2006-09-16T00:00:00Z 2017-07-26T13:04:44Z 16.00 7515 20460 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: 01/09/2024 Date To: 30/09/2024 Filter By: Invoice Date Both GST & nonGST(Exclude non-GST Payment/Transfer) 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 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 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 AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/1404/24-25 09/20/24 688283.0000 Service 998315 06 Haryana VP 50014750 09/20/24 583290.3400 0.0000 0.0000 18 104992.2600 0.0000 0.0000 0.0000 0.0000 No N Server hosting exp. for the month of August-24, against invoice no :- ASPL/1404/24-25, Dated :- 20/09/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20015019 09/20/24 5000593 Server Hosting Charges AP 22AIQPK6211M1Z4 A160 Ayan Logistics 22 Chattisgarh TI000311 09/10/24 850.0000 Goods 85044090 06 Haryana VP 50014730 09/10/24 720.3400 0.0000 0.0000 18 129.6600 0.0000 0.0000 0.0000 0.0000 No N Purchase HP laptop adaptor 65W for Shubham Dhurendar (Support), against invoice no :- TI000311, Dated :- 10/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014994 09/13/24 5100543 Computer Maintenance (NCR) AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana 03/09/2024 09/03/24 588.8200 Service 9984 06 Haryana VP 50014724 09/03/24 499.0000 9 44.9100 9 44.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/08/2024 to 01/09/2024, against invoice no :- HT2507I004516518, Relationship No :- 10184281, Dated :- 03/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2506I003173348 09/03/24 9760.9600 Service 9984 06 Haryana VP 50014725 09/03/24 8272.0000 9 744.4800 9 744.4800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/08/2024 to 01/09/2024 , against invoice no :- BM2506I003173348, Relationship no :- 1316603763, Dated :- 03/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2506I003173349 09/03/24 1058.4600 Service 9984 06 Haryana VP 50014728 09/03/24 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/08/2024 to 01/09/2024, against invoice no :- BM2506I003173349, Dated :- 03/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I003129311 09/03/24 4718.8200 Service 9984 06 Haryana VP 50014744 09/03/24 3999.0000 9 359.9100 9 359.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/08/2024 to 01/09/2024, against invoice no :- HT2506I003129311, Dated :- 03/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015012 09/23/24 5000592 Telephone Expenses AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91336574 09/14/24 14919.9200 Service 998315 06 Haryana VP 50014736 09/14/24 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server hosting exp. for the period 24/09/2024 to 23/10/2024, against invoice no :- IN91336574, Dated :- 14/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014998 09/20/24 5000593 Server Hosting Charges AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23242614 09/03/24 1475.0000 Service 998511 06 Haryana VP 50014685 09/03/24 1250.0000 0.0000 0.0000 18 225.0000 0.0000 0.0000 0.0000 0.0000 No N Staff background verfication exp. for the month of Aug-24, against invoice no :- CS23242614, Dated :- 03/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014977 09/07/24 5000625 Staff Recruitment Expenses AP 06AAQFG4996F1ZV G035 Global Interio 06 Haryana 012-2425 09/26/24 4963647.0000 Service 995479 06 Haryana VP 50014746 09/26/24 4206480.0000 9 378583.2000 9 378583.2000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office renovation work in 578 office , against invoice no :- 012-2425, Dated :- 26/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20015008 09/27/24 5000603 Office Maintenance AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-023 09/01/24 147500.0000 Service 997212 06 Haryana VP 50014717 09/01/24 125000.0000 9 11250.0000 9 11250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent exp. for the month of September-24, against invoice no :- S-022, Dated :- 01/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014978 09/07/24 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-022 09/01/24 77744.0000 Service 995479 06 Haryana VP 50014718 09/01/24 65884.0000 9 5930.0000 9 5930.