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 KOLKATA GSTIN: 19AAACP6397A1ZC, GST State Code: 19-West Bengal, PAN: Date From: 01/04/2021 Date To: 31/03/2022 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 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 121940026 04/07/21 15731.7600 Service 996922 19 West Bengal VP 50000442 04/14/21 13332.0000 9 1199.8800 9 1199.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N HVAC - sold unit charges from 01.04.2021 to 30.04.2021 AGAINST BILL NO-1219400260 DATE-07-04-2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219400192 04/07/21 16941.2600 Service 995419 19 West Bengal VP 50000443 04/14/21 14357.0000 9 1292.1300 9 1292.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N CAM charges for the month of APRIL 2021 AGAINST BILL NO-1219400192 DATE-07/04/2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219401292 05/05/21 16941.2600 Service 995419 19 West Bengal VP 50000455 05/10/21 14357.0000 9 1292.1300 9 1292.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N CAM charges for the month of MAY 2021 AGAINST BILL NO-1219401292 DATE-05052021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219401324 05/05/21 15731.7600 Service 996922 19 West Bengal VP 50000456 05/10/21 13332.0000 9 1199.8800 9 1199.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N HVAC - sold unit charges from 01.05.2021 to 31.05.2021 AGAINST BILL NO-1219401324 DATE-05-05-2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219402609 06/02/21 15731.7600 Service 996922 19 West Bengal VP 50000462 06/07/21 13332.0000 9 1199.8800 9 1199.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N HVAC - sold unit charges from 01.05.6.2021 to 31.0.6.2021 AGAINST BILL NO-1219402609 DATE-02.06.2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219401292 06/02/21 16941.2600 Service 995419 19 West Bengal VP 50000463 06/07/21 14357.0000 9 1292.1300 9 1292.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N 1219402536 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219403441 06/08/21 13000.0000 Service 996912 19 West Bengal VP 50000466 06/08/21 11016.9400 9 991.5300 9 991.5300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity recharge M/O may-2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219404045 07/03/21 15731.7600 Service 996922 19 West Bengal VP 50000471 07/12/21 13332.0000 9 1199.8800 9 1199.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N HVAC - sold unit charges from 01.07.2021 to 31.07.2021 AGAINST BILL NO-1219404045 DATE-03/07/2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 121940403972 07/03/21 16941.2600 Service 995419 19 West Bengal VP 50000472 07/12/21 14357.0000 9 1292.1300 9 1292.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N CAM charges for the month of from 01.07.2021 to 31.07.2021 AGAINST BILL NO-121940403972 DATE-03/07/2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219405520 08/03/21 15731.7600 Service 996922 19 West Bengal VP 50000482 08/11/21 13332.0000 9 1199.8800 9 1199.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N HVAC - sold unit charges from 01.08.2021 to 31.08.2021 AGAINST BILL NO-1219405520 DATE-03/08/2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219405447 08/03/21 16941.2600 Service 995419 19 West Bengal VP 50000483 08/11/21 14357.0000 9 1292.1300 9 1292.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N CAM charges for the month of from 01.08.2021 to 31.08.2021 AGAINST BILL NO-1219405447 DATE-03/08/2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal APRIL-2021 04/30/21 13000.0000 Service 996912 19 West Bengal VP 50000490 09/01/21 11016.9400 9 991.5300 9 991.5300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity recharge M/O APRIL-2021 Y 4A - Registered Taxable Registered Carry forward Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal aug-21 08/31/21 13000.0000 Service 996912 19 West Bengal VP 50000493 09/01/21 11016.9400 9 991.5300 9 991.5300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity recharge M/O aug-2021 Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal JULY-21 07/31/21 13000.0000 Service 996912 19 West Bengal VP 50000491 09/03/21 11016.9400 9 991.5300 9 991.5300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity recharge M/O JULY-2021 Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219407106 09/03/21 15731.7600 Service 996922 19 West Bengal VP 50000496 09/08/21 13332.0000 9 1199.8800 9 1199.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N HVAC - sold unit charges from 01.09.2021 to 30.09.2021 AGAINST BILL NO-1219407106 DATE-03/09/2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219407037 09/03/21 16941.2600 Service 995419 19 West Bengal VP 50000497 09/08/21 14357.0000 9 1292.1300 9 1292.