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: 01/04/2018 Date To: 31/03/2019 Filter By: Invoice Date Print From AP Tax: Yes 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 AISPL-938242 12/03/18 11836.0800 Service 998315 07 Delhi VP 50009269 12/06/18 10030.5800 0.0000 0.0000 18 1805.5000 0.0000 0.0000 0.0000 0.0000 No N Aws charges for the month of NOv 2018 for Urbanwand account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AISPL-981762 12/03/18 18207.1000 Service 998315 07 Delhi VP 50009270 12/10/18 15429.7400 0.0000 0.0000 18 2777.3600 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month Nov 2018 for staybloom account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AISPL-938232 12/03/18 42834.1200 Service 998315 07 Delhi VP 50009271 12/10/18 36300.1000 0.0000 0.0000 18 6534.0200 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month Nov 2018 for Mycloud account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AISPL-1046134 12/18/18 1106.2200 Service 998315 07 Delhi VP 50009395 01/11/19 937.4800 0.0000 0.0000 18 168.7400 0.0000 0.0000 0.0000 0.0000 No N Support charges for the month of Dec 2018 for MyCloud account Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AISPL-1068918 01/03/19 69428.9900 Service 998315 07 Delhi VP 50009396 01/11/19 58838.1300 0.0000 0.0000 18 10590.8600 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month Dec 2018 for Mycloud account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AISPL-1058547 01/03/19 24637.2200 Service 998315 07 Delhi VP 50009397 01/11/19 20879.0000 0.0000 0.0000 18 3758.2200 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month Dec 2018 for staybloom account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AISPL-1068916 01/03/19 12222.1000 Service 998315 07 Delhi VP 50009398 01/11/19 10357.7100 0.0000 0.0000 18 1864.3900 0.0000 0.0000 0.0000 0.0000 No N Aws charges for the month of Dec 2018 for Urbanwand account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AISPL-1294268 02/03/19 46304.5100 Service 998315 07 Delhi VP 50009512 02/20/19 39241.1100 0.0000 0.0000 18 7063.4000 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month Jan 2019 for Mycloud account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AISPL-1187953 02/03/19 28823.4100 Service 998315 07 Delhi VP 50009513 02/20/19 24426.6200 0.0000 0.0000 18 4396.7900 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month Jan 2019 for staybloom account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AISPL-1294266 02/03/19 12489.5500 Service 998315 07 Delhi VP 50009514 02/20/19 10584.3700 0.0000 0.0000 18 1905.1800 0.0000 0.0000 0.0000 0.0000 No N Aws charges for the month of Jan 2019 for Urbanwand account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AISPL-1393706 03/03/19 41510.8400 Service 998315 07 Delhi VP 50009651 03/25/19 35178.6800 0.0000 0.0000 18 6332.1600 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month Feb 2019 for Mycloud account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AISPL-1323206 03/03/19 26139.3800 Service 998315 07 Delhi VP 50009652 03/25/19 22152.0200 0.0000 0.0000 18 3987.3600 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month Feb 2019 for staybloom account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AISPL-1393704 03/03/19 11725.3900 Service 998315 07 Delhi VP 50009653 03/25/19 9936.7700 0.0000 0.0000 18 1788.6200 0.0000 0.0000 0.0000 0.0000 No N Aws charges for the month of Feb 2019 for Urbanwand account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AISPL-1393705 03/03/19 435.2800 Service 998315 07 Delhi VP 50009654 03/25/19 368.8800 0.0000 0.0000 18 66.4000 0.0000 0.0000 0.0000 0.0000 No N Aws charges for the month of Feb 2019 used by Aloke/Samriddhi Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana 648113467 12/03/18 7655.0000 Service 9984 06 Haryana VP 50009302 12/17/18 6487.2800 9 583.8600 9 583.8600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Data card charges for the period 02/11/2018 to 01/12/2018 Relationship no: 1316603763 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FBBL0619B33887 12/21/18 41300.0000 Service 9984 06 Haryana VP 50009320 12/24/18 35000.0000 9 3150.0000 9 3150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Airtel Leased Line charges for the period Jan 2019 to Mar 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana 692110043 12/24/18 8526.0000 Service 9984 06 Haryana VP 50009372 01/07/19 7225.4200 9 650.2900 9 650.2900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 23/11/2018 to 22/12/2018 agt 19 nos used in office Relationship No: 12491969 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana 701619578 12/27/18 2123.0000 Service 9984 06 Haryana VP 50009373 01/07/19 1799.1600 9 161.9200 9 161.9200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp for the period 26/11/2018 to 25/12/2018 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 703903378 01/03/19 7655.0000 Service 9984 06 Haryana VP 50009383 01/08/19 6487.2800 9 583.8600 9 583.8600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Data card charges for the period 02/12/2018 to 01/01/2019 Relationship no: 1316603763 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana 750444961 01/27/19 2123.0000 Service 9984 06 Haryana VP 50009465 01/31/19 1799.1600 9 161.9200 9 161.9200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp for the period 26/12/2018 to 25/01/2019 agt no.01244063357 used in office Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana 749345703 01/24/19 7720.4800 Service 9984 06 Haryana VP 50009466 01/31/19 6542.7800 9 588.8500 9 588.8500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 23/12/2018 to 22/01/2019 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 759870322 02/03/19 8483.0000 Service 9984 06 Haryana VP 50009485 02/12/19 7188.9800 9 647.0100 9 647.0100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Data card charges for the period 02/01/2019 to 01/02/2019 Relationship no: 1316603763 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana 828011825 03/03/19 9145.0000 Service 9984 06 Haryana VP 50009568 03/13/19 7750.0000 9 697.5000 9 697.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Data card charges for the period 02/02/2019 to 01/03/2019 Relationship no: 1316603763 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana 798284336 02/24/19 11172.6600 Service 9984 06 Haryana VP 50009569 03/13/19 9468.3600 9 852.1500 9 852.1500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 23/01/2019 to 22/02/2019 agt 19 nos used in office Relationship No: 12491969 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana 811891118 02/27/19 2122.8200 Service 9984 06 Haryana VP 50009570 03/13/19 1799.0000 9 161.9100 9 161.