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: 01/04/2022 Date To: 30/06/2022 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/006/21-22 04/04/22 395844.1500 Service 998315 06 Haryana VP 50012537 04/19/22 335461.1000 0.0000 0.0000 18 60383.0000 0.0000 0.0000 0.0000 0.0000 No N Server hosting Exp. for the month of March-22, against Invoice No :- ASPL/006/21-22, Dated :- 04/04/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/077/21-22 05/04/22 560735.5900 Service 998315 06 Haryana VP 50012595 05/19/22 475199.6500 0.0000 0.0000 18 85535.9400 0.0000 0.0000 0.0000 0.0000 No N Server Hosting Charges for the month of April-22 , against Invoice No :- ASPL/077/21-22, Dated :- 04/05/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/163/21-22 06/03/22 611438.5200 Service 998315 06 Haryana VP 50012686 06/22/22 518168.2400 0.0000 0.0000 18 93270.2800 0.0000 0.0000 0.0000 0.0000 No N Server hosting charges for the month of May-22, against invoice No :-ASPL/163/21-22, Dated :- 03/06/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 06DHOPK9170B1Z7 B034 Bharat Tech 06 Haryana BH/2022-23/008 04/13/22 2360.0000 Service 998719 06 Haryana VP 50012517 04/19/22 2000.0000 9 180.0000 9 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repair & Maintenance Exp. of Lock Installation & DVR CMOS Battery Change, against Invoice No :- BH/2022-23/008, Dated :- 13/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana 1316603763 04/03/22 8186.8400 Service 9984 06 Haryana VP 50012525 04/21/22 6938.0000 9 624.4200 9 624.4200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 02/03/2022 To 01/04/2022, Relationship No :- 1316603763, Dated :- 03/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I000050695 04/03/22 1058.4600 Service 9984 06 Haryana VP 50012526 04/21/22 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 02/03/2022 To 01/04/2022 , Relationship No :-1316605032,against Invoice No :- BM2306I000050695,Dated :- 03/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I000247283 04/24/22 4718.8200 Service 9984 06 Haryana VP 50012548 05/04/22 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 23/03/2022 To 22/04/2022, against Invoice No :- HT2306I000247283, Relationship No :-20001786530, Dated :- 24/04/2022 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I000283185 04/24/22 6731.7100 Service 9984 06 Haryana VP 50012566 05/07/22 5704.8300 9 513.4400 9 513.4400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 23/03/2022 to 22/04/2022 , against invoice no :- HT23006I000283185, Relationship No :- 12491969, Dated :- 24/04/2022 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I000332820 04/27/22 1059.6400 Service 9984 06 Haryana VP 50012584 05/13/22 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 26/03/2022 To 25/04/2022, Against invoice No:- HT2306I000332820, Relationship No:- 01244063357, Dated :- 27/04/2022 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I000574421 05/03/22 8147.9000 Service 9984 06 Haryana VP 50012586 05/16/22 6905.0000 9 621.4500 9 621.4500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 02/04/2022 To 01/05/2022, Against Invoice No :- BM2306I000574421, relationship No :- 1316603763, Dated :- 03/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I000574493 05/03/22 1058.4600 Service 9984 06 Haryana VP 50012588 05/17/22 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/04/2022 To 01/05/2022, against Invoice No :-BM2306I000574493, Relationship No :- 1316605032, Dated :- 03/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I000574941 05/18/22 1177.6400 Service 9984 06 Haryana VP 50012607 05/24/22 998.0000 9 89.8200 9 89.