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of August-24, against invoice no :- S-023, Dated :- 01/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014978 09/07/24 5000602 Generator Maintenance AP 07AAXPB5697H1Z2 H045 Hotline Pro 07 Delhi DEX3-417 09/03/24 3958.0000 Goods 8507 06 Haryana VP 50014720 09/03/24 3354.2500 0.0000 0.0000 18 603.7500 0.0000 0.0000 0.0000 0.0000 No N Purchase electric hot case sliding door for 511 office, against invoice no :- DEX3-417, Dated :- 03/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014979 09/07/24 5000603 Office Maintenance AP 06AACCI5313D1Z4 1007 ID Tech Solutions Pvt Ltd 06 Haryana IDT/24-25/02619 09/20/24 1180.0000 Goods 8473 06 Haryana VP 50014734 09/20/24 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase 1 magentic swipe card reader for POS DEV team, against invoice no :- IDT/24-25/02619, Dated :- 20/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014990 09/20/24 5100543 Computer Maintenance (NCR) AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0318/24-25 09/14/24 81420.0000 Goods 8471 06 Haryana VP 50014732 09/14/24 69000.0000 0.0000 0.0000 18 12420.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase 1 Dell Lattitude 3540 Notebook Core i5 12th/16GB RAM/1TB SSD/Window 11 laptop for Gautam Behl (FC), against invoice no :- MTPL/0318/24-25, Dated :- 14/09/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20014986 09/14/24 3100302 Computer (NCR) AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0341/24-25 09/28/24 116053.0000 Goods 8471 06 Haryana VP 50014747 09/28/24 98350.0000 0.0000 0.0000 18 17703.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase 1 Lenovo Thinkpad L14 intel Core i7 32 GB/1TB/SSD/ for Hritwik Pathak (Dev), against invoice no :- MTPL/0341/24-25, Dated :- 28/09/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20015018 09/28/24 3100302 Computer (NCR) AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 24WB05 09/30/24 590000.0000 Service 998314 06 Haryana VP 50014748 09/30/24 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 24WB05, Dated 30/09/2024 for Software development Services for the month of August 2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5316526 Inter Unit Purchase (Services) AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 24WB06 09/30/24 590000.0000 Service 998314 06 Haryana VP 50014749 09/30/24 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 24WB06, Dated 30/09/2024 for Software development Services for the month of September 2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5316526 Inter Unit Purchase (Services) AP R014 Rajiv Kohli 24RCM10 09/11/24 250000.0000 Service 998212 06 Haryana VP 50014742 09/11/24 250000.0000 0.0000 0.0000 18 45000.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy exp. for the month of August-24, against invoice no :- RK/2024-25/09, Dated :- 11/09/2024 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20015016 09/23/24 1000287 IGST Payable RCM -18% AP S132 S.Krishanan 24RCM09 09/01/24 150000.0000 Service 998212 06 Haryana VP 50014708 09/01/24 150000.0000 0.0000 0.0000 18 27000.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy exp. for the month of August-24, against invoice no :- PF_Aug_2024/1, Dated :- 01/09/2024 Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST PM 20014961 09/03/24 3000454 IGST Input RCM - 18% AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2024-25/SM/023 09/02/24 220188.0000 Service 9983 06 Haryana VP 50014719 09/02/24 186600.0000 9 16794.0000 9 16794.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the month of August-24, against invoice no :- 2024-25/SM/023, Dated :- 02/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014980 09/07/24 5030571 Advertisement AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI003784/24-25 09/08/24 13570.0000 Service 998429 06 Haryana VP 50014739 09/08/24 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 08/10/2024 to 07/11/2024 , against invoice no :- BHRI003784/24-25, Dated :- 08/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015017 09/23/24 5000591 Internet Expenses AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030924866641 09/03/24 9912.0000 Service 9984 06 Haryana VP 50014729 09/03/24 8400.0000 9 756.0000 9 756.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/08/2024 to 02/09/2024 , against invoice no :- HRSO030924866641, Relationship No :- 159623482, Dated :- 03/09/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014983 09/09/24 5000592 Telephone Expenses Grand Total 415668.23 415668.23 390349.59 0 0 0 0