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: 01/11/2023 Date To: 30/11/2023 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 06AARPC3715D1Z2 A134 Anand stationery shop 06 Haryana ASS/23-24/2616 11/08/23 6048.0000 Goods 49119990 06 Haryana VP 50013975 11/08/23 5400.0000 6 324.0000 6 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase paper bags for Diwali gifts, against invoice no :- ASS/23-24/2616, Dated :- 08/11/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20014187 11/16/23 5000621 Printing & Stationery AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/1030/23-24 11/17/23 510648.0000 Service 998315 06 Haryana VP 50013985 11/17/23 432752.5400 0.0000 0.0000 18 77895.4600 0.0000 0.0000 0.0000 0.0000 No N Server hosting charges for the month of October-23, against invoice no :- ASPL/1030/23-24, Dated :- 17/11/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20014206 11/20/23 5000593 Server Hosting Charges AP 27AQRPK5940Q1ZV A156 Astro Smart Solution 27 Maharashtra AS/23-24/112 11/09/23 16166.0000 Goods 8473 06 Haryana VP 50013995 11/09/23 10100.0000 0.0000 0.0000 18 1818.0000 0.0000 0.0000 0.0000 0.0000 No N Laptop Repair (LED Screen, SSD & Service charges) for Apurva Pal , against invoice no :- AS/23-24/112, Dated :- 09/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014220 11/21/23 5100543 Computer Maintenance (NCR) AP 27AQRPK5940Q1ZV A156 Astro Smart Solution 27 Maharashtra AS/23-24/112 11/09/23 16166.0000 Service 998713 06 Haryana VP 50013995 11/09/23 3600.0000 0.0000 0.0000 18 648.0000 0.0000 0.0000 0.0000 0.0000 No N Laptop Repair (LED Screen, SSD & Service charges) for Apurva Pal , against invoice no :- AS/23-24/112, Dated :- 09/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014220 11/21/23 5100543 Computer Maintenance (NCR) AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I004028662 11/03/23 1058.4600 Service 9984 06 Haryana VP 50013982 11/03/23 897.0000 9 80.7300 9 80.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/10/2023 To 01/11/2023, against invoice no :- BM2406I004028662, Dated :- 03/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014202 11/10/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I004029094 11/03/23 10708.5000 Service 9984 06 Haryana VP 50013983 11/03/23 9075.0000 9 816.7500 9 816.7500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/10/2023 To 01/11/2023, against invoice no :- BM2406I004029094, Relationship No :- 1316603763, Dated :- 03/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014202 11/10/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I003905317 11/18/23 1413.6400 Service 9984 06 Haryana VP 50014031 11/18/23 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 17/10/2023 To 16/11/2023, against invoice no :- HT2406I003905317, Relationship no :- 7038439064, Dated :- 18/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014263 11/29/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I002952357 09/27/23 1177.6400 Service 9984 06 Haryana VP 50014003 11/23/23 998.0000 9 89.8200 9 89.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 26/08/2023 To 25/09/2023, against invoice no :- HT2406I002952357, Relationship no :- 7006053173, Dated :- 27/09/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014227 11/23/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I003502086 10/27/23 1059.6400 Service 9984 06 Haryana VP 50014004 11/23/23 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 26/09/2023 To 25/10/2023, against invoice no :- HT2406I003502086, Relationship No :- 7006053173, Dated :- 27/10/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014227 11/23/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I004003317 11/24/23 4718.8200 Service 9984 06 Haryana VP 50014009 11/24/23 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 23/10/2023 To 22/11/2023, against invoice no :- HT2406I004003317, Relationship No :- 20001786530, Dated :- 24/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014228 11/24/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I004040736 11/24/23 7642.8100 Service 9984 06 Haryana VP 50014041 11/24/23 6476.9500 9 582.9300 9 582.9300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/10/2023 To 22/11/2023, against invoice no :- HT2406I004040736, Relationship No :- 12491969,Dated :- 24/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014274 12/04/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I004055128 11/28/23 1177.6400 Service 9984 06 Haryana VP 50014042 11/28/23 998.0000 9 89.8200 9 89.