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: 01/07/2019 Date To: 31/07/2019 Filter By: Voucher Date Source Vendor Details Invoice Original Ref. Invoice Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Location Tax Form Code RV Number RV Date PO Number PO Date Service Number Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Code Description 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 AP 29AABFA9081A1ZO A037 Aerospace International Incorporated 29 Karnataka 44/19-20 07/03/19 52711.0000 29 Karnataka VP 50010067 07/03/19 44670.0000 0.0000 0.0000 18 8041.0000 0.0000 0.0000 0.0000 0.0000 No N Rent expenses for the month of July 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN1920000521639 07/04/19 28463.4900 Service 998315 07 Delhi VP 50010078 07/04/19 24121.6600 0.0000 0.0000 18 4341.8300 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month June 2019 for staybloom account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN1920000568365 07/04/19 66112.4700 Service 998315 07 Delhi VP 50010079 07/04/19 56026.8600 0.0000 0.0000 18 10085.6100 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month June 2019 for Mycloud account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FM2006I001345884 07/03/19 11754.4200 Service 9984 06 Haryana VP 50010106 07/10/19 9961.3800 9 896.5200 9 896.5200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Data card & Telephone charges for the period 02/06/2019 to 01/07/2019 Relationship no: 1316603763 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FBBL0620B15797 06/24/19 20650.0000 Service 9984 06 Haryana VP 50010131 07/18/19 17500.0000 9 1575.0000 9 1575.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Leased line charges for the period 01/07/19 to 30/09/19 agt. A/c no. 19414661 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91153064 07/16/19 15340.0000 Service 998315 36 Telangana VP 50010122 07/16/19 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26/07/2019 to 25/08/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CSS/JUNE/1256 07/01/19 4543.0000 Service 998511 09 Uttar Pradesh VP 50010083 07/05/19 3850.0000 0.0000 0.0000 18 693.0000 0.0000 0.0000 0.0000 0.0000 No N Background Verification charges of Jessica & Bharat Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACC0982E1ZZ C030 CSI Telecom Pvt Ltd. 07 Delhi 000522 07/02/19 3540.0000 Service 998719 07 Delhi VP 50010097 07/09/19 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N Reinstallation charges of epabx system Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201722 07/01/19 247800.0000 Service 998313 04 Chandigarh VP 50010073 07/03/19 210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Consultancy charges for the month June 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AACCF8437F1ZO F013 Florina Events Management Pvt. Ltd. 06 Haryana FL/2019-2020/1062 07/01/19 1802.0000 06 Haryana VP 50010120 07/09/19 1527.0000 9 137.4300 9 137.4300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Photo Cake purchased for PFIPL day Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AACCF8437F1ZO F013 Florina Events Management Pvt. Ltd. 06 Haryana FL/2019-2020/1341 07/25/19 1201.0000 06 Haryana VP 50010166 07/25/19 1018.0000 9 91.6200 9 91.6200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cake purchased for Amlan's anniversary celebration Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AJFPR1955F1Z4 G024 Global Sales Corporation 07 Delhi GSC/9-20/0117 07/17/19 34560.0000 Goods 8507 07 Delhi VP 50010142 07/17/19 27000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 No N 6 UPS Batteries Amron Quanta SMF 12V/65Ah purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-005 07/01/19 354000.0000 Service 997212 06 Haryana VP 50010065 07/02/19 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 July 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-006 07/01/19 144808.0000 Service 998594 06 Haryana VP 50010066 07/02/19 122718.0000 9 11045.0000 9 11045.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month June 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AAATI1540B1ZA I002 Indian Association of Amusement Parks and Industries 27 Maharashtra AN/SUB/152/19-20 06/30/19 7080.0000 Service 999599 27 Maharashtra VP 50010123 07/17/19 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N Membership fee for FY 2019-20 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AADFI3014R1Z8 I025 ITHINK SOLUTIONS 07 Delhi IS03-2019-178-PF 07/09/19 36462.0000 Service 997315 07 Delhi VP 50010102 07/10/19 30900.0000 0.0000 0.0000 18 5562.0000 0.0000 0.0000 0.0000 0.0000 No N Computer and laptop rent for the month March 19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AADFI3014R1Z8 I025 ITHINK SOLUTIONS 07 Delhi IS07-2019-179-PF 07/09/19 112248.0000 Service 997315 07 Delhi VP 50010103 07/10/19 95125.0000 0.0000 0.0000 18 17123.0000 0.0000 0.0000 0.0000 0.0000 No N Computer and laptop rent for the month April-July 19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh JVS/19-20/GS-03 06/30/19 236000.0000 Service 998311 09 Uttar Pradesh VP 50010054 07/01/19 200000.0000 0.0000 0.0000 18 36000.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy charges for the month June 2019 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06BHXPS9087G1ZA K024 Kalka Electrical 06 Haryana 195/19-20 07/20/19 8845.0000 Goods 8544 06 Haryana VP 50010143 07/20/19 7495.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wires, PVC, Clip etc. purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06BHXPS9087G1ZA K024 Kalka Electrical 06 Haryana 197/19-20 07/20/19 3316.0000 Goods 8544 06 Haryana VP 50010144 07/20/19 2810.0000 9 253.0000 9 253.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 2.5 mm Cable & 16mp top purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAIPK4836G1ZN K002 KOHLI BANSAL & COMPANY 07 Delhi KBC/2019/GST010 07/03/19 259600.0000 Service 998311 07 Delhi VP 50010077 07/04/19 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Retainership fee for the month June 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 3347 07/11/19 3007.0000 Service 996311 - 12% 06 Haryana VP 50010170 07/25/19 2450.0000 6 147.0000 6 147.