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: 01/01/2023 Date To: 31/01/2023 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/842/22-23 01/06/23 828442.7000 Service 998212 06 Haryana VP 50013246 01/20/23 702070.0800 0.0000 0.0000 18 126372.6200 0.0000 0.0000 0.0000 0.0000 No N Server hosting charges for the period 01/12/2022 to 31/12/2022 , against invoice no :- ASPL/842/22-23, Dated :- 06/01/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I003717777 12/27/22 1059.6400 Service 9984 06 Haryana VP 50013214 01/04/23 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 26/11/2022 to 25/12/2022 , against Invoice no :- HT2306I003717777,Relationship No :- 7006053173, Dated :- 27/12/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I003660172 12/24/22 4836.8200 Service 9984 06 Haryana VP 50013215 01/04/23 4099.0000 9 368.9100 9 368.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/11/2022 To 22/12/2022 , against invoice no :- HT2306I003660172, Relationship No :- 20001786530, Dated :- 24/12/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I003665410 12/24/22 6657.7100 Service 9984 06 Haryana VP 50013216 01/04/23 5642.1300 9 507.7900 9 507.7900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/11/2022 to 22/12/2022 , against invoice no :- HT2306I003665410, Relationship No :- 12491969, Dated :- 24/12/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I003592903 12/18/22 1295.6400 Service 9984 06 Haryana VP 50013217 01/04/23 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 17/11/2022 To 16/12/2022, against invoice no :- Ht2306I003592903, Relationship No :- 7038439064, Dated :- 18/12/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I005056923 01/03/23 8069.9800 Service 9984 06 Haryana VP 50013224 01/10/23 6838.9600 9 615.5100 9 615.5100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 02/12/2022 To 01/01/2023, against invoice no :- BM2306I005056923, Relationship no :- 1316603763, Dated :- 03/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I004120777 01/24/23 4836.8200 Service 9984 06 Haryana VP 50013247 01/25/23 4099.0000 9 368.9100 9 368.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/12/2022 to 22/01/2023 , against invoice no :- HT2306I004120777, Relationship no :- 20001786530, Dated :- 24/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I004120345 01/24/23 6745.5500 Service 9984 06 Haryana VP 50013248 01/25/23 5716.5700 9 514.4900 9 514.4900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/12/2022 To 22/01/2023, against invoice no :- HT2306I004120345, Relationship No :- 12491969, Dated :- 24/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06APYPG1287N1Z4 C041 Capstone Technology 06 Haryana CT/2022-23/00219 01/25/23 8595.7100 Goods 84439959 06 Haryana VP 50013260 01/27/23 7284.4900 9 655.6100 9 655.6100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase HP Printer Toner Cartridge for 578 office , against invoice no :- CT/2022-23/00219, Dated :- 25/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91272916 01/14/23 14919.9200 Service 998315 06 Haryana VP 50013231 01/19/23 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 24/01/2023 To 23/02/2023 , against invoice no :- IN91272916, Dated :- 14/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS22230586 01/02/23 2124.0000 Service 998511 06 Haryana VP 50013230 01/17/23 1800.0000 0.0000 0.0000 18 324.0000 0.0000 0.0000 0.0000 0.0000 No N Background verification exp. for the month of December-22 , against invoice no :- CS22230586, Dated :- 02/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AAIFE6722D1ZL E032 E21 Solutions 27 Maharashtra E21/2022-23/014 01/03/23 104395.0000 Service 998313 06 Haryana VP 50013201 01/04/23 88470.0000 0.0000 0.0000 18 15925.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy services for Marriott Pune, Courtyard Mahabaleshwar, Marriott courtyard Vadodara , against invoice No :- E21/2022-23/014, Dated :- 03/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACE6958L1Z6 E026 Embee Software Pvt Ltd 07 Delhi DGSI2223/60918 01/19/23 59000.0000 Service 997331 06 Haryana VP 50013317 01/19/23 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 No N Software Microsoft 365 apps for business for the period 28/12/2022 To 27/12/2023, against invoice no :- DGSI22223/60918, Dated :- 19/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 19314 01/03/23 7788.0000 Service 998319 06 Haryana VP 50013251 01/25/23 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N Software exp. for SSL Certificate (CEPO230103236923), against invoice no :- 19314, Dated :- 03/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 19315 01/03/23 7788.0000 Service 998319 06 Haryana VP 50013252 01/25/23 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N Software exp. for SSL Certificate (CEPO230103236917), against invoice no :- 19315, Dated :- 03/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACP6397A1ZJ G045 Goyal K & CO. 06 Haryana GKC/22/1164 01/19/23 35400.0000 Service 998231 06 Haryana VP 50013269 01/19/23 30000.0000 9 2700.0000 9 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fees for filling GST annual return (9C) for the FY 2021-22, against invoice no :- GKC/22/1164, Dated :- 19/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-054 01/02/23 135700.0000 Service 997212 06 Haryana VP 50013208 01/05/23 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 January-22, against Invoice No :- S-054, Dated :- 02/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-055 01/02/23 54934.0000 Service 998594 06 Haryana VP 50013209 01/05/23 46554.0000 9 4190.0000 9 4190.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of December-22,against invoice No :-S-055, Dated :- 02/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07FKUPS7561F1ZB I045 Innosec Systems 07 Delhi IS(22-23)-138 01/14/23 16438.0000 Goods 850790 06 Haryana VP 50013301 01/14/23 1780.0000 0.0000 0.0000 28 498.4000 0.0000 0.0000 0.0000 0.0000 No N Fire alarm system installation in global foyer-511 office, against invoice no :- IS(22-23)-138, Dated :- 14/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07FKUPS7561F1ZB I045 Innosec Systems 07 Delhi IS(22-23)-138 01/14/23 16438.0000 Goods 85311090 06 Haryana VP 50013301 01/14/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N Fire alarm system installation in global foyer-511 office, against invoice no :- IS(22-23)-138, Dated :- 14/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0394/22-23 01/04/23 247045.0000 Goods 8471 06 Haryana VP 50013218 01/04/23 203000.0000 0.0000 0.0000 18 36540.