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp for the period 26/01/2019 to 25/02/2019 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 FT1906I000055328 03/27/19 2122.8200 Service 9984 06 Haryana VP 50009725 03/28/19 1799.0000 9 161.9100 9 161.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp for the period 26/02/2019 to 25/03/2019 agt no.01244063357 used in office Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT1906I000122262 03/24/19 9234.0700 Service 9984 06 Haryana VP 50009724 03/30/19 7825.4900 9 704.2900 9 704.2900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 23/02/2019 to 22/03/2019 agt 19 nos used in office Relationship No: 12491969 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AABCB7466R1ZX B031 BioEnable Technologies Private Limited 27 Maharashtra INV/02/23/18-19 02/08/19 32839.0000 Goods 85437099 27 Maharashtra VP 50009519 02/21/19 27829.6600 0.0000 0.0000 18 5009.3400 0.0000 0.0000 0.0000 0.0000 No N Biometric device purchased for 578 office Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB0446L1ZW B028 Blue Dart Express Limited 06 Haryana 061901RT00210 01/08/19 500.0000 Service 9968 06 Haryana VP 50009433 01/29/19 423.7200 9 38.1400 9 38.1400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Courier sent against AWB No. 15294826820 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB0446L1ZW B028 Blue Dart Express Limited 06 Haryana 061901RT01311 01/25/19 4134.0000 Service 9968 06 Haryana VP 50009434 01/29/19 3503.3800 9 315.3100 9 315.3100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Courier sent against AWB No. 6593898220 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91135214 12/16/18 15340.0000 Service 998315 36 Telangana VP 50009303 12/17/18 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26/12/2018 to 25/01/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91137752 01/16/19 15340.0000 Service 998315 36 Telangana VP 50009406 01/16/19 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26/01/2019 to 25/02/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91140278 02/16/19 15340.0000 Service 998315 36 Telangana VP 50009499 02/18/19 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26/02/2019 to 25/03/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91142774 03/16/19 15340.0000 Service 998315 36 Telangana VP 50009578 03/18/19 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26/03/2019 to 25/04/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29ANOPS2310L1ZK C025 Computer Planet -ABDUL MAJEED SIDDIQUE 29 Karnataka CP/2372 12/06/18 1800.0000 Goods 8414 29 Karnataka VP 50009344 12/15/18 1525.4200 0.0000 0.0000 18 274.5800 0.0000 0.0000 0.0000 0.0000 No N Laptopn fan purchased by Naresh (Bangalore) Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CSS/JAN/1022 02/01/19 2124.0000 Service 998511 09 Uttar Pradesh VP 50009453 02/04/19 1800.0000 0.0000 0.0000 18 324.0000 0.0000 0.0000 0.0000 0.0000 No N Background Verification charges for Barshan Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CSS/FEB/1075 03/01/19 9558.0000 Service 998511 09 Uttar Pradesh VP 50009702 03/31/19 8100.0000 0.0000 0.0000 18 1458.0000 0.0000 0.0000 0.0000 0.0000 No N Background Verification charges for various employees Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AADCC1951A1Z8 C005 CTRLS DATACENTRES LIMITED 36 Telangana M233811 01/01/19 42863.5000 Service 998315 36 Telangana VP 50009385 01/09/19 36325.0000 0.0000 0.0000 18 6538.5000 0.0000 0.0000 0.0000 0.0000 No N Server charges for the month of January 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201715 12/01/18 277300.0000 Service 998313 04 Chandigarh VP 50009267 12/06/18 235000.0000 0.0000 0.0000 18 42300.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Consultancy charges for the monh November 2018 & arrears of Oct 2018 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201716 01/01/19 247800.0000 Service 998313 04 Chandigarh VP 50009401 01/14/19 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 December 2018 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201717 02/01/19 247800.0000 Service 998313 04 Chandigarh VP 50009481 02/08/19 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 January 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201718 03/01/19 247800.0000 Service 998313 04 Chandigarh VP 50009566 03/13/19 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 February 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACE6958L1Z6 E026 Embee Software Pvt Ltd 07 Delhi DGSI1819 / 61033 12/31/18 61738.0000 Service 9973 07 Delhi VP 50009345 12/31/18 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 07AABCE7174P1Z3 E028 E-Netsol Technologis Pvt Ltd 07 Delhi ENET/2018-19/337 01/01/19 46610.0000 Service 997331 07 Delhi VP 50009349 01/03/19 39500.0000 0.0000 0.0000 18 7110.0000 0.0000 0.0000 0.0000 0.0000 No N Watchguard security purchase Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ALPPP6957R1ZT E006 Excellent Services - seema pandey 06 Haryana 128 02/21/19 7670.0000 Service 9987 06 Haryana VP 50009573 03/13/19 6500.0000 9 585.0000 9 585.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N RO AMC for the period 14/02/2019 to 13/02/2020 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 5809 12/11/18 7788.0000 Service 998319 07 Delhi VP 50009280 12/11/18 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.mycloudhospitality.com Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 5955 12/31/18 7788.0000 Service 998319 07 Delhi VP 50009338 12/31/18 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.mycloudpms.com Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AAATI1540B1ZA I002 Indian Association of Amusement Parks and Industries 27 Maharashtra EST/NE19/362/2018-19 02/18/19 1200.0000 Service 999599 27 Maharashtra VP 50009511 02/20/19 1016.9500 0.0000 0.0000 18 183.0500 0.0000 0.0000 0.0000 0.0000 No N Santam's Participation at Networking Evening 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AACCI8517K1Z7 I028 InnovationM Mobile and Web Technologies Pvt. Ltd. 09 Uttar Pradesh 2018-19/117 12/05/18 348100.0000 Service 998314 09 Uttar Pradesh VP 50009268 12/06/18 295000.0000 0.0000 0.0000 18 53100.0000 0.0000 0.0000 0.0000 0.0000 No N Development fees for Android Touche for November 2018 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AACCI8517K1Z7 I028 