2006-09-16T00:00:00Z 2017-07-26T13:04:44Z 16.00 3975 12780 32767 32767 False False Details of Inward Supplies/Purchases Received PROLOGIC FIRST KOLKATA GSTIN: 19AAACP6397A1ZC, GST State Code: 19-West Bengal, PAN: Date From: 01/04/2022 Date To: 31/03/2023 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 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 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 AP 19AATCA0996P1ZK A143 Aarna venture Pvt. Ltd. 19 West Bengal FAERPZ2300022668 08/04/22 14590.0000 Goods 85437099 19 West Bengal VP 50000639 08/04/22 12364.4000 9 1112.8000 9 1112.8000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity Equipment (Kolkata) Purchase Samsung 192L Refrigerator for kolkata office , against Invoice no :- FAERPZ2300022668, Dated :- 04/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000466 08/18/22 AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219500268 04/14/22 15731.7600 Service 996922 19 West Bengal VP 50000583 04/22/22 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 April-22, against Invoice No :-1219500265, Dated :- 14/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000421 04/22/22 AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219500190 04/14/22 16941.2600 Service 995419 19 West Bengal VP 50000584 04/22/22 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 April -22 , against invoice No :- 1219500190, Dated :- 14/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000421 04/22/22 AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219500537 04/25/22 8000.0000 Service 996912 19 West Bengal VP 50000591 04/25/22 6779.6600 9 610.1700 9 610.1700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity exp. of Kolkata office for the month of May-22, Against Invoice No :- 1219500537, Dated :- 25/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AD 20000425 04/25/22 AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219501290 05/05/22 15731.7600 Service 996922 19 West Bengal VP 50000589 05/07/22 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 May-22, against Invoice No :-1219501290, Dated :- 05/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000426 05/07/22 AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219501217 05/05/22 16941.2600 Service 995419 19 West Bengal VP 50000590 05/07/22 14357.0000 9 1292.1300 9 1292.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N CAM Charges of Kolkata Office for the month of May-22, against Invoice No :- 1219501217, Dated :- 05/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000426 05/07/22 AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219501805 05/09/22 13000.0000 Service 996912 19 West Bengal VP 50000594 05/09/22 11016.9400 9 991.5300 9 991.5300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity Exp. of Kolkata office for prepaid electricity charges , against invoice No :- 1219501805, Dated :- 09/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AD 20000430 05/09/22 AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219503332 06/03/22 15731.7600 Service 996922 19 West Bengal VP 50000600 06/06/22 13332.0000 9 1199.8800 9 1199.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N HVAC Charges of Kolkata Office for the period 01/06/2022 To 30/06/2022 , against Invoice No :- 1219503332, Dated :- 03/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000435 06/06/22 AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219503254 06/03/22 16941.2600 Service 995419 19 West Bengal VP 50000601 06/06/22 14357.0000 9 1292.1300 9 1292.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N CAM Charges of Kolkata Office for the period 01/06/2022 To 30/06/2022, against Invoice No :-1219503254, Dated :- 03/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000435 06/06/22 AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219504457 06/20/22 13000.0000 Service 996912 19 West Bengal VP 50000611 06/20/22 11016.9400 9 991.5300 9 991.5300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity Exp. of Kolkata Office for prepaid electricity charges , against invoice No :- 1219504457, Dated :- 20/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AD 20000438 06/20/22 AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219504731 07/02/22 15731.7600 Service 996922 19 West Bengal VP 50000615 07/05/22 13332.0000 9 1199.8800 9 1199.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N HVAC Charges of Kolkata Office for the period 01/07/2022 To 31/07/2022 , against Invoice No :- 1219504731, Dated :- 02/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000445 07/05/22 AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219504649 07/02/22 16941.2600 Service 995419 19 West Bengal VP 50000616 07/05/22 14357.0000 9 1292.1300 9 1292.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N CAM Charges of Kolkata Office for the period 01/07/2022 To 31/07/2022, against Invoice No :-1219504649, Dated :- 02/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000445 07/05/22 AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219506306 07/28/22 13000.0000 Service 996912 19 West Bengal VP 50000622 07/28/22 11016.9400 9 991.5300 9 991.5300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity Exp. of Kolkata office for pre-paid electricity Expenses , against Invoice no :- 1219506306, Dated :- 28/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AD 20000453 07/28/22 AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 122001206 08/02/22 16941.2600 Service 995419 19 West Bengal VP 50000625 08/03/22 14357.0000 9 1292.1300 9 1292.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N CAM Charges of Kolkata Office for the period 01/08/2022 To 31/08/2022, against Invoice No :-122001206, Dated :- 02/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000456 08/03/22 AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219506759 08/02/22 15731.7600 Service 996922 19 West Bengal VP 50000626 08/03/22 13332.0000 9 1199.8800 9 1199.