18 27460.3400 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month June 20 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2021000828208 08/03/20 189160.4600 Service 998315 07 Delhi VP 50010987 08/03/20 160305.5000 0.0000 0.0000 18 28854.9600 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month July 20 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2021000914702 08/03/20 108650.5400 Service 998315 07 Delhi VP 50010988 08/03/20 92076.7300 0.0000 0.0000 18 16573.8100 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month July 20 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2021001163642 09/03/20 186522.4400 Service 998315 07 Delhi VP 50011098 09/03/20 158069.8400 0.0000 0.0000 18 28452.5700 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month August 20 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2021001238332 09/03/20 106723.3100 Service 998315 07 Delhi VP 50011099 09/03/20 90443.4800 0.0000 0.0000 18 16279.8300 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month August 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 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2021001570099 11/03/20 228552.6800 Service 998315 07 Delhi VP 50011264 11/03/20 193688.7100 0.0000 0.0000 18 34863.9700 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the billing period October 1 - October 31, 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2021001625553 11/04/20 107592.1200 Service 998315 07 Delhi VP 50011263 11/04/20 91179.7600 0.0000 0.0000 18 16412.3600 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the billing period October 1 - October 31, 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 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 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2021002127755 01/03/21 108158.3900 Service 998315 07 Delhi VP 50011399 01/03/21 91659.6500 0.0000 0.0000 18 16498.7400 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the billing period December 1 - December 31 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2021002018181 01/03/21 238498.9100 Service 998315 07 Delhi VP 50011567 01/03/21 202117.7200 0.0000 0.0000 18 36381.1900 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month of December 20 for Mycloud account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2021002319622 02/03/21 246098.0000 Service 998315 07 Delhi VP 50011485 03/13/21 208557.4100 0.0000 0.0000 18 37540.3300 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month of jan-21 for Mycloud account Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2021002361611 02/04/21 107404.0000 Service 998315 07 Delhi VP 50011486 03/13/21 91020.8100 0.0000 0.0000 18 16383.7500 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the billing period JAN 1 - JAN 31 2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2021002562398 03/03/21 155971.4400 Service 998315 07 Delhi VP 50011494 03/31/21 132179.1900 0.0000 0.0000 18 23792.2500 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the billing period feb 1 - FEB 28 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2021002481138 03/03/21 221495.0200 Service 998315 07 Delhi VP 50011495 03/31/21 187707.6400 0.0000 0.0000 18 33787.3800 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month of FEB-21 for Mycloud account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAICA3918J1ZE AMAZ15 Amazon Seller Services Private Limited Karnataka 29 Karnataka IN-4813766 01/31/21 999.0000 29 Karnataka VP 50011421 01/31/21 846.6100 0.0000 0.0000 18 152.3900 0.0000 0.0000 0.0000 0.0000 No N Amazon Prime Membership Payment6 Made through S.Krishnan CC Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 36AALCA0171E1Z0 APP0012 Appario Business Telangana 36 Telangana IN-SATA-730570 12/16/20 299.0000 36 Telangana 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 36AALCA0171E1Z0 APP0012 Appario Business Telangana 36 Telangana IN-HYD8-5480811 01/19/21 61140.0000 36 Telangana VP 50011416 01/19/21 51813.5600 0.0000 0.0000 18 9326.4400 0.0000 0.0000 0.0000 0.0000 No Y Acer travel mate laptop purchased payment made through Kohli's CC Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST AP 06AALCA0171E1Z3 Appa897 Appario Raetail Haryana 06 Haryana IN-DEL5-380161 01/31/21 16045.0000 06 Haryana VP 50011418 01/31/21 13597.4600 0.0000 0.0000 18 2447.5400 0.0000 0.0000 0.0000 0.0000 No N HP Laserjet Laser Printer payment made through S. Krishnan CC Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/20-21/03 05/21/20 4500.0000 07 Delhi VP 50010864 05/26/20 3813.5000 0.0000 0.0000 18 686.4300 0.0000 0.0000 0.0000 0.0000 No N Laptop Repair charges Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/20-21/021 08/17/20 1741.0000 07 Delhi VP 50010991 08/17/20 1475.0000 0.0000 0.0000 18 265.5000 0.0000 0.0000 0.0000 0.0000 No N Lapcare Battery for HP 450 G4 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/20-21/019 08/14/20 4455.0000 07 Delhi VP 50011166 08/21/20 3775.4200 0.0000 0.0000 18 679.5800 0.0000 0.0000 0.0000 0.0000 No N Keyboard, HP Charger, Lapcare Battery Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/20-21/011 07/20/20 1600.0000 07 Delhi VP 50011111 09/01/20 1356.0000 0.0000 0.0000 18 244.0800 0.0000 0.0000 0.0000 0.0000 No N Hako Battery for HP Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/20-21/028 09/16/20 2500.0000 07 Delhi VP 50011114 09/16/20 2119.0000 0.0000 0.0000 18 381.4200 0.0000 0.0000 0.0000 0.0000 No N Simmtronic 4GB DDR3 Laptop with Installation Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/20-21/031 09/28/20 20300.0000 07 Delhi VP 50011107 09/28/20 17203.4000 0.0000 0.0000 18 3096.6100 0.0000 0.0000 0.0000 0.0000 No N Keyboard, HP Charger, Lapcare Battery Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/20-21/062 11/08/20 1500.0000 07 Delhi VP 50011230 11/08/20 1271.0000 0.0000 0.0000 18 229.0000 0.0000 0.0000 0.0000 0.0000 No N Hako Battery for HP Laptop Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/20-21/095 01/06/21 7798.0000 07 Delhi VP 50011366 01/06/21 6608.4800 0.0000 0.0000 18 1189.5200 0.0000 0.0000 0.0000 0.0000 No N Hako Battery for HP Laptop, Adata 480GB SSD, DC Jack for HP laptop Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/20-21/0111 02/06/21 2781.0000 Goods 8507 07 Delhi VP 50011462 02/11/21 2356.7800 0.0000 0.0000 18 424.2200 0.0000 0.0000 0.0000 0.0000 No N being repair & maintenance charges Battery, Charger, Fan for lenovo laptop Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/20-21/0118 02/11/21 10600.0000 Goods 8473 07 Delhi VP 50011546 02/15/21 8983.0500 0.0000 0.0000 18 1616.9500 0.0000 0.0000 0.0000 0.0000 No N BEING COMPUTER ITMES PURCHASE WD 1TB SSD 2.5'',HDD Casing 3.0 2.5''HDD Casing 2.0 2.5'' Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/20-21/0131 03/19/21 9381.0000 Goods 8507 07 Delhi VP 50011539 03/31/21 7950.0000 0.0000 0.0000 18 1431.0000 0.0000 0.0000 0.0000 0.0000 No N being repair & maintenance charges, for lenovo laptop Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP A048 Avneesh Garg 0820/10 08/24/19 12500.0000 Service 998212 VP 50011047 08/01/20 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional Fee for the month Aug 2019 Y 4B - Unregistered RCM UnRegistered Uninvoiced N PFIPL PROLOGIC FIRST AP A048 Avneesh Garg 0820/11 08/24/19 15500.0000 Service 998212 VP 50011048 08/01/20 15500.0000 0.0000 0.0000 18 2790.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional Fee for the month Aug 2019 Y 4B - Unregistered RCM UnRegistered Uninvoiced N PFIPL PROLOGIC FIRST AP A048 Avneesh Garg 0820/12 08/01/20 17500.0000 Service 998212 VP 50011049 08/01/20 17500.0000 0.0000 0.0000 18 3150.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional Fee for the month Aug 2019 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP A048 Avneesh Garg Sep20 09/01/20 84500.0000 Service 998212 VP 50011178 09/01/20 84500.0000 0.0000 0.0000 18 15210.