2006-09-16T00:00:00Z 2023-12-05T05:06:51Z 16.00 5865 12645 32767 32767 False False Details of Inward Supplies/Purchases Received PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/05/2025 Date To: 31/05/2025 Filter By: Voucher Date, Print as per Portal Standard 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 Last Settled Transaction General Ledger Invoice Type Required for Rule 42, 43 ITC Reversals *Credit/Debit Note details Is this a Nil Rated/Exempt/NonGST item? Property GSTIN *Mandatory incase of Import of Goods (Optional) 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 Type Number Date Code Description Input Type Credit/Debit Note Date Credit/Debit Note Number Credit(C)/ Debit(D) Note Type Type of Import (Goods, Services, SEZ) Bill of Entry Port Code Bill of Entry Number Bill of Entry Date Custom Columns 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 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 AP 07BHUPK1920M1ZW A163 A2Z Computer Solution Center 07 Delhi A2Z/25-26/022 08/05/2025 4366.0000 S 9987 06 Haryana VP 50015271 08/05/2025 3700.0000 18 666.0000 No Laptop Repair charges of 578 office, against invoice no :- A2Z/25-26/022, Dated :- 08/05/2025 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015623 21/05/2025 5100543 Computer Maintenance (NCR) Regular Invoice 06AAACP6397A1ZJ AP 07BHUPK1920M1ZW A163 A2Z Computer Solution Center 07 Delhi A2Z/25-26/014 30/04/2025 2950.0000 S 9987 06 Haryana VP 50015260 15/05/2025 2500.0000 18 450.0000 No Kanchan laptop repair in support team, against invoice no :- A2Z/25-26/014, Dated :- 30/04/2025 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20015614 15/05/2025 5100543 Computer Maintenance (NCR) Regular Invoice 06AAACP6397A1ZJ AP A145 Amit Sharda AS/UAE/033 02/05/2025 165000.0000 S 998313 06 Haryana VP 50015244 02/05/2025 165000.0000 18 29700.0000 No Y Consultancy exp for the month of May-25, against invoice no :- AS/UAE/033, Dated :- 23/05/2025 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST 1000287 IGST Payable RCM -18% Regular Invoice 06AAACP6397A1ZJ AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/726/25-26 22/05/2025 810838.0000 S 998313 06 Haryana VP 50015268 22/05/2025 687150.6600 18 123687.1200 No Server hosting charges for the month of April-25, against invoice no :- ASPL/726/25-26, Dated :- 22/05/2025 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015631 22/05/2025 5000593 Server Hosting Charges Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana MF2606I000559363 03/05/2025 19762.6400 S 9984 06 Haryana VP 50015257 03/05/2025 8309.0000 9 747.8100 9 747.8100 No Telephone exp. for the month for the period 02/04/2025 to 01/05/2025, against invoice no :- MF2606I000559363, Relationship No :- 1316603763, Dated :- 03/05/2025 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015610 07/05/2025 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana MF2606I000559364 03/05/2025 2189.4000 S 9984 06 Haryana VP 50015258 03/05/2025 997.0000 9 89.7300 9 89.7300 No Telephone exp. for the period 02/04/2025 to 01/05/2025, against invoice no :- MF2606I000559364, Relationship no :- 1316605032, Dated :- 03/05/2025 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015610 07/05/2025 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2607I000031441 03/05/2025 706.8200 S 998429 06 Haryana VP 50015279 03/05/2025 599.0000 9 53.9100 9 53.9100 No Internet exp. for the period 02/04/2025 to 01/05/2025, against invoice no :- HT2607I000031441, Relationship No :- 10184281, Dated :- 03/05/2025 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015635 27/05/2025 5000591 Internet Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2606I000023056 03/05/2025 4718.8200 S 9984 06 Haryana VP 50015305 03/05/2025 3999.0000 9 359.9100 9 359.9100 No Telephone exp. for the period 02/04/2025 to 01/05/2025, against invoice no :- HT2606I000023056, Relationship No :- 20001786530, Dated :- 03/05/2025 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2606I000032304 18/05/2025 1413.6400 S 9984 06 Haryana VP 50015306 18/05/2025 1198.0000 9 107.8200 9 107.8200 No Telephone exp. for the period 17/04/2025 to 16/05/2025, against invoice no :- HT2606I000032304, Relationship No :- 70384399064, Dated :- 18/05/2025 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2606I000033248 24/05/2025 2944.1000 S 9984 06 Haryana VP 50015297 24/05/2025 2495.0000 9 224.5500 9 224.5500 No Telephone