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N HVAC Charges of Kolkata Office for the period 01/08/2022 To 31/08/2022 , against Invoice No :- 1219506759, Dated :- 02/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000456 08/03/22 AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219509205 09/06/22 13000.0000 Service 996912 19 West Bengal VP 50000637 09/06/22 11016.9400 9 991.5300 9 991.5300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity Exp. of Kolkata office for pre-paid electricity Expenses , against Invoice no :- 1219509205, Dated :- 06/09/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AD 20000465 09/06/22 AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219509021 09/03/22 16941.2600 Service 995419 19 West Bengal VP 50000635 09/07/22 14357.0000 9 1292.1300 9 1292.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N CAM Charges for the period 01/09/2022 To 30/09/2022 , against Invoice no :- 1219509021, Dated :- 03/09/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000468 09/07/22 AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219509104 09/03/22 15731.7600 Service 996922 19 West Bengal VP 50000636 09/07/22 13332.0000 9 1199.8800 9 1199.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N HVAC charges of Kolkata office for the period 01/09/2022 to 30/09/2022 , against invoice No :- 1219509104, Dated :- 03/09/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000468 09/07/22 AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219510626 10/01/22 16941.2600 Service 995419 19 West Bengal VP 50000649 10/06/22 14357.0000 9 1292.1300 9 1292.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N CAM Charges of Kolkata office for the period 01/10/2022 To 31/10/2022 , against Invoice no :- 1219510626, Dated :- 01/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000479 10/06/22 AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219510709 10/01/22 15731.7600 Service 996922 19 West Bengal VP 50000650 10/06/22 13332.0000 9 1199.8800 9 1199.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office maintenance exp. of Kolkata office for the period 01/10/2022 To 31/10/2022 , against Invoice No :- 1219510709, Dated :- 01/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000479 10/06/22 AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219511501 10/26/22 13000.0000 Service 996912 19 West Bengal VP 50000662 10/26/22 11016.9400 9 991.5300 9 991.5300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Pre-paid electricity charges of Kolkata office , against invoice no :- 1219511501, Dated :- 26/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AD 20000489 10/26/22 AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219512349 11/03/22 16941.2600 Service 995419 19 West Bengal VP 50000658 11/07/22 14357.0000 9 1292.1300 9 1292.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N CAM charges of Kolkata office for the month of November-22 , against invoice no :- 1219512349, Dated :-03/11/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000487 11/07/22 AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219512525 11/03/22 15731.7600 Service 996922 19 West Bengal VP 50000659 11/07/22 13331.5800 9 1199.8800 9 1199.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N HVAC Charges for the month of November-22 , against Invoice No :- 1219512525 , Dated :- 03/11/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000487 11/07/22 AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219513166 11/22/22 13000.0000 Service 996912 19 West Bengal VP 50000670 11/22/22 11016.9400 9 991.5300 9 991.5300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Pre-paid electricity exp. of Kolkata office , against invoice no :- 1219513166, Dated :- 22/11/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AD 20000497 11/22/22 AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219513492 12/02/22 16941.2600 Service 995419 19 West Bengal VP 50000673 12/03/22 14357.0000 9 1292.1300 9 1292.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N CAM charges of Kolkata office for the month of December-22 , against invoice no :- 1219513492, Dated :-02/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000498 12/03/22 AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219513575 12/02/22 15731.7600 Service 996922 19 West Bengal VP 50000674 12/03/22 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 December-22 , against Invoice No :- 1219513575 , Dated :- 02/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000498 12/03/22 AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219515178 01/04/23 16941.2600 Service 998716 19 West Bengal VP 50000687 01/10/23 14357.0000 9 1292.1300 9 1292.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N CAM charges of Kolkata office for the month of January-23, against Invoice no :- 1219515178, Dated :- 04/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000510 01/10/23 AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219515263 01/04/23 15731.7600 Service 996922 19 West Bengal VP 50000688 01/10/23 13332.0000 9 1199.8800 9 1199.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N HVAC charges of Kolkata office for the month of January-22, against invoice no :- 1219515263, Dated :- 04/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000509 01/10/23 AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219517215 02/03/23 16941.2600 Service 998716 19 West Bengal VP 50000695 02/03/23 14357.0000 9 1292.1300 9 1292.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N CAM charges of Kolkata office for the period 01/02/2023 To 28/02/2023, against invoice no :- 1219517215, Dated :- 03/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000516 02/06/23 AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219517300 02/03/23 15731.7600 Service 996922 19 West Bengal VP 50000696 02/03/23 13332.0000 9 1199.8800 9 1199.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N HVAC charges for the period 01/02/2023 To 28/02/2023 , against invoice no :- 1219517300, Dated :- 03/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000516 02/06/23 AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219518585 02/21/23 13000.0000 Service 996912 19 West Bengal VP 50000709 02/21/23 11016.9400 9 991.5300 9 991.5300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity exp. of Kolkata office for prepaid electricity charges , against invoice no :- 1219518585, Dated :- 21/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AD 20000527 03/14/23 AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219518929 03/02/23 16941.2600 Service 998716 19 West Bengal VP 50000704 03/02/23 14357.0000 9 1292.1300 9 1292.