2006-09-16T00:00:00Z 2017-07-26T13:04:44Z 16.00 3975 12780 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: 01/04/2023 Date To: 30/04/2023 Filter By: Voucher 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 Last Settled Transaction 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 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 AP 06AALCA0171E1Z3 Appa897 Appario Retail Haryana 06 Haryana DEL4-87468 04/08/23 79990.0000 Goods 8471 06 Haryana VP 50013567 04/08/23 67788.1400 9 6100.9300 9 6100.9300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Laptop Lenovo Thinkpad E14 Intel Core i5/8GB RAM/512GB ROM for Ashwani Kumar Support, against invoice no :- DEL4-87468, Dated :- 08/04/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/051/23-24 04/05/23 232752.7500 Service 998212 06 Haryana VP 50013509 04/05/23 197248.0900 0.0000 0.0000 18 35504.6600 0.0000 0.0000 0.0000 0.0000 No N Server Hosting charges for the month of March-23, against Invoice no :- ASPL/051/23-24, Dated :- 05/04/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20013697 04/20/23 AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2407I000075180 04/03/23 1060.8200 Service 9984 06 Haryana VP 50013497 04/03/23 899.0000 9 80.9100 9 80.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/03/2023 To 01/04/2023, against invoice no :- HT2407I000075180, Relationship no :- 10184281, Dated :- 03/04/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013676 04/07/23 AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana Ht2406I000337862 04/24/23 9056.5000 Service 9984 06 Haryana VP 50013540 04/24/23 7675.0000 9 690.7500 9 690.7500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/03/2023 To 22/04/2023, against invoice no :- HT2406I000337862, Dated :- 24/04/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013742 04/29/23 AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I000337399 04/24/23 4836.8200 Service 9984 06 Haryana VP 50013541 04/24/23 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 23/03/2023 To 22/04/2023 , against invoice no :- HT2406I000337399, Relationship No :- 20001786530, Dated :- 24/04/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013742 04/29/23 AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I005077512 04/24/23 7484.8700 Service 9984 06 Haryana VP 50013561 04/24/23 6343.1100 9 570.8800 9 570.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/03/2023 To 24/04/2023, Relationship no :- 12491969, against invoice no :- HT2306I005077512, Dated :- 24/04/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013742 04/29/23 AP 06APYPG1287N1Z4 C041 Capstone Technology 06 Haryana CT/2023-24/0026 04/20/23 9157.0000 Goods 8443 06 Haryana VP 50013526 04/20/23 7300.0000 9 657.0000 9 657.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase HP printer Toner for 578 office & 2 logitech wired mouse, against invoice no :- CT/2023-24/0026, Dated :- 20/04/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013716 04/29/23 AP 06APYPG1287N1Z4 C041 Capstone Technology 06 Haryana CT/2023-24/0026 04/20/23 9157.0000 Goods 8471 06 Haryana VP 50013526 04/20/23 460.0000 9 41.4000 9 41.4000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase HP printer Toner for 578 office & 2 logitech wired mouse, against invoice no :- CT/2023-24/0026, Dated :- 20/04/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013716 04/29/23 AP 27AADCV6807E1ZB C033 Cimpress India Private Limited 27 Maharashtra 9477613705 04/05/23 270.0000 Goods 8443 06 Haryana VP 50013544 04/05/23 228.8100 0.0000 0.0000 18 41.1900 0.0000 0.0000 0.0000 0.0000 No N Purchase visiting card for Diwakar Joni (100 unit), against invoice no :- 9477613705, Dated :- 05/04/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013726 04/14/23 AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91282108 04/14/23 14919.9200 Service 998315 06 Haryana VP 50013517 04/14/23 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 24/04/2023 To 23/05/2023, against invoice no :- IN91282108, Dated :- 14/04/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013701 04/20/23 AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-003 04/01/23 135700.0000 Service 997212 06 Haryana VP 50013490 04/01/23 115000.0000 9 10350.0000 9 10350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance rent payment for the month of April-23 , against invoice no :- S-003, Dated :- 01/04/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013677 04/07/23 AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-004 04/01/23 58716.0000 Service 995479 06 Haryana VP 50013495 04/01/23 49760.0000 9 4478.0000 9 4478.