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N CAM charges for the month of from 01.09.2021 to 30.09.2021 AGAINST BILL NO-1219407037 DATE-03/09/2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219408929 10/01/21 16941.2600 Service 995419 19 West Bengal VP 50000517 10/07/21 14357.0000 9 1292.1300 9 1292.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N CAM charges for the month of from 01.10.2021 to 31.10.2021 AGAINST BILL NO- 1219408929 DATE-01/10/2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219408999 10/01/21 15731.7600 Service 996922 19 West Bengal VP 50000518 10/07/21 13332.0000 9 1199.8800 9 1199.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N HVAC - sold unit charges from 01.10.2021 to 31.10.2021 AGAINST BILL NO-1219408999 DATE-01/10/2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219410187 10/22/21 13000.0000 Service 996912 19 West Bengal VP 50000524 10/22/21 11016.9400 9 991.5300 9 991.5300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity recharge M/O SEP-2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219410572 11/02/21 16941.2600 Service 995419 19 West Bengal VP 50000530 11/08/21 14357.0000 9 1292.1300 9 1292.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N CAM charges for the month of from 01.11.2021 to 30.11.2021 AGAINST BILL NO- 1219410572 DATE-02/11/2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219410641 11/02/21 15731.7600 Service 996922 19 West Bengal VP 50000531 11/08/21 13332.0000 9 1199.8800 9 1199.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N HVAC - sold unit charges from 01.11.2021 to 30.11.2021 AGAINST BILL NO-1219410641 DATE-02/11/2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219411847 11/23/21 13000.0000 Service 996912 19 West Bengal VP 50000549 11/23/21 11016.9400 9 991.5300 9 991.5300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity recharge M/O NOV-2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219412048 12/04/21 16941.2600 Service 995419 19 West Bengal VP 50000537 12/09/21 14357.0000 9 1292.1300 9 1292.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N CAM charges for the month of from 01.12.2021 to 31.12.2021 AGAINST BILL NO- 1219412048 DATE-04/12/2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219412128 12/04/21 15731.7600 Service 996922 19 West Bengal VP 50000538 12/09/21 13332.0000 9 1199.8800 9 1199.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N HVAC - sold unit charges from 01.12.2021 to 31.12.2021 AGAINST BILL NO-1219412128 DATE-04/12/2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219413435 12/31/21 13000.0000 Service 996912 19 West Bengal VP 50000548 12/31/21 11016.9400 9 991.5300 9 991.5300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity recharge M/O DEC-2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219413747 01/08/22 16941.2600 Service 995419 19 West Bengal VP 50000553 01/12/22 14357.0000 9 1292.1300 9 1292.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N CAM charges for the month of from 01.01.2022 to 31.01.2022 AGAINST BILL NO- 1219413747 DATE-08/01/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219413704 01/08/22 15731.7600 Service 996922 19 West Bengal VP 50000554 01/12/22 13332.0000 9 1199.8800 9 1199.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N HVAC - sold unit charges from 01.01.2022 to 31.01.2022 AGAINST BILL NO-1219413704 DATE-08/01/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219415053 02/05/22 16941.2600 Service 995419 19 West Bengal VP 50000557 02/08/22 14357.0000 9 1292.1300 9 1292.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N CAM charges for the month of Feb-2022 01/02/2022 to 28/02/2022 ,Against Invoice No:- 1219415053 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219415129 02/05/22 15731.7600 Service 996922 19 West Bengal VP 50000558 02/08/22 13332.0000 9 1199.8800 9 1199.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N HVAC Charges for the month of Feb-2022 For the Period 01/02/2022 to 28/02/2022 Against invoice no:- 1219415129 Dated:-05/02/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219416505 02/23/22 13000.0000 Service 996912 19 West Bengal VP 50000568 02/23/22 11016.9400 9 991.5300 9 991.5300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity Exp. For the Month of Feb-22 ,against invoice No :- 1219416505 , Dated :- 23/02/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219417330 03/04/22 16941.2800 Service 995419 19 West Bengal VP 50000569 03/09/22 14357.0200 9 1292.1300 9 1292.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N CAM Charges For the period 01/03/2022 to 31/03/2022 , Against invoice No :-1219417330 , Dated :-04/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219417407 03/04/22 15731.7600 Service 996922 19 West Bengal VP 50000570 03/09/22 13332.0000 9 1199.8800 9 1199.