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase 2 Lenovo Thinkpad E14 Gen i5 (16GB RAM/512Gb ROM) for Dinesh & Birendra Negi & 1 Lenovo Thinkbook 14 (8GB/512GB) for Neha Jacob, against Invoice No :- MTPL/0394/22-23, Dated :- 04/01/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0394/22-23 01/04/23 247045.0000 Goods 8473 06 Haryana VP 50013218 01/04/23 6360.0000 0.0000 0.0000 18 1144.8000 0.0000 0.0000 0.0000 0.0000 No N Purchase 2 Lenovo Thinkpad E14 Gen i5 (16GB RAM/512Gb ROM) for Dinesh & Birendra Negi & 1 Lenovo Thinkbook 14 (8GB/512GB) for Neha Jacob, against Invoice No :- MTPL/0394/22-23, Dated :- 04/01/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0396/22-23 01/04/23 71520.0000 Goods 8471 06 Haryana VP 50013219 01/04/23 59000.0000 0.0000 0.0000 18 10620.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase 1 Lenovo Thinkbook 14 G2 ITL i5/8GB/512GB SSD for Anand (Support) , against invoice No :- MTPL/0396/22-23, Dated :- 04/01/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600LPBIZ 01/08/23 18749.5400 Service 997331 06 Haryana VP 50013271 01/08/23 15889.4400 9 1430.0500 9 1430.0500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power Bi for the period 08/11/2022 To 07/12/2022, against invoice no :- E0600LPBIZ, Dated :- 08/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0400LAGNR 12/15/22 23657.3900 Service 997331 06 Haryana VP 50013223 01/10/23 20048.6200 9 1804.3700 9 1804.3700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Bi Charges for the period 15/11/2022 To 14/12/2022 , against invoice no :- E0400LAGNR, Dated :- 15/12/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0400LOOJV 01/15/23 10892.9800 Service 997331 06 Haryana VP 50013272 01/15/23 9231.3400 9 830.8200 9 830.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power Bi for the period 01/12/2022 To 31/12/2022 , against invoice no :- E0400LOOJV, Dated :- 15/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2022-23/2041 12/26/22 17700.0000 Service 998212 06 Haryana VP 50013233 01/19/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N Professional charges for the period 01/12/2022 To 31/12/2022, against invoice no :- NBC/2022-23/2041, Dated :- 26/12/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2022-23/2311 01/27/23 17700.0000 Service 998212 06 Haryana VP 50013270 01/27/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N Professional charges for the period 01/01/2023 To 31/01/2023 , against invoice no :- NBC/2022-23/2311, Dated :- 27/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 22WB10 01/28/23 590000.0000 Service 998314 06 Haryana VP 50013285 01/28/23 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N 22WB10, Dated 28/01/2023 for Software development Services for the month of January 2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0157523 01/01/23 37756.0000 Service 995479 06 Haryana VP 50013273 01/01/23 31996.0000 9 2880.0000 9 2880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office maintenance exp. for the period 01/11/2022 To 30/11/2022 , against invoice no :- PGGRNADH/0157523, Dated :- 01/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0164923 01/02/23 37756.0000 Service 995479 06 Haryana VP 50013274 01/02/23 31996.0000 9 2880.0000 9 2880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office maintenance exp. for the period 01/12/2022 To 31/12/2022 , against invoice no :- PGGRNADH/0164923, Dated :- 02/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0172323 01/02/23 37756.0000 Service 995479 06 Haryana VP 50013275 01/02/23 31996.0000 9 2880.0000 9 2880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office maintenance exp. for the period 01/01/2023 To 31/01/2023 , against invoice no :- PGGRNADH/0172323, Dated :- 02/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0179723 01/02/23 37756.0000 Service 995479 06 Haryana VP 50013276 01/02/23 31996.0000 9 2880.0000 9 2880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office maintenance exp. for the period 01/02/2023 To 28/02/2023 , against invoice no :- PGGRNADH/0179723, Dated :- 02/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli 22RCM18 01/05/23 220000.0000 Service 998212 06 Haryana VP 50013245 01/20/23 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy exp. for the period 01/12/2022 to 31/12/2022, against invoice no :- RK/2022-23/025, Dated :- 05/01/2023 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP S132 S.Krishanan 22RCM17 12/31/22 135000.0000 Service 998212 06 Haryana VP 50013204 01/05/23 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy Charges for the period 01/12/2022 To 31/12/2022 , against invoice no :- PF_Dec_2022/1, Dated :- 31/12/2022 Y 4B - Unregistered RCM Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2022-23/SM/039 01/02/23 236542.0000 Service 9983 06 Haryana VP 50013213 01/07/23 200460.0000 9 18041.4000 9 18041.4000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/12/2022 To 31/12/2022 , against Invoice No :- 2022-23/SM/039, Dated :- 02/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI006909/22-23 01/08/23 13570.0000 Service 998429 06 Haryana VP 50013232 01/19/23 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 08/02/2023 To 07/03/2022 , against invoice no :- BHRI006909/22-23, Dated :- 08/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana 159623482 01/03/23 11646.5500 Service 9984 06 Haryana VP 50013227 01/13/23 9869.9500 9 888.3000 9 888.3000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/12/2022 To 02/01/2023, against invoice no :- HRSO030123884195, Relationship No :- 159623482, Dated :- 18/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST Grand Total 56000.8 56000.8 366536.74 0 0 0 0