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: 01/11/2022 Date To: 30/11/2022 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 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/621/22-23 11/03/22 754759.0600 Service 998315 06 Haryana VP 50013108 11/18/22 639626.3200 0.0000 0.0000 18 115132.7400 0.0000 0.0000 0.0000 0.0000 No N Server hosting charges for the month of October-22, against invoice no :- ASPL/621/22-23, Dated :- 03/11/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/22-23/0158 10/01/22 9752.0000 Goods 8473 06 Haryana VP 50013075 11/09/22 8264.4100 0.0000 0.0000 18 1487.5900 0.0000 0.0000 0.0000 0.0000 No N Purchase RAM 8GB DDR4, Laptop Keyboard E450(Swarn),Laptop E450 Charger(Sushil),Laptop Repair(Abhishek) , against Invoice No :- ATS/22-23/0158, Dated :- 01/10/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I002748213 10/24/22 7032.2300 Service 9984 06 Haryana VP 50013054 11/02/22 5959.5100 9 536.3600 9 536.3600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/09/2022 To 22/10/2022, against invoice no :- HT2306I002748213, Relationship No :- 12491969, Dated :- 24/10/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I002677076 10/18/22 1177.6400 Service 9984 06 Haryana VP 50013055 11/02/22 998.0000 9 89.8200 9 89.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 17/09/2022 To 16/10/2022, against invoice no :- HT2306I002677076, Relationship No :- 7038439064 , Dated :- 18/10/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I002745167 10/24/22 4364.9400 Service 9984 06 Haryana VP 50013056 11/02/22 3699.1000 9 332.9200 9 332.9200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/09/2022 To 22/10/2022 , against invoice no :- HT2306I002745167, Relationship no :- 20001786530, Dated :- 24/10/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306002748213 10/24/22 7032.2300 Service 9984 06 Haryana VP 50013076 11/09/22 5959.5100 9 536.3600 9 536.3600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/10/2022 To 22/11/2022 ,against invoice no :- HT2306I002748213, Relationship No :- 12491969,Dated :- 24/10/2022- Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I003920699 11/03/22 8295.4000 Service 9984 06 Haryana VP 50013091 11/09/22 7030.0000 9 632.7000 9 632.7000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 02/10/2022 To 01/11/2022 , against Invoice no :-BM2306I003920699,Relationship No :- 1316603763, Dated :- 03/11/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2306I003920649 11/03/22 2352.9200 Service 9984 06 Haryana VP 50013092 11/09/22 997.0000 9 89.7300 9 89.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 02/10/2022 To 01/11/2022, against Invoice No :-BM2306I003920649,Relationship No :-1316605032 Dated :- 03/11/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I002804513 10/27/22 1059.6400 Service 9984 06 Haryana VP 50013093 11/09/22 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 26/09/2022 To 25/10/2022, against Invoice No :- HT2306I002805413, Reltionship No :-7006053173, Dated :-27/10/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana DN10000003 11/09/22 -7032.2300 HT2306002748213 10/24/22 Service 9984 06 Haryana DN DN10000003 11/09/22 -5959.5100 9 -536.3600 9 -536.3600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Entry Reverse Y 7 - Credit/Debit Notes Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I003187161 11/18/22 2344.0300 Service 9984 06 Haryana VP 50013111 11/19/22 1198.0000 9 107.8200 9 107.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp. for the period 17/10/2022 To 16/11/2022, against invoice no :- HT2306I003187161, Relationship No :- 7038439064, Dated :- 18/11/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I003209396 11/24/22 2954.3400 Service 9984 06 Haryana VP 50013116 11/28/22 2503.6800 9 225.3300 9 225.3300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/10/2022 To 22/11/2022 , against Invoice no :- HT2306I003209396, Relationship No :- 20001786530 , Dated :- 24/11/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2306I003197871 11/24/22 7048.9000 Service 9984 06 Haryana VP 50013117 11/28/22 5973.6400 9 537.6300 9 537.6300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/10/2022 To 22/11/2022, against invoice no :- HT2306I003197871, Relationship No :- 12491969, Dated :- 24/11/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 2223KAA1012638 10/02/22 2567.2100 Service 9984 06 Haryana VP 50013105 11/18/22 2175.6000 0.0000 0.0000 18 391.6100 0.0000 0.0000 0.0000 0.0000 No N Webex 200 meeting on webex Application for the period 02/10/2022 To 01/11/2022, against Invoice No:- 2223KAA1012638, Dated :- 02/10/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91266616 11/14/22 14919.9200 Service 998315 06 Haryana VP 50013106 11/18/22 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 24/11/2022 To 23/12/2022 , against Invoice No :- IN91266616, Dated :- 14/11/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACC4955D1ZW C002 CYBERSPACE NETWORKING SYSTEMS 07 Delhi C/2022/10/297 10/28/22 71390.0000 Service 998315 06 Haryana VP 50013060 11/03/22 60500.0000 0.0000 0.0000 18 10890.0000 0.0000 0.0000 0.0000 0.0000 No N Mail hosting services for the period 25/10/2022 To 25/10/2023 , against invoice no :- C/2022/10/297 , Dated :- 28/10/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP D024 DDP Publication Pvt Ltd FI-0362/22-23 11/09/22 34650.0000 Goods 998363 06 Haryana VP 50013074 11/09/22 33000.0000 0.0000 0.0000 5 1650.0000 0.0000 0.0000 0.0000 0.0000 No N Advertisemnet Exp. (FHRAI Magazine) for the month of November-22 ,against invoice no :- FI-0362/22-23 , Dated :- 09/11/2022 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 06AABCE7434Q1Z8 E030 Eon Networks Pvt. Ltd. 06 Haryana EN/INV/22-23/676 11/30/22 97940.0000 Service 997331 06 Haryana VP 50013122 11/30/22 83000.0000 9 7470.0000 9 7470.