InnovationM Mobile and Web Technologies Pvt. Ltd. 09 Uttar Pradesh 2018-19/137 01/03/19 286245.0000 Service 998314 09 Uttar Pradesh VP 50009366 01/04/19 242580.5100 0.0000 0.0000 18 43664.4900 0.0000 0.0000 0.0000 0.0000 No N Development fees for Android Touche for December 2018 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AACCI8517K1Z7 I028 InnovationM Mobile and Web Technologies Pvt. Ltd. 09 Uttar Pradesh 2018-19/164 02/04/19 200600.0000 Service 998314 09 Uttar Pradesh VP 50009475 02/07/19 170000.0000 0.0000 0.0000 18 30600.0000 0.0000 0.0000 0.0000 0.0000 No N Development fees for Android Touche for January 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AACCI8517K1Z7 I028 InnovationM Mobile and Web Technologies Pvt. Ltd. 09 Uttar Pradesh 2018-19/187 03/04/19 107464.0000 Service 998314 09 Uttar Pradesh VP 50009533 03/05/19 91071.1900 0.0000 0.0000 18 16392.8100 0.0000 0.0000 0.0000 0.0000 No N Development fees for Android Touche for February 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AADFI3014R1Z8 I025 ITHINK SOLUTIONS 07 Delhi IS12-2018-165-PF 12/10/18 41861.0000 Service 997315 07 Delhi VP 50009309 12/20/18 35475.4200 0.0000 0.0000 18 6385.5800 0.0000 0.0000 0.0000 0.0000 No N Computer and laptop rent for the month November 18 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AADFI3014R1Z8 I025 ITHINK SOLUTIONS 07 Delhi IS01-2019-166-PF 01/09/19 38262.0000 Service 997315 07 Delhi VP 50009404 01/15/19 32425.4200 0.0000 0.0000 18 5836.5800 0.0000 0.0000 0.0000 0.0000 No N Computer and laptop rent for the month December 18 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AADFI3014R1Z8 I025 ITHINK SOLUTIONS 07 Delhi IS02-2019-169-PF 02/09/19 38262.0000 Service 997315 07 Delhi VP 50009520 02/22/19 32425.4200 0.0000 0.0000 18 5836.5800 0.0000 0.0000 0.0000 0.0000 No N Computer and laptop rent for the month January 19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AADFI3014R1Z8 I025 ITHINK SOLUTIONS 07 Delhi IS03-2019-171-PF 03/09/19 36462.0000 Service 997315 07 Delhi VP 50009579 03/18/19 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 February 19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAEFJ9772C1ZA J007 Jain Sushil Kumar & Associates 06 Haryana JSK/18-19/135 12/13/18 29500.0000 Service 998221 06 Haryana VP 50009405 01/15/19 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for Tax audit report & Transfer pricing Certification for FY 2017-18 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh JVS/18-19/GS-10 12/31/18 236000.0000 Service 998311 09 Uttar Pradesh VP 50009339 01/02/19 200000.0000 0.0000 0.0000 18 36000.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy charges for the month December 2018 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh JVS/18-19/GS-11 01/31/19 236000.0000 Service 998311 09 Uttar Pradesh VP 50009443 02/01/19 200000.0000 0.0000 0.0000 18 36000.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy charges for the month January 2019 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh JVS/18-19/GS-12 02/28/19 236000.0000 Service 998311 09 Uttar Pradesh VP 50009525 03/01/19 200000.0000 0.0000 0.0000 18 36000.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy charges for the month February 2019 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh JVS/18-19/GS-13 03/31/19 236000.0000 Service 998311 09 Uttar Pradesh VP 50009680 04/02/19 200000.0000 0.0000 0.0000 18 36000.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy charges for the month March 2019 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AABCK9007D3ZS K022 Koenig Solutions Private Ltd. 07 Delhi GSTDEL18-19/1433 03/15/19 64900.0000 Service 999293 07 Delhi VP 50009669 03/29/19 55000.0000 0.0000 0.0000 18 9900.0000 0.0000 0.0000 0.0000 0.0000 No N Arvind's ECSA training course Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAIPK4836G1ZN K002 KOHLI BANSAL & COMPANY 07 Delhi KBC/2018/GST042 01/02/19 259600.0000 Service 998311 07 Delhi VP 50009340 01/02/19 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Retainership fee for the month December 2018 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAIPK4836G1ZN K002 KOHLI BANSAL & COMPANY 07 Delhi KBC/2018/GST044 02/04/19 259600.0000 Service 998311 07 Delhi VP 50009448 02/04/19 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Retainership fee for the month January 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAIPK4836G1ZN K002 KOHLI BANSAL & COMPANY 07 Delhi KBC/2018/GST047 03/01/19 259600.0000 Service 998311 07 Delhi VP 50009554 03/06/19 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Retainership fee for the month February 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 7314 12/06/18 3007.0000 Service 996311 06 Haryana VP 50009304 12/17/18 2450.0000 6 147.0000 6 147.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Aravindan's stay exp for the period 05/12/18 to 06/12/18 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 7314 12/06/18 3007.0000 Service 996331 06 Haryana VP 50009304 12/17/18 250.0000 2.5 6.2500 2.5 6.2500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Aravindan's stay exp for the period 05/12/18 to 06/12/18 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 7754 12/19/18 7099.0000 Service 996311 - 12% 06 Haryana VP 50009330 12/28/18 4900.0000 6 294.0000 6 294.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's Stay exp for the period 17/12/18 to 19/12/18 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 7754 12/19/18 7099.0000 Service 996331 06 Haryana VP 50009330 12/28/18 500.0000 2.5 12.5000 2.5 12.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's Stay exp for the period 17/12/18 to 19/12/18 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 7757 12/19/18 12445.0000 Service 996311 - 12% 06 Haryana VP 50009331 12/28/18 9800.0000 6 588.0000 6 588.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Aravindan's stay exp for the period 15/12/18 to 19/12/18 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 7757 12/19/18 12445.0000 Service 996331 06 Haryana VP 50009331 12/28/18 1000.0000 2.5 25.0000 2.5 25.