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N CAM charges for the period 01/03/2023 To 31/03/2023, against invoice no :- 1219518929, Dated :- 02/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000524 03/04/23 AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219519013 03/02/23 15731.7600 Service 996922 19 West Bengal VP 50000705 03/02/23 13332.0000 9 1199.8800 9 1199.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N HVAC charges for the period 01/03/2023 To 31/03/2023, against invoice no :- 1219519013, Dated :- 02/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000524 03/04/23 AP 19AAFCA4593G1ZG A100 Ambuja Realty Development Limited 19 West Bengal 1219520391 03/30/23 13000.0000 Service 996912 19 West Bengal VP 50000712 03/30/23 11016.9400 9 991.5300 9 991.5300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity exp. of Kolkata office for pre-paid electricity Expenses , against Invoice no :- 1219520391, Dated :- 30/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AD 20000533 03/30/23 AP 19AALCA0171E1ZW A069 Appario Retail Private Ltd 19 West Bengal CCU1-2763607 11/23/22 16977.0000 Goods 8471 19 West Bengal VP 50000683 12/01/22 14387.2800 9 1294.8600 9 1294.8600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Lenovo Tab M10 HD 2nd Gen GB, 64GB), against invoice no :- CCU1-2763607, Dated :- 23/11/2022 Y 4A - Registered Taxable Uninvoiced N PFKOL PROLOGIC FIRST DB 10000106 12/01/22 AP 19AALCA0171E1ZW A069 Appario Retail Private Ltd 19 West Bengal CCU1-2919897 12/09/22 2839.0000 Goods 8473 19 West Bengal VP 50000684 12/09/22 2405.9400 9 216.5300 9 216.5300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase EZVIZ by Hikvision indoor camera for kolkata office , against Invoice No :- CCU1-2919897, Dated :- 09/12/2022 Y 4A - Registered Taxable Invoiced N PFKOL PROLOGIC FIRST DB 10000107 12/09/22 AP 19AALCA0171E1ZW A069 Appario Retail Private Ltd 19 West Bengal CCU1-2980471 12/15/22 1899.0000 Goods 8473 19 West Bengal VP 50000681 12/27/22 1609.3200 9 144.8400 9 144.8400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase Sandisk ultra MicroSD 256GB for kolkata office , against Invoice no :- CCU1-2980471, Dated :- 15/12/2022 Y 4A - Registered Taxable Invoiced N PFKOL PROLOGIC FIRST PM 20000505 12/27/22 AP 19AAECB9200C1Z2 B039 Bathla Teletech Pvt. Ltd. 19 West Bengal FADZY32300036734 06/15/22 6390.0000 Goods 85044090 19 West Bengal VP 50000618 07/05/22 5415.2600 9 487.3700 9 487.3700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electrical Equipment purchase Samsung 23L Solo Microwave Oven for kolkatat office , against invoice No :- FADZY32300036734, Dated :- 15/06/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST PM 20000446 07/05/22 AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal BBL-192304B000398 04/07/22 29500.0000 Service 998429 19 West Bengal VP 50000585 04/25/22 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet Exp. of kolkata office ,against Invoice No :-BBL-192304B000398,Customer a/c No :-31-19945521,internal ID :-21-19945521-5, Dated :- 07/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000422 04/25/22 AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal HT2319I000061108 04/18/22 1296.8200 Service 9984 19 West Bengal VP 50000586 04/25/22 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 17/03/2022 To 16/04/2022 , against Invoice No :- HT2319I000061108, Relationship No :- 20000395521, dated :- 18/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000423 04/25/22 AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal HT2319I000187394 05/18/22 1296.8200 Service 9984 19 West Bengal VP 50000595 05/18/22 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 17/04/2022 To 16/05/2022, against invoice No :- HT2319I000187394, Relationship No :- 20000395521, Dated :- 18/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000431 05/18/22 AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal HT2319I000318390 06/18/22 1178.8200 Service 9984 19 West Bengal VP 50000609 06/20/22 999.0000 9 89.9100 9 89.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 17/05/2022 To 16/06/2022,against invoice No :-HT2319I000318390, Relationship No :- 20000395521, Dated :- 18/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000442 06/20/22 AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal BBL192306B002015 06/14/22 29500.0000 Service 9984 19 West Bengal VP 50000612 06/28/22 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet Exp. of Kolkata office for the period 01/07/2022 To 30/09/2022, against Invoice No:- BBL192306B002015, Customer Account No :- 31-19945521, Dated :- 14/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000444 06/28/22 AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal HT2319I000449087 07/18/22 1178.8200 Service 9984 19 West Bengal VP 50000621 07/21/22 999.0000 9 89.9100 9 89.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 17/06/2022 To 16/07/2022, against Invoice no :-HT2319I000449087, Relationship No :- 20000395521, Dated :- 18/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000452 07/21/22 AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal HT2319I000595065 08/18/22 1178.8200 Service 9984 19 West Bengal VP 50000633 08/23/22 999.0000 9 89.9100 9 89.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 17/07/2022 To 16/08/2022, against Invoice no :-HT2319I000595065, Relationship No :- 20000395521, Dated :- 18/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000462 08/23/22 AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal HT2319I000723895 09/18/22 1178.8200 Service 9984 19 West Bengal VP 50000643 09/20/22 999.0000 9 89.9100 9 89.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 17/08/2022 To 16/09/2022 , against Invoice No :- HT2319I000723895, Dated :- 1809/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000472 09/20/22 AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal BBL192309B003928 09/14/22 29500.0000 Service 9984 19 West Bengal VP 50000645 09/28/22 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet Exp. of Kolkata office for the period 01/10/2022 To 31/12/2022, against Invoice No:- BBL192309B003928, Customer Account No :- 31-19945521, Dated :- 14/09/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000474 09/28/22 AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal HT2319I000872219 10/18/22 1178.8200 Service 9984 19 West Bengal VP 50000655 10/21/22 999.0000 9 89.9100 9 89.