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional Fee for the month Aug 2019 Y 4B - Unregistered RCM UnRegistered 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 BM2106I000051637 04/03/20 11135.6600 Service 9984 06 Haryana VP 50011059 04/16/20 9437.0000 9 849.3300 9 849.3300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Lease Line exp for the period 02/03/2020 to 01/04/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I000216661 04/24/20 6457.2700 Service 9984 06 Haryana VP 50011068 05/12/20 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 23/03/202020 to 22/04/2020 agt 19 nos used in office Relationship No: 12491969 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I000251106 04/27/20 1477.9700 Service 9984 06 Haryana VP 50011069 05/12/20 1252.8300 9 112.7500 9 112.7500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp for the period 26/03/2019 to 25/04/2020 agt no.01244063357 used in office Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I000152260 04/16/20 593.3600 Service 9984 06 Haryana VP 50011073 05/22/20 502.8400 9 45.2600 9 45.2600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp for the period 23/03/2020 to 07/04/2020 agt no.01244712376 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2106I000550650 05/03/20 11465.0000 Service 9984 06 Haryana VP 50011074 05/22/20 9716.0000 9 874.4400 9 874.4400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Lease Line exp for the period 02/04/2020 to 01/05/2020 agt no.1316603763 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2107I000511768 05/03/20 1288.0000 Service 9984 06 Haryana VP 50011075 05/22/20 1091.3400 9 98.2200 9 98.2200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp for the period 02/04/2020 to 01/05/2020 agt no.01141552000 used by Amlan ghose Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I000477017 06/11/20 6457.2700 Service 9984 06 Haryana VP 50010887 06/11/20 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 23/04/202020 to 22/05/2020 agt 19 nos used in office Relationship No: 12491969 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I000543282 05/27/20 1059.6400 Service 9984 06 Haryana VP 50010888 06/11/20 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp for the period 26/04/2019 to 25/05/2020 agt no.01244063357 used in office Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I000441486 05/18/20 2475.6400 Service 9984 06 Haryana VP 50011080 06/12/20 2098.0000 9 188.8200 9 188.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp for the period 17/04/2020 to 16/05/2020 agt no.01244015246 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2119I000838177 05/27/20 1000.6400 Service 9984 06 Haryana VP 50011081 06/12/20 848.0000 9 76.3200 9 76.3200 0.0000 0.0000 0.0000 0.0000 0.0000 No N telephone exp for the period 26/04/2020 to 25/05/2020 agt no. 1089145130 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2106I001048904 06/03/20 11274.9000 Service 9984 06 Haryana VP 50011084 06/22/20 9555.0000 9 859.9500 9 859.9500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Data cards charges for the period 02/05/2020 to 01/06/2020 agt 20 nos used Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I000736037 06/18/20 2593.6400 Service 998429 06 Haryana VP 50011145 07/01/20 2198.0000 9 197.8200 9 197.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being telephone expenses for the period 17/05/2020 to 16/06/2020 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I000766345 06/24/20 6609.6600 Service 9984 06 Haryana VP 50011146 07/01/20 5601.4000 9 504.1300 9 504.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being the Internet exp for the period 23/05/2020 to 22/06/2020 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I000823593 06/27/20 1059.6400 Service 9984 06 Haryana VP 50011149 07/01/20 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 26/05/202020 to 25/06/2020 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2107I001501769 07/03/20 1060.8200 Service 9984 06 Haryana VP 50011147 07/03/20 899.0000 9 80.9100 9 80.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 02/06/202020 to 01/07/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2106I001549346 07/03/20 11381.1000 Service 9984 06 Haryana VP 50011148 07/03/20 9645.0000 9 868.0500 9 868.0500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 02/06/202020 to 01/07/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I001027110 07/18/20 2475.6400 06 Haryana VP 50010934 07/18/20 2098.0000 9 188.8200 9 188.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 17/06/2020 to 16/07/2020 agt 19 nos used in office Relationship No:7038439064 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I001067521 07/24/20 6659.0000 Service 9984 06 Haryana VP 50010948 07/24/20 5643.2000 9 507.8900 9 507.8900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 23-june-2020 to 22-jul 2020 against relationship no 12491969 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I001128727 07/27/20 1177.6400 Service 9984 06 Haryana VP 50010947 07/27/20 998.0000 9 89.8200 9 89.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 26-june-2020 to 25-jul 2020 against relationship no 7006053173 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2106I002063757 08/03/20 11178.1400 Service 9984 06 Haryana VP 50010955 08/03/20 9473.0000 9 852.5700 9 852.5700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 2-july-2020 to 1-Aug 2020 against relationship no1316603763 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2106I002063893 08/03/20 307.3000 Service 9984 06 Haryana VP 50010956 08/03/20 260.4200 9 23.4400 9 23.4400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 2-july-2020 to 1-Aug 2020 against relationship no1316605032 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2107I002151327 08/10/20 1060.8200 06 Haryana VP 50010957 08/10/20 899.0000 9 80.9100 9 80.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 2-july-2020 to 1-Aug 2020 against relationship no 10184281 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I001332898 08/18/20 2829.6400 06 Haryana VP 50011042 08/18/20 2398.0000 9 215.8200 9 215.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 17/07/2020 to 16/08/2020 agt 19 nos used in office Relationship No:7038439064 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I001405816 08/25/20 6627.1700 Service 9984 06 Haryana VP 50011040 08/25/20 5616.2100 9 505.4600 9 505.4600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 23-Jul-2020 to 22-Aug2020 against relationship no 12491969 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I001428743 08/27/20 1177.6400 Service 9984 06 Haryana VP 50011041 08/27/20 998.0000 9 89.8200 9 89.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 26-jul-2020 to 25-Aug 2020 against relationship no 7006053173 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2106I002691000 09/03/20 11168.7000 Service 9984 06 Haryana VP 50011104 09/03/20 9465.0000 9 851.8500 9 851.8500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 2-Aug-2020 to 1-Sep 2020 against relationship no1316603763 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2106I002690895 09/03/20 470.8200 Service 9984 06 Haryana VP 50011105 09/03/20 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 2-Aug-2020 to 1-Sep 2020 against relationship no1316605032 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2107I002609524 09/03/20 942.8200 06 Haryana VP 50011108 09/03/20 799.0000 9 71.9100 9 71.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 2-Aug-2020 to 1-Sep-2020 against relationship no 10184281 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana 12491969 09/24/20 6637.8900 Service 9984 06 Haryana VP 50011106 09/24/20 5625.3100 9 506.2800 9 506.2800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 23-Aug-2020 to 22-Sep-against relationship no 12491969 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 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I002017984 11/03/20 2475.6400 Service 9984 06 Haryana VP 50011213 11/03/20 2098.0000 9 188.8200 9 188.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses for the Bill period 17-Sep-2020 to 16-Oct-2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2106I004058390 11/03/20 9306.6600 Service 9984 06 Haryana VP 50011231 11/03/20 7887.0000 9 709.8300 9 709.8300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage -02-Oct-2020 to 01-Nov-2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2107I003711269 11/03/20 611.6500 Service 9984 06 Haryana VP 50011232 11/03/20 518.3500 9 46.6500 9 46.6500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - 02-Oct-2020 to 01-Nov-2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2106I004059263 11/03/20 352.8200 Service 9984 06 Haryana VP 50011233 11/03/20 299.0000 9 26.9100 9 26.