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: 01/08/2022 Date To: 31/08/2022 Filter By: Invoice 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/341/22-23 08/04/22 647103.2300 Service 998315 06 Haryana VP 50012878 08/20/22 539252.8400 0.0000 0.0000 18 107850.3900 0.0000 0.0000 0.0000 0.0000 No N Server hosting Charges for the month of July-22 , against Invoice No :- ASPL/341/22-23, Dated :- 04/08/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/22-23/0104 08/02/22 25430.0000 Goods 8473 06 Haryana VP 50012845 08/16/22 21550.8500 0.0000 0.0000 18 3879.1500 0.0000 0.0000 0.0000 0.0000 No N Computer Maintenance (NCR) Purchase 3 1TB Blue SSD & 1 Dell USB Mouse, against invoice no :- ATS/22-23/0104, Dated :- 02/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ABJFA828G1Z9 A142 Aval International 06 Haryana 1055 08/31/22 13440.0000 Service 996311 - 12% 06 Haryana VP 50012890 08/31/22 12000.0000 6 720.0000 6 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Boarding & loding exp. of Amit Paul for the period 23/08/2022 to 31/08/2022, against Invoice No :- 1055, Dated :- 31/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I001487214 08/02/22 4718.8200 Service 9984 06 Haryana VP 50012816 08/02/22 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 23/06/2022 To 22/07/2022 , against Invoice no :- HT2310I001487214, Relationship No :- 20001786530, Dated :-24/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I002242097 08/03/22 7584.8100 Service 9984 06 Haryana VP 50012826 08/09/22 6427.8100 9 578.5000 9 578.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 02/07/2022 To 01/08/2022 , against Invoice No :- BM2306I002242097, Relationship No :- 1316603763, Dated :- 03/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I002241264 08/03/22 1058.4600 Service 9984 06 Haryana VP 50012827 08/09/22 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 02/07/2022 To 01/08/2022, against Invoice no :- BM2306I002241264, Relationship No :- 1316605032, Dated :- 03/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I001811557 08/18/22 3887.2000 Service 9984 06 Haryana VP 50012870 08/23/22 1198.0000 9 107.8200 9 107.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 17/07/2022 To 16/08/2022 , against Invoice no :- HT2306I001811557, Relationship No :- 7038439064, Dated :- 18/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I001904781 08/24/22 6721.6100 Service 9984 06 Haryana VP 50012888 08/31/22 5696.2700 9 512.6700 9 512.6700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 23/07/2022 To 22/08/2022 , against invoice no :- HT2306I001904781, Relationship No :- 12491969, Dated :- 24/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana T2306I001879378 08/24/22 4718.8200 Service 9984 06 Haryana VP 50012889 08/31/22 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 23/07/2022 To 22/08/2022, against Invoice no :- HT2306I001879378, Relationship no :- 20001786530, Dated :- 24/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91257134 08/14/22 14919.9200 Service 998315 06 Haryana VP 50012868 08/23/22 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 24/08/2022 To 23/09/2022, against invoice No :- IN91257134, Dated :- 14/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS22230245 08/01/22 3245.0000 Service 998511 06 Haryana VP 50012843 08/16/22 2750.0000 0.0000 0.0000 18 495.0000 0.0000 0.0000 0.0000 0.0000 No N Background verification charges for the month of July-22, against Invoice no :- CS22230245, Dated :- 01/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP D024 DDP Publication Pvt Ltd FI-0220/22-23 08/16/22 34650.0000 Goods 998363 06 Haryana VP 50012851 08/16/22 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 August-22, against Invoice No :- FI-0220/22-23, Dated :- 16/08/2022 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201761 08/01/22 247800.0000 Service 998212 06 Haryana VP 50012856 08/19/22 210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 