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. of Kolkata office for the period 17/09/2022 To 16/10/2022 , against invoice no :- HT2319I000872219, Relationship No :- 20000395521, Dated :- 18/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000483 10/21/22 AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal HT2319I001010417 11/18/22 1296.8200 Service 9984 19 West Bengal VP 50000668 11/19/22 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 17/10/2022 To 16/11/2022 , against invoice no :- HT2319I001010417, Relationship No :- 20000395521, Dated :- 18/11/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000494 11/19/22 AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal BBL192312B005727 12/14/22 29500.0000 Service 9984 19 West Bengal VP 50000678 12/22/22 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet Exp. of Kolkata office for the period 01/01/2023 To 31/03/2023, against Invoice No:- BBL192312B005727, Customer Account No :- 31-19945521, Dated :- 14/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000501 12/22/22 AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal HT2319I001158194 12/18/22 1178.8200 Service 9984 19 West Bengal VP 50000679 12/22/22 999.0000 9 89.9100 9 89.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Exp. for the period 17/11/2022 to 16/12/2022, against invoice no :- HT2319I001158194, Relationship No :- 20000395521, Dated :- 18/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000502 12/22/22 AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal HT2319I001309345 01/18/23 1296.8200 Service 9984 19 West Bengal VP 50000691 01/25/23 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 17/12/2022 To 16/01/2023 , against invoice no :- HT2319I001309345, Relationship No :- 20000395521, Dated :- 18/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST DB 10000109 01/25/23 AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal HT2319I001472892 02/18/23 1178.8200 Service 9984 19 West Bengal VP 50000702 02/18/23 999.0000 9 89.9100 9 89.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telehone exp. for the period 17/01/2023 To 16/02/2023, against invoice no :- HT2319I001472892, Relationship No :- 20000395521, Dated :- 18/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAACB8917G1ZK B008 Bharti Airtel Kolkata 19 West Bengal HT2319I001629084 03/18/23 1178.8200 Service 9984 19 West Bengal VP 50000711 03/18/23 999.0000 9 89.9100 9 89.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp. for the period 17/02/2023 To 16/03/2023, against invoice no :- HT2319I001629084, Relationship no :- 20000395521, Dated :- 18/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000530 03/20/23 AP 19AACCC8816D1ZP C039 Cleantech Managment Services Pvt. Ltd. 19 West Bengal CMS/22-23/395 08/05/22 16524.0000 Goods 998519 19 West Bengal VP 50000630 08/12/22 14003.3800 9 1260.3100 9 1260.3100 0.0000 0.0000 0.0000 0.0000 0.0000 No N House keeping Charges of Kolkata office for the month of July-22 , against Invoice No :- CMS/22-23/395 , Dated :- 05/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000459 08/12/22 AP 19AACCC8816D1ZP C039 Cleantech Managment Services Pvt. Ltd. 19 West Bengal CMS/22-23/547 09/02/22 16524.0000 Goods 998519 19 West Bengal VP 50000664 11/15/22 14003.0000 9 1260.2700 9 1260.2700 0.0000 0.0000 0.0000 0.0000 0.0000 No N House keeping Charges of Kolkata office for the month of August-22 , against Invoice No :- CMS/22-23/547 , Dated :- 02/09/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST PM 20000491 11/15/22 AP 19AACCC8816D1ZP C039 Cleantech Managment Services Pvt. Ltd. 19 West Bengal CMS/22-23/687 10/06/22 16524.0000 Goods 998519 19 West Bengal VP 50000665 11/15/22 14003.0000 9 1260.2700 9 1260.2700 0.0000 0.0000 0.0000 0.0000 0.0000 No N House keeping Charges of Kolkata office for the month of September-22 , against Invoice No :- CMS/22-23/687 , Dated :- 06/10/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST PM 20000491 11/15/22 AP 19AACCC8816D1ZP C039 Cleantech Managment Services Pvt. Ltd. 19 West Bengal CMS/22-23/837 11/02/22 16524.0000 Goods 998519 19 West Bengal VP 50000666 11/15/22 14003.0000 9 1260.2700 9 1260.2700 0.0000 0.0000 0.0000 0.0000 0.0000 No N House keeping Charges of Kolkata office for the month of October-22 , against Invoice No :- CMS/22-23/837 , Dated :- 02/11/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000491 11/15/22 AP 19AACCC8816D1ZP C039 Cleantech Managment Services Pvt. Ltd. 19 West Bengal CMS/22-23/990 12/04/22 16524.0000 Goods 998519 19 West Bengal VP 50000675 12/06/22 14003.0000 9 1260.2700 9 1260.2700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Housekeeping charges of Kolkata office for the month of November-22 , Dated :- 04/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000500 12/06/22 AP 19AACCC8816D1ZP C039 Cleantech Managment Services Pvt. Ltd. 19 West Bengal CMS/22-23/1139 01/05/23 16524.0000 Goods 998519 19 West Bengal VP 50000689 01/10/23 14003.0000 9 1260.2700 9 1260.2700 0.0000 0.0000 0.0000 0.0000 0.0000 No N House keeping charges of Kolkata office for the month of December-22, against Invoice no :- CMS/22-23/1139, Dated :- 05/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000511 01/10/23 AP 19AACCC8816D1ZP C039 Cleantech Managment Services Pvt. Ltd. 19 West Bengal CMS/22-23/1308 02/13/23 17481.0000 Goods 998519 19 West Bengal VP 50000700 02/13/23 14814.0000 9 1333.2600 9 1333.2600 0.0000 0.0000 0.0000 0.0000 0.0000 No N House keeping charges of Kolkata office for the month of Jan-23, against invoice no :- CMS/22-23/1308, Dated :- 13/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000520 02/20/23 AP 19AACCC8816D1ZP C039 Cleantech Managment Services Pvt. Ltd. 19 West Bengal CMS/22-23/1374 03/02/23 17481.0000 Goods 998519 19 West Bengal VP 50000706 03/02/23 14814.0000 9 1333.2600 9 1333.2600 0.0000 0.0000 0.0000 0.0000 0.0000 No N House keeping charges of Kolkata office for the month of Feb-23, against invoice no :- CMS/22-23/1374, Dated :- 02/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000525 03/06/23 AP 19AACCC8816D1ZP C039 Cleantech Managment Services Pvt. Ltd. 19 West Bengal CMS/22-23/1515 03/31/23 17481.0000 Goods 998519 19 West Bengal VP 50000719 03/31/23 14814.0000 9 1333.2600 9 1333.2600 0.0000 0.0000 0.0000 0.0000 0.0000 No N House keeping charges of Kolkata office for the month of March-23, against invoice no :- CMS/22-23/1515, Dated :- 31/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000537 04/14/23 AP 19BRRPM5711R1ZS D044 Debasish Mistry 19 West Bengal 1056 11/10/22 217035.0000 Service 996331 19 West Bengal VP 50000669 11/19/22 206700.0000 2.5 5167.5000 2.5 5167.