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Aravindan's stay exp for the period 15/12/18 to 19/12/18 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 8497 01/11/19 8100.0000 Service 996311 - 12% 06 Haryana VP 50009425 01/22/19 6562.5000 6 393.7500 6 393.7500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's Stay exp for the period 08/01/19 to 11/01/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 8497 01/11/19 8100.0000 Service 996331 06 Haryana VP 50009425 01/22/19 714.3000 2.5 17.8500 2.5 17.8500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's Stay exp for the period 08/01/19 to 11/01/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 9639 02/15/19 8100.0000 Service 996311 - 12% 06 Haryana VP 50009515 02/20/19 6562.5000 6 393.7500 6 393.7500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Indrajit Basu's Stay exp for the period 12/02/19 to 15/02/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 9639 02/15/19 8100.0000 Service 996331 06 Haryana VP 50009515 02/20/19 714.3000 2.5 17.8500 2.5 17.8500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Indrajit Basu's Stay exp for the period 12/02/19 to 15/02/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 9646 02/15/19 8976.0000 Service 996311 - 12% 06 Haryana VP 50009516 02/20/19 6562.5000 6 393.7500 6 393.7500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's Stay exp for the period 12/02/19 to 15/02/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 9646 02/15/19 8976.0000 Service 996331 06 Haryana VP 50009516 02/20/19 714.3000 2.5 17.8500 2.5 17.8500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's Stay exp for the period 12/02/19 to 15/02/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 10312 03/15/19 8100.0000 Service 996311 - 12% 06 Haryana VP 50009695 03/31/19 6529.0200 6 391.7400 6 391.7400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's Stay exp from 12/03/19 to 15/03/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 10312 03/15/19 8100.0000 Service 996331 06 Haryana VP 50009695 03/31/19 750.0000 2.5 18.7500 2.5 18.7500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's Stay exp from 12/03/19 to 15/03/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 10796 03/31/19 12829.0000 Service 996311 - 12% 06 Haryana VP 50009699 03/31/19 8750.0000 6 525.0000 6 525.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's Stay exp from 27/03/19 to 31/03/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 10796 03/31/19 12829.0000 Service 996331 06 Haryana VP 50009699 03/31/19 2884.7600 2.5 72.1200 2.5 72.1200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's Stay exp from 27/03/19 to 31/03/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 10829 03/31/19 18900.0000 Service 996311 - 12% 06 Haryana VP 50009700 03/31/19 15312.5000 6 918.7500 6 918.7500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Indrajit Basu's Stay exp from 25/03/19 to 31/03/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 10829 03/31/19 18900.0000 Service 996331 06 Haryana VP 50009700 03/31/19 1666.7000 2.5 41.6500 2.5 41.6500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Indrajit Basu's Stay exp from 25/03/19 to 31/03/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 10830 03/31/19 1486.0000 Service 00441480 06 Haryana VP 50009701 03/31/19 350.0000 9 31.5000 9 31.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Indrajit Basu's Food & Laundry exp from 25/03/19 to 31/03/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAKFP5485A1Z8 L008 Leisure Inn West Gurgaon - Pine Tree Hospitality 06 Haryana 10830 03/31/19 1486.0000 Service 996331 06 Haryana VP 50009701 03/31/19 1021.8800 2.5 25.5600 2.5 25.5600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Indrajit Basu's Food & Laundry exp from 25/03/19 to 31/03/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCN3561B1ZW L002 Levitate Mobile Technologies P 06 Haryana PRO-2018-19/19 01/02/19 106200.0000 Service 997329 06 Haryana VP 50009341 01/03/19 90000.0000 9 8100.0000 9 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Call seat charges for the month Jan 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCN3561B1ZW L002 Levitate Mobile Technologies P 06 Haryana PRO-2018-19/20 01/02/19 175023.0000 Service 998594 06 Haryana VP 50009342 01/03/19 148324.5800 9 13349.2100 9 13349.2100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity, Generator, and security charges for the month Dec 2018 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCN3561B1ZW L002 Levitate Mobile Technologies P 06 Haryana PRO-2018-19/21 02/01/19 106200.0000 Service 997329 06 Haryana VP 50009444 02/01/19 90000.0000 9 8100.0000 9 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Call seat charges for the month Feb 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCN3561B1ZW L002 Levitate Mobile Technologies P 06 Haryana PRO-2018-19/22 02/01/19 171724.0000 Service 998594 06 Haryana VP 50009445 02/01/19 145528.8200 9 13097.5900 9 13097.5900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity, Generator, and security charges for the month Jan 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCN3561B1ZW L002 Levitate Mobile Technologies P 06 Haryana PRO-2018-19/23 03/01/19 106200.0000 Service 997329 06 Haryana VP 50009552 03/06/19 90000.0000 9 8100.0000 9 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Call seat charges for the month Mar 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCN3561B1ZW L002 Levitate Mobile Technologies P 06 Haryana PRO-2018-19/24 03/01/19 128739.0000 Service 998594 06 Haryana VP 50009553 03/06/19 109100.8400 9 9819.0800 9 9819.0800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Generator, and security charges for the month Feb 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCN3561B1ZW L002 Levitate Mobile Technologies P 06 Haryana PRO-2018-19/25 03/31/19 208953.0000 Service 998594 06 Haryana VP 50009710 03/31/19 177078.8200 9 15937.0900 9 15937.0900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, and security charges for the month March 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AALCM5057H1Z8 M052 Mansa Appliances Private Limited 07 Delhi IN-3533 03/29/19 2614.0000 Service 998719 07 Delhi VP 50009799 04/12/19 2215.2500 0.0000 0.0000 18 398.7500 0.0000 0.0000 0.0000 0.0000 No N Wall fan purchased for 578 office Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-002537 02/19/19 159785.0000 Service 997331 27 Maharashtra VP 50009563 03/11/19 135411.0200 0.0000 0.0000 18 24373.9800 0.0000 0.0000 0.0000 0.0000 No N Revenue mantra subscription charges for various sites for the period Jan - Mar 19 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AABCM7139E1ZN M049 Mercury Travels 06 Haryana PS GURGN 8202459 01/10/19 19845.0000 Service 997157 06 Haryana VP 50009393 01/10/19 250.0000 9 22.5000 9 22.