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage -02-Oct-2020 to 01-Nov-2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I002341077 11/18/20 1196.6600 Service 9984 06 Haryana VP 50011243 11/18/20 1014.1200 9 91.2700 9 91.2700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - 17-Oct-2020 to 16-Nov-2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I002395588 11/27/20 1177.6400 Service 9984 06 Haryana VP 50011211 11/27/20 998.0000 9 89.8200 9 89.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - (26-Oct-2020 to 25-Nov-2020) Y 4A - Registered Taxable Registered 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 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2107I004729843 01/03/21 706.8200 06 Haryana VP 50011372 01/03/21 599.0000 9 53.9100 9 53.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Broadband ID amlan1_del (02-Dec-2020 to 01-Jan-2021) Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2106I005109881 01/03/21 470.8200 06 Haryana VP 50011373 01/03/21 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - (02-Dec-2020 to 01-Jan-2021) Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2106I005103196 01/03/21 9647.6800 06 Haryana VP 50011374 01/03/21 8176.0000 9 735.8400 9 735.8400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Airtel Data card Telephone expenses Usage - (02-Dec-2020 to 01-Jan-2021) Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I002641813 01/04/21 1227.4100 06 Haryana VP 50011360 01/04/21 1040.1800 9 93.6200 9 93.6200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - (17/11/2020 - 16/12/2020) Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I002690097 01/06/21 6457.2700 06 Haryana VP 50011370 01/06/21 5472.2500 9 492.5100 9 492.5100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - (23-Nov-2020 to 22-Dec-2020) Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I002713726 01/06/21 1177.6400 06 Haryana VP 50011371 01/06/21 998.0000 9 89.8200 9 89.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - (26-Nov-2020 to 25-Dec-2020) Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2129I000185273 01/31/21 2123.0000 Service 9984 06 Haryana VP 50011441 01/31/21 1799.0000 9 162.0000 9 162.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period of 11 march to 10 april FT2129I000185273 Dated 12/04/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I000184595 01/31/21 2476.0000 Service 9984 06 Haryana VP 50011442 01/31/21 2098.0000 9 189.0000 9 189.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period of 17 march to 16 april FT2106I000184595 Dated 18/04/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2107I000018661 01/31/21 2003.6400 Service 9984 06 Haryana VP 50011448 01/31/21 1698.0000 9 152.8200 9 152.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period of (02-Mar-2020 to 01-Apr-2020) Paid through Rajiv's CC Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I000736037 01/31/21 2593.6400 Service 9984 06 Haryana VP 50011449 01/31/21 2198.0000 9 197.8200 9 197.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period of (17 May to 16 June) Paid through Rajiv's CC Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I003040186 01/27/21 1177.6400 Service 9984 06 Haryana VP 50011547 02/04/21 998.0000 9 89.8200 9 89.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - (26-Dec-2020 to 25-Jan-2021) Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I003003356 01/24/21 6646.8800 Service 9984 06 Haryana VP 50011548 02/04/21 5632.9400 9 506.9600 9 506.9600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being the Internet exp for the period 23-Dec-2020 to 22-Jan-2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2106I005624452 02/03/21 9450.6200 Service 9983 06 Haryana VP 50011549 02/15/21 8009.0000 9 720.8100 9 720.8100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Airtel Data card Telephone expenses Usage - (02-Jan-2021 to 01-Feb-2021) Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2106I005624295 02/03/21 470.8200 Service 9984 06 Haryana VP 50011550 02/15/21 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage -02-Jan-2021 to 01-Feb-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2107I005263266 02/03/21 706.8200 Service 9983 06 Haryana VP 50011551 02/15/21 599.0000 9 53.9100 9 53.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Broadband ID amlan1_del (02-Jan-2021 to 01-Feb-2021) Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I003326304 02/24/21 6619.0700 06 Haryana VP 50011409 03/05/21 5609.3700 9 504.8400 9 504.8400 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING TELEPHONE EXPENSES CHARGES - AGAINST BILL NO-FT2106I003326304 ON DATE-24/02/2021 AMOUNT 5609.07 PLUS GST CGST@9%-504.85 SGST@9%-504.85 PERIOD -(23-JAN-2021 TO 22-FEB-2021) Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I003293037 02/18/21 1059.6400 Service 9984 06 Haryana VP 50011410 03/05/21 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING internet EXPENSES CHARGES - AGAINST BILL NO-FT2106I003293037 ON DATE-18/02/2021 AMOUNT 898 PLUS GST CGST@9%-80.82 SGST@9%-80.82 PERIOD -(17-JAN-2021 TO 16-FEB-2021) Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I003351998 02/27/21 1177.6400 Service 9984 06 Haryana VP 50011574 03/13/21 998.0000 9 89.8200 9 89.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - (26-Jan-2021 to 25-Feb-2021) Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2107I005834073 03/03/21 706.8200 06 Haryana VP 50011575 03/13/21 599.0000 9 53.9100 9 53.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 02-Feb-2021 to 01-Mar-2021 against relationship no 10184281 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2106I006154528 03/03/21 10899.6600 Service 9983 06 Haryana VP 50011578 03/22/21 9237.0000 9 831.3300 9 831.3300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Airtel Data card Telephone expenses Usage - (02-Feb-2021 to 01-Mar-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2106I006156883 03/03/21 470.8200 Service 9984 06 Haryana VP 50011579 03/22/21 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage -02-Feb-2021 to 01-Mar-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I003659245 03/24/21 6457.2700 06 Haryana VP 50011580 03/31/21 5472.2500 9 492.5000 9 492.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING TELEPHONE EXPENSES CHARGES - AGAINST BILL NO-FT2106I003659245 ON DATE-24-Mar-2021 AMOUNT 5472.25 PLUS GST CGST@9%-492.51 SGST@9%-492.51 PERIOD -(23-Feb-2021 to 22-Mar-2021) Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I003695114 03/27/21 1177.6400 Service 9984 06 Haryana VP 50011581 03/31/21 998.0000 9 89.8200 9 89.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - (26-Feb-2021 to 25-Mar-2021) Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I003617671 03/18/21 1059.6400 Service 9984 06 Haryana VP 50011582 03/31/21 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING internet EXPENSES CHARGES - AGAINST BILL NO-FT2106I003617671 ON DATE-27/03/2021 AMOUNT 898 PLUS GST CGST@9%-80.82 SGST@9%-80.82 PERIOD -(17-Feb-2021 to 16-Mar-2021) 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 1920KAA1002589 04/06/20 2567.0000 Service 998434 29 Karnataka VP 50010914 04/06/20 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 02/04/2020 to 01/05/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2021KAA1000676 04/30/20 2567.2100 Service 998434 29 Karnataka VP 50011061 04/30/20 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 02/05/2020 to 01/06/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2021KAA1000675 06/02/20 2567.2100 Service 998434 29 Karnataka VP 50010886 06/11/20 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 02/05/2020 to 01/06/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2021KAA1001535 07/02/20 2567.2100 Service 998434 29 Karnataka VP 50010933 07/02/20 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 02/07/2020 to 01/08/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2021KAA1002139 08/02/20 2567.2100 Service 998434 29 Karnataka VP 50010989 08/02/20 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 02/08/2020 to 01/09/2020 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 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 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 3100004394 01/02/21 2567.2100 Service 998434 29 Karnataka VP 50011398 01/02/21 