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: 01/01/2024 Date To: 31/01/2024 Filter By: Voucher 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 29ABTPI1721Q1ZZ A157 Alnair Computers 29 Karnataka 3 01/21/24 9086.0000 Service 9987 06 Haryana VP 50014168 01/21/24 7700.0000 0.0000 0.0000 18 1386.0000 0.0000 0.0000 0.0000 0.0000 No N Computer maintenance purchase 1 TB SSD for Pravin N Laptop (Support), against invoice no :- 3, Dated :- 21/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014399 01/23/24 5100543 Computer Maintenance (NCR) AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/1442/23-24 01/19/24 546707.0000 Service 998313 06 Haryana VP 50014161 01/19/24 463311.3700 0.0000 0.0000 18 83396.0400 0.0000 0.0000 0.0000 0.0000 No N Server hosting exp. for the month of December-23 , against invoice no :- ASPL/1442/23-24, Dated :- 19/01/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20014414 01/19/24 5000593 Server Hosting Charges AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 2023-24/170 12/26/23 100300.0000 Goods 8471 06 Haryana VP 50014200 01/01/24 85000.0000 0.0000 0.0000 18 15300.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Lenovo ThinkPad L14G3 i7 12th Gen/16GB RAM/1 TB SSD for Achintya Mondal (QC), against invoice no :- 2023-24/170, Dated :- 26/12/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AD 20014415 01/01/24 3100302 Computer (NCR) AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I004671670 12/27/23 1059.6400 Service 9984 06 Haryana VP 50014156 01/01/24 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 26/11/2023 To 25/12/2023, against invoice no :- HT2406I004671670, Relationship No :- 7006053173, Dated :- 27/12/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014381 01/17/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I005210961 01/03/24 1176.4600 Service 9984 06 Haryana VP 50014138 01/03/24 997.0000 9 89.7300 9 89.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/12/2023 To 01/01/2024, against invoice no :- BM2406I005210961, Relationship no :- 1316605032, Dated :- 03/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014371 01/11/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I005211285 01/03/24 11200.3200 Service 9984 06 Haryana VP 50014139 01/03/24 9491.8000 9 854.2600 9 854.2600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/12/2023 to 01/01/2024, against invoice no :- BM2406I005211285, Relationship No :- 1316603763, Dated :- 03/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014371 01/11/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I005066029 01/18/24 1295.6400 Service 9984 06 Haryana VP 50014211 01/18/24 1098.0000 9 98.8200 9 98.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 17/12/2023 To 16/01/2024, against invoice no :- HT2406I005066029, Relationship no :- 7038439064, Dated :- 18/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014430 02/06/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I005132724 01/24/24 4718.8200 Service 9984 06 Haryana VP 50014173 01/24/24 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 23/12/2023 To 22/01/2024, against invoice no :- HT2406I005132724, Relationship No :- 20001786530, Dated :- 24/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014405 01/29/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I005189131 01/24/24 7653.5700 Service 9984 06 Haryana VP 50014174 01/24/24 6486.0700 9 583.7500 9 583.7500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/12/2023 To 22/01/2024, against invoice no :- HT2406I005189131, Relationship No :- 12491969, Dated :- 24/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014405 01/29/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I005253974 01/27/24 1177.6400 Service 9984 06 Haryana VP 50014210 01/27/24 998.0000 9 89.8200 9 89.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 26/12/2023 To 2023 To 25/01/2024, against invoice no :- HT2406I005253974, Relationship No :- 7006053173, Dated :- 27/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014430 02/06/24 5000592 Telephone Expenses AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91309632 01/14/24 14919.9200 Service 998313 06 Haryana VP 50014159 01/14/24 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 24/01/2024 To 23/02/2024, against invoice no :- IN91309632, Dated :- 14/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014392 01/18/24 5000593 Server Hosting Charges AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23241538 11/01/23 5074.0000 Service 998511 06 Haryana VP 50014178 01/01/24 4300.0000 0.0000 0.0000 18 774.0000 0.0000 0.0000 0.0000 0.0000 No N Staff background verification exp. for the month of October-23, against invoice no :- CS23241538, Dated :- 01/11/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014421 02/02/24 5000625 Staff Recruitment Expenses AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23241658 12/02/23 3245.0000 Service 998511 06 Haryana VP 50014179 01/01/24 2750.0000 0.0000 0.0000 18 495.0000 0.0000 0.0000 0.0000 0.0000 No N Staff background verification exp. for the month