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 17/04/2022 To 16/06/2022, against invoice No :- HT2306I000574941, Relationship No :-7038439064 , Dated :- 18/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I000638143 05/24/22 4718.8200 Service 9984 06 Haryana VP 50012649 06/03/22 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 23/04/2022 To 22/05/2022 , against Invoice No :-HT2306I000638143, Relationship No :- 20001786530, Dated :- 24/05/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana 06/06/2022 05/27/22 1059.6400 Service 9984 06 Haryana VP 50012648 06/06/22 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 26/04/2022 To 25/05/2022 , against Invoice No:- HT2306I000691689, Relationship No :- 7006053173, Dated :- 27/05/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I001148955 06/03/22 8605.7400 Service 9984 06 Haryana VP 50012668 06/14/22 7293.0000 9 656.3700 9 656.3700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 02/05/2022 To 01/06/2022, against invoice No :- BM2306I001148955 , Relationship No :-1316603763, Dated :- 03/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I000638844 05/24/22 6856.9400 Service 9984 06 Haryana VP 50012669 06/14/22 5810.9600 9 522.9900 9 522.9900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 23/04/2022 To 22/05/2022, against Invoice No :- HT2306I000638844, Relationship No :- 12491969, Dated :- 24/05/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I001159134 06/03/22 1060.2400 Service 9984 06 Haryana VP 50012673 06/14/22 898.5000 9 80.8700 9 80.8700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 02/05/2022 To 01/06/2022, Against invoice no :-BM2306I001159134, Relationship No :-1316605032, Dated :- 03/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I001046338 06/24/22 6848.4400 Service 9984 06 Haryana VP 50012708 06/28/22 5803.7600 9 522.3400 9 522.3400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 23/05/2022 To 22/06/2022, against invoice No:- HT2306I001046338, Relationship No:- 12491969, Dated:- 24/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I000999737 06/18/22 1413.6400 Service 9984 06 Haryana VP 50012709 06/28/22 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 17/05/2022 To 16/06/2022, against Invoice No :-HT2306I000999737, Relationship No:- 7038439064, Dated :- 18/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I001045721 06/24/22 4836.8200 Service 9984 06 Haryana VP 50012710 06/28/22 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 23/05/2022 To 22/06/2022, against invoice No :-HT2306I0010457121, Relationship No:- 2000178630, Dated :-24/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I001091481 06/27/22 1059.6400 Service 9984 06 Haryana VP 50012747 07/12/22 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 26/05/2022 To 25/06/2022, against Invoice No :- HT2306I001091481, Relationship No :- 7006053173 , Dated :- 27/06/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2223KAA1000289 04/03/22 2567.2100 Service 998434 06 Haryana VP 50012536 04/28/22 2175.6000 0.0000 0.0000 18 391.6100 0.0000 0.0000 0.0000 0.0000 No N Software Exp. Webex for the period 02/04/2022 to 01/05/2022 , against invoice No :- 2223KAA1000289, Dated :- 03/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2223KAA1002406 05/02/22 2567.2100 Service 998434 06 Haryana VP 50012615 05/24/22 2175.6000 0.0000 0.0000 18 391.6100 0.0000 0.0000 0.0000 0.0000 No N Software exp. for Webex meetings 200 with webex App for the period 02/05/2022 To 01/06/2022 , against Invoice No :- 2223KAA1002406, Dated :- 02/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2223KAA1004254 06/02/22 2567.2100 Service 998434 06 Haryana VP 50012711 06/28/22 2175.6000 0.0000 0.0000 18 391.6100 0.0000 0.0000 0.0000 0.0000 No N Internet Exp. of Webex 200 meeting on webex Application for the period 02/06/2022 To 01/07/2022, against Invoice No:- 2223KAA1004254, Dated :- 02/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91244654 04/14/22 14919.6200 Service 998315 06 Haryana VP 50012528 04/25/22 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 24/04/2022 To 23/05/2022 , against Invoice No :- IN91244654, Dated :-14/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91247702 05/14/22 14919.9200 Service 998315 06 Haryana VP 50012597 05/19/22 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 24/05/2022 To 23/06/2022 , against Invoice No :- IN91247702, Dated :-14/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91250802 06/14/22 14919.9200 