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: 01/07/2022 Date To: 31/07/2022 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 06AALCA0171E1Z3 Appa897 Appario Raetail Haryana 06 Haryana FDLC-18117 07/07/22 269.0000 Goods 8471 06 Haryana VP 50012835 07/07/22 227.9600 9 20.5200 9 20.5200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Comp. Maintenance Exp. purchase USB wired mouse , against Invoice No :- FDLC-18117, Dated :- 07/07/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/247/22-23 07/04/22 608475.6400 Service 998315 06 Haryana VP 50012777 07/21/22 515657.3200 0.0000 0.0000 18 92818.3200 0.0000 0.0000 0.0000 0.0000 No N Server Hosting Charges for the month of June-22, against Invoice No :- ASPL/247/22-23 , Dated :- 04/07/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/251/22-23 07/05/22 36272.1200 Service 998315 06 Haryana VP 50012778 07/21/22 30739.0900 0.0000 0.0000 18 5533.0300 0.0000 0.0000 0.0000 0.0000 No N Server Hosting Charges of Appsquadz Software Pvt. Ltd. , against Invoice No :- ASPL/251/22-23 , Dated :- 05/07/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 29AJXPR7791P1ZH A140 Arham Marketing 29 Karnataka AM/22-23/0897 07/25/22 5015.0000 Goods 8473 06 Haryana VP 50012799 07/29/22 4250.0000 0.0000 0.0000 18 765.0000 0.0000 0.0000 0.0000 0.0000 No N Repair & Maintenance Exp. for change SSD Card In Maresh Kumar Laptop (Mycloud), against Invoice No :- AM/22-23/0897, Dated :- 25/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/22-23/069 07/03/22 3800.0000 Goods 8507 06 Haryana VP 50012774 07/19/22 3220.3400 0.0000 0.0000 18 579.6600 0.0000 0.0000 0.0000 0.0000 No N Computer Maintenance Exp. purchase HP HS04 Original Battery for Partha Datta's Laptop, against Invoice no :- ATS/22-23/069 , Dated :- 03/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06DHOPK9170B1Z7 B034 Bharat Tech 06 Haryana BH/2021-22/027 07/05/22 15499.0000 Service 998719 06 Haryana VP 50012730 07/07/22 13135.0000 9 1182.1500 9 1182.1500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repair Maintenance for purchase Syris XTLINK-1A-V3D Data Convertotr , against invoice No :- BH/2021-22/027, Dated :- 05/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I001683710 07/03/22 8067.6600 Service 9984 06 Haryana VP 50012745 07/12/22 6837.0000 9 615.3300 9 615.3300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 02/06/2022 to 01/07/2022 , against Invoice No :- BM2306I001683710, Relationship No :- 1316603763, Dated 03/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I001683753 07/03/22 1176.4600 Service 9984 06 Haryana VP 50012746 07/12/22 997.0000 9 89.7300 9 89.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 02/06/2022 To 01/07/2022, against invoice no :- BM2306I001683753, Relationship No :- 1316605032, Dated :- 03/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2307I001990290 07/03/22 1060.8200 Service 9984 06 Haryana VP 50012748 07/12/22 899.0000 9 80.9100 9 80.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 02/06/2022 To 01/07/2022, against invoice No :- HT2307I001990290, Relationship No :- 10184281, Dated :- 03/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I001388331 07/18/22 1413.6400 Service 9984 06 Haryana VP 50012790 07/29/22 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 17/06/2022 To 16/07/2022 , against Invoice no :- HT2306I001388331, Relationship No :- 7038439064, Dated :- 18/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I001500412 07/27/22 1059.6400 Service 9984 06 Haryana VP 50012828 08/09/22 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 26/06/2022 To 25/07/20222, against Invoice no :- HT2306I001500412, Relationship No :- 7006053173, Dated :- 27/07/2022 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana Ht2306I001452925 07/24/22 6613.3300 Service 9984 06 Haryana VP 50012829 08/09/22 5604.5100 9 504.4100 9 504.4100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 23/06/2022 to 22/07/2022, against Invoice No :- HT2306I001452925, Relationship No :- 12491969, Dated :- 24/07/2022 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AP 27AADCV6807E1ZB C033 Cimpress India Private Limited 27 Maharashtra 408585725316 07/06/22 1500.0000 Service 999799 06 Haryana VP 50012768 07/06/22 1271.1900 0.0000 0.0000 18 228.8100 0.0000 0.0000 0.0000 0.0000 No N Priniting & Stationery Exp. Purchase 250 Letterhead of Mycloud Hospitality Software Pvt. Ltd., against invoice no :-408585725316, Dated :- 06/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AADCV6807E1ZB C033 Cimpress India Private Limited 27 Maharashtra 405098546876 07/21/22 815.0000 Service 999799 06 Haryana VP 50012781 07/21/22 690.6800 0.0000 0.0000 18 124.3200 0.0000 0.0000 0.0000 0.0000 No N Printing & Stationery Exp. Purchase Visiting card for Amit Sharda & JVS Rathore, against Invoice No :- 405098546876, Dated :- 21/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2223KAA1006295 07/03/22 2567.2100 Service 998434 06 Haryana VP 50012808 08/02/22 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 02/07/2022 To 01/08/2022, against Invoice No:- 2223KAA1006295, Dated :- 03/07/2022 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91254025 07/14/22 14919.9200 Service 998315 06 Haryana VP 50012780 07/21/22 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 24/07/2022 To 23/08/2022, against invoice No :- IN91254025, Dated :- 14/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS22230196 07/01/22 3245.0000 Service 998511 06 Haryana VP 50012764 07/15/22 2750.0000 0.0000 0.0000 18 495.0000 0.0000 0.0000 0.0000 0.0000 No N Background verification charges for the month of June-22, against Invoice no :- CS22230196, Dated :- 01/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP D024 DDP Publication Pvt Ltd FI-0167/22-23 07/04/22 34650.0000 Goods 998363 06 Haryana VP 50012712 07/04/22 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 July-22, against Invoice No :- FI-167/22-23, Dated :- 04/07/2022 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201760 07/01/22 247800.0000 Service 998212 06 Haryana VP 50012734 07/11/22 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 June-22 , Against Invoice No :- DC201760, Dated :- 01/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-020 07/01/22 135700.0000 Service 998594 06 Haryana VP 50012722 07/05/22 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 July -22(15% revision) , against Invoice No:- S-020, Dated :- 01/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-021 07/01/22 86255.0000 Service 998594 06 Haryana VP 50012723 07/05/22 73097.0000 9 6578.7300 9 6578.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of June-22(15% revision),against invoice No :-S-021, Dated :- 01/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AAIFI3886L1ZP I041 Iotian Technology Intelligence 27 Maharashtra IN- 306 07/08/22 14999.0000 Goods 8471 06 Haryana VP 50012837 07/08/22 12711.0200 0.0000 0.0000 18 2287.9800 0.0000 0.0000 0.0000 0.0000 No N Computer (NCR) Purchase Lenovo Tab M10HD 2nd gen for Shivanshu Yadav, against Invoice no :- IN-306 , Dated :- 08/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AAIFI3886L1ZP I041 Iotian Technology Intelligence 27 Maharashtra IN-306 07/08/22 14999.0000 Goods 8471 06 Haryana VP 50012836 08/17/22 12711.0200 0.0000 0.0000 18 2287.9800 0.0000 0.0000 0.0000 0.0000 No N Computer (NCR) Purchase Lenovo Tab M10HD 2nd gen for Shivanshu Yadav, against Invoice no :- IN-306 , Dated :- 08/07/2022 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AP 22AARFJ0939N1ZX J016 J World Technology 22 Chattisgarh IN-1365 07/15/22 79590.0000 Goods 8471 06 Haryana VP 50012841 08/10/22 67449.1500 0.0000 0.0000 18 12140.8500 0.0000 0.0000 0.0000 0.0000 No N Computer (NCR) Purchase Lenovo Yoga 6 AMD ryzen 5700U touchscreen convertible Laptop(16Gb/1TBSSD) Laptop for Reena Vashit , against Invoice No :- IN-1365, Dated :- 15/07/2022 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AP 08AACCK2621G1ZV K015 K.D.K Softwares (India) Pvt Lt 08 Rajasthan IMS22-23/09088 07/29/22 4248.0000 Service 997331 