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-Jan-21 to 1-Feb-21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 3100004691 02/02/21 2567.2100 Service 998434 29 Karnataka VP 50011477 02/10/21 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-feb-21 to 1-march-21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 3100005024 03/02/21 2567.2100 Service 998429 29 Karnataka VP 50011478 03/31/21 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-March-21 to 1-April-21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91175980 04/16/20 15340.0000 Service 998315 36 Telangana VP 50010979 04/16/20 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26/04/2020 to 25/05/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91178395 05/16/20 15340.0000 Service 998315 36 Telangana VP 50010865 05/26/20 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26/05/2020 to 25/06/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91181100 06/16/20 15340.0000 Service 998315 36 Telangana VP 50010889 06/16/20 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26/06/2020 to 25/07/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91185082 07/27/20 14919.9200 Service 998315 36 Telangana VP 50010928 07/27/20 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 24/07/2020 to 23/08/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91183867 07/16/20 15340.0000 Service 998315 36 Telangana VP 50010918 07/28/20 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26/07/2020 to 25/08/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91186507 08/14/20 14919.9200 Service 998315 36 Telangana VP 50010985 08/14/20 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 24/08/2020 to 23/09/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91186637 08/16/20 15340.0000 Service 998315 36 Telangana VP 50010986 08/16/20 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26/08/2020 to 25/09/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91189077 09/14/20 14919.9200 Service 998315 36 Telangana VP 50011102 09/14/20 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 24/09/2020 to 23/10/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91189224 09/16/20 15340.0000 Service 998315 36 Telangana VP 50011103 09/16/20 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26/09/2020 to 25/10/2020 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 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91194450 11/14/20 14919.9200 Service 998315 36 Telangana VP 50011227 11/14/20 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 24/11/2020 to 23/12/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91194592 11/16/20 15340.0000 Service 998315 36 Telangana VP 50011228 11/16/20 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26/11/2020 to 25/12/2020 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 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91199777 01/14/21 14919.9200 Service 998315 36 Telangana VP 50011379 01/14/21 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 24-01-2021 23-02-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91199931 01/16/21 15340.0000 Service 998315 36 Telangana VP 50011380 01/16/21 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26-01-2021 25-02-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91202553 02/16/21 30259.9200 Service 998315 36 Telangana VP 50011565 02/24/21 25644.0000 0.0000 0.0000 18 4615.9200 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 24-02-2021 25-03-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91205156 03/14/21 14919.9200 Service 998315 36 Telangana VP 50011492 03/22/21 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 24-03-2021 23-04-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91205282 03/16/21 15340.0000 Service 998315 36 Telangana VP 50011493 03/22/21 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26-03-2021 25-04-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AAGCC5940C1ZV CMPL011 CMPL Computronics Multivision Private Limited MAHARASHTRA 27 Maharashtra IN-726 01/31/21 71600.0000 27 Maharashtra VP 50011419 01/31/21 60677.9700 0.0000 0.0000 18 10922.0300 0.0000 0.0000 0.0000 0.0000 No N HP Probook 14-inch Laptop Payment Made through S.Krishnan CC Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CSS/JULY/1861 08/01/20 2360.0000 Service 998511 09 Uttar Pradesh VP 50011126 09/01/20 2000.0000 0.0000 0.0000 18 360.0000 0.0000 0.0000 0.0000 0.0000 No N Background Verification charges Y 4A - Registered Taxable Registered Uninvoiced 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 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CSS/DEC/2080 01/04/21 2655.0000 Service 998511 09 Uttar Pradesh VP 50011413 02/01/21 2250.0000 0.0000 0.0000 18 405.0000 0.0000 0.0000 0.0000 0.0000 No N being Background Verification charges against bill no-css/dec/2080 date-04/01/2021 of amount rs 2250 plus igst@18%-405 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CSS/FEB/2162 03/02/21 4720.0000 Service 998511 09 Uttar Pradesh VP 50011414 03/02/21 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 No N being Background Verification charges against bill no-CSS/FEB/2080 date-02/03/2021 of amount rs 4720 plus igst@18%-720 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACC0982E1ZZ C030 CSI Telecom Pvt Ltd. 07 Delhi S00079 02/01/21 7656.0000 Service 998716 07 Delhi VP 50011543 02/01/21 6488.1300 0.0000 0.0000 18 1167.8700 0.0000 0.0000 0.0000 0.0000 No N BEING MAINTENANCE CONTRACT PANASONIC KX-NS-300 GAINST BILL NO-S00079 AMOUNT-6488 IGST@18%-1167.84 PERIOD-18-10-2020 TO 17-10-2021 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 DC201731 04/05/20 173460.0000 Service 998313 04 Chandigarh VP 50010922 04/05/20 147000.0000 0.0000 0.0000 18 26460.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Consultancy charges for the month March 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201732 05/05/20 123900.0000 Service 998313 04 Chandigarh VP 50010965 05/05/20 105000.0000 0.0000 0.0000 18 18900.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Consultancy charges for the month April 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201733 06/05/20 123900.0000 Service 998313 04 Chandigarh VP 50010884 06/11/20 105000.0000 0.0000 0.0000 18 18900.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Consultancy charges for the month May 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201734 07/01/20 123900.0000 Service 998313 04 Chandigarh VP 50010902 07/07/20 105000.0000 0.0000 0.0000 18 18900.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Consultancy charges for the month June 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201735 08/01/20 123900.0000 Service 998313 04 Chandigarh VP 50010941 08/01/20 105000.0000 0.0000 0.0000 18 18900.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Consultancy charges for the month July 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201736 09/01/20 148680.0000 04 Chandigarh VP 50011119 09/01/20 126000.0000 0.0000 0.0000 18 22680.0000 0.0000 0.0000 0.0000 0.0000 No N Googleapi or the month Aug 2020 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 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201738 11/05/20 148680.0000 04 Chandigarh VP 50011217 11/05/20 126000.0000 0.0000 0.0000 18 22680.0000 0.0000 0.0000 0.0000 0.0000 No N Googleapi for the month Oct 2020 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 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh Jan-21 01/20/21 148680.0000 04 Chandigarh VP 50011395 01/20/21 126000.0000 0.0000 0.0000 18 22680.0000 0.0000 0.0000 0.0000 0.0000 No N Googleapi for the month Jan 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201741 02/01/21 247800.0000 Service 999799 04 Chandigarh VP 50011553 02/09/21 210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 No N Googleapi for the month JAN 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201742 02/01/21 81774.0000 04 Chandigarh VP 50011488 03/13/21 69300.0000 0.0000 0.0000 18 12474.0000 0.0000 0.0000 0.0000 0.0000 No N Supplementary Consultancy Fee for the year 2020 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201743 03/01/21 247800.0000 04 Chandigarh VP 50011489 03/13/21 210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 No N Googleapi for the month FEB 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201744 