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: 01/11/2021 Date To: 30/11/2021 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 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/583/21-22 11/09/21 451289.0000 Service 9983 09 Uttar Pradesh VP 50012141 11/20/21 382448.3000 0.0000 0.0000 18 68840.7000 0.0000 0.0000 0.0000 0.0000 No N BEING AWS-Consumption Charges M/O OCT-21 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/21-22/0134 11/03/21 12350.0000 Goods 8507 07 Delhi VP 50012112 11/13/21 10466.1000 0.0000 0.0000 18 1883.9000 0.0000 0.0000 0.0000 0.0000 No N BEING HP HS04 Battery and other purchase AGAINST BILL NO-ATS/21-22/0134 DATE-03/11/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/21-22/0112 10/06/21 13350.0000 Goods 8471 07 Delhi VP 50012113 11/13/21 11313.5600 0.0000 0.0000 18 2036.4400 0.0000 0.0000 0.0000 0.0000 No N BEING HP HS04 Battery & Samsung 1TB SSD QVO860 purchase AGAINST BILL NO-ATS/21-22/0112 DATE-06/10/2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2206I000179023 10/24/21 6457.2700 Service 9984 06 Haryana VP 50012079 11/01/21 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-Sep-2021 to 22-Oct-2021 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 HT2206I000171284 10/19/21 1059.6400 Service 9984 06 Haryana VP 50012080 11/01/21 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 17-Sep-2021 to 16-Oct-2021 agt 19 nos used in office Relationship No:7038439064 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I003792547 11/03/21 7358.4800 Service 9984 06 Haryana VP 50012104 11/13/21 6236.0000 9 561.2400 9 561.2400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 02-Oct-2021 to 01-Nov-2021 against relationship no 1316603763 AGAINST BILL- NO-BM2206I003792547 DATE-03-11-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2206I003793500 11/03/21 1058.4600 06 Haryana VP 50012105 11/13/21 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - 02-Oct-2021 to 01-Nov-2021 AGAINST BILL NO-BM2206I003793500 DATE -03/11/2021 RELATION SHIP NO-1316605032 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2206I000190250 10/27/21 1059.6400 Service 9984 06 Haryana VP 50012106 11/13/21 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 26-Sep-2021 to 25-Oct-2021 against relationship no 7006053173 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2122KAA1018350 11/02/21 2567.2100 Service 998434 29 Karnataka VP 50012134 11/24/21 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-Nov-21 to 1-Dec-21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91229058 11/14/21 14919.9200 Service 998315 36 Telangana VP 50012147 11/20/21 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 24-11-2021 TO 23-12-2021 AGAINST BILLNO- IN91226147 nvoice Date : 14/11/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91226278 11/16/21 15340.0000 Service 998315 36 Telangana VP 50012148 11/20/21 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26-11-2021 25-12-2021 AGAINST BILLNO-IN91229231 Invoice Date : 16/11/2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CSS/NOV/2529 11/01/21 10974.0000 Service 998511 09 Uttar Pradesh VP 50012108 11/13/21 9300.0000 0.0000 0.0000 18 1674.0000 0.0000 0.0000 0.0000 0.0000 No N being Background Verification charges against bill no-CSS/NOV/2529 date-01/11/2021of amount rs 9300 plus igst@18%-1674 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACC4955D1ZW C002 CYBERSPACE NETWORKING SYSTEMS 07 Delhi C/2021/10/192 10/19/21 81396.0000 Service 998315 07 Delhi VP 50012155 11/26/21 68979.6600 0.0000 0.0000 18 12416.3400 0.0000 0.0000 0.0000 0.0000 No N Mail hosting charges for prologicfirst.com From: 25/10/2021 To: 25/10/2022 Charges for additional-From: 10/04/2020 To: 25/10/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201751 11/01/21 247800.0000 04 Chandigarh VP 50012089 11/03/21 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 oct 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201752 11/01/21 20650.0000 Service 998313 04 Chandigarh VP 50012114 11/03/21 17500.0000 0.0000 0.0000 18 3150.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Supplementary Consultancy Fee for the year 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AACCG0527D1Z8 G046 GOOGLE INDIA PVT LTD 06 Haryana 4014232256 10/31/21 24350.0000 Service 998365 06 Haryana VP 50012161 11/01/21 20635.5900 9 1857.2000 9 1857.2000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being google adv charges period-01/10/2021 to 31/10/2021 against bill no-4014232256 and date-31/10/2021 (MYCLOUD) Y 4A - Registered Taxable Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-030 11/01/21 118000.0000 Service 997212 06 Haryana VP 50012095 11/08/21 100000.0000 9 9000.0000 9 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance Rent for the month of NOV 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-031 11/01/21 79243.0000 Service 998594 06 