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: 01/12/2022 Date To: 31/12/2022 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/728/22-23 12/06/22 758358.3900 Service 998315 06 Haryana VP 50013179 12/20/22 642676.6000 0.0000 0.0000 18 115681.7900 0.0000 0.0000 0.0000 0.0000 No N Server hosting charges for the month of November-22 , against invoice no :- ASPL/728/22-23, Dated :- 06/12/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I003249088 11/27/22 1060.2400 Service 9984 06 Haryana VP 50013156 12/13/22 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 26/10/2022 To 25/11/2022 , against invoice no :- HT2306I003249088, Relationship no :- 7006053173, Dated :- 27/11/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I004458530 12/03/22 12456.5100 Service 9984 06 Haryana VP 50013161 12/14/22 10556.3700 9 950.0700 9 950.0700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/11/2022 To 01/12/2022, against invoice no :- BM2306I004458530, Relationship No :- 1316603763, Dated :- 03/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I004458825 12/03/22 1058.4600 Service 9984 06 Haryana VP 50013162 12/14/22 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 02/11/2022 To 01/12/2022, against Invoice no :- BM2306I004458825, Relationship No :- 1316605032, Dated :- 03/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AADCV6807E1ZB C033 Cimpress India Private Limited 27 Maharashtra 01 12/27/22 1700.0000 Service 999799 06 Haryana VP 50013198 12/27/22 1440.6800 0.0000 0.0000 18 259.3200 0.0000 0.0000 0.0000 0.0000 No N Purchase 250 pieces Prologic Letterhead , Dated :- 27/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2223KAA1014554 11/02/22 2567.2100 Service 9984 06 Haryana VP 50013160 12/14/22 2175.6000 0.0000 0.0000 18 391.6100 0.0000 0.0000 0.0000 0.0000 No N Webex 200 meeting on webex Application for the period 02/11/2022 To 01/12/2022, against Invoice No:- 2223KAA1014554, Dated :- 02/11/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91269703 12/14/22 14919.9200 Service 998315 06 Haryana VP 50013181 12/20/22 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N server hosting charges for the period 24/12/2022 To 23/01/2023 , against invoice no :- IN91269703, Dated :- 14/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AUOPC0500F1Z9 C040 Corecompu IT Services 07 Delhi 21-22/213 11/26/22 1800.0000 Goods 8471 06 Haryana VP 50013130 12/02/22 1525.4200 0.0000 0.0000 18 274.5800 0.0000 0.0000 0.0000 0.0000 No N Laptop Keyboard replacement of Santam Sengupta , against invoice no :- 21-22/213, Dated :- 26/11/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS22230442 11/01/22 6785.0000 Service 998511 06 Haryana VP 50013131 12/03/22 5750.0000 0.0000 0.0000 18 1035.0000 0.0000 0.0000 0.0000 0.0000 No N Background verification charges for the month of October-22 , against Invoice No :- CS22230442, Dated :- 01/11/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS22230541 12/01/22 3540.0000 Service 998511 06 Haryana VP 50013147 12/10/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N Background verification charges for the month of November-22 , against Invoice No :- CS22230541, Dated :- 01/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP D024 DDP Publication Pvt Ltd FI-0404/22-23 12/02/22 34650.0000 Goods 998363 06 Haryana VP 50013139 12/02/22 33000.0000 0.0000 0.0000 5 1650.0000 0.0000 0.0000 0.0000 0.0000 No N Advertisement Exp. (FHRAI Magazine) for the month of December-22 , against invoice no :- FI-0404/22-23, Dated :- 02/12/2022 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-050 12/01/22 135700.0000 Service 997212 06 Haryana VP 50013132 12/03/22 115000.0000 9 10350.0000 9 10350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance rent payment for the month of December-22 , against invoice no :- S-050, Dated :- 01/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-051 12/01/22 59271.0000 Service 998594 06 Haryana VP 50013133 12/03/22 50229.0000 9 4521.0000 9 4521.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of November-22,against invoice No :-S-051, Dated :- 01/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0400KWHK8 11/15/22 3630.4900 Service 997331 06 Haryana VP 50013138 12/03/22 3076.6900 9 276.9000 9 276.9000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Bi Charges for the period 15/10/2022 To 14/11/2022 , against invoice no :- E0400KWHK8, Dated :- 15/11/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACM0092P1ZB M015 MICROTEK INTERNATIONAL PVT LTD 06 Haryana INVC00523/1356 12/20/22 8000.0000 Service 9987 06 Haryana VP 50013184 12/20/22 6779.6600 9 610.1700 9 610.1700 0.0000 0.0000 0.0000 0.0000 0.0000 No N 3KVA online UPS AMC charges for one year ,against invoice no :- INVC00523/1356, Dated :- 20/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM0092P1ZB M015 MICROTEK INTERNATIONAL PVT LTD 06 Haryana INVC00523/1355 12/20/22 6000.0000 Service 9987 06 Haryana VP 50013185 12/20/22 5084.7400 9 457.6300 9 457.6300 0.0000 