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: 01/04/2024 Date To: 30/04/2024 Filter By: Invoice 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 09AATCA4371Q1ZQ A136 APPSQUADZ SOFTWARE PRIVATE LIMITED 09 Uttar Pradesh ASPL/119/24-25 04/23/24 716972.0000 Service 998315 06 Haryana VP 50014412 04/23/24 607603.4500 0.0000 0.0000 18 109368.6200 0.0000 0.0000 0.0000 0.0000 No N Server hosting exp. for the month of March-24, against invoice no :- ASPL/119/24-25, Dated :- 23/04/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AD 20014624 04/23/24 1000257 PROVISIONS FOR EXPENSES AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2506I000065363 04/03/24 12224.8000 Service 9984 06 Haryana VP 50014392 04/03/24 10360.0000 9 932.4000 9 932.4000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 02/03/2024 to 01/04/2024, against invoice no :- BM2506I000065363, Relationship no :- 1316603763, Dated :- 03/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014615 04/16/24 1000257 PROVISIONS FOR EXPENSES AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I000071970 04/03/24 4718.8200 Service 9984 06 Haryana VP 50014393 04/03/24 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 02/03/2024 To 01/04/2024, against invoice no :- HT2506I000071970, Relationship No :- 20001786530, Dated :- 03/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014615 04/16/24 1000257 PROVISIONS FOR EXPENSES AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I000331778 04/18/24 1413.6400 Service 9984 06 Haryana VP 50014417 04/18/24 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 17/03/2024 to 16/04/2024, against invoice no :- HT2506I000331778, Relationship no :- 7038439064, Dated :- 18/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I000463990 04/24/24 7863.2600 Service 9984 06 Haryana VP 50014419 04/24/24 6663.7800 9 599.7400 9 599.7400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 23/03/2024 to 22/04/2024, against invoice no :- HT2506I000463990, Relationship no :- 12491969, Dated :- 24/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana HT2506I000559594 04/27/24 1295.6400 Service 9984 06 Haryana VP 50014418 04/27/24 1098.0000 9 98.8200 9 98.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 26/03/2024 to 25/04/2024, against invoice no :- HT2506I000559594, Relationship no :- 7006053173, Dated :- 27/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000592 Telephone Expenses AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91319999 04/14/24 14919.9200 Service 998315 06 Haryana VP 50014416 04/14/24 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 24/04/2024 to 23/05/2024, against invoice no :- IN91319999, Dated :- 14/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014629 04/29/24 5000593 Server Hosting Charges AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-003 04/01/24 147500.0000 Service 997212 06 Haryana VP 50014371 04/01/24 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 April-24, against invoice no :- S-003, Dated :- 01/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014593 04/08/24 5000623 Rent AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-004 04/01/24 56873.0000 Service 995479 06 Haryana VP 50014372 04/01/24 48197.0000 9 4338.0000 9 4338.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance, Electricity Exp.,Diesel Charges for the month of March-24, against invoice no :- S-004, Dated :- 01/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014593 04/08/24 1000257 PROVISIONS FOR EXPENSES AP 06AAACL6140K1ZL L016 Lynx Business Private Limited (Nimble Cowork) 06 Haryana GGN/24-25/00015 04/02/24 111392.0000 Service 998594 06 Haryana VP 50014397 04/02/24 94400.0000 9 8496.0000 9 8496.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent exp. for the period 01/04/2024 to 30/04/2024, against invoice no :- GGN/24-25/00015, Dated :- 02/04/2024 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST PM 20014579 04/03/24 5000623 Rent AP 06AAACM5586C1ZL M037 Microsoft Corp (India) Pvt Ltd 06 Haryana E0600RLQU8 04/08/24 107771.3700 Service 997331 06 Haryana VP 50014396 04/08/24 91331.6700 9 8219.8500 9 8219.8500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Microsoft Azure (MP Tourism) for the period 08/03/2024 To 07/04/2024, against invoice no :- E0600RLQU8, Dated :- 08/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014631 04/30/24 1000257 PROVISIONS FOR EXPENSES AP 07ACUPA5435F1ZM AS089 Neeraj Bhagat &Co 07 Delhi NBC/24-25/0159 04/29/24 17700.0000 Service 998212 06 Haryana VP 50014420 04/29/24 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 April-24, against invoice no :- NBC/24-25/0159, Dated :- 29/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST 5000614 PROFESSIONAL & LEGAL CHARGES AP 06AADCC3694E1ZR S031 Shyam Spectra Pvt. Ltd.(SPECTRANET PLL) 06 Haryana BHRI000544/24-25 04/08/24 20060.0000 Service 998429 06 Haryana VP 50014411 04/08/24 17000.0000 9 1530.0000 9 1530.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet exp. for the period 08/05/2024 To 07/06/2024, against invoice no :- BHRI000544/24-25, Dated :- 08/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014622 04/19/24 5000591 Internet Expenses AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030424664870 04/03/24 9268.8100 Service 9984 06 Haryana VP 50014394 04/03/24 7854.9300 9 706.9400 9 706.9400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 03/03/2024 To 02/04/2024, against invoice no :- HRSO030424664870, Customer ID :- 159623482, Dated :- 03/04/2024 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST PM 20014604 04/12/24 1000257 PROVISIONS FOR EXPENSES Grand Total 36639.48 36639.48 114344.54 0 0 0 0