No N Professional Charges for the month of July-22 , Against Invoice No :- DC201761, Dated :- 01/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AABCD5680K1ZB D043 Deepali design & Exhibits Pvt. Ltd. 09 Uttar Pradesh 016 08/06/22 14160.0000 Service 999799 06 Haryana VP 50012865 08/16/22 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N General exp. of rental wooden chairs for IHE Exhibition , against Invoice No :- 016, Dated :- 06/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AABCE7434Q1Z8 E030 Eon Networks Pvt. Ltd. 06 Haryana EN/INV/22-23/361 08/09/22 19676.5000 Goods 85176930 06 Haryana VP 50012866 08/16/22 16675.0000 9 1500.7500 9 1500.7500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software Exp. Central Intercept X Advanced with XDR-50-99 Users , against Invoice no :-EN/INV/22-23/361, Dated :- 09/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AAACH2702H5ZW H031 HDFC Bank Limited (Happay) 27 Maharashtra PI2223/HDFC/0006361 08/23/22 4141.8000 Service 999799 06 Haryana VP 50012893 08/29/22 3510.0000 0.0000 0.0000 18 631.8000 0.0000 0.0000 0.0000 0.0000 No N HDFC Happay Card processing fees of 26 card for employees meal & Fuel voucher, against invoice no :- PI2223/HDFC/0006361, Dated :- 23/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-026 08/01/22 135700.0000 Service 998594 06 Haryana VP 50012817 08/03/22 115000.0000 9 10350.0000 9 10350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent Exp. advance for the month of August -22, against Invoice No:- S-026, Dated :- 01/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-027 08/01/22 77692.0000 Service 998594 06 Haryana VP 50012818 08/03/22 65840.0000 9 5925.6000 9 5925.6000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of July-22,against invoice No :-S-027, Dated :- 01/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAGCI3365M1Z9 I040 Imarea Exhibit India Private Limited 06 Haryana 2022-23/05-012 08/03/22 97940.0000 Service 998596 06 Haryana VP 50012844 08/16/22 83000.0000 9 7470.0000 9 7470.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exhibition Charges for Standard Construction Charges towards IHE-2022, Noida, against Invoice no :- 2022-23/05-012, Dated :- 03/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AAIFI3886L1ZP I041 Iotian Technology Intelligence 27 Maharashtra DN10000002 08/17/22 -14999.0000 IN-306 07/08/22 Goods 8471 06 Haryana DN DN10000002 08/17/22 -12711.0200 0.0000 0.0000 18 -2287.9800 0.0000 0.0000 0.0000 0.0000 No N Computer (NCR) Purchase Lenovo Tab M10HD 2nd gen for Shivanshu Yadav, against Invoice no :- IN-306 , Dated :- 08/07/2022 Y 7 - Credit/Debit Notes Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-007726 08/01/22 114542.6000 Service 997331 06 Haryana VP 50012819 08/03/22 97070.0000 0.0000 0.0000 18 17472.6000 0.0000 0.0000 0.0000 0.0000 No N Software Exp. of Mycloud for Revenue Mantra charges from April-22 to June-22, against Invoice No :- MxM-007726, Dated :- 01/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRN/00978/23 08/01/22 37756.0000 Service 999799 06 Haryana VP 50012858 08/09/22 31996.0000 9 2879.6400 9 2879.6400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance of Glober foyer-511 office for the period 01/09/2022 To 30/09/2022 , against Invoice no :- PGGRN/00978/23, Dated :- 01/08/2022 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0022923 08/01/22 1012.0000 Goods 8507 06 Haryana VP 50012859 08/09/22 858.0000 9 77.0000 9 77.