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N HVAC Chaeges for the period 01/03/2022 to 31/03/2022 , Against invoice No :-1219417407 , Dated :- 04/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 12191418217 03/29/22 5000.0000 Service 996912 19 West Bengal VP 50000577 03/29/22 4237.2800 9 381.3600 9 381.3600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity exp. of Kolkata Office for the month of March-22 , Against Invoice No :- 1219418217 , Dated :- 29/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCA9027M1ZY A119 ANMAY POWER TECHNOLOGIES PVT LTD 19 West Bengal AP/21-22/00147 08/10/21 2360.0000 Service 9987 19 West Bengal VP 50000485 08/13/21 2000.0000 9 180.0000 9 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING INSTALLTION CHARGES 16 NOS AH SMF BATTERY AT OFFICE PERMISS AGAINST BILL NO-AP/21-22/00147 DATE-10/08/2021 Y 4A - Registered Taxable Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCA9027M1ZY A119 ANMAY POWER TECHNOLOGIES PVT LTD 19 West Bengal AP/21-22/00144 08/09/21 38912.0000 Goods 850790 19 West Bengal VP 50000510 10/01/21 30400.0000 14 4256.0000 14 4256.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING 16 NOS EXIDE MAKE BATTERY PURCHASE AT OFFICE AGAINST BILL NO-AP/21-22/0144 DATE-09/08/2021 AND Buy Back NOS. -16@500= 8000 Y 4A - Registered Taxable Uninvoiced N PFKOL PROLOGIC FIRST AP 19AALCA0171E1ZW A069 Appario Retail Private Ltd 19 West Bengal SCCH-244296 06/01/21 74990.0000 Goods 8471 19 West Bengal VP 50000475 08/01/21 63550.8400 9 5719.5800 9 5719.5800 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING LAPTOP PURCHASE FOR AVISHEK KARAR FROM AMAZONE ( APPARIO RETAIL PVT LTD. CC) Y 4A - Registered Taxable Uninvoiced N PFKOL PROLOGIC FIRST AP 19AALCA0171E1ZW A069 Appario Retail Private Ltd 19 West Bengal WB-SCCA-1034-2122 09/28/21 18899.0000 Goods 8443 19 West Bengal VP 50000511 09/28/21 16016.1000 9 1441.4500 9 1441.4500 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING PRINTER PURCHASE FOR KOL FROM AMAZONE ( APPARIO RETAIL PVT LTD. CC) Y 4A - Registered Taxable Invoiced N PFKOL PROLOGIC FIRST AP 19AALCA0171E1ZW A069 Appario Retail Private Ltd 19 West Bengal CCU1-4347712 01/19/22 299.0000 Goods 8471 19 West Bengal VP 50000563 02/14/22 253.3800 9 22.8100 9 22.8100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mouse Purchase logitech M90 Wired USb Mouse , Invoice No :-CCU1-4347712,Date :-19/01/2022 Y 4A - Registered Taxable Uninvoiced N PFKOL PROLOGIC FIRST AP 19AALCA0171E1ZW A069 Appario Retail Private Ltd 19 West Bengal FCCA-115432 01/21/22 299.0000 Goods 8471 19 West Bengal VP 50000564 02/14/22 253.3800 9 22.8100 9 22.8100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mouse Purchase For Ranjit Kolkata logitech M90 Wired USb Mouse , Invoice No :-FCCA-115432 , Dated:-21/01/2022 Y 4A - Registered Taxable Uninvoiced N PFKOL PROLOGIC FIRST AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal BBL192204B000500 04/08/21 29500.0000 19 West Bengal VP 50000445 04/14/21 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Leaseline charges via account number 31-19945521 against billno-BBL192204B000500 date-08/04/2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal BM2219I000413426 04/27/21 352.8200 Service 999799 19 West Bengal VP 50000446 04/30/21 299.0000 9 26.9100 9 26.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 26-03-2021 TO 25/04/2021 (relation ship no-1089145130) Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal BM2219I000407887 04/27/21 588.8200 Service 999799 19 West Bengal VP 50000447 04/30/21 499.0000 9 44.9100 9 44.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 26-03-2021 TO 25/04/2021 (relation ship no-1166654318) Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal BM2219I000821973 05/27/21 352.8200 Service 999799 19 West Bengal VP 50000458 05/27/21 299.0000 9 26.9100 9 26.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 26-04-2021 TO 25/05/2021 (relation ship no-1089145130) Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal BBL192206B001620 06/14/21 29500.0000 19 West Bengal VP 50000467 07/06/21 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Leaseline charges via account number 31-19945521 against billno-BBL192206B001620 date-08/04/2021 Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal BM2219I000821973 06/27/21 113.8100 Service 999799 19 West Bengal VP 50000469 07/06/21 96.4500 9 8.6800 9 8.6800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 26-05-2021 TO 25/06/2021 (relation ship no-1089145130) Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal BBL192209B002697 09/14/21 29500.0000 19 West Bengal VP 50000508 10/01/21 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Leaseline charges via account number 31-19945521 against billno-BBL192209B002697 date-14/09/2021 Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal BBL192212B003761 12/14/21 29500.0000 19 West Bengal VP 50000544 12/27/21 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Leaseline charges via account number 31-19945521 against billno-BBL192212B003761 date-14/12/2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal HT2219I000108412 12/18/21 629.0000 Service 9984 19 West Bengal VP 50000545 12/27/21 533.0600 9 47.9700 9 47.9700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 01-12-2021 TO 16/12/2021 (relation ship no-20000395521) Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal HT2219I000204281 01/18/22 1296.8200 Service 9984 19 West Bengal VP 50000556 01/22/22 1099.0000 9 98.9100 9 98.