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 10/07/19 to 11/07/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 3347 07/11/19 3007.0000 Service 996331 06 Haryana VP 50010170 07/25/19 250.0000 2.5 6.2500 2.5 6.2500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 10/07/19 to 11/07/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCN3561B1ZW L002 Levitate Mobile Technologies P 06 Haryana G001323 07/04/19 4380.0000 06 Haryana VP 50010087 07/05/19 3711.8600 9 334.0700 9 334.0700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hard roll purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-002979 06/05/19 150239.0000 Service 997331 27 Maharashtra VP 50010124 07/17/19 127321.0000 0.0000 0.0000 18 22917.7800 0.0000 0.0000 0.0000 0.0000 No N Revenue mantra subscription charges for various sites for the period Apr - Jun 19 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO20HR100119232 07/15/19 7698.9400 Service 9973 06 Haryana VP 50010140 07/21/19 6524.5200 9 587.2100 9 587.2100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period 15/06/19 to 14/07/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAATN0352Q1ZC N016 National Rest. Asso. of India 07 Delhi GST/201/19-20 06/24/19 11800.0000 Service 999599 07 Delhi VP 50010117 07/15/19 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 No N Membership and Subscription fee exp for the Financial year 2019-20 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 3381 07/03/19 130700.0000 Goods 8471 06 Haryana VP 50010076 07/03/19 110762.7300 9 9968.6500 9 9968.6500 0.0000 0.0000 0.0000 0.0000 0.0000 No N 2 HP Laptops 348 purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ANPPG4968D1ZS O010 Om Electrical -VINEET KUMAR GOYAL 06 Haryana 0696 07/16/19 4805.0000 Goods 8544 06 Haryana VP 50010121 07/16/19 4072.0400 9 366.4800 9 366.4800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Polycab wire, pvc box, flexible pipe, pvc batten, multi socket purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ANPPG4968D1ZS O010 Om Electrical -VINEET KUMAR GOYAL 06 Haryana 0734 07/21/19 643.0000 Goods 3917 06 Haryana VP 50010151 07/24/19 545.0000 9 49.0500 9 49.0500 0.0000 0.0000 0.0000 0.0000 0.0000 No N PVC batten & batten clips purchased by Arvind Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 19WB04 07/31/19 590000.0000 Service 998314 19 West Bengal VP 50010197 07/31/19 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Software Devlopment Services for the Month of July 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 SPECTRANET PLL 06 Haryana HR/19-20/002618 07/08/19 13570.0000 Service 9984 06 Haryana VP 50010089 07/09/19 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 08/08/2019 to 07/09/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAHCS7706B1Z1 S102 Street Life Advertising Pvt. Ltd. 07 Delhi 032/2019-20 07/07/19 259600.0000 Service 998361 07 Delhi VP 50010113 07/11/19 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Advertisement charges for PF from 07/06/19 to 06/07/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCV0166M1Z3 V018 VAS Sportsadda Network Pvt Ltd 06 Haryana VASG/2019-20/85 07/03/19 1062.0000 06 Haryana VP 50010095 07/03/19 900.0000 9 81.0000 9 81.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent of TT table @ Rs.1200/- per month minus 25% disc. Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AIHPB9175E1ZC V017 Vishwakarma Air-Con 06 Haryana 228 07/02/19 23364.0000 06 Haryana VP 50010059 07/02/19 19800.0000 9 1782.0000 9 1782.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent of 3 1.5 ton window ACs @ Rs. 6000/- + taxes per AC for the period ending 31.03.2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 03SOHR0719490602 07/03/19 10803.8900 Service 9984 06 Haryana VP 50010161 07/25/19 9155.8300 9 824.0300 9 824.0300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/06/2019 to 02/07/2019 agt. 18 nos. Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR07916511182 07/03/19 529.8200 Service 9984 06 Haryana VP 50010162 07/29/19 449.0000 9 40.4100 9 40.4100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/06/2019 to 02/07/2019 for no. 9999150975 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AABCW4109N1Z4 W006 Webcon IT Solutions P Limited 07 Delhi WISPL2019-20/056 07/23/19 28745.0000 Service 998424 07 Delhi VP 50010165 07/24/19 24360.0000 0.0000 0.0000 18 4384.8000 0.0000 0.0000 0.0000 0.0000 No N Goto Meeting with 150 Participants & 1 Year Validity Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AABCC0256A1Z9 W001 WEBEX COMMUNICATIONS INDIA 29 Karnataka 1901370 07/01/19 3202.5200 Service 998424 29 Karnataka VP 50010114 07/12/19 2714.0000 0.0000 0.0000 18 488.5200 0.0000 0.0000 0.0000 0.0000 No N Recurring charges for the period 01/06/2019 to 30/06/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KASER-FY1920-344 07/31/19 22042.0000 Service 9973 29 Karnataka VP 50010174 07/31/19 18680.0000 0.0000 0.0000 18 3362.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Usage charges for the period 15/06/2019 to 14/07/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AABFZ7120K1Z2 Z003 Zoffco Infotech 06 Haryana ZF-115/2019-20 07/24/19 2478.0000 Goods 4820 06 Haryana VP 50010168 07/25/19 1126.3200 9 96.6400 9 96.6400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Pens, pencils, writing pads, tapes, file & folders etc. purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AABFZ7120K1Z2 Z003 Zoffco Infotech 06 Haryana ZF-115/2019-20 07/24/19 2478.0000 Goods 9608 06 Haryana VP 50010168 07/25/19 1039.1800 6 59.5700 6 59.5700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Pens, pencils, writing pads, tapes, file & folders etc. purchased Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST Grand Total 57050.93 57050.93 333319.54 0 0 0 0