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex purchased for Paresh's travel to Dubai for 1000 AED @ Rs.19.8 + taxes Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO19HR100170570 10/15/18 7949.5800 Service 9973 06 Haryana VP 50009299 12/14/18 6736.9400 9 606.3200 9 606.3200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period 15/09/18 to 14/10/18 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO19HR100196570 11/15/18 7712.2200 Service 9973 06 Haryana VP 50009300 12/14/18 6535.7800 9 588.2200 9 588.2200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period 15/10/18 to 14/11/18 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO19HR100223092 12/15/18 8063.6200 Service 9973 06 Haryana VP 50009435 01/29/19 6833.5800 9 615.0200 9 615.0200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period 15/11/18 to 14/12/18 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO19HR100252086 01/15/19 7815.6500 Service 9973 06 Haryana VP 50009436 01/29/19 6623.4300 9 596.1100 9 596.1100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period 15/12/18 to 14/01/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO19HR100260886 01/25/19 1557.6000 Service 9973 06 Haryana VP 50009437 01/29/19 1320.0000 9 118.8000 9 118.8000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for 24/01/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIL19HR10056132 03/06/19 182900.0000 Service 9973 06 Haryana VP 50009557 03/08/19 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 from 15/02/2019 to 14/02/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO19HR100280773 02/15/19 7721.5000 Service 9973 06 Haryana VP 50009714 03/10/19 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 15/01/19 to 14/02/19 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO19HR100308205 03/14/19 6230.4000 Service 9973 06 Haryana VP 50009576 03/15/19 5280.0000 9 475.2000 9 475.2000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for 25/01/2019 to 13/03/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO19HR100309361 03/15/19 7752.6200 Service 9973 06 Haryana VP 50009715 03/15/19 6570.0200 9 591.3000 9 591.3000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period 15/02/19 to 14/03/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM0092P1ZB M015 MICROTEK INTERNATIONAL PVT LTD 06 Haryana HrSER-11800/1819 12/19/18 5500.0000 Service 9987 06 Haryana VP 50009310 12/20/18 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 20/12/18 to 19/12/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM0092P1ZB M015 MICROTEK INTERNATIONAL PVT LTD 06 Haryana HrSER-11799/1819 12/19/18 7500.0000 Service 9987 06 Haryana VP 50009311 12/20/18 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 20/12/18 to 20/12/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACN0115E1Z9 N019 Narinder Singh & Sons Pvt. Ltd 06 Haryana NSL/2018-19/510 01/01/19 29688.0000 Service 997212 06 Haryana VP 50009368 01/04/19 25159.3200 9 2264.3400 9 2264.3400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent exp for the month of Jan 2019 for Enkay Office Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACN0115E1Z9 N019 Narinder Singh & Sons Pvt. Ltd 06 Haryana NSL/2018-19/566 02/01/19 29688.0000 Service 997212 06 Haryana VP 50009456 02/04/19 25159.3200 9 2264.3400 9 2264.3400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent exp for the month of Feb 2019 for Enkay Office Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACN0115E1Z9 N019 Narinder Singh & Sons Pvt. Ltd 06 Haryana NSL/2018-19/633 03/01/19 29688.0000 Service 997212 06 Haryana VP 50009544 03/06/19 25159.3200 9 2264.3400 9 2264.3400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent exp for the month of Mar 2019 for Enkay Office Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 9801 12/10/18 600.0000 Goods 85044090 06 Haryana VP 50009273 12/10/18 508.4800 9 45.7600 9 45.7600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase of Smps 450watt Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 12417 03/01/19 1200.0000 Goods 8507 06 Haryana VP 50009529 03/05/19 1016.9400 9 91.5300 9 91.5300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase of Battery Hp 450 for Rajeev Mahay's Laptop Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 13015 03/20/19 81200.0000 Goods 8473 06 Haryana VP 50009657 03/26/19 68813.5600 9 6193.2200 9 6193.2200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase of CPU , motherboard & Desktop Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 13041 03/22/19 283200.0000 Goods 8471 06 Haryana VP 50009658 03/26/19 240000.0000 9 21600.0000 9 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase of Laptops Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ADEPJ4265H1ZN N022 NETSYS TECHNOLOGIES -Jasjit singh Jolly 06 Haryana 13109 03/25/19 7050.0000 Goods 8473 06 Haryana VP 50009659 03/26/19 5974.5800 9 537.7100 9 537.7100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase of 4gb & 8gb Ram Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ANPPG4968D1ZS O010 Om Electrical -VINEET KUMAR GOYAL 06 Haryana 01914 02/13/19 612.0000 Goods 8544 06 Haryana VP 50009713 03/15/19 518.6400 9 46.6800 9 46.6800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Networking cables purchased Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAGCP0331G1ZV P033 Perfect Property Magt Pvt Ltd 06 Haryana PPL/2018-19/2374 12/01/18 25312.0000 Service 995479 06 Haryana VP 50009264 12/04/18 21450.8400 9 1930.5800 9 1930.5800 0.0000 0.0000 0.0000 0.0000 0.0000 No N office maintenace charges for the month December 2018 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCP0331G1ZV P033 Perfect Property Magt Pvt Ltd 06 Haryana PPL/2018-19/2375 12/01/18 650.0000 Service 998599 06 Haryana VP 50009265 12/06/18 550.8400 9 49.5800 9 49.5800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Water charges for the month of December 2018 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCP0331G1ZV P033 Perfect Property Magt Pvt Ltd 06 Haryana PPL/2018-19/2376 12/01/18 4130.0000 Service 997215 06 Haryana VP 50009266 12/06/18 3500.0000 9 315.0000 9 315.