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: 01/05/2023 Date To: 31/05/2023 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 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/185/23-24 05/22/23 574636.3200 Service 998313 06 Haryana VP 50013584 05/22/23 486979.9300 0.0000 0.0000 18 87656.3900 0.0000 0.0000 0.0000 0.0000 No N Server hosting charges for the month of April-23, against invoice no :- ASPL/185/23-24, Dated :- 22/05/2023 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20013769 05/22/23 5000593 Server Hosting Charges AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 2023-24/32 05/16/23 1056.0000 Goods 8473 06 Haryana VP 50013634 05/16/23 895.0000 0.0000 0.0000 18 161.1000 0.0000 0.0000 0.0000 0.0000 No N Computer maintenance (NCR) purchase dell mouse USB & keyboard , against invoice no :- 2023-24/32, Dated :- 16/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013815 06/06/23 5000624 Short & Excess AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 2023-24/33 05/16/23 3894.0000 Goods 8473 06 Haryana VP 50013635 05/16/23 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N Computer maintenance (NCR) laptop fan & display cable, against invoice no :- 2023-24/33, Dated :- 16/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013815 06/06/23 5100543 Computer Maintenance (NCR) AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I000608231 05/03/23 4587.8400 Service 9984 06 Haryana VP 50013595 05/03/23 997.0000 9 89.7300 9 89.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/04/2023 To 01/05/2023, against invoice no :- BM2406I000608231, Relationship No :- 1316605032, Dated :- 03/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013772 05/09/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2407I000815132 05/03/23 942.8200 Service 9984 06 Haryana VP 50013598 05/03/23 799.0000 9 71.9100 9 71.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/04/2023 To 01/05/2023, against invoice no :- HT2407I000815132, Relationship no :- 10184281, Dated :- 03/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013778 05/24/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana Ht2406I000246246 04/18/23 2709.2800 Service 9984 06 Haryana VP 50013593 05/09/23 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 17/03/2023 To 16/04/2023 , against invoice no :- HT2406I00246246, Relationship No :- 7038439064, Dated :- 18/04/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013772 05/09/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2406I000608644 05/03/23 16605.3500 Service 9984 06 Haryana VP 50013594 05/09/23 7922.0000 9 712.9800 9 712.9800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/04/2023 To 01/05/2023, against invoice no :- BM2406I000608644, Relationship no :- 1316603763, Dated :- 03/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013772 05/09/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I000379996 04/27/23 1059.6400 Service 9984 06 Haryana VP 50013596 05/09/23 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 26/03/2023 To 25/04/2023, against invoice no :- HT2406I000379996, Relationship No :- 7006053173, Dated :- 27/04/2023 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST PM 20013772 05/09/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I000746076 05/18/23 1413.6400 Service 9984 06 Haryana VP 50013597 05/18/23 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 17/04/2023 To 16/05/2023, against invoice no :- HT2406I000746076, Relationship No :- 7038439064, Dated :- 18/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013778 05/24/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I000861109 05/24/23 7598.5400 Service 9984 06 Haryana VP 50013607 05/24/23 6439.4400 9 579.5500 9 579.5500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/04/2023 To 22/05/2023, against invoice no :- HT2406I000861109, Relationship No :- 12491969, Dated :- 24/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013791 06/03/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I000865014 05/24/23 4718.8200 Service 9984 06 Haryana VP 50013630 05/24/23 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 23/04/2023 To 22/05/2023, against invoice no :- HT2406I000865014, Relationship no :- 20001786530, Dated :- 24/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013818 06/09/23 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2406I000905609 05/27/23 1059.6400 Service 9984 06 Haryana VP 50013606 05/27/23 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 26/04/2023 To 25/05/2023, against invoice no :- HT2406I000905609, Relationship No :- 7006053173, Dated :- 27/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013791 06/03/23 5000592 Telephone Expenses AP 27AADCV6807E1ZB C033 Cimpress India Private Limited 27 Maharashtra 401141902749 05/17/23 1700.0000 Service 999799 06 Haryana VP 50013583 05/17/23 1440.6800 0.0000 0.0000 18 259.3200 0.0000 0.0000 0.0000 0.0000 No N Purchase letterhead for Prologic First (250 pcs), against invoice no :- 401141902749, Dated :- 17/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST DB 10000605 05/17/23 5000621 Printing & Stationery AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91285229 05/14/23 14919.9200 Service 998315 06 Haryana VP 50013586 05/14/23 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 24/05/2023 To 23/06/2023, against invoice no :- IN91285229, Dated :- 14/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013774 05/20/23 5000593 Server Hosting Charges AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CS23240933 05/01/23 