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Kolkata office trip exp. payment to debasish , against Invoice no :- 1056, Dated :-10/11/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AD 20000493 11/19/22 AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal 004_20222023_PFI 05/02/22 194700.0000 Service 998313 19 West Bengal VP 50000597 05/19/22 165000.0000 9 14850.0000 9 14850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Technical consultancy charges for the period 01/04/2022 To 30/04/2022, against Invoice No :- 004_20222023_PFI, Dated :- 02/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000432 05/19/22 AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal 007_20222023_PFI 06/01/22 194700.0000 Service 998313 19 West Bengal VP 50000610 06/20/22 165000.0000 9 14850.0000 9 14850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Technical consultancy Charges for the period 01/05/2022 To 31/05/2022, against Invoice no :-007_20222023_PFI, Dated :- 01/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000443 06/20/22 AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal 010_20222023_PFI 07/01/22 194700.0000 Service 998313 19 West Bengal VP 50000620 07/20/22 165000.0000 9 14850.0000 9 14850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Technical consultancy Charges for the period 01/06/2022 To 30/06/2022, against Invoice no :-010_20222023_PFI, Dated :- 01/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000451 07/20/22 AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal 013_20222023_PFI 08/01/22 194700.0000 Service 998313 19 West Bengal VP 50000632 08/20/22 165000.0000 9 14850.0000 9 14850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Technical consultancy Charges for the period 01/07/2022 To 30/07/2022, against Invoice no :-013_20222023_PFI, Dated :- 01/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000461 08/20/22 AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal 015_20222023_PFI 09/01/22 194700.0000 Service 998313 19 West Bengal VP 50000644 09/20/22 165000.0000 9 14850.0000 9 14850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Technical consultancy Charges for the period 01/08/2022 To 31/08/2022, against Invoice no :-015_20222023_PFI, Dated :- 01/09/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000473 09/20/22 AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal 020_20222023_PFI 10/01/22 194700.0000 Service 998313 19 West Bengal VP 50000653 10/21/22 165000.0000 9 14850.0000 9 14850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy charges for the period 01/09/2022 To 30/09/2022 , against Invoice No :- 020_20222023_PFI, Dated :- 01/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000484 10/21/22 AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal 022_20222023_PFI 11/01/22 194700.0000 Service 998313 19 West Bengal VP 50000667 11/19/22 165000.0000 9 14850.0000 9 14850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy charges for the period 01/10/2022 To 31/10/2022 , against invoice No :- 022_20222023_PFI, Dated :- 01/11/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000496 11/19/22 AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal 024_20222023_PFI 12/01/22 194700.0000 Service 998313 19 West Bengal VP 50000677 12/20/22 165000.0000 9 14850.0000 9 14850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy charges for the period 01/11/2022 To 30/11/2022 , against invoice No :- 024_20222023_PFI, Dated :- 01/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000504 12/20/22 AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal 027_20222023_PFI 01/02/23 194700.0000 Service 998313 19 West Bengal VP 50000690 01/19/23 165000.0000 9 14850.0000 9 14850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy charges for the period 01/12/2022 To 31/12/2022 , against invoice no :- 027_20222023_PFI , Dated :- 02/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST DB 10000108 01/19/23 AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal 032_20222023_PFI 02/01/23 194700.0000 Service 998313 19 West Bengal VP 50000701 02/01/23 165000.0000 9 14850.0000 9 14850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy charges for the period 01/01/2023 To 31/01/2023, against invoice no :- 032_20222023_PFI, Dated :- 01/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000521 02/20/23 AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal 035_20222023_PFI 03/01/23 194700.0000 Service 998313 19 West Bengal VP 50000703 03/01/23 165000.0000 9 14850.0000 9 14850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/02/2023 To 28/02/2023, against invoice no :- 035_20222023_PFI, Dated :- 01/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000531 03/20/23 AP 19ACPPD3421R1Z4 I031 IMAP Consulting Services 19 West Bengal 037_20222023_PFI 03/31/23 194700.0000 Service 998313 19 West Bengal VP 50000713 03/31/23 165000.0000 9 14850.0000 9 14850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy exp. for the period 01/03/2023 To 31/03/2023, against invoice no :- 037_20222023_PFI, Dated :- 31/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000539 04/20/23 AP 19AADFI7458K1ZT I044 Industrial safety & Security Systems 19 West Bengal 51 01/21/23 3835.0000 Goods 85311090 19 West Bengal VP 50000694 01/21/23 3250.0000 9 292.5000 9 292.