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 17/12/2021 to 16/01/2022 (relation ship no-20000395521) Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal HT2219I000309057 02/18/22 1182.7400 Service 9984 19 West Bengal VP 50000567 02/22/22 1002.3200 9 90.2100 9 90.2100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 17/01/2022 To 16/02/2022 , Relationship No:- 20000395521, against invoice No :-HT2219I000309057 , Dated :-18/02/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal HT2219I000427340 03/18/22 1136.7200 Service 9984 19 West Bengal VP 50000576 03/22/22 963.3200 9 86.7000 9 86.7000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the Period 17/02/2022 To 16/03/2022,Relationship No- 20000395521,Against Invoice No- HT2219I000427340 Dated - 18/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 27AAGCC5940C1ZV C035 CMPL Computronics Multivision pvt ltd 27 Maharashtra MH-156832301-2122 09/28/21 103012.0000 Goods 8471 19 West Bengal VP 50000513 09/28/21 87298.3000 0.0000 0.0000 18 15713.7000 0.0000 0.0000 0.0000 0.0000 No N BEING HP NOTE LAPTOP PURCHASE FOR KOL FROM AMAZONE ( CMPL Computronics Multivision pvt ltd) Y 4A - Registered Taxable Invoiced N PFKOL PROLOGIC FIRST AP 03AADCV4254H1ZI E031 ETRADE MARKETING PVT LTD 03 Punjab ATX1-3431 08/20/21 54990.0000 Goods 8471 19 West Bengal VP 50000506 09/01/21 46601.7000 0.0000 0.0000 18 8388.3000 0.0000 0.0000 0.0000 0.0000 No N BEING PAYMENT PAID BY S.K CC FOR ACER LAPTOP FOR MOUSUMI PAUL DATE-20/08/2021 Y 4A - Registered Taxable Uninvoiced N PFKOL PROLOGIC FIRST AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal 003_20202021_PFI 04/06/21 76700.0000 Service 998313 19 West Bengal VP 50000441 04/10/21 65000.0000 9 5850.0000 9 5850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu Version 3 on LINUX DevelopmentORDER REFERENCE (Balance 20% of Project Value : 325000t against bill no-003_20202021_PFI date-06/04/2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal 002_20202021_PFI 04/06/21 17700.0000 Service 998313 19 West Bengal VP 50000440 04/14/21 15000.0000 9 1350.0000 9 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Speciality Restaurant E-Menu (Mobile App and QR Menu) Project GSTIN: 19ACPPD3421R1Z4 Development Charges - for Enhancement against bill no-002_20202021_PFI date-06/04/2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal 006_20212022_PFI 05/01/21 177000.0000 Service 998313 19 West Bengal VP 50000452 05/20/21 150000.0000 9 13500.0000 9 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Consultancy charges of Aloke for the M/O APRIL 2021 AGAINST BILL NO-006_20212022_PFI DATE-01052021 AMOUNT-150000 PLUS CGST@9%-13500.00 SGST@9%-13500.00 TDS@10%-15000 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal 009_20212022_PFI 06/01/21 177000.0000 Service 998313 19 West Bengal VP 50000459 06/19/21 150000.0000 9 13500.0000 9 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Consultancy charges of Aloke for the M/O MAY 2021 AGAINST BILL NO-0009_20212022_PFI DATE-01062021 AMOUNT-150000 PLUS CGST@9%-13500.00 SGST@9%-13500.00 TDS@10%-15000 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal 015_20212022_PFI 07/01/21 177000.0000 Service 998313 19 West Bengal VP 50000470 07/17/21 150000.0000 9 13500.0000 9 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Consultancy charges of Aloke for the M/O june 2021 AGAINST BILL NO-0015_20212022_PFI DATE-01072021 AMOUNT-150000 PLUS CGST@9%-13500.00 SGST@9%-13500.00 TDS@10%-15000 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal 0023_20212022_PFI 08/01/21 177000.0000 Service 998313 19 West Bengal VP 50000477 08/18/21 150000.0000 9 13500.0000 9 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Consultancy charges of Aloke for the M/O july 2021 AGAINST BILL NO-0023_20212022_PFI DATE-01082021 AMOUNT-150000 PLUS CGST@9%-13500.00 SGST@9%-13500.00 TDS@10%-15000 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal 030_20212022_PFI 09/01/21 177000.0000 Service 998313 19 West Bengal VP 50000502 09/20/21 150000.0000 9 13500.0000 9 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Consultancy charges of Aloke for the M/O AUG 2021 AGAINST BILL NO-030_20212022_PFI DATE-01092021 AMOUNT-150000 PLUS CGST@9%-13500.00 SGST@9%-13500.00 TDS@10%-15000 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal 035_20212022_PFI 10/01/21 177000.0000 Service 998313 19 West Bengal VP 50000521 10/12/21 150000.0000 9 13500.0000 9 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Consultancy charges of Aloke for the M/O SEP 2021 AGAINST BILL NO-035_20212022_PFI DATE-01-10-2021 AMOUNT-150000 PLUS CGST@9%-13500.00 SGST@9%-13500.00 TDS@10%-15000 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal 042_20212022_PFI 11/02/21 20650.0000 Service 998313 19 West Bengal VP 50000532 11/03/21 17500.0000 9 1575.0000 9 1575.