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: 01/11/2024 Date To: 30/11/2024 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 09AYGPJ1094D2ZI B040 4Bell Technology 09 Uttar Pradesh 4Bell/69/2024-25 10/15/24 110598.0000 Service 998512 06 Haryana VP 50014824 11/14/24 93727.0000 0.0000 0.0000 18 16871.0000 0.0000 0.0000 0.0000 0.0000 No N Placement staffing services hiring Chandra Bhushan (Flutter Developer), against invoice no :- 4Bell/69/2024-25, Dated :- 15/10/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST 5000625 Staff Recruitment Expenses AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/1942/24-25 11/20/24 753653.0000 Service 998313 06 Haryana VP 50014872 11/20/24 638689.2000 0.0000 0.0000 18 114964.0600 0.0000 0.0000 0.0000 0.0000 No N Server hosting exp. for the month of October-24, against invoice no :- ASPL/1942/24-25, Dated :- 20/11/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST 5000593 Server Hosting Charges AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I003966787 11/03/24 4718.8200 Service 9984 06 Haryana VP 50014869 11/03/24 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 02/10/2024 to 01/11/2024, against invoice no :- HT2506I003966787, Relationship No :- 20001786530, Dated :- 03/11/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015164 11/11/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2507I005615745 11/03/24 588.8200 Service 9984 06 Haryana VP 50014870 11/03/24 499.0000 9 44.9100 9 44.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/10/2024 to 01/11/2024, against invoice no :- HT2507I005615745, Relationship No :- 10184281, Dated :- 03/11/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015164 11/11/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I003906091 10/24/24 3383.3100 Service 9984 06 Haryana VP 50014864 11/05/24 2867.2100 9 258.0500 9 258.0500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/09/2024 to 22/10/2024, against invoice no :- HT2506I003906091,Relationship No :- 12491969, Dated :- 24/10/2024 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20015155 11/05/24 5000592 Telephone Expenses AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91343882 11/14/24 14919.9200 Service 998315 06 Haryana VP 50014877 11/14/24 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 24/11/2024 to 23/12/2024, against invoice no :- IN91343882, Dated :- 14/11/24 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000593 Server Hosting Charges AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23242881 11/05/24 1475.0000 Service 998512 06 Haryana VP 50014829 11/05/24 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 Oct-24, against invoice no :- CS23242881, Dated :- 05/11/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000625 Staff Recruitment Expenses AP 06AAECE1594J1ZI E034 Euronics Industries Pvt. Ltd. 06 Haryana DEL4-554 11/29/24 9299.0000 Goods 85437099 06 Haryana VP 50014882 11/29/24 7880.5000 9 709.2500 9 709.2500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase hand dryer automatic for bathroom, against invoice no :- DEL4-554, Dated :- 29/11/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST 3100308 Office Equipment (NCR) AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-032 11/01/24 147500.0000 Service 997212 06 Haryana VP 50014861 11/01/24 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 November-24, against invoice no :- S-032, Dated :- 04/11/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015158 11/05/24 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-033 11/04/24 79915.0000 Service 995419 06 Haryana VP 50014862 11/04/24 67725.0000 9 6095.0000 9 6095.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month November-24, against invoice no :- S-033, Dated :- 04/11/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015158 11/05/24 5000602 Generator Maintenance AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0401/24-25 11/06/24 108000.0000 Goods 8471 06 Haryana VP 50014891 11/06/24 91525.4200 0.0000 0.0000 18 16474.5800 0.0000 0.0000 0.0000 0.0000 No N Purchase 1 lenovo thinkpad E14 G5 intel i713th Gen 16GB/1TB SSD for Sachin Kumar (QC), against invoice no :- MTPL/0401/24-25, Dated :- 06/11/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20015169 12/01/24 3100302 Computer (NCR) AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO25HR101052332 11/08/24 146530.7200 Service 997331 06 Haryana VP 50014892 11/08/24 124178.5800 9 11176.0700 9 11176.0700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Microsoft Azure (MP Tourism) for the period 08/10/2024 to 07/11/2024, against invoice no :- TIO25HR101052332, Dated :- 08/11/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000521 Software AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/24-25/3055 11/29/24 17700.0000 Service 998231 06 Haryana VP 50014878 11/29/24 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 November-24, against invoice no :- NBC/24-25/3055, Dated :- 29/11/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000614 PROFESSIONAL & LEGAL CHARGES AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 24WB07 11/28/24 590000.0000 Service 998314 06 Haryana VP 50014879 11/28/24 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 24WB07, Dated 28/11/2024 for Software development Services for the month of October 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 24WB08 11/28/24 590000.0000 Service 998314 06 Haryana VP 50014880 11/28/24 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 24WB08, Dated 28/11/2024 for Software development Services for the month of November 2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5316526 Inter Unit Purchase (Services) AP 07AAACQ5869N1ZQ Q001 Qnvert Marktech Pvt Ltd 07 Delhi QNVT/24-25/0013 11/05/24 48380.0000 Service 9973 06 Haryana VP 50014867 11/05/24 41000.0000 0.0000 0.0000 18 7380.0000 0.0000 0.0000 0.0000 0.0000 No N Qnvert email marketing platform (1,00,000 email credits & 50,000 email verification credits), against invoice no :- QNVT/24-25/0013, Dated :- 05/11/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015165 11/11/24 5030581 Digital Marketing Expenses AP R014 Rajiv Kohli RK/2024-25/14 11/18/24 275000.0000 Service 998212 06 Haryana VP 50014873 11/18/24 275000.0000 0.0000 0.0000 18 49500.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the month of October-24, against invoice no :- RK/2024-25/14, Dated :- 18/11/2024 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST 1000287 IGST Payable RCM -18% AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2024-25/SM/032 11/04/24 234820.0000 Service 9983 06 Haryana VP 50014871 11/04/24 199000.0000 9 17910.0000 9 17910.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the month of October-24, against invoice no :- 2024-25/SM/032, Dated :- 04/11/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5030571 Advertisement AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI005054/24-25 11/08/24 13570.0000 Service 998429 06 Haryana VP 50014876 11/08/24 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 08/12/2024 to 07/01/2025 , against invoice no. BHRI005054/24-25, Dated :- 08/11/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000591 Internet Expenses AP 29AAFCV5265N1ZK V030 Valuecart Private Limited 29 Karnataka BLR7-273234 11/21/24 8499.0000 Goods 85437099 06 Haryana VP 50014883 11/21/24 7202.5400 0.0000 0.0000 18 1296.4600 0.0000 0.0000 0.0000 0.0000 No N Purchase interhasal hand dryers stainless steel for bathroom, against invoice no :- BLR7-273234, Dated :- 21/11/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 3100308 Office Equipment (NCR) AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO31124946387 11/03/24 9068.3000 Service 9984 06 Haryana VP 50014868 11/03/24 7685.0000 9 691.6500 9 691.6500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/10/2024 to 02/11/2024, against invoice no :- HRSO031124946387, Customer No. 159623482, Dated :- 03/11/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20015167 11/11/24 5000592 Telephone Expenses AP 27AABCZ4218R1ZP Z004 ZVC India Private Limited 27 Maharashtra INV280559656 11/10/24 1623.6800 Service 998424 06 Haryana VP 50014881 11/10/24 1376.0000 0.0000 0.0000 18 247.6800 0.0000 0.0000 0.0000 0.0000 No N Zoom Subscription of Sukumar S for the month of November, against invoice no :- INV280559656, Dated :- 10/11/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST 5000591 Internet Expenses Grand Total 49529.84 49529.84 391934.7 0 0 0 0