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 26/10/2023 To 25/11/2023, against invoice no :- HT2406I004055128, Relationship no :- 7006053173, Dated :- 28/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014274 12/04/23 5000592 Telephone Expenses AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91303224 11/14/23 14919.9200 Service 998315 06 Haryana VP 50013986 11/14/23 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 24/11/2023 To 23/12/2023, against invoice no :- IN91303224, Dated :- 14/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014207 11/20/23 5000593 Server Hosting Charges AP 07AAACC0982E1ZZ C030 CSI Telecom Pvt Ltd. 07 Delhi M00429 10/07/23 7656.0000 Service 998716 06 Haryana VP 50014012 11/01/23 6488.0000 0.0000 0.0000 18 1167.8400 0.0000 0.0000 0.0000 0.0000 No N Maintenance Contractor for Panasonic KX-NS 300 for the period 18/10/2023 To 17/10/2024, against invoice no :- M00429, Dated :- 07/10/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AD 20014234 11/01/23 5000624 Short & Excess AP 06AABCE7434Q1Z8 E030 Eon Networks Pvt. Ltd. 06 Haryana EN/SI/23-24/0711 11/08/23 9735.0000 Service 997331 06 Haryana VP 50014014 11/08/23 8250.0000 9 742.5000 9 742.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Sophos central intercept (05 Quantity), against invoice no :- EN/SI/23-24/0711, Dated :- 08/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20014236 11/08/23 5000521 Software AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-031 11/01/23 147500.0000 Service 997212 06 Haryana VP 50013958 11/01/23 125000.0000 9 11250.0000 9 11250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance rent payment for the month of November-23, against invoice no :- S-031, Dated :- 01/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014180 11/06/23 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-032 11/01/23 71964.0000 Service 995479 06 Haryana VP 50013959 11/01/23 60986.0000 9 5489.0000 9 5489.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of October-23, against invoice no :- S-032, Dated :- 01/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014180 11/06/23 5000602 Generator Maintenance AP 07AACCE1744Q1ZC I027 I Tek Logics Pvt Ltd 07 Delhi DEL-11-1123-089 11/16/23 566400.0000 Goods 8471 06 Haryana VP 50013968 11/16/23 480000.0000 0.0000 0.0000 18 86400.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Server (DELLR450,2*480GB,2*480GB,3*1.92TB), against invoice no :- DEL-11-1123-089, Dated :- 16/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014189 11/16/23 3100302 Computer (NCR) AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0342/23-24 10/04/23 51006.0000 Goods 8471 06 Haryana VP 50014016 11/01/23 41779.6600 0.0000 0.0000 18 7520.3400 0.0000 0.0000 0.0000 0.0000 No N Purchase Lenovo Thinkpad E14 (i3-12gen/8GB/512GB) for Asma Fatima (Sales), against invoice no :- MTPL/0342/23-24, Dated :- 04/10/2023 Y 4A - Registered Taxable Uninvoiced N PFIPL PROLOGIC FIRST AD 20014238 11/01/23 3100302 Computer (NCR) AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600PPLYE 11/08/23 71730.4800 Service 997331 06 Haryana VP 50014006 11/08/23 60788.5400 9 5470.9700 9 5470.9700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Microsoft azure (MP Tourism) Power Bi for the period 08/10/2023 To 07/11/2023, against invoice no :- E0600PPLYE, Dated :- 08/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014229 11/24/23 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0400PO6RH 11/15/23 7573.9800 Service 997331 06 Haryana VP 50014007 11/15/23 6418.6200 9 577.6800 9 577.6800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power Bi (monthly) for the period 15/10/2023 To 14/11/2023, against invoice no :- E0400PO6RH, Dated :- 15/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014230 11/24/23 5000521 Software AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBCE/2023-24/728 10/28/23 17700.0000 Service 998212 06 Haryana VP 50013990 11/21/23 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 October-23, against invoice no :- NBCE/2023-24/728, Dated :- 