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Supplementary Consultancy Fee for the year 2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal 040_20212022_PFI 11/01/21 177000.0000 Service 998313 19 West Bengal VP 50000534 11/20/21 150000.0000 9 13500.0000 9 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Consultancy charges of Aloke for the M/O OCT 2021 AGAINST BILL NO-040_20212022_PFI DATE-01-11-2021 AMOUNT-150000 PLUS CGST@9%-13500.00 SGST@9%-13500.00 TDS@10%-15000 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal 045_20212022_PFI 12/01/21 177000.0000 Service 998313 19 West Bengal VP 50000541 12/16/21 150000.0000 9 13500.0000 9 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Consultancy charges of Aloke for the M/O NOV 2021 AGAINST BILL NO-045_20212022_PFI DATE-01-12-2021 AMOUNT-150000 PLUS CGST@9%-13500.00 SGST@9%-13500.00 TDS@10%-15000 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal 051_20212022_PFI 01/20/22 177000.0000 Service 998313 19 West Bengal VP 50000555 01/20/22 150000.0000 9 13500.0000 9 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Consultancy charges of Aloke for the M/O DEC 2021 AGAINST BILL NO-051_20212022_PFI DATE-01-01-2022 AMOUNT-150000 PLUS CGST@9%-13500.00 SGST@9%-13500.00 TDS@10%-15000 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal 055_20212022_PFI 02/01/22 177000.0000 Service 998313 19 West Bengal VP 50000566 02/18/22 150000.0000 9 13500.0000 9 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Technical Consultancy for the month of Jan-22, Against invoice No:-055_20212022_PFI, Dated:- 01/02/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal 060_20212022_PFI 03/01/22 177000.0000 Service 998313 19 West Bengal VP 50000575 03/21/22 150000.0000 9 13500.0000 9 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Technical Consultancy Charges for the month of Feb , against invoice No :- 060_20212022_PFI, Dated :- 01/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal 064_20212022_PFI 03/31/22 177000.0000 Service 998313 19 West Bengal VP 50000578 03/31/22 150000.0000 9 13500.0000 9 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Technical Consultacy for the period 01/03/2022 to 31/03/2022 , Against Invoice No :- 064_20212022_PFI , Dated :- 31/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 27AAGFI2856Q1ZP I035 International Business Intelligence 27 Maharashtra DPG/2608/21/13 08/27/21 7670.0000 Service 998596 19 West Bengal VP 50000495 09/07/21 6500.0000 0.0000 0.0000 18 1170.0000 0.0000 0.0000 0.0000 0.0000 No N Virtual Masterclass – Data Protection with Privacy and Governance (August 26th & 27th, 2021) Y 4A - Registered Taxable Uninvoiced N PFKOL PROLOGIC FIRST AP 19AAHFR9520M1ZL K027 KGRS & Co. 19 West Bengal A/21-22/7338 05/27/20 4720.0000 Service 998231 19 West Bengal VP 50000465 06/19/21 4000.0000 9 360.0000 9 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Services rendered towards computation of Professional tax Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 07AAJCM6528M2ZW M060 MANONE INDIA PVT LTD 07 Delhi MH/2021-22/2404 11/30/21 9034.0000 Goods 998519 19 West Bengal VP 50000542 12/14/21 7655.9300 0.0000 0.0000 18 1378.0700 0.0000 0.0000 0.0000 0.0000 No N Being housekeeping charges m/o nov-21 (MANONE INDIA PVT LTD) Y 4A - Registered Taxable Uninvoiced N PFKOL PROLOGIC FIRST AP 07AAJCM6528M2ZW M060 MANONE INDIA PVT LTD 07 Delhi MH/2021-2022/2736 12/31/21 13552.0000 Goods 998519 19 West Bengal VP 50000552 01/12/22 11484.7400 0.0000 0.0000 18 2067.2600 0.0000 0.0000 0.0000 0.0000 No N hOUSEKEEPING cHARGES fOR THE MONTH OF DEC-21 (Manone India Pvt. Ltd. ) Y 4A - Registered Taxable Uninvoiced N PFKOL PROLOGIC FIRST AP 07AAJCM6528M2ZW M060 MANONE INDIA PVT LTD 07 Delhi MH/2021-22/3091 01/31/22 13552.0000 Goods 998519 19 West Bengal VP 50000565 02/16/22 11484.7400 0.0000 0.0000 18 2067.2600 0.0000 0.0000 0.0000 0.0000 No N Housekeeping Charges Of Kolkata For the Month Jan-22 ,Against invoice No:-MH/2021-22/3091 ,Date:-31/01/2022 Y 4A - Registered Taxable Uninvoiced N PFKOL PROLOGIC FIRST AP 07AAJCM6528M2ZW M060 MANONE INDIA PVT LTD 07 Delhi MH/2021-22/3423 03/01/22 13552.0000 Goods 998519 19 West Bengal VP 50000573 03/09/22 11484.7400 0.0000 0.0000 18 2067.2600 0.0000 0.0000 0.0000 0.0000 No N House Keeping Charges for the month of Feb-22 , Against invoice No :- Mh/2021-22/3423 , Dated :-01/03/2022 Y 4A - Registered Taxable Invoiced N PFKOL PROLOGIC FIRST AP 07AAJCM6528M2ZW M060 MANONE INDIA PVT LTD 07 Delhi MH/2021-22/3842 03/31/22 13552.0000 Goods 998519 19 West Bengal VP 50000579 03/31/22 11484.7400 0.0000 0.0000 18 2067.2600 0.0000 0.0000 0.0000 0.0000 No N House Keeping charges of kolkata for the month of March-22, against Invoice No :- MH/2021-22/3842, Dated :- 31/03/2022 Y 4A - Registered Taxable Invoiced N PFKOL PROLOGIC FIRST AP 19ADOPD1627M1Z9 M006 MICRO LAB 19 West Bengal ML/2021-22/098 07/29/21 12685.0000 Goods 8471 19 West Bengal VP 50000476 08/02/21 10750.0000 9 967.5000 9 967.