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase fire alarm smoke detector for kolkata office , against invoice no :- 51, Dated :- 21/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000515 01/27/23 AP 19AAHFR9520M1ZL K027 KGRS & Co. 19 West Bengal A/22-23/8725 05/07/22 4720.0000 Service 998231 19 West Bengal VP 50000593 05/12/22 4000.0000 9 360.0000 9 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Professional & Legal Charges for filling PT Tax Annual Return for the FY-2021-22, against Invoice No :- A/22-23/8725, Dated :- 07/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000429 05/12/22 AP 07AAJCM6528M2ZW M060 MANONE INDIA PVT LTD 07 Delhi MI/2022-23/0303 05/09/22 13552.0000 Goods 998519 19 West Bengal VP 50000592 05/10/22 11485.0000 0.0000 0.0000 18 2067.3000 0.0000 0.0000 0.0000 0.0000 No N Housekeeping Charges of kolkata office for the month of April-22, Against Invoice No :- MI/2022-23/0303, Dated :- 09/05/2022 Y 4A - Registered Taxable Invoiced N PFKOL PROLOGIC FIRST PM 20000428 05/10/22 AP 07AAJCM6528M2ZW M060 MANONE INDIA PVT LTD 07 Delhi MI/022-23/0680 06/10/22 13552.0000 Goods 998519 19 West Bengal VP 50000606 06/14/22 11485.0000 0.0000 0.0000 18 2067.3000 0.0000 0.0000 0.0000 0.0000 No N Housekeeping Charges of kolkata office for the month of May-22,against invoice No :-MI/2022-23/0680, Dated :- 10/06/2022 Y 4A - Registered Taxable Invoiced N PFKOL PROLOGIC FIRST PM 20000440 06/14/22 AP 07AAJCM6528M2ZW M060 MANONE INDIA PVT LTD 07 Delhi MI/2022-23/1035 06/30/22 13552.0000 Goods 998519 19 West Bengal VP 50000617 07/07/22 11485.0000 0.0000 0.0000 18 2067.3000 0.0000 0.0000 0.0000 0.0000 No N Housekeeping Charges of kolkata office for the month of June-22,against invoice No :-MI/2022-23/1035, Dated :- 30/06/2022 Y 4A - Registered Taxable Uninvoiced N PFKOL PROLOGIC FIRST PM 20000448 07/07/22 AP 19ADOPD1627M1Z9 M006 MICRO LAB 19 West Bengal ML/2022-23/103 07/25/22 5546.0000 Service 998719 19 West Bengal VP 50000623 07/29/22 4700.0000 9 423.0000 9 423.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Computer Maintenance (KOL) for purchase Battery HP HS04, Casing HDD, Service Charges, against Invoice No :- ML/2022-23/103, Dated :- 25/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000454 07/29/22 AP 27AADCN2268B1ZQ N018 Net Distribution Services Pvt 27 Maharashtra LWS2022/23-31879 09/27/22 145982.0000 Goods 8471 19 West Bengal VP 50000648 09/27/22 123713.5600 0.0000 0.0000 18 22268.4400 0.0000 0.0000 0.0000 0.0000 No N Computer (Kolkata) Purchase 2 Laptop Lenovo Thinkbook 14-11th gen Intel i5 , against Invoice no :- LWS2022/23-31879 , Dated :- 27/09/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AD 20000478 09/27/22 AP 07ABQPT4993G1ZU P056 Pawan Kumar Tulsian 07 Delhi QNWF-7377 07/21/22 8999.0000 Goods 8473 19 West Bengal VP 50000629 08/10/22 7626.2700 0.0000 0.0000 18 1372.7300 0.0000 0.0000 0.0000 0.0000 No N Computer maintenance (kol) purchase HP 6MC15AA 1TB S700 , Internal Solid State Drive for laptop , against Invoice No :- QNWF-7377, Dated :- 21/07/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST PM 20000458 08/10/22 AP 29CMGPM7115Q1ZB P050 PRINCE IT WORLD 29 Karnataka QSE7-602 04/28/22 77610.0000 Goods 8471 19 West Bengal VP 50000598 05/19/22 65771.1900 0.0000 0.0000 18 11838.8100 0.0000 0.0000 0.0000 0.0000 No N Computer(Kolkata) Purchase for Akash Banrejee Lenovo Thinkpad E15 Gen2 Intel Corei5-1135G7 for Kolkata Office , against Invoice No :-QSE7-602 , Dated :- 28/04/2022 Y 4A - Registered Taxable Carry forward Invoiced N PFKOL PROLOGIC FIRST DB 10000105 05/19/22 AP 29CMGPM7115Q1ZB P050 PRINCE IT WORLD 29 Karnataka QSE7-751 05/06/22 77599.0600 Goods 8471 19 West Bengal VP 50000599 06/01/22 65761.9100 0.0000 0.0000 18 11837.1500 0.0000 0.0000 0.0000 0.0000 No N Computer(Kolkata) Purchase for Kaushik Baidya Lenovo Thinkpad E15 Gen 2 Intel Corei5-1135G7, Against Invoice No :- QSE7-751, Dated :- 06/05/2022 Y 4A - Registered Taxable Uninvoiced N PFKOL PROLOGIC FIRST PM 20000434 06/01/22 AP 29CMGPM7115Q1ZB P050 PRINCE IT WORLD 29 Karnataka QSE7-1077 05/24/22 84077.5000 Goods 8471 19 West Bengal VP 50000608 06/15/22 71252.1200 0.0000 0.0000 18 12825.3800 0.0000 0.0000 0.0000 0.0000 No N Computer (Kolkata) purchase Laptop for Amit Paul Lenovo Thinkpad E14 Business notebook with 14 inches, against Invoice No :- QSE7-1077, Dated :- 24/05/2022 Y 4A - Registered Taxable Uninvoiced N PFKOL PROLOGIC FIRST PM 20000441 06/15/22 AP 29CMGPM7115Q1ZB P057 Prince IT World 29 Karnataka QSE7-7383 12/05/22 76400.0000 Goods 8471 19 West Bengal VP 50000680 12/27/22 64745.7600 0.0000 0.0000 18 11654.2400 0.0000 0.0000 0.0000 0.0000 No N Purchase Lenovo Thinkpad E14 Gen 2 Intel core i5 for Sukanta Majhi (Kolkata), against invoice No :- QSE7-7383, Dated :- 05/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000506 12/27/22 AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 01 04/07/22 55664.1400 Service 997212 19 West Bengal VP 50000580 04/11/22 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 April -22 for the Kolkata Office, against Invoice No :- 01, Dated :- 07/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST DB 10000110 02/06/23 AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 02 04/07/22 47314.4600 Service 9987 19 West Bengal VP 50000581 04/11/22 40097.0000 9 3608.7300 9 3608.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintance for the month of March-22 of kolkata Office , Against Invoice No :- 02, Dated :- 07/04/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST DB 10000110 02/06/23 AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 04 05/05/22 55664.1400 Service 997212 19 West Bengal VP 50000587 05/07/22 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 May -22 for the Kolkata Office, against Invoice No :- 04, Dated :- 05/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST DB 10000110 02/06/23 AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 05 05/05/22 47314.4600 Service 9987 19 West Bengal VP 50000588 05/07/22 40097.0000 9 3608.7300 9 3608.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance of Kokata office for the month of April-22, Against Invoice No:- 05, Dated :- 05/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST DB 10000110 02/06/23 AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 07 06/06/22 47314.4600 Service 9987 19 West Bengal VP 50000605 06/06/22 40097.0000 9 3608.7300 9 3608.