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: 01/10/2021 Date To: 31/10/2021 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 AIN2122001722304 10/02/21 245975.0700 Service 998315 07 Delhi VP 50012054 10/23/21 208453.4500 0.0000 0.0000 18 37521.6200 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month sep 2021 for Web'prolific and QR menuaccount Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2122001899820 10/03/21 261286.1600 Service 998315 07 Delhi VP 50012055 10/23/21 221428.9500 0.0000 0.0000 18 39857.2100 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month of sep-21 for Mycloud account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/21-22/0117 10/07/21 3200.0000 Goods 8507 07 Delhi VP 50012011 10/11/21 2711.8700 0.0000 0.0000 18 488.1300 0.0000 0.0000 0.0000 0.0000 No N BEING HP HS04 Battery purchase AGAINST BILL NO-ATS/21-22/0117 DATE-07/10/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I003273813 10/03/21 8343.8100 Service 9984 06 Haryana VP 50012005 10/11/21 7071.0300 9 636.3900 9 636.3900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 02-Sep-2021 to 01-Oct-2021 against relationship no 1316603763 AGAINST BILL- NO-BM2206I003273813 DATE-03-10-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I003273814 10/03/21 1058.4600 06 Haryana VP 50012006 10/11/21 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - 02-Sep-2021 to 01-Oct-2021 AGAINST BILL NO-BM2206I003273814 DATE -03/10/2021 RELATION SHIP NO-1316605032 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2122KAA1016076 10/02/21 2567.2100 Service 998434 29 Karnataka VP 50012053 10/23/21 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-Oct-21 to 1-Nov-21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91226147 10/14/21 14919.0000 Service 998315 36 Telangana VP 50012033 10/20/21 12643.2200 0.0000 0.0000 18 2275.7800 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 24-10-2021 TO 23-11-2021 AGAINST BILLNO- IN91226147 nvoice Date : 14/10/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91226278 10/16/21 15340.0000 Service 998315 36 Telangana VP 50012034 10/20/21 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26-10-2021 25-11-2021 AGAINST BILLNO-IN91226278 Invoice Date : 16/10/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACC0982E1ZZ C030 CSI Telecom Pvt Ltd. 07 Delhi S00039 10/13/21 7656.0000 Service 998716 07 Delhi VP 50012027 10/13/21 6488.1300 0.0000 0.0000 18 1167.8700 0.0000 0.0000 0.0000 0.0000 No N BEING MAINTENANCE CONTRACT PANASONIC KX-NS-300 AGAINST BILL NO-S00039 AMOUNT-6488 IGST@18%-1167.84 PERIOD-18-10-2021 TO 17-10-2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201750 10/05/21 247800.0000 04 Chandigarh VP 50011988 10/06/21 210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Information technology (IT) consulting, marketing and support services for the month SEP 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-025 10/01/21 141600.0000 Service 997212 06 Haryana VP 50012009 10/07/21 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 OCT 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-026 10/01/21 82899.0000 Service 998594 06 Haryana VP 50012010 10/07/21 70253.3800 9 6322.8000 9 6322.8000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month SEP 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-006613 10/21/21 68322.0000 Service 997331 27 Maharashtra VP 50012059 10/23/21 57900.0000 0.0000 0.0000 18 10422.0000 0.0000 0.0000 0.0000 0.0000 No N Revenue MantraInvoice has been raised for difference amount in Inv # MxM-005874 Rs.28,950/- (+) MxM-005873 Rs.28,950/- Total = 57,900/- Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-006614 10/21/21 107262.0000 Service 997331 27 Maharashtra VP 50012060 10/23/21 90900.0000 0.0000 0.0000 18 16362.0000 0.0000 0.0000 0.0000 0.0000 No N Revenue mantra subscription charges for various sites for the period Charges from 01-04-2021 to 30 june 2021against bill no-MxM-006614 date- 21/10/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli RK/2021/007 10/04/21 220000.0000 Service 998212 VP 50012025 10/12/21 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Retainership for the month of SEP 2021 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 07AADFR8764R1Z8 R010 RAY & RAY 07 Delhi 062/AUD/21-22 10/01/21 118000.0000 Service 998221 07 Delhi VP 50012026 10/13/21 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 No N Audit Fee for the Financial year 2020-21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) BHRI003631/21-22 10/08/21 17110.0000 Service 9984 VP 50012039 10/20/21 14500.0000 9 1305.0000 9 1305.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet recurring charges for the period 8 NOV 2021 to 7 DEC 2021 against bill no-BHRI003631/21-22 date-08/10/2021 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/21-22/9253 10/01/21 3186.0000 Service 998319 27 Maharashtra VP 50012056 10/23/21 2700.0000 0.0000 0.0000 18 486.0000 0.0000 0.0000 0.0000 0.0000 No N BEING SU Subscription As per Su subscription September'21 AGAINST BILL NO-SHS/21-22/9253 DATE-01/10/2021 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO031021883680 10/03/21 8473.5800 Service 9984 06 Haryana VP 50012008 10/11/21 7181.0000 9 646.2900 9 646.2900 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING TELEPHONE EXP PERIOD OF 03-09-2021 TO 02-10-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST Grand Total 19791.21 19791.21 206712.22 0 0 0 0