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING 4GB DDR3 Laptop RAM 1600Mhz. AND KEYBOARD PURCHASE FROM MICRO LAB Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19ADOPD1627M1Z9 M006 MICRO LAB 19 West Bengal ML/2021-22/090 07/24/21 4130.0000 Goods 8471 19 West Bengal VP 50000479 08/06/21 3500.0000 9 315.0000 9 315.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Repairing Charges of Lenovo ThinkpadLaptop including Display Driver ic. FROM MICRO LAB Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19ADOPD1627M1Z9 M006 MICRO LAB 19 West Bengal ML/2021-22/104 08/09/21 590.0000 Goods 8471 19 West Bengal VP 50000478 08/13/21 500.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Service Charges for Laptop Format (06-08-21)(Model - ThinkPad 20DD-A05KIGS/N. PG-00M3AV 16/02) FROM MICRO LAB Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ADOPD1627M1Z9 M006 MICRO LAB 19 West Bengal ML/2021-22/150 09/17/21 590.0000 Goods 8471 19 West Bengal VP 50000503 09/20/21 500.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Formatting and necessary Software installation for HP 348 G5 Laptop (S/N. 5CG9249G1G) forNabarun Naha) FROM MICRO LAB Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ADOPD1627M1Z9 M006 MICRO LAB 19 West Bengal ML/2021-22/146 09/14/21 2006.0000 Goods 8471 19 West Bengal VP 50000504 09/20/21 1700.0000 9 153.0000 9 153.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Keyboard for HP 240-G4 Laptop. 8471 18% 1 No. 1100.00 (Warranty 12 Months) for kunal kanti pradhan FROM MICRO LAB Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ADOPD1627M1Z9 M006 MICRO LAB 19 West Bengal ML/2021-22/172 10/05/21 4543.0000 Goods 8471 19 West Bengal VP 50000522 10/12/21 3850.0000 9 346.5000 9 346.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Replacement of VGA ic and Power Supply ic for Lenovo B480 Laptop. Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19ADOPD1627M1Z9 M006 MICRO LAB 19 West Bengal ML/2021-22/183 10/28/21 11326.0000 Goods 8471 19 West Bengal VP 50000527 11/02/21 9598.3000 9 863.8500 9 863.8500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Spares exp for HP 348G4 Laptop FROM MICRO LAB Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 27APTPJ6520Q1Z2 N032 NEXT-GEN 27 Maharashtra IN-1366 09/06/21 80999.0000 Goods 8471 19 West Bengal VP 50000507 09/06/21 68643.2200 0.0000 0.0000 18 12355.7800 0.0000 0.0000 0.0000 0.0000 No N Being lenovo laptop purchase from next-gen for diwakar joni against bill no-in-1366 and date-06/09/2021 (BENGALURE KARNATAKA-560049) Y 4A - Registered Taxable Invoiced N PFKOL PROLOGIC FIRST AP 27APTPJ6520Q1Z2 N032 NEXT-GEN 27 Maharashtra N-3499 12/20/21 164000.0000 Goods 8471 19 West Bengal VP 50000546 12/20/21 138983.0500 0.0000 0.0000 18 25016.9500 0.0000 0.0000 0.0000 0.0000 No N Being lenovo 2-laptop purchase from next-gen for Ranjita and Aishwarya, against bill no-IN-3499 and date-20.12.2021 (kolkata) Y 4A - Registered Taxable Invoiced N PFKOL PROLOGIC FIRST AP 27APTPJ6520Q1Z2 N032 NEXT-GEN 27 Maharashtra BOM7-1776 01/17/22 80000.0000 Goods 8471 19 West Bengal VP 50000562 02/14/22 67796.6100 0.0000 0.0000 18 12203.3900 0.0000 0.0000 0.0000 0.0000 No N Laptop Purchase for Aishwarya Bhattacharya (QC Kolkata) ,Lenovo Thinkpad E14 intel Core I5 10th Generation,Against Invoice No:-BOM7-1776,Date:-17/01/2022 Y 4A - Registered Taxable Uninvoiced N PFKOL PROLOGIC FIRST AP 29CMGPM7115Q1ZB P050 PRINCE IT WORLD 29 Karnataka KA-QSE7-1757422881-2122 09/28/21 80329.5900 Goods 8471 19 West Bengal VP 50000512 09/28/21 68075.9200 0.0000 0.0000 18 12253.6700 0.0000 0.0000 0.0000 0.0000 No N BEING DELL LATITUDE LAPTOP PURCHASE FOR KOL FROM AMAZONE ( PRINCE IT WORLD) Y 4A - Registered Taxable Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 2 04/05/21 47314.4600 Service 998716 19 West Bengal VP 50000438 04/06/21 40097.0000 9 3608.7300 9 3608.