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Generator Maintenance Exp. of Global Foyer-511 for the period 01/07/2022 To 31/07/2022, against invoice no :- PGGRNADH/0022923, Dated :- 01/08/2022 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli RK/2022-23/011 08/04/22 220000.0000 Service 998212 06 Haryana VP 50012852 08/20/22 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional & Legal Charges for the month of July-22, against Invoice No :- 22RCM08, Dated :- 04/08/2022 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP S132 S.Krishanan 22RCM07 08/01/22 135000.0000 Service 998212 06 Haryana VP 50012811 08/03/22 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No Y Technical Consultancy for the period 01/07/2022 To 31/07/2022, against Invoice No :- PF_Jul_2022/1, Dated :- 01/08/2022 Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST AP 06AGNPG8643A1ZJ S144 Sai Handlooms & Furnishers 06 Haryana A000209 08/09/22 38836.0000 Goods 49119990 06 Haryana VP 50012885 08/29/22 34675.0000 6 2080.5000 6 2080.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office maintenance exp. change vertical blind of 578 office , against invoice No :- A000209, Dated :- 09/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AGNPG8643A1ZJ S144 Sai Handlooms & Furnishers 06 Haryana A000210 08/09/22 2655.0000 Service 999799 06 Haryana VP 50012886 08/29/22 2250.0000 9 202.5000 9 202.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office maintenance exp. of labour charges for blind of 578 office, against Invoice No :- A000210, Dated :- 09/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AGNPG8643A1ZJ S144 Sai Handlooms & Furnishers 06 Haryana A000232 08/20/22 3032.0000 Goods 49119990 06 Haryana VP 50012887 08/29/22 2707.5000 6 162.4500 6 162.4500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office maintenance exp. change vertical blind of 578 office , against invoice No :- A000232, Dated :- 20/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2022-23/SM/015 08/02/22 218299.0000 Service 9983 06 Haryana VP 50012833 08/10/22 184999.0000 9 16650.0000 9 16650.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Digital Marketing Exp. communication Strategy, Content, Creative, socail media Plannning & Managment for the month of July-22, against Invoice No :- 2022-23/SM/015, Dated :- 02/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI003289/22-23 08/08/22 13570.0000 Service 998429 06 Haryana VP 50012869 08/22/22 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 08/09/2022 To 07/10/2022 , against Invoice No :- BHRI003289/22-23, Dated :- 08/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/22-23/7358 08/01/22 17700.0000 Service 998319 06 Haryana VP 50012842 08/16/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N Digital Marketing Exp. for the period 01/07/2022 To 30/07/2022 , against invoice :-SHS/22-23/7358, Dated :-01/08/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 27AACCV4165C1ZH V023 Vitaran Electronics (P) Ltd. 27 Maharashtra 117 08/17/22 23158.0000 Goods 8473 06 Haryana VP 50012855 08/17/22 19375.0000 0.0000 0.0000 18 3487.5000 0.0000 0.0000 0.0000 0.0000 No N Computer Maintenance (NCR) ID CPR30-USB HF Proximity Reader , against Invoice no :- 117, Dated :-17/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AACCV4165C1ZH V023 Vitaran Electronics (P) Ltd. 27 Maharashtra 117 08/17/22 23158.0000 Service 9968 06 Haryana VP 50012855 08/17/22 250.0000 0.0000 0.0000 18 45.0000 0.0000 0.0000 0.0000 0.0000 No N Computer Maintenance (NCR) ID CPR30-USB HF Proximity Reader , against Invoice no :- 117, Dated :-17/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030822519852 08/03/22 9382.1800 Service 9984 06 Haryana VP 50012825 08/09/22 7951.0000 9 715.5900 9 715.5900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 03/07/2022 To 02/08/2022, against Invoice No :- HRSO030822519852, Customer No :- 159623482, Dated :- 03/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AABCW4109N1Z4 W006 Webcon IT Solutions P Limited 07 Delhi WISPL2022-23/078 08/17/22 25960.0000 Service 998424 06 Haryana VP 50012867 08/17/22 22000.0000 0.0000 0.0000 18 3960.0000 0.0000 0.0000 0.0000 0.0000 No N Internet Exp. GoTo Meeting Business Exp. of Mycloud for the period 21/08/2022 To 20/08/2023, against Invoice No :- WISPL2022-23/078, Dated :- 17/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST Grand Total 51768.57 51768.57 246019.38 0 0 0 0