Service 998315 06 Haryana VP 50012687 06/22/22 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 24/06/2022 To 23/07/2022, against invoice No :- IN91250802, Dated :- 14/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAFFT3935L1ZV C038 Country Inn & Suites by Radisson 06 Haryana 71560 06/08/22 12000.0000 Service 996311 - 12% 06 Haryana VP 50012659 06/08/22 10714.2800 6 642.8600 6 642.8600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Stay Exp. of Deepak Chauhan for the period 05/06/2022 To 08/06/2022, Against Invoice No :- 71560, Dated :- 08/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CSS/MAR/2826 04/02/22 3540.0000 Service 998511 06 Haryana VP 50012487 04/06/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N Background verification services for the month of March-22, against invoice no :- CSS/MAR/2826, Dated :- 02/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS22230046 05/02/22 1770.0000 Service 998511 06 Haryana VP 50012610 05/24/22 1500.0000 0.0000 0.0000 18 270.0000 0.0000 0.0000 0.0000 0.0000 No N Background Verification Services for the month of April-22, against Invoice No :- CS22230046 , Dated:-02/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS22230119 06/01/22 9499.0000 Service 998511 06 Haryana VP 50012664 06/14/22 8050.0000 0.0000 0.0000 18 1449.0000 0.0000 0.0000 0.0000 0.0000 No N Background Verification charges for the month of May-22, against Invoice No :- CS22230119, Dated :- 01/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 05AAECT5192K1Z1 C037 Cygnett Resort Mountain Breeze 05 Uttarakhand TE/21-22/4145 06/06/22 546.0000 06 Haryana VP 50012699 06/06/22 520.0000 0.0000 0.0000 5 26.0000 0.0000 0.0000 0.0000 0.0000 No N Food Exp. of Nipun Bhattnagar on trip of Nanital for the period 25/02/2022 To 28/02/2022,against Invoice No :- TE/21-22/4145, Dated :- 11/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP D024 DDP Publication Pvt Ltd FI-0087/22-23 05/03/22 34650.0000 Goods 998363 06 Haryana VP 50012558 05/04/22 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 May-22 , against Invoice No :- FI-0087/22-23, Dated :-03/05/2022 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP D024 DDP Publication Pvt Ltd FI-0121/22-23 06/01/22 34650.0000 Goods 998363 06 Haryana VP 50012629 06/01/22 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 June-2022, against invoice no :-FI-0121/22-23, Dated :-01/06/2022 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201758 05/01/22 247800.0000 Service 998212 06 Haryana VP 50012569 05/10/22 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 April-22,Against Invoice No :- DC201758, Dated :- 01/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201759 06/01/22 247800.0000 Service 998212 06 Haryana VP 50012646 06/03/22 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 May-22 , Against Invoice No :- DC201759, Dated :- 01/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AACFD4815A2ZZ D042 Deloitte Haskins & Sells LLP 27 Maharashtra 1100625565 05/06/22 354000.0000 Service 998311 06 Haryana VP 50012644 06/03/22 300000.0000 0.0000 0.0000 18 54000.0000 0.0000 0.0000 0.0000 0.0000 No N Professional & Legal Charges of Readlines Assessment , against Invoice No :- 1100625565, Dated :- 06/05/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06ALPPP6957R1ZT E006 Excellent Services - seema pandey 06 Haryana 430 06/24/22 7670.0000 Service 998719 06 Haryana VP 50012729 07/07/22 6500.0000 9 585.0000 9 585.