03/31/21 247800.0000 04 Chandigarh VP 50011569 03/31/21 210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 No N Googleapi for the month MARCH 2021 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 9584 05/28/20 7788.0000 Service 998319 07 Delhi VP 50011078 06/01/20 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N SSL Certificate for 1 year live.webprolofic.com Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 8816 07/07/20 7788.0000 Service 998319 07 Delhi VP 50010900 07/07/20 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N SSL Certificate for 1 year live.getqrmenu.com Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 10040 07/23/20 7788.0000 Service 998319 07 Delhi VP 50011043 08/01/20 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 Uninvoiced 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 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 06AAACP6397A1ZJ G045 Goyal K & CO. 06 Haryana GKC/2021/1094 03/15/21 47200.0000 Service 998212 06 Haryana VP 50011513 03/31/21 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N GST audit Fee for FY 2018-19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AAIFH1215J1ZJ H028 HAATT India Services LLP 27 Maharashtra HATT/054/20-21 11/10/20 113723.0000 27 Maharashtra VP 50011241 11/10/20 96375.0000 0.0000 0.0000 18 17348.0000 0.0000 0.0000 0.0000 0.0000 No N IT CONSULTANCY FEE Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-001 04/01/20 52770.0000 Service 998594 06 Haryana VP 50010974 04/01/20 44720.0000 9 4025.0000 9 4025.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Aditional office maintenence charges for Dec 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-002 04/01/20 354000.0000 Service 997212 06 Haryana VP 50010975 04/01/20 300000.0000 9 27000.0000 9 27000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent of 578 office for the month of April 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-003 04/01/20 101575.0000 Service 998594 06 Haryana VP 50010976 04/01/20 86081.0000 9 7747.0000 9 7747.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month March 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-004 05/01/20 236000.0000 Service 997212 06 Haryana VP 50010970 05/01/20 200000.0000 9 18000.0000 9 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent of 578 office for the month of May 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-007 05/01/20 61360.0000 Service 998594 06 Haryana VP 50010971 05/01/20 52000.0000 9 4680.0000 9 4680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month April 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-006 06/01/20 236000.0000 Service 997212 06 Haryana VP 50010871 06/03/20 200000.0000 9 18000.0000 9 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent of 578 office for the month of June 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-007 06/01/20 57534.0000 Service 998594 06 Haryana VP 50010872 06/03/20 48758.0000 9 4388.0000 9 4388.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month MAY 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-008 07/01/20 236000.0000 Service 997212 06 Haryana VP 50010972 07/01/20 200000.0000 9 18000.0000 9 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent of 578 office for the month of July 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-007 07/01/20 71481.0000 Service 998594 06 Haryana VP 50010973 07/01/20 60577.0000 9 5452.0000 9 5452.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month June 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-010 08/01/20 141600.0000 Service 997212 06 Haryana VP 50010935 08/01/20 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent of 578 office for the month of Aug 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-011 08/01/20 78173.0000 Service 998594 06 Haryana VP 50010940 08/01/20 66249.0000 9 5962.4100 9 5962.4100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month July 20 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-012 09/01/20 141600.0000 Service 997212 06 Haryana VP 50011100 09/01/20 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 Sept 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-013 09/01/20 73265.0000 Service 998594 06 Haryana VP 50011101 09/01/20 62089.0000 9 5588.0100 9 5588.0100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month Aug 2020 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 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-016 11/01/20 141600.0000 Service 997212 06 Haryana VP 50011215 11/01/20 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 Nov 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-017 11/01/20 73122.0000 Service 998594 06 Haryana VP 50011216 11/01/20 61968.0000 9 5577.1200 9 5577.1200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month Oct 2020 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 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-020 01/01/21 141600.0000 Service 997212 06 Haryana VP 50011362 01/01/21 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 Jan 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-021 01/01/21 61554.0000 Service 998594 06 Haryana VP 50011363 01/01/21 52164.0000 9 4695.0000 9 4695.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month December 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-023 02/01/21 141600.0000 Service 997212 06 Haryana VP 50011457 02/09/21 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 FEB 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-024 02/01/21 60438.0000 Service 998594 06 Haryana VP 50011458 02/09/21 51218.6400 9 4609.6800 9 4609.6800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month JAN 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-027 03/01/21 141600.0000 Service 997212 06 Haryana VP 50011483 03/06/21 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 march 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-028 03/01/21 63823.0000 Service 998594 06 Haryana VP 50011484 03/06/21 54087.0000 9 4867.8300 9 4867.8300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month feb 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AAATI1540B1ZA I002 Indian Association of Amusement Parks and Industries 27 Maharashtra AN/SUB/152/20-21 01/31/21 7080.0000 Service 999599 27 Maharashtra VP 50011436 01/31/21 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N Membership fee for FY 2020-21 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 19AGMPP9386N1Z3 I012 Infologic Design Technologies - Kalyan Mohan Paul 19 West Bengal ILDPFI202506KIO 06/25/20 64900.0000 Service 998314 19 West Bengal VP 50010917 07/28/20 55000.0000 0.0000 0.0000 18 9900.0000 0.0000 0.0000 0.0000 0.0000 No N HTML work desktop and 7" teblet for guest self checkin and checkout Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAEFJ9772C1ZA J007 Jain Sushil Kumar & Associates 06 Haryana JSK/20-21/61 01/08/21 41300.0000 Service 998221 06 Haryana VP 50011384 01/08/21 35000.0000 9 3150.0000 9 3150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for Tax audit report & Transfer pricing Certification for FY 2019-20 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 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-004499 05/12/20 123544.0000 Service 997331 27 Maharashtra VP 50010853 05/12/20 104698.0000 0.0000 0.0000 18 18845.6400 0.0000 0.0000 0.0000 0.0000 No N Revenue mantra subscription charges for various sites for the period Jan-Mar '20 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO21HR100288358 09/15/20 7711.1000 Service 9973 06 Haryana VP 50011109 09/15/20 6534.8400 9 588.1400 9 588.1400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period 15/08/20 to 14/09/2020 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 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 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO21HR100520977 01/15/21 7491.3500 06 Haryana VP 50011444 01/15/21 6348.6100 9 571.3700 9 571.3700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period Dec 20-Jan 21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO21HR100023316 01/31/21 7183.6100 06 Haryana VP 50011428 01/31/21 6087.8100 9 547.9000 9 547.9000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period 15/03/2020 - 14/04/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO21HR100069240 01/31/21 7721.5000 06 Haryana VP 50011429 01/31/21 6543.6400 9 588.9300 9 588.9300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period 15/04/2020 - 14/05/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO21HR100174732 01/31/21 7690.3600 06 Haryana VP 50011430 01/31/21 6517.2400 9 586.5600 9 586.5600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period 15/06/2020 - 14/07/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO21HR100288358 01/31/21 7711.1000 06 Haryana VP 50011431 01/31/21 6534.8400 9 588.1300 9 588.