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: 01/06/2024 Date To: 30/06/2024 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/616/24-25 06/24/24 712289.0000 Service 998313 06 Haryana VP 50014547 06/24/24 603634.7500 0.0000 0.0000 18 108654.2500 0.0000 0.0000 0.0000 0.0000 No N Server hosting exp. for the month of May-24, against invoice no :- ASPL/616/24-25, Dated :- 24/06/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20014744 06/24/24 5000593 Server Hosting Charges AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2506I001304229 06/03/24 1176.4600 Service 9984 06 Haryana VP 50014518 06/03/24 997.0000 9 89.7300 9 89.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/05/2024 to 01/06/2024, against invoice no :- BM2506I001304229, Relationship no :- 1316605032, Dated :- 03/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014730 06/04/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2506I001304240 06/03/24 11800.0000 Service 9984 06 Haryana VP 50014519 06/03/24 10000.0000 9 900.0000 9 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/05/2024 to 01/06/2024, against invoice no :- BM2506I001304240, Relationship no :- 1316603763, Dated :- 03/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014730 06/04/24 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I001289457 06/03/24 4718.8200 Service 9984 06 Haryana VP 50014558 06/03/24 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 02/05/2024 to 01/06/2024, against invoice no :- HT2506I001289457, Relationship No :- 20001786530, Dated :- 03/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014770 06/26/24 5000592 Telephone Expenses AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91326579 06/14/24 14919.9200 Service 998315 06 Haryana VP 50014539 06/14/24 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 24/06/2024 to 23/07/2024, against invoice no :- IN91326579, Dated :- 14/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014754 06/19/24 5000593 Server Hosting Charges AP 07AAACC4955D1ZW C002 CYBERSPACE NETWORKING SYSTEMS 07 Delhi C/2024/06/244 06/20/24 3245.0000 Service 998315 06 Haryana VP 50014550 06/20/24 2750.0000 0.0000 0.0000 18 495.0000 0.0000 0.0000 0.0000 0.0000 No N Additional 5 mail charges for the period 20/06/2024 to 20/06/2025, against invoice no :- C/2024/06/244, Dated :- 21/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014764 06/21/24 5000593 Server Hosting Charges AP 06AAIFF7536Q1ZR F018 Flxho Technologies LLP 06 Haryana 482 06/06/24 3135.0000 Service 996311 - 12% 06 Haryana VP 50014533 06/06/24 2799.1000 6 167.9500 6 167.9500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Boarding & loding exp. of Chiranjit Majumder for the period 05/06/2024 To 06/06/2024, against invoice no :- 482, Dated :- 06/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014749 06/12/24 5004554 Boarding &Lodging Exp.(ADMIN) AP 06AAIFF7536Q1ZR F018 Flxho Technologies LLP 06 Haryana 481 06/06/24 3135.0000 Service 996311 - 12% 06 Haryana VP 50014534 06/06/24 2799.1000 6 167.9500 6 167.9500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Boarding & loding exp. of Pravin N for the period 05/06/2024 To 06/06/2024, against invoice no :- 481, Dated :- 06/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014749 06/12/24 5004554 Boarding &Lodging Exp.(ADMIN) AP 06AAIFF7536Q1ZR F018 Flxho Technologies LLP 06 Haryana 498 06/09/24 26500.0000 Service 996311 - 12% 06 Haryana VP 50014540 06/09/24 21464.2400 6 1287.8500 6 1287.8500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Boarding & loding exp. of Rajnikant Singh for the period 05/06/2024 To 09/06/2024, against invoice no :- 498, Dated :- 09/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014755 06/19/24 5005554 Boarding & Lodging Exp.(KOL) AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 202425/GSIN/919 06/11/24 7788.0000 Service 998319 06 Haryana VP 50014559 06/11/24 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N SSL Certificate (GCC - Interstate) Certificate no :- CEPO240611365859, against invoice no :- 202425/GSIN/919, Dated :- 11/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014772 06/26/24 5000521 Software AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-011 06/01/24 147500.0000 Service 997212 06 Haryana VP 50014524 06/01/24 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 June-24, against invoice no :- S-011, Dated :- 01/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014732 06/04/24 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-012 06/01/24 75804.0000 Service 995479 06 Haryana VP 50014525 06/01/24 64240.0000 9 5782.0000 9 5782.