of November-23, against invoice no :- CS23241658, Dated :- 02/12/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014421 02/02/24 5000625 Staff Recruitment Expenses AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23241730 01/03/24 3953.0000 Service 998511 06 Haryana VP 50014180 01/03/24 3350.0000 0.0000 0.0000 18 603.0000 0.0000 0.0000 0.0000 0.0000 No N Staff background verification exp. for the month of December-23, against invoice no :- CS23241730, Dated :- 03/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014421 02/02/24 5000625 Staff Recruitment Expenses AP 07AAACE6958L1Z6 E026 Embee Software Pvt Ltd 07 Delhi DGSI2324/61246 01/19/24 64357.0000 Service 997331 06 Haryana VP 50014166 01/19/24 54540.0000 0.0000 0.0000 18 9817.2000 0.0000 0.0000 0.0000 0.0000 No N Microsoft 365 Apps for business for the period 26/12/2023 To 25/12/2024, against invoice no :- DGSI232461246, Dated :- 19/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014397 01/19/24 5000521 Software AP 06AAIFF7536Q1ZR F018 Flxho Technologies LLP 06 Haryana 297 12/31/23 92967.0000 Service 00441480 06 Haryana VP 50014132 01/01/24 2404.2400 9 216.3800 9 216.3800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Boarding & loding of Rajnikant Singh for the period 01/12/2023 To 31/12/2023, against invoice no :- 297 , Dated :- 31/12/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014367 01/09/24 5000624 Short & Excess AP 06AAIFF7536Q1ZR F018 Flxho Technologies LLP 06 Haryana 297 12/31/23 92967.0000 Service 996311 - 12% 06 Haryana VP 50014132 01/01/24 74973.0000 6 4498.3800 6 4498.3800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Boarding & loding of Rajnikant Singh for the period 01/12/2023 To 31/12/2023, against invoice no :- 297 , Dated :- 31/12/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014367 01/09/24 5100505 Staff Welfare (Out Door) NCR AP 06AAIFF7536Q1ZR F018 Flxho Technologies LLP 06 Haryana 298 12/31/23 88868.0000 Service 00441480 06 Haryana VP 50014133 01/01/24 1885.6000 9 169.7000 9 169.7000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Boarding & loding of Avinash Kumar & Achintya Mondal for the period 08/12/2023 To 31/12/2023, against invoice no :- 298, Dated :- 31/12/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014367 01/09/24 5005554 Boarding & Lodging Exp.(KOL) AP 06AAIFF7536Q1ZR F018 Flxho Technologies LLP 06 Haryana 298 12/31/23 88868.0000 Service 996311 - 12% 06 Haryana VP 50014133 01/01/24 64379.4400 6 3862.7700 6 3862.7700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Boarding & loding of Avinash Kumar & Achintya Mondal for the period 08/12/2023 To 31/12/2023, against invoice no :- 298, Dated :- 31/12/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014367 01/09/24 5100505 Staff Welfare (Out Door) NCR AP 06AAACP6397A1ZJ G045 Goyal K & CO. 06 Haryana GKC/23/1125 01/10/24 38350.0000 Service 998231 06 Haryana VP 50014147 01/16/24 32500.0000 9 2925.0000 9 2925.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for assist in filing of annual GST Return R-9 for the FY 2022-23, against invoice no :- GKC/23/1125, Dated :- 10/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014378 01/16/24 5000614 PROFESSIONAL & LEGAL CHARGES AP 06AAACP6397A1ZJ G045 Goyal K & CO. 06 Haryana GKC/23/1129 01/16/24 20650.0000 Service 998231 06 Haryana VP 50014160 01/16/24 17500.0000 9 1575.0000 9 1575.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Professional charges for filing GST returm for the period OCt23 To Dec23 , against invoice no :- GKC/23/1129, Dated :- 16/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014393 01/18/24 5000614 PROFESSIONAL & LEGAL CHARGES AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-039 01/01/24 147500.0000 Service 997212 06 Haryana VP 50014136 01/01/24 125000.0000 9 11250.0000 9 11250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance rent payment for the month of January-23, against invoice no :- S-039, Dated :- 01/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014365 01/08/24 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-040 01/01/24 63022.0000 Service 995479 06 Haryana VP 50014137 01/01/24 53408.0000 9 4807.0000 9 4807.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of December-23, against invoice no :- S-040, Dated :- 01/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014365 01/08/24 5000602 Generator Maintenance AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0533/23-24 01/25/24 86987.0000 Goods 8471 06 Haryana VP 50014201 01/25/24 73717.8000 0.0000 0.0000 18 13269.2000 0.0000 0.0000 0.0000 0.0000 No N Purchase Lenovo Thinkpad E14Intel i5/1235U/16GB for S Sukumar, against invoice no :- MTPL/0533/23-24, Dated :- 25/01/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20014416 01/25/24 3100302 Computer (NCR) AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0534/23-24 01/25/24 86987.0000 Goods 8471 06 Haryana VP 50014202 01/25/24 73717.8000 0.0000 0.0000 18 13269.2000 0.0000 0.0000 0.0000 0.0000 No N Purchase Lenovo Thinkpad E14 i5-12th gen /16GB/512GB for Mathi Panneerselvam , against invoice no :- MTPL/0534/23-24, Dated :- 25/01/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20014417 01/25/24 3100302 Computer (NCR) AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600QH1CS 01/08/24 72266.1100 Service 997331 06 Haryana VP 50014183 01/08/24 61242.4500 9 5511.8200 9 5511.