06 Haryana VP 50012807 07/29/22 3600.0000 0.0000 0.0000 18 648.0000 0.0000 0.0000 0.0000 0.0000 No N Software Exp. of KDK Software for the FY 2022-23 , against Invoice no :- IMS22-23/09088, Dated :-30/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCM5146R1ZZ M068 Make My trip(India) Pvt. Ltd. 06 Haryana M06AI23I04590982 07/05/22 6635.0000 Service 999799 06 Haryana VP 50012794 07/05/22 446.6100 9 40.1900 9 40.1900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Travel International (SUP) flight ticket book for Dinesh Singh Bistt for going to SANSRI , Kathmandu, , against Invoice No :- M06AI23I04590982, 05/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCM5146R1ZZ M068 Make My trip(India) Pvt. Ltd. 06 Haryana M06AI23I04875914 07/11/22 11463.0000 Service 999799 06 Haryana VP 50012795 07/11/22 493.2200 9 44.3900 9 44.3900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Travel International (SUP) flight ticket book for Dinesh Singh Bistt for coming DELHI, , against Invoice No :- M06AI23I04875914, Dated :-11/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0400JDH40 07/15/22 13757.8900 Service 997331 06 Haryana VP 50012840 08/16/22 11659.2300 9 1049.3300 9 1049.3300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software Exp. Azure Power BI for the period 15/06/2022 To 14/07/2022,against Invoice No :-E0400JDH40 , Dated :- 15/07/2022 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AP 09AAATN2595F1ZE N002 NASSCOM 09 Uttar Pradesh RHO/22/410400 07/08/22 59000.0000 Service 999599 06 Haryana VP 50012754 07/08/22 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 No N Membership & Subscriptions Fee for the FY 2022-23 , against invoice No :- RHO/22/410400, Dated :- 08/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 22WB04 07/31/22 590000.0000 Service 998314 06 Haryana VP 50012806 07/31/22 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N 22WB04, Dated 31/07/2022 for Software development Services for the month of July 2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRNADH/0014723 07/20/22 1167.0000 Goods 8507 06 Haryana VP 50012788 07/25/22 989.0000 9 89.0000 9 89.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Generator Maintenance Exp. of Global Foyer-511 for the period 01/06/2022 To 30/06/2022, against invoice no :- PGGRNADH/0014723, Dated :- 20/07/2022 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R077 Rajdarbar Realty Creations Pvt. Ltd. 06 Haryana PGGRN/00846/23 07/20/22 40742.0000 Service 9987 06 Haryana VP 50012786 07/27/22 34526.0000 9 3108.0000 9 3108.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Offices Maintenance of Glober foyer-511 office for the period 01/08/2022 To 31/08/2022 , against Invoice no :- PGGRN/00846/23, Dated :- 20/07/2022 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli RK/2022-23/008 07/04/22 220000.0000 Service 998212 06 Haryana VP 50012797 07/25/22 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Professional & Legal Charges for the month of June-22, against Invoice No :- 22RCM06, Dated :- 04/07/2022 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP S132 S.Krishanan 22RCM05 07/04/22 135000.0000 Service 998212 06 Haryana VP 50012714 07/04/22 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No N Technical Consultancy for the period 01/06/2022 To 30/06/2022, against Invoice No :- PF_Jun_2022/1, Dated :- 01/07/2022 Y 8B ? Unregistered Other Invoiced N PFIPL PROLOGIC FIRST AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2022-23/SM/012 07/02/22 212400.0000 Service 9983 06 Haryana VP 50012727 07/07/22 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, socail media Plannning & Mamanagment for the month of June-22, against Invoice No :- 2022-23/SM/012, Dated :- 02/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI002592/22-23 07/08/22 13570.0000 Service 998429 06 Haryana VP 50012779 07/21/22 11500.0000 9 1035.0000 9 1035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet Exp. for the period 08/08/2022 To 07/09/2022 , against Invoice No :- BHRI002592/22-23, Dated :- 08/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana THQP/22-23/2144 07/09/22 3726.0000 06 Haryana VP 50012809 08/03/22 120.0000 2.5 3.0000 2.5 3.