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of May-24, against invoice no :- S-012, Dated :- 01/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014732 06/04/24 5000602 Generator Maintenance AP 07AAACK5140Q1ZA K023 Karishma Computers Pvt. Ltd. 07 Delhi KC/5086/2425 06/07/24 15635.0000 Goods 8443 06 Haryana VP 50014528 06/07/24 13250.0000 0.0000 0.0000 18 2385.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase EPSON POS printer for GGN office, against invoice no :- KC/5086/2425, Dated :- 07/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014740 06/07/24 3100308 Office Equipment (NCR) AP 06AAACL6140K1ZL L016 Lynx Business Private Limited (Nimble Cowork) 06 Haryana GGN/24-25/00080 06/03/24 53100.0000 Service 998594 06 Haryana VP 50014505 06/03/24 45000.0000 9 4050.0000 9 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent exp. for the period 01/06/2024 to 15/06/2024, against invoice no :- GGN/24-25/00080, Dated :- 03/06/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20014722 06/03/24 5000623 Rent AP 06AAUFN1320L1Z3 N038 New NIB Media 06 Haryana 2024-25/NNPF/001 06/14/24 29500.0000 Service 999799 06 Haryana VP 50014549 06/14/24 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Photoshoot on 25 year celebration on Prologic First , against invoice no :- 2024-25/NNPF/001, Dated :- 14/06/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20014762 06/20/24 5030572 Business Promotion AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRN/00050/25 06/01/24 37756.0000 Service 995479 06 Haryana VP 50014562 06/01/24 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 01/06/2024 to 30/06/2024. against invoice no :- PGGRN/00050/25, Dated :- 01/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRN/00150/25 06/01/24 2986.0000 Service 995479 06 Haryana VP 50014563 06/01/24 2530.0000 9 228.0000 9 228.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Sinking fund charges for the month of June-24, against invoice no :- PGGRN/00150/25, Dated :- 01/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000603 Office Maintenance AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0079725 06/01/24 12608.8000 Service 996912 06 Haryana VP 50014564 06/01/24 10684.8000 9 962.0000 9 962.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Generator exp. for the month of May-24, against invoice no :- PGGRNADH/0079725, Dated :- 01/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000602 Generator Maintenance AP R014 Rajiv Kohli 24RCM04 06/11/24 250000.0000 Service 998212 06 Haryana VP 50014546 06/11/24 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 May-24, against invoice no :- RK/2024-25/04, Dated :- 11/06/2024 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20014763 06/20/24 1000287 IGST Payable RCM -18% AP S132 S.Krishanan 24RCM03 06/01/24 150000.0000 Service 998212 06 Haryana VP 50014512 06/01/24 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 May-24, against invoice no :- PF_May_2024/1, Dated :- 01/06/2024 Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST PM 20014726 06/03/24 1000287 IGST Payable RCM -18% AP 06ABDCS6426P1ZU S147 Seltzerlions Water Private Limited 06 Haryana 2024-25/00100 06/03/24 37701.0000 Service 999799 06 Haryana VP 50014513 06/03/24 31950.0000 9 2875.5000 9 2875.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase print works inculding framing (9 picture) for 578 office , against invoice no :- 2024-25/00100, Dated :- 03/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014727 06/03/24 5000603 Office Maintenance AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2024-25/SM.012 06/03/24 212400.0000 Service 9983 06 Haryana VP 50014536 06/03/24 180000.0000 9 16200.0000 9 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/05/2024 to 31/05/2024, against invoice no :- 2024-25/SM/012, Dated :- 03/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014758 06/19/24 5030581 Digital Marketing Expenses AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI001783/24-25 06/08/24 16520.0000 Service 9984 06 Haryana VP 50014538 06/08/24 14000.0000 9 1260.0000 9 1260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp. for the period 08/07/2024 to 07/08/2024, against invoice no :- BHRI001783/24-25, Dated :- 08/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014757 06/19/24 5000591 Internet Expenses AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030624745898 06/03/24 9044.6900 Service 9984 06 Haryana VP 50014531 06/03/24 7664.9900 9 689.8500 9 689.8500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/05/2024 to 02/06/2024, against invoice no :- HRSO030624745898, Customer No. 159623482, Dated :- 13/06/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014747 06/10/24 5000592 Telephone Expenses Grand Total 51400.74 51400.74 186998.17 0 0 0 0