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Maintainance Charges for the month APRIL 2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 1 04/05/21 55664.0000 Service 997212 19 West Bengal VP 50000439 04/06/21 47173.0000 9 4245.5700 9 4245.5700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent expenses for Kolkata for the month of APRIL 2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 5 05/05/21 47314.4600 Service 998716 19 West Bengal VP 50000453 05/10/21 40097.0000 9 3608.7300 9 3608.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Maintainance Charges for the month MAY 2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 4 05/05/21 55664.0000 Service 997212 19 West Bengal VP 50000454 05/10/21 47173.0000 9 4245.5700 9 4245.5700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent expenses for Kolkata for the month of MAY 2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 7 06/02/21 47314.4600 Service 998716 19 West Bengal VP 50000460 06/07/21 40097.0000 9 3608.7300 9 3608.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Maintainance Charges for the month JUNE 2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 6 06/02/21 55664.0000 Service 997212 19 West Bengal VP 50000461 06/07/21 47173.0000 9 4245.5700 9 4245.5700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent expenses for Kolkata for the month of JUNE 2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 9 07/02/21 47314.4600 Service 998716 19 West Bengal VP 50000473 07/08/21 40097.0000 9 3608.7300 9 3608.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Maintainance Charges for the month JUly 2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 8 07/02/21 55664.0000 Service 997212 19 West Bengal VP 50000474 07/08/21 47173.0000 9 4245.5700 9 4245.5700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent expenses for Kolkata for the month of JULY 2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 10 08/03/21 55664.0000 Service 997212 19 West Bengal VP 50000480 08/06/21 47173.0000 9 4245.5700 9 4245.5700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent expenses for Kolkata for the month of AUG 2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 11 08/03/21 47314.4600 Service 998716 19 West Bengal VP 50000481 08/06/21 40097.0000 9 3608.7300 9 3608.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Maintainance Charges for the month AUG 2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 13 09/03/21 55664.0000 Service 997212 19 West Bengal VP 50000498 09/08/21 47173.0000 9 4245.5700 9 4245.5700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent expenses for Kolkata for the month of sep 2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 14 09/03/21 47314.4600 Service 998716 19 West Bengal VP 50000499 09/08/21 40097.0000 9 3608.7300 9 3608.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Maintainance Charges for the month sep 2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 15 10/01/21 55664.0000 Service 997212 19 West Bengal VP 50000515 10/07/21 47172.8800 9 4245.5600 9 4245.5600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent expenses for Kolkata for the month of oct 2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 16 10/01/21 47314.4600 Service 998716 19 West Bengal VP 50000516 10/07/21 40097.0000 9 3608.7300 9 3608.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Maintainance Charges for the month sep 2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 17 11/06/21 47314.4600 Service 998716 19 West Bengal VP 50000528 11/09/21 40097.0000 9 3608.7300 9 3608.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Maintainance Charges for the month nov 2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 18 11/06/21 55664.0000 Service 997212 19 West Bengal VP 50000529 11/09/21 47172.8800 9 4245.5600 9 4245.5600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent expenses for Kolkata for the month of nov 2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 20 12/07/21 47314.4600 Service 998716 19 West Bengal VP 50000539 12/09/21 40097.0000 9 3608.7300 9 3608.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Maintainance Charges for the month DEC 2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 19 12/07/21 55664.0000 Service 997212 19 West Bengal VP 50000540 12/09/21 47172.8800 9 4245.5600 9 4245.5600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent expenses for Kolkata for the month of dec 2021 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 22 01/01/22 55664.1400 Service 997212 19 West Bengal VP 50000550 01/11/22 47173.0000 9 4245.5700 9 4245.5700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent Expenses For the Month Of Jan 2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 21 01/01/22 47314.4600 Service 998719 19 West Bengal VP 50000551 01/11/22 40097.0000 9 3608.7300 9 3608.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Maintance Expenses For the month of jan 2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 23 02/14/22 47314.4600 Service 998719 19 West Bengal VP 50000560 02/14/22 40097.0000 9 3608.7300 9 3608.