28/10/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20014212 11/21/23 5000614 PROFESSIONAL & LEGAL CHARGES AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2023-24/1074 11/28/23 17700.0000 Service 998212 06 Haryana VP 50014033 11/28/23 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-23, against invoice no :- NBC/2023-24/1074, Dated :- 28/11/2023 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 23WB08 11/24/23 590000.0000 Service 998314 06 Haryana VP 50014005 11/24/23 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23WB08, Dated 24/11/2023 for Software development Services for the month of November 2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5316526 Inter Unit Purchase (Services) AP R014 Rajiv Kohli 23RCM17 11/20/23 250000.0000 Service 998212 06 Haryana VP 50013993 11/20/23 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 October-23, against Invoice no :- RK/2023-24/021, Dated :- 06/11/2023 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20014215 11/22/23 1000287 IGST Payable RCM -18% AP 27AACCR7740M1ZX R036 Route Mobile Limited 27 Maharashtra RM/11-23/PP0162 11/22/23 11800.0000 Service 998313 06 Haryana VP 50014062 11/22/23 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 No N Software exp. for Enterprises Messaging Services (Domestic), against Invoice no :- RM/11-23/PP0162, Dated :- 22/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000521 Software AP S132 S.Krishanan 23RCM16 11/01/23 150000.0000 Service 998212 06 Haryana VP 50013947 11/01/23 150000.0000 0.0000 0.0000 18 27000.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/10/2023 To 31/10/2023, against invoice no :- PF_Oct_2023/1, Dated :- 01/11/2023 Y 8B ? Unregistered Other Invoiced N PFIPL PROLOGIC FIRST PM 20014171 11/02/23 1000287 IGST Payable RCM -18% AP 06ABDCS6426P1ZU S147 Seltzerlions Water Private Limited 06 Haryana 2023-24/00101 11/11/23 967600.0000 Service 999799 06 Haryana VP 50013969 11/11/23 820000.0000 9 73800.0000 9 73800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Diwali gifts for distribution to our cilents (A+ - 6,A - 54,B+ - 47,B - 31), against invoice no :- 2023-24/00101, Dated :- 11/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014193 11/16/23 5030572 Business Promotion AP 06ABDCS6426P1ZU S147 Seltzerlions Water Private Limited 06 Haryana 2023-24/00103 11/11/23 131919.0000 Service 9968 06 Haryana VP 50013970 11/11/23 111795.7600 9 10061.6200 9 10061.6200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Courier charges for send Diwali gifts to client address , against invoiice no :- 2023-24/00103, Dated :- 11/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014193 11/16/23 5000615 Courier, Fax & Postage AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2023-24/SM/027 11/02/23 212400.0000 Service 9983 06 Haryana VP 50013991 11/02/23 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 01/10/2023 To 31/10/2023, against invoice no :- 2023-24/SM/027, Dated :- 02/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014213 11/21/23 5030581 Digital Marketing Expenses AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI006278/23-24 11/09/23 13570.0000 Service 998429 06 Haryana VP 50013987 11/09/23 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 08/12/2023 To 07/01/2024, against invoice no :- BHRI006278/23-24, Dated :- 09/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014210 11/20/23 5000591 Internet Expenses AP 27AAQFV3628K1ZI V026 Valency Networks LLP 27 Maharashtra 2023179 11/02/23 89680.0000 Service 998314 06 Haryana VP 50014008 11/02/23 76000.0000 0.0000 0.0000 18 13680.0000 0.0000 0.0000 0.0000 0.0000 No N 50% balance payment to VAPT of Web Application, against invoice no :- 2023179, Dated :- 02/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014231 11/24/23 5000520 SOFTWARE DEV. & TECH. CONSULTA AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO031123469282 11/03/23 8263.5400 Service 9984 06 Haryana VP 50013961 11/03/23 7003.0000 9 630.2700 9 630.2700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/10/2023 To 02/11/2023, against invoice no :- HRSO031123469282, Customer No. 159623482, Dated :- 03/11/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014184 11/07/23 5000592 Telephone Expenses Grand Total 127789.64 127789.64 360605.56 0 0 0 0