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software Sophos XG 210 standard protection-24 MOS for the period 15/01/2023 To 31/03/2025, against invoice no :- EN/INV/22-23/676, Dated :- 30/11/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 18606 11/15/22 7788.0000 Service 998319 06 Haryana VP 50013118 11/28/22 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N Software exp. for SSL Certificate (CEPO221115834716), against invoice no :- 18606, Dated :- 15/11/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAECG9077C1ZJ G022 GMO GlobalSign Certificate Serives Pvt Ltd 07 Delhi 18605 11/15/22 7788.0000 Service 998319 06 Haryana VP 50013119 11/28/22 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N Software exp. for SSL Certificate (CEPO221115834721), against invoice no :- 18605, Dated :- 15/11/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-046 11/01/22 135700.0000 Service 997212 06 Haryana VP 50013071 11/07/22 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 November-22 , against invoice no :- S-046, Dated :- 01/11/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-047 11/01/22 60171.0000 Service 998594 06 Haryana VP 50013072 11/07/22 50993.0000 9 4589.0000 9 4589.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of October-22,against invoice No :-S-047, Dated :- 01/11/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCM5146R1ZZ M068 Make My trip(India) Pvt. Ltd. 06 Haryana M06AI23I11204368 11/10/22 19310.0000 Service 999799 06 Haryana VP 50013120 11/10/22 50.8500 9 4.5800 9 4.5800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Travel exp. of Prashant Sahu for going to goa in Holiday inn Goa for Implemention, against Invoice No :- M06AI23I11204368, Dated :- 10/11/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AALCM6687P1ZD M062 MASHIVA TECHNOLOGIES PVT LTD 07 Delhi MTPL/0311/22-23 11/03/22 110920.0000 Goods 8471 06 Haryana VP 50013064 11/03/22 94000.0000 0.0000 0.0000 18 16920.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase HP Probook 440 G9/I7 12Gen /16GB RAM laptop for Suraj Shaw (Development) , against Invoice No :- MTPL/0311/22-23 , Dated :- 03/11/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 22WB08 11/28/22 590000.0000 Service 998314 06 Haryana VP 50013121 11/28/22 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N 22WB08, Dated 28/11/2022 for Software development Services for the month of November 2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli 22RCM14 11/15/22 220000.0000 Service 998212 06 Haryana VP 50013114 11/28/22 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy exp. for the period 01/10/2022 To 31/10/2022 , against invoice No :- RK/2022-23/022, Dated :- 15/11/2022 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 07AADFR8764R1Z8 R010 RAY & RAY 07 Delhi 069/AUD/2022-23 10/18/22 118000.0000 Service 998221 06 Haryana VP 50013096 11/15/22 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 No N Statutory Audit for the financial year 21-22, against Invoice No :- 069/AUD/2022-23 , Dated :- 18/10/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP S132 S.Krishanan 22RCM13 11/01/22 135000.0000 Service 998212 06 Haryana VP 50013061 11/03/22 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 No Y Consultancy charges for the period 01/10/2022 To 31/10/2022 , against invoice no :- PF_Oct_2022/1 , Dated :- 31/10/2022 Y 4B - Unregistered RCM Invoiced N PFIPL PROLOGIC FIRST AP 06AAFPM8370A1ZX S134 Shantanu Mukherji 06 Haryana 2022-23/SM/031 11/02/22 239051.0000 Service 9983 06 Haryana VP 50013073 11/07/22 202585.6000 9 18232.7000 9 18232.7000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the month of October-22 , against invoice no :- 2022-23/SM/031 , Dated :- 02/11/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI005389/22-23 11/08/22 13570.0000 Service 998429 06 Haryana VP 50013109 11/18/22 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 08/12/2022 To 07/01/2023 , against Invoice No :- BHRI005389/22-23, Dated :- 08/11/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO031122740230 11/03/22 9067.1200 Service 9984 06 Haryana VP 50013101 11/17/22 7684.0000 9 691.5600 9 691.5600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/10/2022 To 02/11/2022, against invoice no :- HRSO031122740230, Relationship No :- 159623482, Dated :- 03/11/2022 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AABCZ4218R1ZP Z004 ZVC India Private Limited 27 Maharashtra INV174196254 11/04/22 1534.0000 Service 998424 06 Haryana VP 50013113 11/08/22 1300.0000 0.0000 0.0000 18 234.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp. for the period 04/11/2022 To 03/12/2022, against Invoice no :- INV174196254, Dated :- 04/12/2022 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST Grand Total 45005.97 45005.97 323257.86 0 0 0 0