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Maintance exp. for the month of Feb-22 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 24 02/14/22 55664.1400 Service 997212 19 West Bengal VP 50000561 02/14/22 47173.0000 9 4245.5700 9 4245.5700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent Exp. For the month of Feb-22 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 26 03/05/22 47314.4600 Service 9987 19 West Bengal VP 50000571 03/09/22 40097.0000 9 3608.7300 9 3608.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Maintenance Charges for the month of March -22 , Against Invoice No :-26 , dated :-05/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 25 03/05/22 55664.1400 Service 997212 19 West Bengal VP 50000572 03/09/22 47173.0000 9 4245.5700 9 4245.5700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent exp. for the month of March-22 , Against Invoice No :-25 , Dated :-05/03/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 36AAWCS4804P1ZG S125 SALORI E COMMERCE PVT LTD 36 Telangana QSVY-5460 10/08/21 48999.0000 Goods 8471 19 West Bengal VP 50000525 10/08/21 41524.5800 0.0000 0.0000 18 7474.4200 0.0000 0.0000 0.0000 0.0000 No N Being Laptop purchase for Mr Debnath kolkata gainst bill no-QSVY-5460 date-08/10/2021 Y 4A - Registered Taxable Invoiced N PFKOL PROLOGIC FIRST AP 19AISPD6898H1ZE S042 Sreeja Infotech 19 West Bengal SI/G/043 04/21/21 2242.0000 Goods 85238020 19 West Bengal VP 50000444 04/24/21 1900.0000 9 171.0000 9 171.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QuickHeal internet security 1 user 1 year UPG Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AISPD6898H1ZE S042 Sreeja Infotech 19 West Bengal SI/G/04 04/02/21 1796.0000 Goods 85238020 19 West Bengal VP 50000457 05/20/21 1522.0400 9 136.9800 9 136.9800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quick Heal Internet Security 1user 3years Upg Y 4A - Registered Taxable Registered Carry forward Invoiced N PFKOL PROLOGIC FIRST AP 19AISPD6898H1ZE S042 Sreeja Infotech 19 West Bengal SI/G/093 06/28/21 898.0000 Goods 85238020 19 West Bengal VP 50000468 07/08/21 761.0000 9 68.4900 9 68.4900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quick Heal Internet Security 1user 1year Upg Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19AISPD6898H1ZE S042 Sreeja Infotech 19 West Bengal SI/G/0196 08/16/21 1121.0000 Goods 85238020 19 West Bengal VP 50000486 08/18/21 950.0000 9 85.5000 9 85.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quick Heal Internet Security 1user 1year Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AISPD6898H1ZE S042 Sreeja Infotech 19 West Bengal SI/G/0225 09/16/21 2301.0000 Goods 85238020 19 West Bengal VP 50000505 09/20/21 1950.0000 9 175.5000 9 175.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quick Heal Total Security 1user 3years Upg Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AISPD6898H1ZE S042 Sreeja Infotech 19 West Bengal SI/G/0240 10/06/21 2891.0000 Goods 85238020 19 West Bengal VP 50000523 10/12/21 2450.0000 9 220.5000 9 220.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quick Heal Total Security 1user 3years 85238020 18 % 1 Pcs 2,450.00 Pcs 2,450.00 User: Rema Patra Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AISPD6898H1ZE S042 Sreeja Infotech 19 West Bengal SI/G/0253 10/27/21 898.0000 Goods 85238020 19 West Bengal VP 50000526 11/02/21 761.0100 9 68.4900 9 68.4900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quick Heal Internet Security 1user 1year Upg and User # Awinash Kumar Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST AP 19AISPD6898H1ZE S042 Sreeja Infotech 19 West Bengal SI/G/0283 12/01/21 1121.0000 Goods 85238020 19 West Bengal VP 50000535 12/06/21 950.0000 9 85.5000 9 85.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quick Heal Internet Security 1user 1year 8523 18 % 1 Pcs 950.00 Pcs 950.00 User: Sourav Samanta P/k#00410-8BA67-14F9A-07122 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AISPD6898H1ZE S042 Sreeja Infotech 19 West Bengal SI/G/0285 12/02/21 1121.0000 Goods 85238020 19 West Bengal VP 50000536 12/06/21 950.0000 9 85.5000 9 85.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quick Heal Internet Security 1user 1year 8523 18 % 1 Pcs 950.00 Pcs 950.00 User: Bhaskar Maity P/k# 8N4F3-24790-15605-1071A Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 06AAIFT9162A1Z8 T0029 THE PERIPHERAL STORE 06 Haryana DEL5-4027 08/11/21 3444.0000 Goods 8507 19 West Bengal VP 50000514 10/01/21 2918.6400 0.0000 0.0000 18 525.3600 0.0000 0.0000 0.0000 0.0000 No N HP Original HS04 4-Cell Notebook Battery (N2L85AA) for HP 250G4/Pavilion 14/15-ac/af/ad/aj0xx | B0111M7SD2 ( HS04-001 ) HSN:85076000 Y 4A - Registered Taxable Uninvoiced N PFKOL PROLOGIC FIRST Grand Total 4215174.57 328511.45 328511.45 104748.68 0 0 0 0