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of March-23, against invoice no :- S-004, Dated :- 01/04/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013677 04/07/23 AP 09AAACI1838D1ZU I013 Info Edge (India) Ltd. 09 Uttar Pradesh NK09I0424/012974 04/26/23 17523.0000 Service 998439 06 Haryana VP 50013565 04/26/23 14850.0000 0.0000 0.0000 18 2673.0000 0.0000 0.0000 0.0000 0.0000 No N Staff recruitment exp. for online content , against invoice no :- NK09I0424/012974, Dated :- 26/04/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20013746 04/26/23 AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/024/23-24 04/14/23 82443.0000 Goods 8471 06 Haryana VP 50013523 04/14/23 69866.9500 0.0000 0.0000 18 12576.0500 0.0000 0.0000 0.0000 0.0000 No N Purchase Lenovo Thinkpad E14/Intel Core I5-1235U/8GB/512GB for Prakash Varma , against invoice no :- MTPL/024/23-24, Dated :- 14/04/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20013706 04/14/23 AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600MWNVJ 04/08/23 59664.7900 Service 997331 06 Haryana VP 50013502 04/08/23 50563.3900 9 4550.7000 9 4550.7000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Power Azure Bi (MP Tourism)for the period 08/03/2023 To 07/04/2023 , against invoice no :- E0600MWNVJ, Dated :- 08/04/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013718 04/29/23 AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0400MV7QZ 04/15/23 11890.1900 Service 997331 06 Haryana VP 50013524 04/15/23 10076.4300 9 906.8800 9 906.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure power bi exp. for the period 15/03/2023 To 14/04/2023 , against invoice no :- E0400MV7QZ, Dated :- 15/04/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013731 05/03/23 AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2023-24/138 04/28/23 17700.0000 Service 998212 06 Haryana VP 50013545 04/28/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N Professional charges or the month of April-23, against invoice no :- NBC/2023-24/138, Dated :- 28/04/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06FENPK1861K1Z3 N035 Nest Protection 06 Haryana NEST/23-24/018 04/28/23 40356.0000 Goods 85311090 06 Haryana VP 50013537 04/28/23 34200.0000 9 3078.0000 9 3078.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repair & maintenance exp. for service & refilling of clean agent moduler fire extinguisher, against invoice no :- NEST/23-24/018, Dated :- 28/04/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013719 04/29/23 AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 23WB01 04/24/23 590000.0000 Service 998315 06 Haryana VP 50013521 04/24/23 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N 23WB01, Dated 24/04/2023 for Software development Services for the month of April-23 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH1604E1ZB R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRN/00047/24 04/01/23 40742.0000 Service 995479 06 Haryana VP 50013535 04/01/23 34526.0000 9 3108.0000 9 3108.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office maintenance charges for the month of April-23, against invoice no :- PGGRN/00047/24, Dated :- 01/04/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AD 20013711 04/01/23 AP 07AADFR8764R1Z8 R010 RAY & RAY 07 Delhi 4/AUD/2023-24 04/11/23 448400.0000 Service 998221 06 Haryana VP 50013515 04/11/23 380000.0000 0.0000 0.0000 18 68400.0000 0.0000 0.0000 0.0000 0.0000 No N Audit fees for issuing SOC-2 report for the period 01/07/2022 To 31/12/2022, against invoice no :- 4/AUD/2023-24, Dated :- 11/04/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013694 04/14/23 AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI001017/23-24 04/10/23 13570.0000 Service 998429 06 Haryana VP 50013525 04/10/23 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 08/05/2023 To 07/06/2023 , against invoice no :- BHRI001017/23-24, Dated :- 10/04/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013722 04/24/23 AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030423124601 04/03/23 8204.5400 Service 9984 06 Haryana VP 50013514 04/03/23 6953.0000 9 625.7700 9 625.7700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp.for the period 03/03/2023 To 02/04/2023, against invoice no :- HRSO030423124601, Customer no :- 159623482, Dated :- 03/04/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013695 04/14/23 Grand Total 36643.13 36643.13 214170.82 0 0 0 0