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period 15/08/2020 - 14/09/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO21HR100232117 01/31/21 7512.1200 06 Haryana VP 50011445 01/31/21 6366.2000 9 572.9600 9 572.9600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period 15/07/2020 - 14/08/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO21HR100120888 01/31/21 7482.7800 06 Haryana VP 50011446 01/31/21 6341.3400 9 570.7200 9 570.7200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period 15/05/2020 - 14/06/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIL21HR10036812 02/25/21 182900.0000 Service 997331 06 Haryana VP 50011566 02/25/21 155000.0000 9 13950.0000 9 13950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Gold Competency Re-enrollment fees Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO21HR100580723 02/15/21 7744.0500 Service 997331 06 Haryana VP 50011629 02/25/21 6562.7500 9 590.6500 9 590.6500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period JAN 20-FEB 21 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 07AAATN0352Q1ZC N016 National Rest. Asso. of India 07 Delhi NRAI/121/20-21 01/19/20 11800.0000 07 Delhi VP 50010893 06/19/20 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 No N NRAI banner package for 15 days Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP AS089 Neeraj Bhagat &Co NBC/2020-21/0678 08/08/20 41300.0000 Service 999799 VP 50011013 08/08/20 35000.0000 0.0000 0.0000 18 6300.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for July 2020 booked Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP AS089 Neeraj Bhagat &Co NBC/2020-21/0806 08/31/20 41300.0000 Service 999799 VP 50011112 09/01/20 35000.0000 0.0000 0.0000 18 6300.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for Aug 2020 booked Y 8B ? Unregistered Other UnRegistered Uninvoiced 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 AS089 Neeraj Bhagat &Co NBC/2020-21/1228 10/31/20 41300.0000 Service 999799 VP 50011502 03/13/21 35000.0000 0.0000 0.0000 18 6300.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for OCT 2020 booked Y 8B ? Unregistered Other UnRegistered Uninvoiced N PFIPL PROLOGIC FIRST AP AS089 Neeraj Bhagat &Co NBC/2020-21/1289 11/19/20 17700.0000 Service 999799 VP 50011503 03/13/21 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for OCT 2020 booked Y 8B ? Unregistered Other UnRegistered Uninvoiced N PFIPL PROLOGIC FIRST AP AS089 Neeraj Bhagat &Co NBC/2020-21/1421 11/30/20 41300.0000 Service 999799 VP 50011504 03/13/21 35000.0000 0.0000 0.0000 18 6300.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for nov 2020 booked Y 8B ? Unregistered Other UnRegistered Uninvoiced N PFIPL PROLOGIC FIRST AP AS089 Neeraj Bhagat &Co NBC/2020-21/1422 11/30/20 17700.0000 Service 999799 VP 50011505 03/13/21 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for nov 2020 booked Y 8B ? Unregistered Other UnRegistered Uninvoiced N PFIPL PROLOGIC FIRST AP AS089 Neeraj Bhagat &Co NBC/2020-21/1569 12/31/20 41300.0000 Service 999799 VP 50011506 03/13/21 35000.0000 0.0000 0.0000 18 6300.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for dec 2020 booked Y 8B ? Unregistered Other UnRegistered Uninvoiced N PFIPL PROLOGIC FIRST AP AS089 Neeraj Bhagat &Co NBC/2020-21/1570 12/31/20 17700.0000 Service 999799 VP 50011507 03/13/21 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for dec 2020 booked Y 8B ? Unregistered Other UnRegistered Uninvoiced N PFIPL PROLOGIC FIRST AP AS089 Neeraj Bhagat &Co NBC/2020-21/1872 01/31/21 41300.0000 Service 999799 VP 50011514 03/31/21 35000.0000 0.0000 0.0000 18 6300.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee forJAN 2021 booked Y 8B ? Unregistered Other UnRegistered Uninvoiced N PFIPL PROLOGIC FIRST AP AS089 Neeraj Bhagat &Co NBC/2020-21/2001 02/27/21 41300.0000 Service 999799 VP 50011515 03/31/21 35000.0000 0.0000 0.0000 18 6300.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for FEB & MARCH-21 booked Y 8B ? Unregistered Other UnRegistered Uninvoiced N PFIPL PROLOGIC FIRST AP AS089 Neeraj Bhagat &Co DN10000001 03/31/21 -11800.0000 NBC/2020-21/2001 02/27/21 Service 999799 DN DN10000001 03/31/21 -10000.0000 0.0000 0.0000 18 -1800.0000 0.0000 0.0000 0.0000 0.0000 No N BEING CREDIT NOTE PASS -42 DATE-01/03/2021 AGAINST BILL NO-NBC(NBC/2020-21/1872) &NBC(NBC/2020-21/2001) Y 7 - Credit/Debit Notes UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 20WB01 07/31/20 590000.0000 Service 998314 19 West Bengal VP 50011095 07/31/20 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 July 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 20WB02 08/31/20 354000.0000 Service 998314 19 West Bengal VP 50011143 08/31/20 3000000.0000 0.0000 0.0000 18 54000.0000 0.0000 0.0000 0.0000 0.0000 No N Software development Services for the month of Aug. 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 20WB03 09/30/20 354000.0000 Service 998314 19 West Bengal VP 50011144 09/30/20 3000000.0000 0.0000 0.0000 18 54000.0000 0.0000 0.0000 0.0000 0.0000 No N Software development Services for the month of Sep.2020 Y 4A - Registered Taxable Registered 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 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 20WB05 11/30/20 295000.0000 Service 998314 19 West Bengal VP 50011327 11/30/20 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 Nov.2020 Y 4A - Registered Taxable Registered 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 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 20WB07 01/31/21 311313.5000 Service 998314 19 West Bengal VP 50011407 01/31/21 263825.0000 0.0000 0.0000 18 47488.5000 0.0000 0.0000 0.0000 0.0000 No N Software development Services for the month of Jan. 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 20WB08 02/28/21 354000.0000 Service 998314 19 West Bengal VP 50011443 02/28/21 300000.0000 0.0000 0.0000 18 54000.0000 0.0000 0.0000 0.0000 0.0000 No N Software development Services for the month of Feb. 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 20WB09 03/31/21 590000.0000 Service 998314 19 West Bengal VP 50011593 03/31/21 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 March 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli RK/2020/01 01/13/20 147400.0000 Service 998212 VP 50010958 04/25/20 147400.0000 0.0000 0.0000 18 26532.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional Fee for the month March 2020 Y 4B - Unregistered RCM UnRegistered Uninvoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli RK/2020/02 05/02/20 110000.0000 Service 998212 VP 50010959 05/20/20 110000.0000 0.0000 0.0000 18 19800.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional Fee for the month April 2020 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli RK/2020/03 06/15/20 110000.0000 Service 998212 VP 50010960 06/15/20 110000.0000 0.0000 0.0000 18 19800.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional Fee for the month May 2020 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli RK/2020/04 07/06/20 110600.0000 Service 998212 VP 50010961 07/17/20 110000.0000 0.0000 0.0000 18 19800.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional Fee for the month June 2020 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli RK/2020/05 08/24/20 110000.0000 Service 998212 VP 50011038 08/24/20 110000.0000 0.0000 0.0000 18 19800.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional Fee for the month July 2020 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli RK/2020/10 09/09/20 132000.0000 Service 998212 VP 50011121 09/09/20 132000.0000 0.0000 0.0000 18 23760.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional Fee for the month Aug 2020 Y 4B - Unregistered RCM UnRegistered 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 R014 Rajiv Kohli RK/2020/015 11/23/20 132000.0000 Service 998212 VP 50011287 11/23/20 132000.0000 0.0000 0.0000 18 23760.