2006-09-16T00:00:00Z 2023-12-05T05:06:51Z 16.00 5865 12645 32767 32767 False False Details of Inward Supplies/Purchases Received PROLOGIC FIRST KOLKATA GSTIN: 19AAACP6397A1ZC, GST State Code: 19-West Bengal, PAN: Date From: 01/05/2025 Date To: 31/05/2025 Filter By: Invoice Date, Print as per Portal Standard 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 Invoice Type Required for Rule 42, 43 ITC Reversals *Credit/Debit Note details Is this a Nil Rated/Exempt/NonGST item? Property GSTIN *Mandatory incase of Import of Goods (Optional) 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 Input Type Credit/Debit Note Date Credit/Debit Note Number Credit(C)/ Debit(D) Note Type Type of Import (Goods, Services, SEZ) Bill of Entry Port Code Bill of Entry Number Bill of Entry Date Custom Columns 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 65 66 67 68 69 70 71 72 73 74 75 76 AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219801423 02/05/2025 18684.1200 S 995479 19 West Bengal VP 50000942 02/05/2025 15834.0000 9 1425.0600 9 1425.0600 No CAM charges of Kolkata office for the month of May-25, against invoice no :- 1219801423, Dated :- 02/05/2025 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000732 07/05/2025 5000603 Office Maintenance Regular Invoice 19AAACP6397A1ZC AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219801518 02/05/2025 15731.7600 S 996922 19 West Bengal VP 50000943 02/05/2025 13332.0000 9 1199.8800 9 1199.8800 No HVAC charges of Kolkata office for the month of May-25, against invoice no :- 1219801518, Dated :- 02/05/2025 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000732 07/05/2025 5000603 Office Maintenance Regular Invoice 19AAACP6397A1ZC AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal HT2619I000010114 06/05/2025 1178.8200 S 998429 19 West Bengal VP 50000949 06/05/2025 999.0000 9 89.9100 9 89.9100 No Internet exp. for the period 05/04/2025 to 04/05/2025,against invoice no :- HT2619I000010114, Dated :- 06/05/2025 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST 5000592 Telephone Expenses Regular Invoice 19AAACP6397A1ZC AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal 005_20252026_PFI 01/05/2025 236000.0000 S 998313 19 West Bengal VP 50000947 01/05/2025 200000.0000 9 18000.0000 9 18000.0000 No Consultancy exp. for the month of April-25, against invoice no :- 005_20252026_PFI, Dated :- 01/05/2025 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000734 20/05/2025 5030579 Technical Consultancy Regular Invoice 19AAACP6397A1ZC AP 19AAHFR9520M1ZL K027 KGRS & Co. 19 West Bengal A/25-26/13918 02/05/2025 4720.0000 S 998231 19 West Bengal VP 50000946 02/05/2025 4000.0000 9 360.0000 9 360.0000 No Professional service for filing Professional tax return for the FY 2024-25, against invoice no :- A/25-26/13918, Dated :-02/05/2025 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000733 19/05/2025 1000257 PROVISIONS FOR EXPENSES Regular Invoice 19AAACP6397A1ZC AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 4 02/05/2025 54412.1600 S 9987 19 West Bengal VP 50000944 02/05/2025 46112.0000 9 4150.0800 9 4150.0800 No Office maintenance exp. for the month of May25, against invoice no :- 4, Dated :- 02/05/2025 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000735 05/05/2025 5000603 Office Maintenance Regular Invoice 19AAACP6397A1ZC AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 3 02/05/2025 64013.8200 S 997212 19 West Bengal VP 50000945 02/05/2025 54249.0000 9 4882.4100 9 4882.4100 No Rent exp. for the month of May-25, against invoice no :- 3, Dated :- 02/05/2025 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000735 05/05/2025 5000623 Rent Regular Invoice 19AAACP6397A1ZC