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance Exp. of Kolkata office for the month of May-22,, against Invoice No:- 07,Dated :- 06/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000436 06/08/22 AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 06 06/06/22 55664.1400 Service 997212 19 West Bengal VP 50000604 06/08/22 47173.0000 9 4245.5700 9 4245.5700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent Exp. of Kolkata office for the month of June-22, against Invoice No :- 06, Dated :- 06/06/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000436 06/08/22 AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 08 07/04/22 55664.1400 Service 997212 19 West Bengal VP 50000613 07/05/22 47173.0000 9 4245.5700 9 4245.5700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent Exp. of Kolkata office for the month of July-22, against Invoice No :- 08, Dated :- 04/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST DB 10000110 02/06/23 AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 09 07/04/22 47314.4600 Service 9987 19 West Bengal VP 50000614 07/05/22 40097.0000 9 3608.7300 9 3608.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance Exp. of Kolkata office for the month of June-22,, against Invoice No:- 09,Dated :- 04/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST DB 10000110 02/06/23 AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 10 08/02/22 55664.1400 Service 997212 19 West Bengal VP 50000627 08/03/22 47173.0000 9 4245.5700 9 4245.5700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent Exp. of Kolkata office for the month of August-22, against Invoice No :- 10, Dated :- 02/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST DB 10000110 02/06/23 AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 11 08/02/22 47314.4600 Service 9987 19 West Bengal VP 50000628 08/03/22 40097.0000 9 3608.7300 9 3608.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance Exp. of Kolkata office for the month of August-22, against Invoice No:- 11,Dated :- 02/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST DB 10000110 02/06/23 AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 12 09/06/22 55664.1400 Service 997212 19 West Bengal VP 50000638 09/10/22 47173.0000 9 4245.5700 9 4245.5700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent Exp. of Kolkata office for the month of Septemeber 2022, Against Invoice No :- 12, Dated :- 06/09/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST DB 10000110 02/06/23 AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 13 09/06/22 47314.4600 Service 9987 19 West Bengal VP 50000640 09/10/22 40097.0000 9 3608.7300 9 3608.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance Exp. of Kolkata office for the month of September-22, against Invoice No:- 13,Dated :- 06/09/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST DB 10000110 02/06/23 AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 14 10/06/22 55664.1400 Service 997212 19 West Bengal VP 50000651 10/12/22 47173.0000 9 4245.5700 9 4245.5700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent Exp. of Kolkata office for the month of October-22 , against No :- 14, Dated :- 06/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST DB 10000110 02/06/23 AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 15 10/06/22 47314.4600 Service 998716 19 West Bengal VP 50000652 10/12/22 40097.0000 9 3608.7300 9 3608.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office Maintenance of Kolkata Office for the month of October-22 , against invoice No :- 15 , Dated :- 06/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST DB 10000110 02/06/23 AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 16 11/03/22 55664.1400 Service 997212 19 West Bengal VP 50000660 11/07/22 47173.0000 9 4245.5700 9 4245.5700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent exp. of Kolkata office for the month of November-22 , against invoice no :- 16, Dated :- 03/11/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST DB 10000110 02/06/23 AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 17 11/03/22 47314.4600 Service 998716 19 West Bengal VP 50000661 11/07/22 40097.0000 9 3608.7300 9 3608.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office maintenance of Kolkata office for the month of November-22 , against Invoice No :- 17 , Dated :- 03/11/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST DB 10000110 02/06/23 AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 18 12/02/22 55664.1400 Service 997212 19 West Bengal VP 50000671 12/03/22 47173.0000 9 4245.5700 9 4245.5700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent exp. of Kolkata office for the month of December-22 , against invoice no :- 18, Dated :- 02/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST DB 10000110 02/06/23 AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 19 12/02/22 47314.4600 Service 998716 19 West Bengal VP 50000672 12/03/22 40097.0000 9 3608.7300 9 3608.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office maintenance of Kolkata office for the month of December-22 , against Invoice No :- 19 , Dated :- 02/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST DB 10000110 02/06/23 AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 20 01/02/23 55664.1400 Service 997212 19 West Bengal VP 50000685 01/10/23 47173.0000 9 4245.5700 9 4245.5700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent exp. of Kolkata office for the month of January-22, against invoice No :- 20, Dated :- 02/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST DB 10000110 02/06/23 AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 21 01/02/23 47314.4600 Service 998716 19 West Bengal VP 50000686 01/10/23 40097.0000 9 3608.7300 9 3608.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office maintenance of Kolkata office for the month of January-22, against invoice no :- 21, Dated :- 02/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST DB 10000110 02/06/23 AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 22 02/06/23 55664.1400 Service 997212 19 West Bengal VP 50000697 02/06/23 47173.0000 9 4245.5700 9 4245.5700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent exp. of Kolkata office for the month of February-23, against invoice no :- 22, Dated :- 06/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 23 02/06/23 47314.4600 Service 998716 19 West Bengal VP 50000698 02/06/23 40097.0000 9 3608.7300 9 3608.