Haryana VP 50012096 11/08/21 67155.0000 9 6043.9500 9 6043.9500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the monthOCT 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AGMPP9386N1Z3 I012 Infologic Design Technologies - Kalyan Mohan Paul 19 West Bengal ILDPFI210110SPC 11/01/21 35400.0000 Service 998319 19 West Bengal VP 50012088 11/05/21 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Custom Development and deployment related to Speciality Restaurant E-MENU Application CHARGES– Secondary Attributes Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP I037 Ira Law Attorneys IRA/21-22/00164 08/02/21 20000.0000 Service 998212 VP 50012128 11/10/21 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No Y Being Legal Service for Reviewing and Revising for my cloud service (Ira Law Attorneys ) Y 4B - Unregistered RCM Uninvoiced N PFIPL PROLOGIC FIRST AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0325/21-22 11/29/21 76000.0000 Goods 8471 07 Delhi VP 50012156 11/29/21 64406.7800 0.0000 0.0000 18 11593.2200 0.0000 0.0000 0.0000 0.0000 No N BEING HP LAPTOP PURCHASE FOR ARCHANA QC Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO22HR100534918 11/15/21 8213.0000 Service 997331 06 Haryana VP 50012150 11/20/21 6960.1600 9 626.4200 9 626.4200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power BI charges for the period NOV-21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli 21RCM07 11/03/21 220000.0000 Service 998212 VP 50012133 11/22/21 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No Y Retainership for the month of OCT 2021 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP S132 S.Krishanan 21RCM08 11/01/21 135000.0000 Service 998212 VP 50012102 11/01/21 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No Y Being technical consultation fee of Process and compliance procedures for the period 01st to 31st October 2021. Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST AP S132 S.Krishanan 21RCM09 11/01/21 22000.0000 Service 998212 VP 50012162 11/01/21 22000.0000 0.0000 0.0000 18 3960.0000 0.0000 0.0000 0.0000 0.0000 No Y Being Supplementary consultation fee for the year 2021 Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST AP S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) BHRI004163/21-22 11/08/21 13570.0000 Service 9984 VP 50012135 11/20/21 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 DEC 2021 to 7 JAN 2021 against bill no-BHRI004163/21-22 date-08/11/2021 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 3628 10/17/21 6419.0000 06 Haryana VP 50012153 11/18/21 970.0000 2.5 24.2500 2.5 24.2500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 14/10/2021 to 17/10/2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 3628 10/17/21 6419.0000 Service 996311 - 12% 06 Haryana VP 50012153 11/18/21 4821.5000 6 289.2900 6 289.2900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 14/10/2021 to 17/10/2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 3895 10/30/21 4283.0000 06 Haryana VP 50012154 11/18/21 650.0000 2.5 16.2500 2.5 16.2500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 28/10/2021 to 30/10/2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 3895 10/30/21 4283.0000 Service 996311 - 12% 06 Haryana VP 50012154 11/18/21 3214.3300 6 192.8600 6 192.8600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 28/10/2021 to 30/10/2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/21-22/10612 11/01/21 3717.0000 Service 998319 27 Maharashtra VP 50012087 11/05/21 3150.0000 0.0000 0.0000 18 567.0000 0.0000 0.0000 0.0000 0.0000 No N BEING SU Subscription As per Su subscription OCT21 AGAINST BILL NO-SHS/21-22/10612 DATE-01/11/2021 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO031121942921 11/03/21 8817.5000 Service 9984 06 Haryana VP 50012107 11/13/21 7472.4600 9 672.5200 9 672.5200 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING TELEPHONE EXP PERIOD OF 03-10-2021 TO 02-11-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP W003 WHORRA ENTERPRISES S318-21-22 11/10/21 137430.0000 Goods 741810 VP 50012097 11/10/21 122705.3600 0.0000 0.0000 12 14724.6400 0.0000 0.0000 0.0000 0.0000 No N Being diwali gift FY-21-22 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KA-FY-2122-1290 10/25/21 1051.0000 Service 997331 29 Karnataka VP 50012094 11/02/21 890.6800 0.0000 0.0000 18 160.3200 0.0000 0.0000 0.0000 0.0000 No N Azure usage charges for the period 15-Sep-2021 to 14-Oct-2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 27AABCZ4218R1ZP Z004 ZVC India Private Limited 27 Maharashtra INV111112452 10/04/21 1534.0000 Service 998424 27 Maharashtra VP 50012129 11/24/21 1300.0000 0.0000 0.0000 18 234.0000 0.0000 0.0000 0.0000 0.0000 No N BEING ZOOM CHARGES AGAINST BILL NO-INV111112452 DATE-04/10/2021(MY CLOUD) Y 4A - Registered Taxable Uninvoiced N PFIPL PROLOGIC FIRST Grand Total 21053.85 21053.85 236948.09 0 0 0 0