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Microsoft azure (MP Tourism) Power Bi for the period 08/12/2023 To 07/01/2024, against invoice no :- E0600QH1CS, Dated :- 08/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014413 01/31/24 5000521 Software AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2023-24/1605 01/29/24 17700.0000 Service 998212 06 Haryana VP 50014204 01/29/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N Professional charges for the month of Jan-24, against invoice no :- NBC/2023-24/1605, Dated :- 29/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000614 PROFESSIONAL & LEGAL CHARGES AP 09AGKPD5597P1ZH P052 PERFECT SOLUTION 09 Uttar Pradesh 764 01/23/24 1250.0000 Goods 85044090 06 Haryana VP 50014169 01/23/24 1059.3200 0.0000 0.0000 18 190.6800 0.0000 0.0000 0.0000 0.0000 No N Purchase Laptop adaptor HP 65W for Archana Tomer (QC), against invoice no :- 764, Dated :- 23/01/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20014401 01/24/24 5100543 Computer Maintenance (NCR) AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 23WB10 01/29/24 590000.0000 Service 998314 06 Haryana VP 50014164 01/29/24 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23WB10, Dated 29/01/2024 for Software development Services for the month of January 2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5316526 Inter Unit Purchase (Services) AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0074724 01/02/24 37756.0000 Service 995479 06 Haryana VP 50014189 01/02/24 31996.0000 9 2880.0000 9 2880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office maintenance charges for the month of February-24, against invoice no :- PGGRNADH/0074724, Dated :- 02/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0082624 01/02/24 2980.0000 Service 995419 06 Haryana VP 50014190 01/02/24 2526.0000 9 227.0000 9 227.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Sinking fund exp. for the month of February-23, against invoice no :- PGGRNADH/0082624, Dated :- 02/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000603 Office Maintenance AP R014 Rajiv Kohli 23RCM21 01/02/23 250000.0000 Service 998212 06 Haryana VP 50014122 01/02/24 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 December-23, against invoice no :- RK/2023-24/028, Dated :- 02/01/2024 Y 4B - Unregistered RCM UnRegistered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014395 01/18/24 1000287 IGST Payable RCM -18% AP S132 S.Krishanan 23RCM20 01/01/24 150000.0000 Service 998212 06 Haryana VP 50014121 01/01/24 150000.0000 0.0000 0.0000 18 27000.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the month of Dec-23, against invoice no :- PF-Dec_2023/1 Dated :- 01/01/2024 Y 8B ? Unregistered Other Invoiced N PFIPL PROLOGIC FIRST PM 20014359 01/02/24 1000287 IGST Payable RCM -18% AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2023-24/SM/034 01/03/24 227976.0000 Service 9983 06 Haryana VP 50014152 01/03/24 193200.0000 9 17388.0000 9 17388.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/12/2023 To 31/12/2023, against invoice no :- 2023-24/SM/034, Dated :- 03/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014385 01/17/24 5030571 Advertisement AP 07AAJPM0458R1Z3 S142 Shree Sai Stationers 07 Delhi 0496 01/04/24 2576.0000 Goods 49119990 06 Haryana VP 50014141 01/04/24 2300.0000 0.0000 0.0000 12 276.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase A4 size paper (10 Pkt) for 578 office, against invoice no :- 0496, Dated :- 04/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014388 01/15/24 5000621 Printing & Stationery AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI007678/23-24 01/08/24 13570.0000 Service 998429 06 Haryana VP 50014158 01/08/24 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 08/02/2024 To 07/03/2024, against invoice no :- BHRI007678/23-24, Dated :- 08/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014396 01/18/24 5000591 Internet Expenses AP S133 Sudhir sharma 07 Delhi 23RCM22 01/29/24 12000.0000 Service 998212 06 Haryana VP 50014171 01/29/24 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional fee for registered 4 trademark (Prologic First,Mycloud,Web Prol"IFIC & Touche), Dated :- 29/01/2024 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20014407 01/29/24 1000287 IGST Payable RCM -18% AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030124537737 01/03/24 9137.9200 Service 9984 06 Haryana VP 50014131 01/03/24 7744.0000 9 696.9600 9 696.9600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/12/2023 to 02/01/2024, against invoice no :- HRSO030124537737, Reltionship No :- 159623482, Dated :- 13/01/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014369 01/09/24 5000592 Telephone Expenses Grand Total 59200.12 59200.12 307912.24 0 0 0 0