5900.0000 Service 998511 06 Haryana VP 50013551 05/01/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N Background verification exp. for the month of April-23, against invoice no :- CS23240933, Dated :- 01/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013761 05/18/23 5000625 Staff Recruitment Expenses AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-007 05/01/23 135700.0000 Service 997212 06 Haryana VP 50013549 05/01/23 115000.0000 9 10350.0000 9 10350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance rent for the month of May-2023 , against invoice no :- S-007, Dated :- 01/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013737 05/05/23 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-008 05/01/23 66924.0000 Service 995479 06 Haryana VP 50013550 05/01/23 56716.0000 9 5104.0000 9 5104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of April-23, against invoice no :- S-008, Dated :- 01/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013737 05/05/23 5000602 Generator Maintenance AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600NB4AJ 05/08/23 72831.0400 Service 997331 06 Haryana VP 50013562 05/08/23 61721.2200 9 5554.9100 9 5554.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Azure Power Bi (MP Tourism) for the period 08/04/2023 To 07/05/2023, against invoice no :- E0600NB4AJ, Dated :- 08/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013793 06/03/23 5000521 Software AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0400N9UEA 05/15/23 11539.9600 Service 998313 06 Haryana VP 50013585 05/15/23 9779.6200 9 880.1700 9 880.1700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Microsoft Azure power (Bi) for the period 01/04/2023 To 30/04/2023, against invoice no :- E0400N9WEA, Dated :- 15/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013810 06/06/23 5000521 Software AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/2023-24/342 05/28/23 17700.0000 Service 998212 06 Haryana VP 50013605 05/28/23 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 May-23, against invoice no :- NBC/2023-24/342, Dated :- 28/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013849 06/29/23 5000614 PROFESSIONAL & LEGAL CHARGES AP 29AAGCN9792H1ZO N036 Newjaisa Technologies Private Limited 29 Karnataka QSXJ-4013 05/05/23 34999.0000 Goods 8471 06 Haryana VP 50013568 05/05/23 29660.1700 0.0000 0.0000 18 5338.8300 0.0000 0.0000 0.0000 0.0000 No N Refurbished laptop purchase lenovo thinkpad T480 intel core i7/8GB RAM/512GB ROM for Aditya Srivastava (Suport), against invoice no :- QSXJ-4013, Dated :- 05/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013750 05/05/23 3100302 Computer (NCR) AP 29AAGCN9792H1ZO N036 Newjaisa Technologies Private Limited 29 Karnataka DN10000001 05/18/23 -34999.0000 QSXJ-4013 05/05/23 Goods 8471 06 Haryana DN DN10000001 05/18/23 -29660.1700 0.0000 0.0000 18 -5338.8300 0.0000 0.0000 0.0000 0.0000 No N Return refurbished laptop purchase lenovo thinkpad T480 intel core i7/8GB, against credit note no :- QSXL-C-1694, Dated :- 18/05/2023 Y 7 - Credit/Debit Notes Registered Invoiced N PFIPL PROLOGIC FIRST CN 10000695 05/18/23 3100302 Computer (NCR) AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 22WB02 05/26/23 590000.0000 Service 998314 06 Haryana VP 50013589 05/26/23 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N 23WB02, Dated 26/05/2023 for Software development Services for the month of May-23 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST GD 10000604 03/27/24 5316526 Inter Unit Purchase (Services) AP R014 Rajiv Kohli 23RCM03 05/09/23 250000.0000 Service 998212 06 Haryana VP 50013588 05/09/23 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 April-23, against invoice no :- RK/2023-24/006, Dated :- 09/05/2023 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST PM 20013775 05/20/23 1000287 IGST Payable RCM -18% AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2023-24/SM/003 05/02/23 232815.0000 Service 9983 06 Haryana VP 50013556 05/02/23 197301.0000 9 17757.0000 9 17757.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the month of April-23, against invoice no :- 2023-24/SM/003, Dated :- 02/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013736 05/03/23 5030571 Advertisement AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2023-24/SM/006 05/02/23 32373.0000 Service 9983 06 Haryana VP 50013557 05/02/23 27435.0000 9 2469.0000 9 2469.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Expense for office poster farming & poster printing voucher, against invoice no :- 2023-24/SM/006, Dated :- 02/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013736 05/03/23 5000621 Printing & Stationery AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI001829/23-24 05/08/23 17110.0000 Service 998429 06 Haryana VP 50013587 05/08/23 14500.0000 9 1305.0000 9 1305.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp. for the period 08/06/2023 To 07/07/2023, against invoice no :- BHRI001829/23-24, Dated :- 08/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013776 05/20/23 5000591 Internet Expenses AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030523198118 05/03/23 8336.6900 Service 9984 06 Haryana VP 50013566 05/03/23 7064.9900 9 635.8500 9 635.8500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/04/2023 To 02/05/2023 , against invoice no :- HRSO030523198118, Customer No. - 159623482, Dated :- 18/05/2023 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20013757 05/16/23 5000592 Telephone Expenses Grand Total 46247.29 46247.29 229546.73 0 0 0 0