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: 01/06/2022 Date To: 30/06/2022 Filter By: Invoice 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 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 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 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 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 Carry forward Invoiced N PFKOL PROLOGIC FIRST 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 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 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 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 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 Carry forward Invoiced N PFKOL PROLOGIC FIRST 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 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 Grand Total 345360.2 29015.12 29015.12 4134.6 0 0 0 0