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repair Maintenance RO AMC for the period 17/06/2022 to 16/06/2022, against invoice no :- 430, Dated :- 24/06/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AJFPR1955F1Z4 G024 Global Sales Corporation 07 Delhi GSC/22-23/008 04/21/22 76800.0000 Goods 850790 06 Haryana VP 50012520 04/22/22 60000.0000 0.0000 0.0000 28 16800.0000 0.0000 0.0000 0.0000 0.0000 No N Repair & Maintenance Exp. Purchase 12 Exide SMF battery 12V/65Ah , against Invoice No:- GSC/22-23/008 , Dated :-21/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 16325 05/31/22 7788.0000 Service 998319 06 Haryana VP 50012671 06/15/22 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N Software Exp. of mycloud , against invoice No :- 16325 , Dated :-31/05/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-001 04/01/22 118000.0000 Service 997212 06 Haryana VP 50012485 04/06/22 100000.0000 9 9000.0000 9 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent Exp. Advance Rent for the month of April -2022 ,against invoice No :- S-001 , dated :- 01/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-002 04/01/22 74869.0000 Service 998594 06 Haryana VP 50012486 04/06/22 63448.3000 9 5710.3500 9 5710.3500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity Charges,Diesel Charges, Security , Maintance Charges for the month of March-22 , Against Invoice No :- S-002, Dated :- 01/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-008 05/01/22 118000.0000 Service 997212 06 Haryana VP 50012557 05/07/22 100000.0000 9 9000.0000 9 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent Exp. Advance Rent for the month of MAY -2022 ,against invoice No :- S-008 , dated :- 01/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-009 05/01/22 88404.0000 Service 998594 06 Haryana VP 50012564 05/07/22 74918.6400 9 6742.6800 9 6742.6800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity Charges,Diesel Charges, Security , Maintance Charges for the month of April-22 , Against Invoice No :- S-009, Dated :- 01/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-014 06/01/22 135700.0000 Service 998594 06 Haryana VP 50012642 06/03/22 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 June -22(15% revision) , against Invoice No:- S-014, Dated :- 01/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-015 06/01/22 71354.0000 Service 998594 06 Haryana VP 50012643 06/03/22 60470.0000 9 5442.0000 9 5442.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of May-22(15% revision),against invoice No :-S-015, Dated :- 01/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAACI1838D1ZU I013 Info Edge (India) Ltd. 09 Uttar Pradesh 2122SQ0248173 04/04/22 17523.0000 Service 998439 06 Haryana VP 50012483 04/04/22 14850.0000 0.0000 0.0000 18 2673.0000 0.0000 0.0000 0.0000 0.0000 No N Staff Recuriment Exp. for the period 04/04/2022 to 04/04/2023 , Against invoice No :- 2122SQ0248173 , Dated :- 04/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AAHFL5664J1ZV L014 Loomworks 27 Maharashtra LM/42/22-23 06/17/22 95321.0000 Goods 49011020 06 Haryana VP 50012689 06/22/22 85725.0000 0.0000 0.0000 5 4286.2500 0.0000 0.0000 0.0000 0.0000 No N Purchase PoloT-shirts for staff 111 men & 16 women half sleeve polo t-shirts, against invoice No :- LM/42/22-23, Dated :- 17/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AAHFL5664J1ZV L014 Loomworks 27 Maharashtra LM/42/22-23 06/17/22 95321.0000 Service 9968 06 Haryana VP 50012689 06/22/22 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase PoloT-shirts for staff 111 men & 16 women half sleeve polo t-shirts, against invoice No :- LM/42/22-23, Dated :- 17/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AEZPS3653L1ZI M036 M. L. Sodhi 07 Delhi MLSCA/22-23/224 06/08/22 4720.0000 Service 997163 06 Haryana VP 50012695 06/23/22 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 No N Professional & Legal Charges for valuation of Gratuity for the FY 2021-22, against invoice no :- MLSCA/22-23/224 , Dated :- 08/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/026/22-23 04/15/22 162840.0000 Goods 8471 06 Haryana VP 50012505 04/15/22 138000.0000 0.0000 0.0000 18 24840.