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: 01/04/2021 Date To: 24/05/2021 Filter By: Voucher Date Source Vendor Details Invoice Original Ref. Invoice Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Location Tax Form Code RV Number RV Date PO Number PO Date Service Number Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Code Description 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2122000030713 04/03/21 245553.1500 Service 998315 07 Delhi VP 50011595 04/10/21 208095.8900 0.0000 0.0000 18 37457.2600 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month of MARCH-21 for Mycloud account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2122000047461 04/03/21 218080.3200 Service 998315 07 Delhi VP 50011596 04/10/21 184813.8300 0.0000 0.0000 18 33266.4900 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month March 2021 for staybloom account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I000059225 04/03/21 9979.2600 Service 9984 06 Haryana VP 50011598 04/09/21 8457.0000 9 761.1300 9 761.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 02-Mar-2021 to 01-Apr-2021 Relationship No: 12491969 AGAINST bill no-BM2206I000059225 date-03-Apr-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I000058770 04/03/21 470.8200 06 Haryana VP 50011599 04/09/21 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - (02-Mar-2021 to 01-Apr-2021) AGAINST BILL NO-BM2206I000058770 DATE -03-04-2021 RELATION SHIP NO-1316605032 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2206I000243858 04/24/21 6457.2700 Service 9984 06 Haryana VP 50011615 04/30/21 5472.2500 9 492.5000 9 492.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 23-Mar-2021 to 22-Apr-2021 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 FT2206I000209788 04/18/21 1059.6400 Service 9984 06 Haryana VP 50011616 04/30/21 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 17-Mar-2021 to 16-Apr-2021 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 FT2206I000271355 04/27/21 1059.6400 Service 9984 06 Haryana VP 50011617 04/30/21 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 26-Mar-2021 to 25-Apr-2021 against relationship no 7006053173 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 1031755895 04/02/21 2567.2100 Service 998429 29 Karnataka VP 50011614 04/30/21 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-Apr-21 to 1-May-21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91208239 04/16/21 15340.0000 Service 998315 36 Telangana VP 50011601 04/18/21 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26-04-2021 25-05-2021 AHAINST BILLNO-IN91208239 Invoice Date : 16-04-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91208095 04/14/21 14919.9200 Service 998315 36 Telangana VP 50011602 04/18/21 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 24-04-2021 23-05-2021 AGAINST BILL NO-IN91208095 Invoice Date : 14-04-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP D038 Digi Computer World 28 Andhra Pradesh 3 04/04/21 13400.0000 Service 999799 28 Andhra Pradesh VP 50011621 04/09/21 11355.9300 0.0000 0.0000 18 2044.0700 0.0000 0.0000 0.0000 0.0000 No N BEING LAPTOP REPAIRING CHARGES AND LAPTOP BEETRY PURCHASE AGAINST BILL NO-3 DATE-04/04/2021 FOR mR CHATANYA BABU Y 8B ? Unregistered Other Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-002 04/01/21 75982.0000 Service 998594 06 Haryana VP 50011594 04/06/21 64392.0000 9 5795.2800 9 5795.2800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month March 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-001 04/01/21 141600.0000 Service 997212 06 Haryana VP 50011597 04/06/21 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 april 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-005873 04/14/21 77343.0000 Service 997331 27 Maharashtra VP 50011604 04/18/21 65545.0000 0.0000 0.0000 18 11798.1000 0.0000 0.0000 0.0000 0.0000 No N Revenue mantra subscription charges for various sites for the period Charges from 1 Oct 2020 to 31 Dec 2020 against bill no-MxM-005873 date- 14/04/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 SPECTRANET PLL 06 Haryana BHRI000396/21-22 04/08/21 13570.0000 Service 9984 06 Haryana VP 50011603 04/18/21 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 May 2021 to 7 Jun 2021 against bill no-BHRI000396/21-22 date-08/04/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/21-22/048 04/01/21 3658.0000 Service 998319 27 Maharashtra VP 50011612 04/24/21 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/21-22/048 DATE-1/04/2021 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 07ABDPN6874H1ZB U011 UPLIFTO 07 Delhi 84 04/08/21 11800.0000 Service 999799 07 Delhi VP 50011630 04/08/21 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Brand Association charge against billno-84 and date-08/04/2021 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030421493540 04/03/21 9561.2500 Service 9984 06 Haryana VP 50011605 04/09/21 8102.7200 9 729.2400 9 729.2400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/03/21 - 02/04/21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRI0504136209024 04/15/21 1732.0000 Service 999799 06 Haryana VP 50011611 04/18/21 1467.8000 9 132.1000 9 132.1000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 15/03/21 - 14/04/21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KA-FY-2122-92 04/23/21 1079.0000 Service 9973 29 Karnataka VP 50011613 04/30/21 914.0000 0.0000 0.0000 18 164.5200 0.0000 0.0000 0.0000 0.0000 No N Azure usage charges for the period 15-Mar-2021 to 14-Apr-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST Grand Total 19942.8 19942.8 92095.97 0 0 0 0