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: 30/04/2020 Filter By: Invoice Date Source Vendor Details Invoice Original Ref. Invoice Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Location Tax Form Code RV Number RV Date PO Number PO Date Service Number Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Code Description 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi 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 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 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 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 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 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 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 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 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 Grand Total 42060.68 42060.68 85885 0 0 0 0