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Car Parking charges for the month of December 2018 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCP0331G1ZV P033 Perfect Property Magt Pvt Ltd 06 Haryana PPL/2018-19/2462 01/01/19 116.0000 Service 999799 06 Haryana VP 50009348 01/03/19 98.3000 9 8.8500 9 8.8500 0.0000 0.0000 0.0000 0.0000 0.0000 No N OPE Charges for the Period 24/11/2018 to 24/12/2018 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCP0331G1ZV P033 Perfect Property Magt Pvt Ltd 06 Haryana PPL/2018-19/2588 01/01/19 25312.0000 Service 995479 06 Haryana VP 50009380 01/07/19 21450.8400 9 1930.5800 9 1930.5800 0.0000 0.0000 0.0000 0.0000 0.0000 No N office maintenace charges for the month January 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCP0331G1ZV P033 Perfect Property Magt Pvt Ltd 06 Haryana PPL/2018-19/2589 01/01/19 650.0000 Service 998599 06 Haryana VP 50009381 01/07/19 550.8400 9 49.5800 9 49.5800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Water charges for the month of January 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCP0331G1ZV P033 Perfect Property Magt Pvt Ltd 06 Haryana PPL/2018-19/2590 01/01/19 4130.0000 Service 997215 06 Haryana VP 50009382 01/07/19 3500.0000 9 315.0000 9 315.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Car Parking charges for the month of January 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCP0331G1ZV P033 Perfect Property Magt Pvt Ltd 06 Haryana PPL/2018-19/2786 02/01/19 139.0000 Service 999799 06 Haryana VP 50009455 02/04/19 117.8000 9 10.6000 9 10.6000 0.0000 0.0000 0.0000 0.0000 0.0000 No N OPE Charges for the Period 24/12/2018 to 24/01/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCP0331G1ZV P033 Perfect Property Magt Pvt Ltd 06 Haryana PPL/2018-19/2901 02/01/19 25312.0000 Service 995479 06 Haryana VP 50009471 02/07/19 21450.8400 9 1930.5800 9 1930.5800 0.0000 0.0000 0.0000 0.0000 0.0000 No N office maintenace charges for the month February 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCP0331G1ZV P033 Perfect Property Magt Pvt Ltd 06 Haryana PPL/2018-19/2902 02/01/19 650.0000 Service 998599 06 Haryana VP 50009472 02/07/19 550.8400 9 49.5800 9 49.5800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Water charges for the month of February 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCP0331G1ZV P033 Perfect Property Magt Pvt Ltd 06 Haryana PPL/2018-19/2903 02/01/19 4130.0000 Service 997215 06 Haryana VP 50009473 02/07/19 3500.0000 9 315.0000 9 315.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Car Parking charges for the month of February 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCP0331G1ZV P033 Perfect Property Magt Pvt Ltd 06 Haryana PPL/2018-19/3016 03/01/19 94.0000 Service 999799 06 Haryana VP 50009547 03/06/19 79.6600 9 7.1700 9 7.1700 0.0000 0.0000 0.0000 0.0000 0.0000 No N OPE Charges for the Period 24/01/2019 to 24/02/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCP0331G1ZV P033 Perfect Property Magt Pvt Ltd 06 Haryana PPL/2018-19/3151 03/01/19 25312.0000 Service 995479 06 Haryana VP 50009548 03/06/19 21450.8400 9 1930.5800 9 1930.5800 0.0000 0.0000 0.0000 0.0000 0.0000 No N office maintenace charges for the month March 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCP0331G1ZV P033 Perfect Property Magt Pvt Ltd 06 Haryana PPL/2018-19/3152 03/01/19 650.0000 Service 998599 06 Haryana VP 50009549 03/06/19 550.8400 9 49.5800 9 49.5800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Water charges for the month of March 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCP0331G1ZV P033 Perfect Property Magt Pvt Ltd 06 Haryana PPL/2018-19/3153 03/01/19 4130.0000 Service 997215 06 Haryana VP 50009550 03/06/19 3500.0000 9 315.0000 9 315.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Car Parking charges for the month of March 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 18WB08 12/31/18 259600.0000 Service 998319 19 West Bengal VP 50009392 12/31/18 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Software Development services for the M/o December 2018 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 18WB09 01/31/19 247800.0000 Service 998319 19 West Bengal VP 50009478 01/31/19 210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 No N Software Development services for the M/o January 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 18WB10 02/28/19 259600.0000 Service 998319 19 West Bengal VP 50009555 02/28/19 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Software Development services for the M/o February 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 18WB11 03/31/19 649000.0000 Service 998314 19 West Bengal VP 50009730 03/31/19 550000.0000 0.0000 0.0000 18 99000.0000 0.0000 0.0000 0.0000 0.0000 No N Software Development services for the M/o March 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACR0303G1Z3 R048 Red Rose Estates Pvt. Ltd. 06 Haryana RNT/18-19/111 01/01/19 31135.0000 Service 997212 06 Haryana VP 50009367 01/04/19 26385.6000 9 2374.7000 9 2374.7000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent exp for the month of Jan 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACR0303G1Z3 R048 Red Rose Estates Pvt. Ltd. 06 Haryana RNT/18-19/121 02/01/19 31135.0000 Service 997212 06 Haryana VP 50009458 02/04/19 26385.6000 9 2374.7000 9 2374.7000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent exp for the month of Feb 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACR0303G1Z3 R048 Red Rose Estates Pvt. Ltd. 06 Haryana RNT/18-19/130 03/01/19 31135.0000 Service 997212 06 Haryana VP 50009527 03/05/19 26385.6000 9 2374.7000 9 2374.7000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent exp for the month of March 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP S017 S.K. Sharma & Associates 06 Haryana 502 03/26/19 15500.0000 Service 998212 06 Haryana VP 50009795 03/26/19 15500.0000 9 1395.0000 9 1395.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional Charges for FY 2015-16 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACS5547H1ZC S038 Savex Technologies Pvt Ltd 06 Haryana GRGRI1819119393 12/07/18 5175.0000 Goods 8443 06 Haryana VP 50009298 12/14/18 4385.6000 9 394.7000 9 394.7000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase of toner cartridge Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACS5547H1ZC S038 Savex Technologies Pvt Ltd 06 Haryana GRGRI1819120113 12/21/18 4187.0000 Goods 8443 06 Haryana VP 50009319 12/21/18 3548.3000 9 319.3500 9 319.3500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase of toner cartridge for Enkay office Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 SPECTRANET PLL 06 Haryana HR/18-19/006726 12/08/18 13570.0000 Service 9984 06 Haryana VP 50009326 12/27/18 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 08/01/2019 to 07/02/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 SPECTRANET PLL 06 Haryana HR/18-19/007537 01/08/19 13570.0000 Service 9984 06 Haryana VP 50009386 01/09/19 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 08/02/2019 to 07/03/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 