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Lenovo Thinkpad Laptop E14 20TAS08F00/8GB/512GB SSD for Praveen & Manoj , Against invoice No :- MTPL/026/22-23 , Dated :- 15/04/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/038/22-23 04/19/22 55800.0000 Goods 8471 06 Haryana VP 50012516 04/19/22 47288.1300 0.0000 0.0000 18 8511.8700 0.0000 0.0000 0.0000 0.0000 No N Purchase Hp Laptop 240G8 For Preeti Masih (Mycloud Sales) , Against Invoice No :-MTPL/038/22-23, Dated :- 19/04/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 27AAHCM1214A1Z5 M032 Maximojo Software Pvt Ltd 27 Maharashtra MxM-007280 04/06/22 98023.0000 Service 997331 06 Haryana VP 50012620 05/19/22 83070.0000 0.0000 0.0000 18 14952.6000 0.0000 0.0000 0.0000 0.0000 No N Software Exp. of Mycloud Revenue Mantra for the Jan to March-22 , against Invoice No :- MxM-007280, Dated :- 06/04/2022 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana TIO23HR100135338 05/15/22 8570.9000 Service 997331 06 Haryana VP 50012663 06/14/22 7263.4800 9 653.7100 9 653.7100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software Exp. Azure Power BI for the period 15/04/2022 To 14/05/2022,against Invoice No :-TIO23HR100135338, Dated :- 15/05/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07BOFPM5406J2ZU M064 Mtech Integrated System & Solutions 07 Delhi 240 04/30/22 18290.0000 Goods 85437099 06 Haryana VP 50012544 04/30/22 15500.0000 0.0000 0.0000 18 2790.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity & Equip. of purchase Biometric Device for New office-511 , Against Invoice No :- 240, Dated :- 30/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAATN2595F1ZE N002 NASSCOM 09 Uttar Pradesh RHO/22/410001 04/13/22 59000.0000 Service 999599 06 Haryana VP 50012538 04/13/22 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 No N Membership & Subscription for the F/Y 2021-22 , against Invoice No :- RHO/22/410001, Dated :- 14/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2022-23/0165 04/30/22 22420.0000 Service 998212 06 Haryana VP 50012553 05/04/22 19000.0000 0.0000 0.0000 18 3420.0000 0.0000 0.0000 0.0000 0.0000 No N Professional & Legal Charges for the month of April-22, against Invoice No :- NBC/2022-23/0165, Dated :- 30/04/2022 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2022-23/0355 05/26/22 22420.0000 Service 998212 06 Haryana VP 50012685 06/22/22 19000.0000 0.0000 0.0000 18 3420.0000 0.0000 0.0000 0.0000 0.0000 No N Professional & Legal Charges for the month of May-22, against Invoice No :- NBC/2022-23/0355, Dated :- 26/05/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06FENPK1861K1Z3 N035 Nest Protection 06 Haryana 178 04/13/22 9912.0000 Goods 8424 06 Haryana VP 50012511 04/14/22 8400.0000 9 756.0000 9 756.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repair & Maintenance of Services for wireless fire alarm & Refiling of Fire Extinguisher , Against Invoice No :- 178 , Dated :- 13/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06FENPK1861K1Z3 N035 Nest Protection 06 Haryana 182 04/22/22 8378.0000 Goods 8424 06 Haryana VP 50012527 04/25/22 7100.0000 9 639.0000 9 639.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repair & maintenance Exp. of Refilling of clean agent 5kg , against Invoice No :- 182, dated :- 22/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ACIPU3038L2Z7 O013 Om Print-Tech 06 Haryana 723 04/12/22 2950.0000 Service 998719 06 Haryana VP 50012533 04/26/22 2500.0000 9 225.0000 9 225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repair & Maintenance of office printer , against Invoice No :- 723, Dated :- 12/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06ACIPU3038L2Z7 O013 Om Print-Tech 06 Haryana 772 05/25/22 12390.0000 Service 9987 06 Haryana VP 50012628 06/01/22 10500.0000 9 945.0000 9 945.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Computer Maintenance for purchase 3 Battaries for Manisha, Hritwik, Bhumika laptop, against Invoice No:- 772, Dated :- 25/05/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06ACIPU3038L2Z7 O013 Om Print-Tech 06 Haryana 794 06/20/22 2068.0000 Goods 8443 06 Haryana VP 50012707 06/28/22 1752.5400 9 157.7300 9 157.