0.0000 0.0000 0.0000 0.0000 No N 2KVA online UPS AMC chagres for one year , against invoice no :- INVC00523/1355, Dated :- 20/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2022-23/1309 09/27/22 22420.0000 Service 998212 06 Haryana VP 50013148 12/10/22 19000.0000 0.0000 0.0000 18 3420.0000 0.0000 0.0000 0.0000 0.0000 No N Professional Charges for the month of September-22 , against Invoice no :- NBC/2022-23/1309, Dated :- 27/09/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2022-23/1578 10/29/22 22420.0000 Service 998212 06 Haryana VP 50013149 12/10/22 19000.0000 0.0000 0.0000 18 3420.0000 0.0000 0.0000 0.0000 0.0000 No N Professional Charges for the month of October-22 , against Invoice no :- NBC/2022-23/1578, Dated :- 29/10/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2022-23/1793 11/28/22 8260.0000 Service 998212 06 Haryana VP 50013150 12/10/22 7000.0000 0.0000 0.0000 18 1260.0000 0.0000 0.0000 0.0000 0.0000 No N Professional Charges for the month of November-22 , against Invoice no :- NBC/2022-23/1793, Dated :- 28/11/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 22WB09 12/21/22 590000.0000 Service 998314 06 Haryana VP 50013169 12/21/22 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N 22WB09, Dated 21/12/2022 for Software development Services for the month of December 2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli 22RCM16 12/16/22 220000.0000 Service 998212 06 Haryana VP 50013182 12/20/22 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy Exp. for the period 01/11/2022 To 30/11/2022, against invoice no :- RK/2022-23/024, Dated :- 16/12/2022 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP S132 S.Krishanan 22RCM15 12/01/22 135000.0000 Service 998212 06 Haryana VP 50013126 12/02/22 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy Charges for the period 01/11/2022 To 30/11/2022 , against invoice no :- PF_Nov_2022/1, Dated :- 30/11/2022 Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST AP 06BMVPS4022E1ZW S118 Saraswati Electrical Co. 06 Haryana 1289 11/07/22 4283.0000 Goods 85044090 06 Haryana VP 50013177 12/20/22 3630.0000 9 326.7000 9 326.7000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Tube Light & other electrical goods , against invoice no :- 1289, Dated :- 07/11/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2022-23/SM/035 12/02/22 248744.0000 Service 9983 06 Haryana VP 50013145 12/10/22 210800.0000 9 18972.0000 9 18972.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/11/2022 To 31/11/2022 , against invoice no :- 2022-23/SM/035, Dated :- 02/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJPM0458R1Z3 S142 Shree Sai Stationers 07 Delhi 0502 12/20/22 2722.0000 Goods 49119990 06 Haryana VP 50013192 12/22/22 2430.0000 0.0000 0.0000 12 291.6000 0.0000 0.0000 0.0000 0.0000 No N Purchase A4 photocopier paper 10 PKT , against invoice no :- 0502, Dated :- 20/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI006090/22-23 12/08/22 13570.0000 Service 998429 06 Haryana VP 50013180 12/20/22 11500.0000 9 1035.0000 9 1035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet Exp. for the period 08/01/2023 To 07/02/2023, against invoice no :- BHRI006090, Dated :- 08/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana THQP/22-235467 12/02/22 27339.0000 06 Haryana VP 50013151 12/12/22 5915.0000 2.5 147.8800 2.5 147.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Stay exp. of Amit Sharda for the period 22/11/2022 To 02/12/2022 , against Invoice No :- THQP/22-235467, Dated :- 02/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana THQP/22-235467 12/02/22 27339.0000 Service 996311 - 12% 06 Haryana VP 50013151 12/12/22 18803.8300 6 1161.9800 6 1161.9800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Stay exp. of Amit Sharda for the period 22/11/2022 To 02/12/2022 , against Invoice No :- THQP/22-235467, Dated :- 02/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO31222820146 12/03/22 8596.3000 Service 9984 06 Haryana VP 50013152 12/12/22 7285.0000 9 655.6500 9 655.6500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 03/11/2022 To 02/12/2022, against invoice no :- HRSO031222820146, Relationship No :- 159623482, Dated :- 18/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06CNNPS8003H1ZQ X003 Xtraaa Sales 06 Haryana CX-3548 12/19/22 29600.0000 Goods 8517 06 Haryana VP 50013170 12/19/22 25084.7400 9 2257.6300 9 2257.6300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Samsung galaxy buds (2 quantity) , against Invoice No :- CX-3548, Dated :- 19/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AABCZ4218R1ZP Z004 ZVC India Private Limited 27 Maharashtra INV178559605 12/04/22 1534.0000 Service 998424 06 Haryana VP 50013220 12/04/22 1300.0000 0.0000 0.0000 18 234.0000 0.0000 0.0000 0.0000 0.0000 No N Internet Exp. for the period 04/12/2022 To 03/01/2023, against Invoice no :- INV178559605, Dated :- 04/12/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST Grand Total 41884.16 41884.16 284633.82 0 0 0 0