SPECTRANET PLL 06 Haryana HR/18-19/008287 02/08/19 13570.0000 Service 9984 06 Haryana VP 50009497 02/15/19 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 08/03/2019 to 07/04/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 SPECTRANET PLL 06 Haryana HR/18-19/008986 03/08/19 13570.0000 Service 9984 06 Haryana VP 50009562 03/11/19 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 08/04/2019 to 07/05/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAHCS7706B1Z1 S102 Street Life Advertising Pvt. Ltd. 07 Delhi 063/2018-19 12/06/18 259600.0000 Service 998361 07 Delhi VP 50009363 12/15/18 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Advertisement charges for PF from 07/11/18 to 06/12/18 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAHCS7706B1Z1 S102 Street Life Advertising Pvt. Ltd. 07 Delhi 064/2018-19 12/10/18 23600.0000 Service 998361 07 Delhi VP 50009364 12/15/18 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N HTML coding for HITECH Dubai 2018 Promotions Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAHCS7706B1Z1 S102 Street Life Advertising Pvt. Ltd. 07 Delhi 080/2018-19 01/07/19 259600.0000 Service 998361 07 Delhi VP 50009400 01/14/19 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Advertisement charges for PF from 07/12/18 to 06/01/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAHCS7706B1Z1 S102 Street Life Advertising Pvt. Ltd. 07 Delhi 088/2018-19 02/07/19 259600.0000 Service 998361 07 Delhi VP 50009506 02/19/19 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Advertisement charges for PF from 07/01/19 to 06/02/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAHCS7706B1Z1 S102 Street Life Advertising Pvt. Ltd. 07 Delhi 099/2018-19 03/07/19 259600.0000 Service 998361 07 Delhi VP 50009580 03/18/19 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Advertisement charges for PF from 07/02/19 to 06/03/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AADPJ2240E1ZB S010 SUNIL K. JAIN & ASSOCIATES 07 Delhi SKJ/2018-2019/93 12/29/18 5900.0000 Service 998221 07 Delhi VP 50009417 01/21/19 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N Professional Fee for Director Report for FY 31.03.2018 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 27ADKFS1951R1Z9 S107 Sunrabbit Marketing 27 Maharashtra QWS6-22101 03/29/19 1511.0000 Service 998719 27 Maharashtra VP 50009800 04/12/19 1280.5100 0.0000 0.0000 18 230.4900 0.0000 0.0000 0.0000 0.0000 No N Electric kettle purchased for 578 office Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAACS9620H1ZC S076 Surya Hotels Pvt. Ltd. 07 Delhi 170 01/01/19 27677.0000 Service 997212 07 Delhi VP 50009379 01/07/19 23455.0900 0.0000 0.0000 18 4221.9100 0.0000 0.0000 0.0000 0.0000 No N Rent exp for the month of January 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACS9620H1ZC S076 Surya Hotels Pvt. Ltd. 07 Delhi 185 02/01/19 27677.0000 Service 997212 07 Delhi VP 50009474 02/07/19 23455.0900 0.0000 0.0000 18 4221.9100 0.0000 0.0000 0.0000 0.0000 No N Rent exp for the month of February 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACS9620H1ZC S076 Surya Hotels Pvt. Ltd. 07 Delhi 211 03/01/19 27677.0000 Service 997212 07 Delhi VP 50009545 03/06/19 23455.0900 0.0000 0.0000 18 4221.9100 0.0000 0.0000 0.0000 0.0000 No N Rent exp for the month of March 2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACU5552C1ZL U002 United India Insurance Company Limited 07 Delhi 10104260018115292876 02/11/19 60958.0000 Service 9971 07 Delhi VP 50009610 03/19/19 51659.3200 0.0000 0.0000 18 9298.6800 0.0000 0.0000 0.0000 0.0000 No N Insurance exp for the period 10/02/2019 to 09/02/2020 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 03SOHR1218293141 12/03/18 11730.3800 Service 9984 06 Haryana VP 50009296 12/14/18 9941.0000 9 894.6900 9 894.6900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/11/2018 to 02/12/2018 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 03SOHR1118260680 11/03/18 12117.4200 Service 9984 06 Haryana VP 50009369 01/07/19 10269.0000 9 924.2100 9 924.2100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/10/2018 to 02/11/2018 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 03SOHR0119321596 01/03/19 11929.8000 Service 9984 06 Haryana VP 50009399 01/11/19 10110.0000 9 909.9000 9 909.9000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/12/2018 to 02/01/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 03SOHR0219349873 02/03/19 11874.3400 Service 9984 06 Haryana VP 50009480 02/08/19 10063.0000 9 905.6700 9 905.6700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/01/2019 to 02/02/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR02913134540 02/03/19 470.8200 Service 9984 06 Haryana VP 50009483 02/11/19 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/01/2019 to 02/02/2019 for no. 9999150975 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR03913791000 03/03/19 506.2200 Service 9984 06 Haryana VP 50009586 03/18/19 429.0000 9 38.6100 9 38.6100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/02/2019 to 02/03/2019 for no. 9643804723 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR03913791001 03/03/19 499.1400 Service 9984 06 Haryana VP 50009587 03/18/19 423.0000 9 38.0700 9 38.0700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/02/2019 to 02/03/2019 for no. 9643804724 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR03913791002 03/03/19 470.8200 Service 9984 06 Haryana VP 50009588 03/18/19 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/02/2019 to 02/03/2019 for no. 9643804725 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR03913791004 03/03/19 495.6000 Service 9984 06 Haryana VP 50009589 03/18/19 420.0000 9 37.8000 9 37.8000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/02/2019 to 02/03/2019 for no. 9643804726 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR03913791005 03/03/19 578.2000 Service 9984 06 Haryana VP 50009590 03/18/19 490.0000 9 44.1000 9 44.1000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/02/2019 to 02/03/2019 for no. 9643804727 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR03913791006 03/03/19 470.8200 Service 9984 06 Haryana VP 50009591 03/18/19 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/02/2019 to 02/03/2019 for no. 9643804728 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR03913791007 03/03/19 518.0200 Service 9984 06 Haryana VP 50009592 03/18/19 439.0000 9 39.5100 9 39.5100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/02/2019 to 02/03/2019 for no. 9811117070 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR03913791008 03/03/19 827.1800 Service 9984 06 Haryana VP 50009593 03/18/19 701.0000 9 63.0900 9 63.0900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/02/2019 to 02/03/2019 for no. 9811928556 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR03913791009 03/03/19 955.8000 Service 9984 06 Haryana VP 50009594 03/18/19 810.0000 9 72.9000 9 72.9000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/02/2019 to 02/03/2019 for no. 9873430075 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR03913791010 03/03/19 588.8200 Service 9984 06 Haryana VP 50009595 03/18/19 499.0000 9 44.9100 9 44.