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repair & Maintenance Exp. for purchase HP Laserjet 1022 Printer Cartridge & Refill Printer Cartridge, against Invoice No:- 794, Dated :- 20/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AGKPD5597P1ZH P052 PERFECT SOLUTION 09 Uttar Pradesh 98 05/12/22 1121.0000 Goods 8471 06 Haryana VP 50012589 05/16/22 950.0000 0.0000 0.0000 18 171.0000 0.0000 0.0000 0.0000 0.0000 No N Computer Maintenance Exp. for change keyboard Aashish Kumar Sherawat Laptop, Against :- 98, Dated :-12/05/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 22WB01 04/01/22 590000.0000 Service 998314 06 Haryana VP 50012563 04/01/22 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N 22WB01, Dated 30/04/2022 for Software development Services for the month of April 2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 22WB02 05/31/22 590000.0000 Service 998314 06 Haryana VP 50012654 05/31/22 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N 22WB02, Dated 31/05/2022 for Software development Services for the month of May 2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana GFYR/3/I001668 04/05/22 81471.9200 Service 9987 06 Haryana VP 50012575 04/05/22 69044.0000 9 6213.9600 9 6213.9600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance for the period 01/03/2022 To 30/04/2022 of Global Foyer-511, against Invoice No :- GFYR/23/I001668, Dated :- 05/04/2022 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana GFYR/23/I001669 04/06/22 40736.0000 Service 9987 06 Haryana VP 50012576 04/25/22 34522.0400 9 3106.9800 9 3106.9800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance for the period 01/05/2022 To 31/05/2022 of Global Foyer-511, against Invoice No:- GFYR/23/I001669, Dated :- 06/04/2022 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana GFYR/23/I001779 05/07/22 43537.0600 Service 9987 06 Haryana VP 50012653 05/18/22 35217.0000 9 3169.5300 9 3169.5300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance of Global Foyer-511, for the month of June-22, Against Invoice No :- GFYR/23/I001779, Dated :- 07/05/2022 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana DN10000001 05/21/22 -195344.0000 GFYR/22/I001640 03/14/22 Service 998594 06 Haryana DN DN10000001 05/21/22 -165545.7600 9 -14899.1200 9 -14899.1200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit note against bill no :- GFYR/22/I001640, Dated :- 14/03/2022 Y 7 - Credit/Debit Notes UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana GFYR/23/I001923 06/04/22 43713.9800 Service 9987 06 Haryana VP 50012652 06/06/22 35261.0000 9 3173.4900 9 3173.4900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance Exp. of Global Foyer-511 for the month of July-22 , Against Invoice No :- GFYR/23/I001923, Dated :- 04/06/2022 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana GFYR/23/I002013 06/22/22 1416.0000 Service 998594 06 Haryana VP 50012716 06/27/22 1200.0000 9 108.0000 9 108.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase 12 access card for global foyer office , against invoice no :- GFYR/23/I002013, Dated :- 22/06/2022 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli 22RCM02 05/04/22 220000.0000 Service 998212 06 Haryana VP 50012596 05/19/22 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional & Legal Charges of Legal & Tax Advisory services for the month of April-2022 , Against Invoice No :- 22RCM02 , Dated :- 04/05/2022 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli 22RCM04 06/04/22 220000.0000 Service 998212 06 Haryana VP 50012680 06/20/22 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 May-22, against Invoice No :- 22RCM04, Dated :- 04/06/2022 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 07AFGPG3532E1ZW T078 Royal Support Services 07 Delhi 2022-23/4395 06/20/22 84000.0000 06 Haryana VP 50012696 06/22/22 80000.0000 0.0000 0.0000 5 4000.0000 0.0000 0.0000 0.0000 0.0000 No N Staff Welfare Exp. booked the traveller bus for going to Chail Trip for the period 30/06/2022 to 03/07/2022 , against invoice No :- 2022-23/4395, Dated :- 20/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP S132 S.Krishanan 22RCM01 05/01/22 135000.0000 Service 998212 06 Haryana VP 50012550 05/04/22 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No Y Technical Consultancy for the month of April-22, aganst Invoice No :- 22RCM01 (PF_Apr_2022/1), Dated :- 01/05/2022 Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST AP