exp. for the period 23/04/2025 to 22/05/2025, against invoice no :- HT2606I000033248, Relationship No :- 12491969, Dated :- 24/05/2025 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2606I000036512 27/05/2025 1177.6400 S 9984 06 Haryana VP 50015298 27/05/2025 998.0000 9 89.8200 9 89.8200 No Telephone exp. for the period 26/04/2025 to 25/05/2025, against invoice no :- HT2606I000036512, Relationship No :- 7006053173, Dated :- 27/05/2025 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 202526/GSIN/533 12/05/2025 7788.0000 S 998319 06 Haryana VP 50015272 12/05/2025 6600.0000 18 1188.0000 No SSL certificate (CEPO250512183459), against invoice no :- 202526/GSIN/533, Dated :- 12/05/2025 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015625 21/05/2025 5000521 Software Regular Invoice 06AAACP6397A1ZJ AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-006 01/05/2025 147500.0000 S 00440406 06 Haryana VP 50015251 01/05/2025 125000.0000 9 11250.0000 9 11250.0000 No Advance rent exp. for the month of May-25, against invoice no :- S-006, Dated :- 01/05/2025 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015607 05/05/2025 5000623 Rent Regular Invoice 06AAACP6397A1ZJ AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-007 01/05/2025 79614.0000 S 995479 06 Haryana VP 50015252 01/05/2025 67470.0000 9 6072.0000 9 6072.0000 No Office maintenance, electricity charges & diesel charges for the month of April-25, against invoice no :- S-007, Dated :- 01/05/2025 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015607 05/05/2025 5000602 Generator Maintenance Regular Invoice 06AAACP6397A1ZJ AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO26HR100200521 08/05/2025 162619.8700 S 997331 06 Haryana VP 50015307 08/05/2025 137813.4700 9 12403.2000 9 12403.2000 No Microsoft Azure (MP Tourism) for the period 08/04/2025 to 07/05/2025 , against invoice no :- TIO26HR100200521, Dated :- 08/05/2025 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000521 Software Regular Invoice 06AAACP6397A1ZJ AP 06ABKPH8596H1Z5 P063 Priyanka Hazarika(GST) 06 Haryana PH/25-26/001 01/05/2025 212400.0000 S 998313 06 Haryana VP 50015245 01/05/2025 180000.0000 9 16200.0000 9 16200.0000 No Consultancy exp. for the month of April-25, against invoice no :- PH/25-26/001, Dated :- 01/05/2025 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20015601 02/05/2025 5030579 Technical Consultancy Regular Invoice 06AAACP6397A1ZJ AP S132 S.Krishanan PF_Apr_2025/1 01/05/2025 165000.0000 S 998313 06 Haryana VP 50015247 01/05/2025 165000.0000 18 29700.0000 No Y Consultancy exp. for the month of April-25, against invoice no :- PF_Apr_2025/1, Dated :- 01/05/2025 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20015602 02/05/2025 1000287 IGST Payable RCM -18% Regular Invoice 06AAACP6397A1ZJ AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2025-26/SM/003 02/05/2025 215940.0000 S 9983 06 Haryana VP 50015255 02/05/2025 183000.0000 9 16470.0000 9 16470.0000 No Consultancy exp. for the month of March-25, against invoice no :- 2025-26/SM/003,Dated :- 02/05/2025 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015612 07/05/2025 5030571 Advertisement Regular Invoice 06AAACP6397A1ZJ AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI001021/25-26 08/05/2025 13570.0000 S 9984 06 Haryana VP 50015267 08/05/2025 11500.0000 9 1035.0000 9 1035.0000 No Internet exp. for the period 08/06/2025 to 07/07/2025, against invoice no :- BHRI001021/25-26, Dated :- 08/05/2025 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015632 21/05/2025 5000591 Internet Expenses Regular Invoice 06AAACP6397A1ZJ AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030525173714 03/05/2025 7908.3600 S 9984 06 Haryana VP 50015259 03/05/2025 6702.0000 9 603.1800 9 603.1800 No Telephone exp. for the period 03/04/2025 to 02/05/2025, against invoice no :- HRSO030525173714, Dated :- 03/05/2025 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015613 07/05/2025 5000592 Telephone Expenses Regular Invoice 06AAACP6397A1ZJ AP 27AABCZ4218R1ZP Z004 ZVC India Private Limited 27 Maharashtra INV304912386 10/05/2025 1623.6800 S 9984 06 Haryana VP 50015269 10/05/2025 1376.0000 18 247.6800 No Zoom subscription for the period 10/05/2025 to 06/06/2025, against invoice no :- INV304912386, Dated :- 10/05/2025 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015629 21/05/2025 5000591 Internet Expenses Regular Invoice 06AAACP6397A1ZJ