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office maintenance exp. of Kolkata office for the month of February-23, against invoice no :- 23, Dated :- 06/02/2023 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 25 03/09/23 47314.4600 Service 998716 19 West Bengal VP 50000707 03/09/23 40097.0000 9 3608.7300 9 3608.7300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Office maintenance exp. of kolkata office for the month of March-23, against invoice no :- 25, Dated :- 09/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000526 03/13/23 AP 19AAPCS7220N1ZN S090 S R W Agency Pvt Ltd. 19 West Bengal 24 03/09/23 55664.1400 Service 997212 19 West Bengal VP 50000708 03/09/23 47173.0000 9 4245.5700 9 4245.5700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent exp. of Kolkata office for the month of March-23, against invoice no :- 24, Dated :- 09/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000526 03/13/23 AP 19BNJPK8731R1Z0 T043 T S Electronics 19 West Bengal TSE/020/21-22 05/10/22 531.0000 Goods 8471 19 West Bengal VP 50000602 05/10/22 450.0000 9 40.5000 9 40.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Computer Maintenance of Kolkata office purchase USB 2 RJ45 Adopter, against Invoice No :- TSE/020/21-22, Dated :- 10/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000433 05/12/22 AP 19BNJPK8731R1Z0 T043 T S Electronics 19 West Bengal TSE/021/22-23 05/12/22 4077.0000 Goods 8471 19 West Bengal VP 50000603 05/12/22 3455.0000 9 310.9500 9 310.9500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Computer Maintenance Exp.of Kolkata Office purchase Dell USB Mouse, Logitech Wireless Mouse , Against Invoice No :- TSE/021/22-23, Dated :- 12/05/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000433 05/12/22 AP 19BNJPK8731R1Z0 T043 T S Electronics 19 West Bengal TSE/028/22-23 07/11/22 3245.0000 Goods 8473 19 West Bengal VP 50000624 07/15/22 2750.0000 9 247.5000 9 247.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Computer Maintenance (Kol) repair Kunal Pradhan laptop , against Invoice No :- TSE/028/22-23, Dated :- 11/07/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000455 07/15/22 AP 19BNJPK8731R1Z0 T043 T S Electronics 19 West Bengal TSE/035/22-23 08/19/22 10797.0000 Goods 8473 19 West Bengal VP 50000634 08/19/22 9150.0000 9 823.5000 9 823.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Computer maintenance exp. (Kol) for kunal Kanti laptop repair , against Invoice No :- TSE/035/22-23, Dated :- 19/08/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000467 08/30/22 AP 19BNJPK8731R1Z0 T043 T S Electronics 19 West Bengal TSE/037/22-23 08/31/22 1534.0000 Goods 8473 19 West Bengal VP 50000646 09/16/22 1300.0000 9 117.0000 9 117.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Computer maintenance exp. (Kol) for Sourav Sumanta laptop repair , against Invoice no :- TSE/037/22-23, Dated :- 31/08/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST PM 20000475 09/16/22 AP 19BNJPK8731R1Z0 T043 T S Electronics 19 West Bengal TSE/036/22-23 08/29/22 1770.0000 Service 998719 19 West Bengal VP 50000647 09/16/22 1500.0000 9 135.0000 9 135.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Repair & Maintenance (Kol) for PF server repairing , against Invoice no :- TSE/036/22-23, Dated :- 29/08/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST PM 20000476 09/16/22 AP 19BNJPK8731R1Z0 T043 T S Electronics 19 West Bengal TSE/040/22-23 09/22/22 4130.0000 Goods 8473 19 West Bengal VP 50000656 10/03/22 2900.0000 9 261.0000 9 261.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase HP Laptop adopter, battery for Nirendhu Bala laptop & server charges of Kolkata office, against invoice no :- TSE/040/22-23, Dated :- 22/09/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST PM 20000485 10/03/22 AP 19BNJPK8731R1Z0 T043 T S Electronics 19 West Bengal TSE/040/22-23 09/22/22 4130.0000 Service 998713 19 West Bengal VP 50000656 10/03/22 600.0000 9 54.0000 9 54.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase HP Laptop adopter, battery for Nirendhu Bala laptop & server charges of Kolkata office, against invoice no :- TSE/040/22-23, Dated :- 22/09/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST PM 20000485 10/03/22 AP 19BNJPK8731R1Z0 T043 T S Electronics 19 West Bengal TSE/041/22-23 10/10/22 1888.0000 Service 998719 19 West Bengal VP 50000657 10/18/22 1600.0000 9 144.0000 9 144.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase printer toner (88A toner lapcare) for kolkata office , against invoice no :- TSE/041/22-23 , Dated :- 10/10/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000486 10/18/22 AP 19BNJPK8731R1Z0 T043 T S Electronics 19 West Bengal TSE/049/22-23 12/12/22 4425.0000 Service 998713 19 West Bengal VP 50000682 12/12/22 3750.0000 9 337.5000 9 337.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Computer maintenance (Kolkata) laptop repair of Sourav Sumanta , against invoice no :- TSE/049/22-23, Dated :- 12/12/2022 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000507 12/15/22 AP 19BNJPK8731R1Z0 T043 T S Electronics 19 West Bengal TSE/053/22-23 01/04/23 2301.0000 Goods 8507 19 West Bengal VP 50000693 01/04/23 1950.0000 9 175.5000 9 175.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Purchase HP laptop battery of Abhishek Rai , against invoice no :- TSE/053/22-23, Dated :- 04/01/2023 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST PM 20000514 01/17/23 AP 27AABCT1173D1ZO T051 TTL Infotec Private Limited 27 Maharashtra BOM7-1001 08/24/22 95990.0000 Goods 8471 19 West Bengal VP 50000642 09/17/22 81347.4600 0.0000 0.0000 18 14642.5400 0.0000 0.0000 0.0000 0.0000 No N Computer (Kolkata) Lenovo Thinkpad P15s Gen 2 Intel Core i5 11th Gen for Kunal Kanti Pradhan for kolkata office, against Invoice no :- BOM7-1001, Dated :- 24/08/2022 Y 4A - Registered Taxable Registered Uninvoiced N PFKOL PROLOGIC FIRST PM 20000471 09/17/22 AP 07AAACU5552C1ZL U002 United India Insurance Company Limited 07 Delhi 10104260022115640067 03/21/23 3606.0000 Service 9971 19 West Bengal VP 50000718 03/21/23 3056.0000 0.0000 0.0000 18 550.0000 0.0000 0.0000 0.0000 0.0000 No N Fixed assets insurance of Kolkata office for the period 04/03/2023 to 03/04/2023, against invoice no :- 10104260022115640067, Dated :- 21/03/2023 Y 4A - Registered Taxable Registered Invoiced N PFKOL PROLOGIC FIRST AD 20000535 03/21/23 Grand Total 4497237.61 344720.34 344720.34 93191.19 0 0 0 0