S132 S.Krishanan 22RCM03 06/01/22 135000.0000 Service 998212 06 Haryana VP 50012631 06/02/22 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No Y Technical Consultancy for the period 01/05/2022 To 31/05/2022, Against Invoice No :- 22RCM03, Dated :- 01/06/2022 Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST AP 06AQAPR1088B1Z5 S138 Secure Power Solution 06 Haryana SPS/2022-23/008 04/30/22 15340.0000 Service 9983 06 Haryana VP 50012577 05/04/22 13000.0000 9 1170.0000 9 1170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance Electricity woork on Global Foyer-511, against Invoice No :- SPS/2022-23/008 , Dated :- 30/04/2022 Y 4A - Registered Taxable Carry forward Invoiced N PFIPL PROLOGIC FIRST AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2022-23/SM/005 05/02/22 212400.0000 Service 9983 06 Haryana VP 50012555 05/05/22 180000.0000 9 16200.0000 9 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Digital Marketing Exp. communication strategy,content,creative,Social media Planning For the month of April-22, against invoice No:- 2022-23/SM/005, Dated :- 02/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2022-23/SM/009 06/02/22 214613.0000 Service 9983 06 Haryana VP 50012651 06/08/22 181876.0000 9 16368.8400 9 16368.8400 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 May-22, against Invoice No :- 2022-23/SM/009, Dated :- 02/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI000507/22-23 04/08/22 13570.0000 Service 998429 06 Haryana VP 50012523 04/22/22 11500.0000 9 1035.0000 9 1035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet Exp. for the month of April -22, against Invoice No :- BHRI000507/22-23, Dated :- 08/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI001181/22-23 05/08/22 13570.0000 Service 998429 06 Haryana VP 50012594 05/19/22 11500.0000 9 1035.0000 9 1035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet Exp. for the month of May-22, against Invoice No :- BHRI001181/22-23 , Dated :- 08/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI001832/22-23 06/08/22 13570.0000 Service 998429 06 Haryana VP 50012683 06/20/22 11500.0000 9 1035.0000 9 1035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet Exp. for the 08/07/2022 To 07/08/2022 , against Invoice No :- BHRI0001832/22-23, Dated :- 08/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AEIFS4782D1ZV S140 Sky Suites Hotel 06 Haryana 1012 05/21/22 10392.0000 Service 996311 - 12% 06 Haryana VP 50012650 06/03/22 8928.5600 6 535.7200 6 535.7200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Stay exp. of Deepak Chauhan for the period 17/05/2022 To 21/05/2022, against Invoice No :- 1012, Dated :- 21/05/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 28 04/02/22 1800.0000 Service 996311 - 12% 06 Haryana VP 50012535 04/22/22 1607.1400 6 96.4300 6 96.4300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Stay Exps. of Deepak Chauhan for the Date of 01/04/2022 , against Invoice No:-28, Dated :- 02/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana THQP/22-23470 04/22/22 8271.0000 06 Haryana VP 50012719 07/05/22 1020.0000 2.5 25.5000 2.5 25.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Stays Exp. of Deepak Chauhan for the period 18/04/2022 to 22/04/2022, against invoice No :- THQP/22-23470, Dated :- 22/04/2022 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana THQP/22-23470 04/22/22 8271.0000 Service 996311 - 12% 06 Haryana VP 50012719 07/05/22 6429.0000 6 385.5000 6 385.