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional Fee for the month Oct 2020 Y 4B - Unregistered RCM UnRegistered 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 R014 Rajiv Kohli RK/2020/018 01/06/21 132000.0000 Service 998212 VP 50011392 01/06/21 132000.0000 0.0000 0.0000 18 23760.0000 0.0000 0.0000 0.0000 0.0000 No Y Retainership for the month of December 2020 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli RK/2020/019 01/06/21 25000.0000 Service 998212 VP 50011422 01/06/21 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional Fee for supplementary additional work April to September 20 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli RK/2020/030 03/02/21 72400.0000 Service 998212 VP 50011501 03/06/21 72400.0000 0.0000 0.0000 18 13032.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional Fee for supplementary fy-20 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli RK/2020/024 02/05/21 220000.0000 Service 998212 VP 50011500 03/15/21 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No Y Retainership for the month of jan 2021 Y 4B - Unregistered RCM UnRegistered Uninvoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli RK/2020/031 03/02/21 220000.0000 Service 998212 VP 50011499 03/19/21 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No Y Retainership for the month of feb 2021 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli RK/2020/032 03/31/21 220000.0000 Service 998212 VP 50011518 03/31/21 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No Y Retainership for the month of march 2021 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 07AADFR8764R1Z8 R010 RAY & RAY 07 Delhi 092/AUD/20-21 01/11/21 118000.0000 Service 998221 07 Delhi VP 50011385 01/11/21 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 No N Audit Fee for the Financial year 2019-20 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27BDUPJ5380E1Z6 Ro2698 Ronit Shailesh Jain 27 Maharashtra IN-3082 01/12/21 70840.0000 27 Maharashtra VP 50011420 01/12/21 60033.9000 0.0000 0.0000 18 10806.1000 0.0000 0.0000 0.0000 0.0000 No N Dell Latitude 3410 Payment made through S. Krishnan CC Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 1155 01/28/21 8516.0000 Service 996311 - 12% 06 Haryana VP 50011564 02/24/21 7200.0000 6 432.0000 6 432.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 28/01/2021 to 28/01/2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 1155 01/28/21 8516.0000 Service 996331 06 Haryana VP 50011564 02/24/21 430.0000 2.5 10.7500 2.5 10.7500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 28/01/2021 to 28/01/2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 SPECTRANET PLL 06 Haryana HR/20-21/000465 04/08/20 13570.0000 Service 9984 06 Haryana VP 50010980 04/16/20 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 08/05/2020 to 07/06/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 SPECTRANET PLL 06 Haryana HR/20-21/001111 05/08/20 13570.0000 Service 9984 06 Haryana VP 50010859 05/21/20 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 08/06/2020 to 07/07/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 SPECTRANET PLL 06 Haryana HR/20-21/001705 06/08/20 13570.0000 Service 9984 06 Haryana VP 50010890 06/16/20 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 08/07/2020 to 07/08/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 SPECTRANET PLL 06 Haryana HR/20-21/002409 07/28/20 13570.0000 Service 9984 06 Haryana VP 50010919 07/28/20 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 08/08/2020 to 07/09/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 SPECTRANET PLL 06 Haryana HR/20-21/002990 08/08/20 13570.0000 Service 9984 06 Haryana VP 50010990 08/08/20 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 08/09/2020 to 07/10/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 SPECTRANET PLL 06 Haryana HR/20-21/003543 09/08/20 13570.0000 Service 9984 06 Haryana VP 50011115 09/08/20 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 08/10/2020 to 07/11/2020 Y 4A - Registered Taxable Registered 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 06AADCC3694E1ZR S031 SPECTRANET PLL 06 Haryana HR/20-21/004740 11/08/20 13570.0000 Service 9984 06 Haryana VP 50011261 11/08/20 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 08/12/2020 to 07/01/2021 Y 4A - Registered Taxable Registered 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 06AADCC3694E1ZR S031 SPECTRANET PLL 06 Haryana HR/20-21/005839 01/08/21 14160.0000 Service 9984 06 Haryana VP 50011377 01/08/21 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet recurring charges for the period 8 Feb 2021 to 7 Mar 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 SPECTRANET PLL 06 Haryana HR/20-21/006351 02/08/21 13570.0000 Service 9984 06 Haryana VP 50011552 02/15/21 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 MARCH 2021 to 7 APRIL 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 SPECTRANET PLL 06 Haryana HR/20-21/006860 03/08/21 13570.0000 Service 9984 06 Haryana VP 50011487 03/13/21 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 april 2021 to 7 May 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/20-21/12755 02/09/21 885.0000 Service 998319 27 Maharashtra VP 50011474 03/01/21 750.0000 0.0000 0.0000 18 135.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Su Monthly Birchwood Retreat(Hotel) CHARGES GAINST BILL NO-SHS/20-21/12755 DATE-09/02/2021 Y 4A - Registered Taxable Uninvoiced N PFIPL PROLOGIC FIRST AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/20-21/13592 03/01/21 3658.0000 Service 998319 27 Maharashtra VP 50011525 03/23/21 3100.0000 0.0000 0.0000 18 558.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Su Monthly Birchwood Retreat(Hotel) CHARGES AGAINST BILL NO-SHS/20-21/13592 DATE-1/03/2021 Y 4A - Registered Taxable 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 07AAHCS7706B1Z1 S102 Street Life Advertising Pvt. Ltd. 07 Delhi 080/2020-21 03/04/21 23600.0000 Service 998361 07 Delhi VP 50011412 03/09/21 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N Being Advertisement charges Against Bill no-080/2020-21 Date-04/03/2021 Amount -20000 plus IGST@18%-3600 and tds@1.5%-300 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AADPJ2240E1ZB S010 SUNIL K. JAIN & ASSOCIATES 07 Delhi SKJ/2020-2021/44 02/19/21 5900.0000 Service 998221 07 Delhi VP 50011423 03/10/21 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N Professional Fee for Director Report & certification of form AOC-4 & MGT-7 for FY ended on 31.03.2020 AGAINST BILL NO-SKJ/2020-2021/44 DATE-19/02/2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 27AAATT4547P1ZT T023 The Indus Entrepreneurs 27 Maharashtra VAI-01/24 01/31/21 12182.9100 27 Maharashtra VP 50011432 01/31/21 10324.5000 0.0000 0.0000 18 1858.4100 0.0000 0.0000 0.0000 0.0000 No N VENTURE & ANGEL INVESTING Paid through Amlan's CC 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 07AAACU5552C1ZL U002 United India Insurance Company Limited 07 Delhi 10104260019115755094 02/10/21 61672.0000 Service 9971 07 Delhi VP 50011623 02/15/21 52264.4100 0.0000 0.0000 18 9407.5900 0.0000 0.0000 0.0000 0.0000 No N Insurance exp for the period 10/02/2021 to 09/02/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AIHPB9175E1ZC V017 Vishwakarma Air-Con 06 Haryana 372 06/29/20 2124.0000 Service 998719 06 Haryana VP 50010901 07/07/20 1800.0000 9 162.0000 9 162.