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Stays Exp. of Deepak Chauhan for the period 07/07/2022 to 09/07/2022, against invoice No :- THQP/22-23/2144, Dated :- 09/07/2022 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana THQP/22-23/2144 07/09/22 3726.0000 Service 996311 - 12% 06 Haryana VP 50012809 08/03/22 3214.3300 6 192.8600 6 192.8600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Stays Exp. of Deepak Chauhan for the period 07/07/2022 to 09/07/2022, against invoice No :- THQP/22-23/2144, Dated :- 09/07/2022 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFIPL PROLOGIC FIRST AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/22-23/4777 07/01/22 15104.0000 Service 998319 06 Haryana VP 50012731 07/07/22 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 01/06/2022 To 30/06/2022 , against invoice :-SHS/22-23/4777, Dtaed :-01/07/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 02ACMPS9368R1ZH T048 Treehouse Chail Villlas 02 Himachal Pradesh 22/23-603 07/03/22 298887.0000 06 Haryana VP 50012717 07/03/22 57549.7600 0.0000 0.0000 5 2877.5200 0.0000 0.0000 0.0000 0.0000 No N Stay EXp. & Food Exp. of Chail Trip for the period 01/07/2022 To 03/07/2022 , against Invoice No :- 22/23-603, Dated :- 03/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 02ACMPS9368R1ZH T048 Treehouse Chail Villlas 02 Himachal Pradesh 22/23-603 07/03/22 298887.0000 Service 996311 06 Haryana VP 50012717 07/03/22 10559.3300 0.0000 0.0000 18 1900.6800 0.0000 0.0000 0.0000 0.0000 No N Stay EXp. & Food Exp. of Chail Trip for the period 01/07/2022 To 03/07/2022 , against Invoice No :- 22/23-603, Dated :- 03/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 02ACMPS9368R1ZH T048 Treehouse Chail Villlas 02 Himachal Pradesh 22/23-603 07/03/22 298887.0000 Service 996311 - 12% 06 Haryana VP 50012717 07/03/22 201788.5000 0.0000 0.0000 12 24214.6200 0.0000 0.0000 0.0000 0.0000 No N Stay EXp. & Food Exp. of Chail Trip for the period 01/07/2022 To 03/07/2022 , against Invoice No :- 22/23-603, Dated :- 03/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACU5552C1ZL U002 United India Insurance Company Limited 07 Delhi 4221I111654382 07/04/22 5461.0000 Service 9971 06 Haryana VP 50012718 07/04/22 4628.0000 0.0000 0.0000 18 833.0400 0.0000 0.0000 0.0000 0.0000 No N Insurance Exp.of 12 employees addition in insurance policy , against invoice no:- 4221I111654382, Dated :-04/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AZFPG7877D1Z6 U012 Universal Micro Technologies 07 Delhi UMT/GST/0210 07/05/22 530.0000 Service 9987 06 Haryana VP 50012732 07/07/22 449.1500 0.0000 0.0000 18 80.8500 0.0000 0.0000 0.0000 0.0000 No N Purchase Laptop Adaptor for Akash Malhotra, against invoice no :- UMT/GST/0210, Dated :- 05/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AIHPB9175E1ZC V017 Vishwakarma Air-Con 06 Haryana 799 07/18/22 8732.0000 Service 998719 06 Haryana VP 50012771 07/19/22 7400.0000 9 666.0000 9 666.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repair & Maintenance exp. of 11 AC Services , against Invoice No :- 799, Dated :- 18/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030722450554 07/03/22 12289.6800 Service 9984 06 Haryana VP 50012749 07/12/22 10414.9800 9 937.3500 9 937.3500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/06/2022 To 02/07/2022, against Invoice No :- HRSO0030722450554, Dated :- 03/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AABCZ4218R1ZP Z004 ZVC India Private Limited 27 Maharashtra INV156025229 07/04/22 1534.0000 Service 998424 06 Haryana VP 50012839 07/04/22 1300.0000 0.0000 0.0000 18 234.0000 0.0000 0.0000 0.0000 0.0000 No N Internet Exp. for the period 04/07/2022 To 03/08/2022 , against Invoice no :- INV156025229, Dated :- 04/07/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST Grand Total 42975.54 42975.54 355371.19 0 0 0 0