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Stays Exp. of Deepak Chauhan for the period 18/04/2022 to 22/04/2022, against invoice No :- THQP/22-23470, Dated :- 22/04/2022 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana THQP/22-231721 06/17/22 6592.0000 06 Haryana VP 50012720 07/05/22 1135.0000 2.5 28.3800 2.5 28.3800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Stays Exp. of Deepak Chauhan for the period 15/06/2022 to 17/06/2022, against invoice No :- THQP/22-231721, Dated :- 17/06/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana THQP/22-231721 06/17/22 6592.0000 Service 996311 - 12% 06 Haryana VP 50012720 07/05/22 4821.5000 6 289.2900 6 289.2900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Stays Exp. of Deepak Chauhan for the period 15/06/2022 to 17/06/2022, against invoice No :- THQP/22-231721, Dated :- 17/06/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/22-23/089 04/01/22 4838.0000 Service 998319 06 Haryana VP 50012492 04/06/22 4100.0000 0.0000 0.0000 18 738.0000 0.0000 0.0000 0.0000 0.0000 No N Digital Marketing Exp. for the period 01/03/2022 to 31/03/2022 , against invoice no :- SHS/22-23/089, Dated :- 01/04/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/22-23/2754 05/01/22 12095.0000 Service 998319 06 Haryana VP 50012568 05/10/22 10250.0000 0.0000 0.0000 18 1845.0000 0.0000 0.0000 0.0000 0.0000 No N Digital Marketing Exp. for the period 01/04/2022 To 30/04/2022, against Invoice No:- SHS/22-23/2754, Dated :-01/05/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/22-23/4234 06/01/22 15104.0000 Service 998319 06 Haryana VP 50012647 06/06/22 12800.0000 0.0000 0.0000 18 2304.0000 0.0000 0.0000 0.0000 0.0000 No N Digital Marketing Exp. for the period 01/05/2022 To 31/05/2022 , against invoice :-SHS/22-23/4234, Dtaed :-01/06/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 36AABCT1332L1ZF T020 TERA SOFTWARE LIMITED 36 Telangana TSLGST22-23/80 05/16/22 29500.0000 Service 998313 06 Haryana VP 50012613 05/19/22 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N Software Exp. of Mycloud for Production e-invoice API services , against Invoice No :- TSLGST22-23/80, Dated :-16/05/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 06AIHPB9175E1ZC V017 Vishwakarma Air-Con 06 Haryana 698 04/12/22 8142.0000 Service 998719 06 Haryana VP 50012532 04/26/22 6900.0000 9 621.0000 9 621.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repair & Maintenance exp. of Office AC Services & repair , against Invoice No :- 698, Dated :- 12/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AIHPB9175E1ZC V017 Vishwakarma Air-Con 06 Haryana 730 05/17/22 6726.0000 Service 998719 06 Haryana VP 50012611 05/24/22 5700.0000 9 513.0000 9 513.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repair & Maintenance for AC services of server room, against invoice no :-730 , Dated :- 17/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030422256335 04/03/22 8248.2000 Service 9984 06 Haryana VP 50012504 04/14/22 6990.0000 9 629.1000 9 629.1000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 03/03/2022 to 02/04/2022, relationship No :- 159623482, against invoice No :- HRSO030422256335, Dated :- 03/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030522321728 05/03/22 8244.6600 Service 9984 06 Haryana VP 50012562 05/07/22 6987.0000 9 628.8300 9 628.8300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 03/04/2022 to 02/05/2022,against Invoice No :- HRSO030522321728, Dated :- 03/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030622385701 06/03/22 8960.0400 Service 9984 06 Haryana VP 50012661 06/13/22 7593.2600 9 683.3900 9 683.3900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 03/05/2022 To 02/06/2022 , against Invoice No ;- HRSO030622385701, Customer No :- 159623482, Dated :- 03/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AABCW4109N1Z4 W006 Webcon IT Solutions P Limited 07 Delhi WISPL2022-23/030 05/24/22 25960.0000 Service 998424 06 Haryana VP 50012630 05/24/22 22000.0000 0.0000 0.0000 18 3960.0000 0.0000 0.0000 0.0000 0.0000 No N GoTo Meeting Business Exp. of Mycloud for the period 25/05/2022 To 24/05/2023, against Invoice No :- WISPL2022-23/030, Dated :- 24/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 33AAACZ5230C1ZU Z001 Zoho Technologies Private Limited 33 Tamil Nadu 102223049868 06/22/22 1062.0000 Service 997331 06 Haryana VP 50012743 07/12/22 900.0000 0.0000 0.0000 18 162.0000 0.0000 0.0000 0.0000 0.0000 No N Server Hosting Services for 6 Zepto mail credits, against Invoice No :- 102223049868, Dated :- 22/06/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST Grand Total 98414.32 98414.32 801268.53 0 0 0 0