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AC repair charges Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 03SOHR0420738368 04/03/20 9883.6800 Service 9984 06 Haryana VP 50011019 04/12/20 8376.0000 9 753.8400 9 753.8400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03.03.20 to 02.04.20 relationship no 159623482 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 03SOHR0520772054 05/03/20 9049.4900 Service 9984 06 Haryana VP 50010981 05/03/20 7669.0000 9 690.2100 9 690.2100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03.04.20 to 02.05.20 relationship no 159623482 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 051HR08027683279 05/03/20 470.8200 Service 9984 06 Haryana VP 50010982 05/03/20 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 3/4/2020 TO 2/5/2020 against relationship no 162325592 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 03SOHR0620800277 06/03/20 9996.9600 Service 9984 06 Haryana VP 50010983 06/08/20 8472.0000 9 762.4800 9 762.4800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03.05.20 to 02.06.20 relationship no 159623482 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR109 06/03/20 470.8200 Service 9984 06 Haryana VP 50010984 06/08/20 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 3/5/2020 TO 2/6/2020 against relationship no 162325592 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 03SOHR0620800278 06/03/20 9652.4000 Service 9984 06 Haryana VP 50011082 06/12/20 8180.0000 9 736.2000 9 736.2000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/05/2020 to 02/06/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR07026740525 07/03/20 470.8200 Service 9984 06 Haryana VP 50011150 07/03/20 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/06/2020 TO 02/07/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 03SOHR0720825606 07/03/20 9376.5600 Service 9984 06 Haryana VP 50011163 07/03/20 7946.2400 9 715.1600 9 715.1600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/06/2020 TO 02/07/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 03SOHR0820906161 08/03/20 9939.1400 Service 9984 06 Haryana VP 50010953 08/03/20 8420.0000 9 757.8000 9 757.8000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03.07.20 to 02.08.20 relationship no 159623482 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 051HR08027683279 08/03/20 470.8200 Service 9984 06 Haryana VP 50010954 08/03/20 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 3/7/2020 TO 2/8/2020 against relationship no 162325592 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 03SOHR0920997977 09/03/20 9515.9500 06 Haryana VP 50011116 09/03/20 8064.3500 9 725.7900 9 725.7900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03.08.20 to 02.09.20 relationship no 159623482 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR09028557800 09/03/20 470.8200 Service 9984 06 Haryana VP 50011117 09/03/20 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 3/8/2020 TO 2/9/2020 against relationship no 162325592 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 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRS0031120146283 11/03/20 8890.0200 06 Haryana VP 50011226 11/03/20 7533.9200 9 678.0500 9 678.0500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/10/2020 to 02/11/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRI0511030504760 11/03/20 470.8200 Service 9984 06 Haryana VP 50011229 11/03/20 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 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 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 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRS0030121281342 01/03/21 10032.3600 06 Haryana VP 50011368 01/03/21 8502.0000 9 765.1800 9 765.1800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/12/20 - 02/01/21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR04024046886 01/31/21 156.9400 06 Haryana VP 50011447 01/31/21 133.0000 9 11.9700 9 11.9700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses.(03.03.20 to 02.04.20) Dated 03/04/2020_ Payment made through S. Krishnan CC Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030221348282 02/03/21 8758.0000 Service 9984 06 Haryana VP 50011463 02/11/21 7422.0400 9 667.9800 9 667.9800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/01/20 - 02/02/21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRI0504136209023 02/21/21 1690.0000 Service 999799 06 Haryana VP 50011624 03/01/21 1432.0000 9 128.8800 9 128.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 15/02/21 - 14/03/21 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRI0504136209022 01/17/21 1913.9600 Service 999799 06 Haryana VP 50011625 03/01/21 1622.0000 9 145.9800 9 145.9800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 15/01/21 - 14/02/21 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRI0502133754091 02/03/21 670.2400 Service 9984 06 Haryana VP 50011628 03/01/21 568.0000 9 51.1200 9 51.1200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03.01.21 to 02.02.21 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030321427063 03/03/21 8882.0100 Service 9984 06 Haryana VP 50011573 03/13/21 7524.9500 9 677.2500 9 677.2500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/02/20 - 02/03/21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AABCW4109N1Z4 W006 Webcon IT Solutions P Limited 07 Delhi WISPL2020-21/008 01/31/21 25960.0000 Service 998424 07 Delhi VP 50011433 01/31/21 22000.0000 0.0000 0.0000 18 3960.0000 0.0000 0.0000 0.0000 0.0000 No N Goto Meeting with 250 Participants Invoice dated 30/05/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AABCW4109N1Z4 W006 Webcon IT Solutions P Limited 07 Delhi WISPL2020-21/058 01/31/21 25960.0000 Service 998424 07 Delhi VP 50011434 01/31/21 22000.0000 0.0000 0.0000 18 3960.0000 0.0000 0.0000 0.0000 0.0000 No N Goto Meeting with 250 Participants Invoice dated 05/08/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06BZCPS7645P2ZI W009 Wizaco Solutions 06 Haryana 308 05/27/20 40710.0000 Service 997331 06 Haryana VP 50011079 06/05/20 34500.0000 9 3105.0000 9 3105.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Trend Micro Worry Free Business Security Standard for 3 years renewal Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KA-FY2021-50 04/20/20 20343.0000 Service 9973 29 Karnataka VP 50010860 05/22/20 17240.0000 0.0000 0.0000 18 3103.2000 0.0000 0.0000 0.0000 0.0000 No N Azure Usage charges for the period 15/03/2020 to 14/04/2020 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KA-FY2021-165 05/22/20 931.0000 Service 9973 29 Karnataka VP 50010861 05/22/20 789.0000 0.0000 0.0000 18 142.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Usage charges for the period 15/04/2020 to 14/05/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KA-FY-2021-713 09/24/20 988.0000 Service 9973 29 Karnataka VP 50011110 09/24/20 837.0000 0.0000 0.0000 18 150.6600 0.0000 0.0000 0.0000 0.0000 No N Azure Usage charges for the period 15/08/2020 to 14/09/2020 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 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 AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KA-FY-2021-1189 01/02/21 961.0000 Service 9973 29 Karnataka VP 50011388 01/02/21 814.0000 0.0000 0.0000 18 147.0000 0.0000 0.0000 0.0000 0.0000 No N Azure usage charges for the period 15-Nov-2020 to 14-Dec-2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KA-FY-2021-1020 01/04/21 1001.0000 Service 9973 29 Karnataka VP 50011397 01/04/21 848.3000 0.0000 0.0000 18 152.7000 0.0000 0.0000 0.0000 0.0000 No N Azure usage charges for the period November (outstanding) Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KA-FY-2021-1356 01/23/21 976.0000 Service 9973 29 Karnataka VP 50011387 01/23/21 827.0000 0.0000 0.0000 18 149.0000 0.0000 0.0000 0.0000 0.0000 No N Azure usage charges for the period 15-Dec-2020 to 14-Jan-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KA-FY-2021-1726 03/25/21 1010.0000 Service 9973 29 Karnataka VP 50011585 03/25/21 856.0000 0.0000 0.0000 18 154.0800 0.0000 0.0000 0.0000 0.0000 No N Azure usage charges for the period 15-Feb-2021 to 14-Mar-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KA-FY-2021-1535 02/26/21 1020.0000 Service 9973 29 Karnataka VP 50011583 03/31/21 864.4100 0.0000 0.0000 18 155.5900 0.0000 0.0000 0.0000 0.0000 No N Azure usage charges for the period 15-Jan-2021 to 14-Feb-2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 33AAACZ5230C1ZU Z001 Zoho Technologies Private Limited 33 Tamil Nadu 10125742 07/07/20 5899.0000 Service 997331 33 Tamil Nadu VP 50010904 07/07/20 4999.1500 0.0000 0.0000 18 899.8500 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription license fee for my cloud start 02/07/19 end 16/06/20 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 33AAACZ5230C1ZU Z001 Zoho Technologies Private Limited 33 Tamil Nadu 102021035825 07/03/20 6156.7000 Service 997331 33 Tamil Nadu VP 50010905 07/07/20 5217.5400 0.0000 0.0000 18 939.1600 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription license fee for my cloud start 03/07/20 end 02/07/21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST Grand Total 315471.43 315471.43 2184172.76 0 0 0 0