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/02/2019 to 02/03/2019 for no. 9899897070 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR03913791011 03/03/19 509.7600 Service 9984 06 Haryana VP 50009596 03/18/19 432.0000 9 38.8800 9 38.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/02/2019 to 02/03/2019 for no. 9899697099 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR03913791013 03/03/19 470.8200 Service 9984 06 Haryana VP 50009597 03/18/19 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/02/2019 to 02/03/2019 for no. 9899697100 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR03913791014 03/03/19 470.8200 Service 9984 06 Haryana VP 50009598 03/18/19 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/02/2019 to 02/03/2019 for no. 9999150995 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR03913791015 03/03/19 477.9000 Service 9984 06 Haryana VP 50009599 03/18/19 405.0000 9 36.4500 9 36.4500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/02/2019 to 02/03/2019 for no. 9873162272 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR03913791016 03/03/19 470.8200 Service 9984 06 Haryana VP 50009600 03/18/19 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/02/2019 to 02/03/2019 for no. 9873162273 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR03913791017 03/03/19 1000.6400 Service 9984 06 Haryana VP 50009601 03/18/19 848.0000 9 76.3200 9 76.3200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/02/2019 to 02/03/2019 for no. 9873162274 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR03913791018 03/03/19 516.8400 Service 9984 06 Haryana VP 50009602 03/18/19 438.0000 9 39.4200 9 39.4200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/02/2019 to 02/03/2019 for no. 9999150991 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR03913791019 03/03/19 486.1600 Service 9984 06 Haryana VP 50009603 03/18/19 412.0000 9 37.0800 9 37.0800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/02/2019 to 02/03/2019 for no. 9999150992 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR03913791020 03/03/19 506.2200 Service 9984 06 Haryana VP 50009604 03/18/19 429.0000 9 38.6100 9 38.6100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/02/2019 to 02/03/2019 for no. 9999150993 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR03913791021 03/03/19 506.2200 Service 9984 06 Haryana VP 50009605 03/18/19 429.0000 9 38.6100 9 38.6100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/02/2019 to 02/03/2019 for no. 9999150994 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR03913791022 03/03/19 532.1800 Service 9984 06 Haryana VP 50009606 03/18/19 451.0000 9 40.5900 9 40.5900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/02/2019 to 02/03/2019 for no. 9873162271 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR03913791023 03/03/19 470.8200 Service 9984 06 Haryana VP 50009607 03/18/19 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/02/2019 to 02/03/2019 for no. 9999155703 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 05IHR03913791017/1 03/03/19 470.8200 Service 9984 06 Haryana VP 50009608 03/18/19 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/02/2019 to 02/03/2019 for no. 9999150975 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AIBPA9419J1ZB W013 Way2 Automation 07 Delhi 1543/18-19 11/29/18 70800.0000 Service 999293 07 Delhi VP 50009274 12/10/18 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 No N Automation Project consultancy Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 29AABCC0256A1Z9 W001 WEBEX COMMUNICATIONS INDIA 29 Karnataka 1804418 12/01/18 3203.0000 Service 998424 29 Karnataka VP 50009487 02/13/19 2714.4100 0.0000 0.0000 18 488.5900 0.0000 0.0000 0.0000 0.0000 No N Recurring charges for the period 01/11/2018 to 31/11/2018 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 29AABCC0256A1Z9 W001 WEBEX COMMUNICATIONS INDIA 29 Karnataka 1804826 01/01/19 3202.5200 Service 998424 29 Karnataka VP 50009583 03/18/19 2714.0000 0.0000 0.0000 18 488.5200 0.0000 0.0000 0.0000 0.0000 No N Recurring charges for the period 01/12/2018 to 31/12/2018 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 29AABCC0256A1Z9 W001 WEBEX COMMUNICATIONS INDIA 29 Karnataka 1805254 02/01/19 3202.5200 Service 998424 29 Karnataka VP 50009584 03/18/19 2714.0000 0.0000 0.0000 18 488.5200 0.0000 0.0000 0.0000 0.0000 No N Recurring charges for the period 01/01/2019 to 31/01/2019 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 29AABCC0256A1Z9 W001 WEBEX COMMUNICATIONS INDIA 29 Karnataka 1805664 03/01/19 3202.5200 Service 998424 29 Karnataka VP 50009585 03/18/19 2714.0000 0.0000 0.0000 18 488.5200 0.0000 0.0000 0.0000 0.0000 No N Recurring charges for the period 01/02/2019 to 28/02/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KASER-FY1819-617 12/26/18 10246.0000 Service 9973 29 Karnataka VP 50009325 12/26/18 8683.0500 0.0000 0.0000 18 1562.9500 0.0000 0.0000 0.0000 0.0000 No N Azure Usage charges for the period 15/11/2018 to 14/12/2018 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KASER-FY1819-704 01/25/19 10681.0000 Service 9973 29 Karnataka VP 50009432 01/29/19 9051.7000 0.0000 0.0000 18 1629.3000 0.0000 0.0000 0.0000 0.0000 No N Azure Usage charges for the period 15/12/2018 to 14/01/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KASER-FY1819-803 02/28/19 13689.0000 Service 9973 29 Karnataka VP 50009528 02/28/19 11600.8500 0.0000 0.0000 18 2088.1500 0.0000 0.0000 0.0000 0.0000 No N Azure Usage charges for the period 15/01/2019 to 14/02/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KASER-FY1819-868 03/23/19 20697.0000 Service 9973 29 Karnataka VP 50009655 03/25/19 17539.8300 0.0000 0.0000 18 3157.1700 0.0000 0.0000 0.0000 0.0000 No N Azure Usage charges for the period 15/02/2019 to 14/03/2019 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST Grand Total 174808.46 174808.46 1137927.52 0 0 0 0