| PROLOGIC FIRST | PFIPL | 10 | I | Invoiced this period | AP | Y | N | 17863757.3090 | 15962505.4290 | 248328.0700 | 248328.0700 | 1404595.7400 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 11 | I | Total of Invoiced this period | | | | 17863757.3090 | 15962505.4290 | 248328.0700 | 248328.0700 | 1404595.7400 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | ST |
| PROLOGIC FIRST | PFIPL | 20 | U | Uninvoiced this period | AP | Y | N | 477281.2100 | 404475.3400 | 4683.3700 | 4683.3700 | 63439.1300 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 21 | U | Total of Uninvoiced this period | | | | 477281.2100 | 404475.3400 | 4683.3700 | 4683.3700 | 63439.1300 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | ST |
| PROLOGIC FIRST | PFIPL | 30 | C | Uninvoiced Carry forward but invoiced this period | AP | Y | N | 28872.1400 | 24467.9200 | 650.5100 | 650.5100 | 3103.2000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 31 | C | Total of Uninvoiced Carry forward but invoiced this period | | | | 28872.1400 | 24467.9200 | 650.5100 | 650.5100 | 3103.2000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | ST |
| | 9999 | | Grand Total | | | | 18369910.6590 | 16391448.6890 | 253661.9500 | 253661.9500 | 1471138.0700 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GT |
| | 10000 | | | | | | | | | | | | | | | GL |
| PROLOGIC FIRST | PFIPL | 10001 | X | NonGST Assets(Purchase) GL | AP | N | | 0.0000 | -582818.1700 | 0.0000 | 0.0000 | -6826.2700 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10002 | X | NonGST Assets(Bank) GL | AP | N | | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | -9215658.1500 | GL |
| PROLOGIC FIRST | PFIPL | 10003 | | GDC Reconcile Diff = (Uninvoiced:Source=AP) - (NonGST Assets GL) - (AP IF Exempt:Interface Invoiced Source<>AP) | | | | | 987293.5100 | 4683.3700 | 4683.3700 | 70265.4000 | 0.0000 | 0.0000 | 0.0000 | 9215658.1500 | GL |
| | 10004 | | | | | | | | | | | | | | | GL |
| | 10005 | | GL Category Wise Summary: | | | | | | | | | | | | | GL |
| PROLOGIC FIRST | PFIPL | 10006 | X | Assets | AP | Y | | 0.0000 | 203952.1400 | 253661.9500 | 253661.9500 | 1504510.0700 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10006 | X | Expense | AP | Y | | 0.0000 | 12850295.9500 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10006 | X | Income | AP | Y | | 0.0000 | 11156.7000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10006 | X | Liabilities | AP | Y | | 0.0000 | 36394143.8800 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| | 10007 | | | | | | | | | | | | | | | GL |
| | 10008 | | NonGST Assets GL Details(Exclude Bank): | | | | | | | | | | | | | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 01/01/2021, Doc: 10000347, Type: DN, AR ID:H024, Amt: 108000.00 | AP | N | | 0.0000 | -18000.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 01/04/2020, Doc: 20011198, Type: AD, AR ID:H024, Amt: 44744.00 | AP | N | | 0.0000 | -44744.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 01/07/2020, Doc: 10000286, Type: DN, AR ID:S042, Amt: 1003.00 | AP | N | | 0.0000 | -153.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 01/08/2020, Doc: 10000300, Type: RD, AR ID:R004, Amt: 2124.00 | AP | N | | 0.0000 | -2124.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 01/08/2020, Doc: 10000306, Type: RD, AR ID:X001, Amt: 979.00 | AP | N | | 0.0000 | -149.4000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 01/08/2020, Doc: 50011171, Type: VP, AR ID:R004, Amt: -2124.00 | AP | N | | 0.0000 | 2124.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 01/08/2020, Doc: 50011173, Type: VP, AR ID:X001, Amt: -979.00 | AP | N | | 0.0000 | 149.4000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 01/09/2020, Doc: 10000307, Type: RD, AR ID:X001, Amt: 979.00 | AP | N | | 0.0000 | -149.4000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 01/09/2020, Doc: 50011273, Type: VP, AR ID:X001, Amt: -979.00 | AP | N | | 0.0000 | 149.4000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 01/10/2020, Doc: 10000310, Type: DN, AR ID:A037, Amt: 192399.00 | AP | N | | 0.0000 | -192399.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 01/10/2020, Doc: 10000312, Type: DN, AR ID:A037, Amt: 57723.00 | AP | N | | 0.0000 | -57718.4000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 02/09/2020, Doc: 10000299, Type: RD, AR ID:ATS, Amt: 4455.00 | AP | N | | 0.0000 | -679.5800 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 02/09/2020, Doc: 50010992, Type: VP, AR ID:ATS, Amt: -4455.00 | AP | N | | 0.0000 | 679.5800 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 02/12/2020, Doc: 10000303, Type: RD, AR ID:C032, Amt: 2567.21 | AP | N | | 0.0000 | -391.6100 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 02/12/2020, Doc: 50011234, Type: VP, AR ID:C032, Amt: -2567.21 | AP | N | | 0.0000 | 391.6100 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 03/01/2021, Doc: 10000345, Type: RD, AR ID:V001, Amt: 9484.84 | AP | N | | 0.0000 | -1446.8400 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 03/01/2021, Doc: 50011367, Type: VP, AR ID:V001, Amt: -9484.84 | AP | N | | 0.0000 | 1446.8400 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 03/10/2020, Doc: 10000329, Type: RD, AR ID:V001, Amt: 470.82 | AP | N | | 0.0000 | -71.8200 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 03/10/2020, Doc: 50011337, Type: VP, AR ID:V001, Amt: -470.82 | AP | N | | 0.0000 | 71.8200 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 03/11/2020, Doc: 10000330, Type: RD, AR ID:V001, Amt: 30.68 | AP | N | | 0.0000 | -4.6800 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 03/11/2020, Doc: 50011335, Type: VP, AR ID:V001, Amt: -30.68 | AP | N | | 0.0000 | 4.6800 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 04/10/2020, Doc: 10000301, Type: RD, AR ID:X001, Amt: 979.00 | AP | N | | 0.0000 | -149.4000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 04/10/2020, Doc: 50011125, Type: VP, AR ID:X001, Amt: -979.00 | AP | N | | 0.0000 | 149.4000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 05/09/2020, Doc: 10000289, Type: RD, AR ID:C024, Amt: 15340.00 | AP | N | | 0.0000 | -12823.8700 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 05/09/2020, Doc: 50011007, Type: VP, AR ID:C024, Amt: -15340.00 | AP | N | | 0.0000 | 12823.8700 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 06/07/2020, Doc: 10000287, Type: DN, AR ID:S042, Amt: 1151.00 | AP | N | | 0.0000 | -175.5000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 09/09/2020, Doc: 10000302, Type: RD, AR ID:S042, Amt: 1796.00 | AP | N | | 0.0000 | -273.9200 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 09/09/2020, Doc: 50011113, Type: VP, AR ID:S042, Amt: -1796.00 | AP | N | | 0.0000 | 273.9200 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 15/12/2020, Doc: 10000320, Type: RD, AR ID:D010, Amt: 139230.00 | AP | N | | 0.0000 | -22680.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 15/12/2020, Doc: 50011295, Type: VP, AR ID:D010, Amt: -139230.00 | AP | N | | 0.0000 | 22680.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 16/10/2020, Doc: 20011701, Type: AD, AR ID:P001, Amt: 29832.00 | AP | N | | 0.0000 | -29832.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 16/11/2020, Doc: 10000331, Type: RD, AR ID:V001, Amt: 1762.92 | AP | N | | 0.0000 | -268.9200 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 16/11/2020, Doc: 50011338, Type: VP, AR ID:V001, Amt: -1762.92 | AP | N | | 0.0000 | 268.9200 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 20/01/2021, Doc: 10000346, Type: RD, AR ID:D010, Amt: 137529.00 | AP | N | | 0.0000 | -22680.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 20/01/2021, Doc: 50011393, Type: VP, AR ID:D010, Amt: -137529.00 | AP | N | | 0.0000 | 22680.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 27/09/2020, Doc: 10000305, Type: RD, AR ID:A002, Amt: 1177.64 | AP | N | | 0.0000 | -179.6400 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 27/09/2020, Doc: 50011186, Type: VP, AR ID:A002, Amt: -1177.64 | AP | N | | 0.0000 | 179.6400 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 30/09/2020, Doc: 10000304, Type: RD, AR ID:AS089, Amt: 38675.00 | AP | N | | 0.0000 | -6300.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 30/09/2020, Doc: 50011204, Type: VP, AR ID:AS089, Amt: -38675.00 | AP | N | | 0.0000 | 6300.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 31/12/2020, Doc: 10000311, Type: DN, AR ID:A037, Amt: 57723.00 | AP | N | | 0.0000 | -57718.4000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 31/12/2020, Doc: 10000343, Type: DN, AR ID:N002, Amt: 44750.00 | AP | N | | 0.0000 | -6826.2700 | 0.0000 | 0.0000 | -6826.2700 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 31/12/2020, Doc: 10000609, Type: RC, AR ID:A037, Amt: -57723.00 | AP | N | | 0.0000 | 57718.4000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 31/12/2020, Doc: 20011627, Type: AD, AR ID:IQ01, Amt: 50000.00 | AP | N | | 0.0000 | -50000.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 31/12/2020, Doc: 20011646, Type: AD, AR ID:N002, Amt: 14750.00 | AP | N | | 0.0000 | -14750.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 31/12/2020, Doc: 20011647, Type: AD, AR ID:X001, Amt: 979.00 | AP | N | | 0.0000 | -979.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 31/12/2020, Doc: 20011648, Type: AD, AR ID:R047, Amt: 121014.00 | AP | N | | 0.0000 | -121014.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 31/12/2020, Doc: 20011649, Type: AD, AR ID:NASSCOM, Amt: 14750.00 | AP | N | | 0.0000 | -14750.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 31/12/2020, Doc: 20011650, Type: AD, AR ID:NASSCOM, Amt: 14750.00 | AP | N | | 0.0000 | -14750.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 31/12/2020, Doc: 20011651, Type: AD, AR ID:NASSCOM, Amt: 14750.00 | AP | N | | 0.0000 | -14750.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST | PFIPL | 10009 | X | Date: 31/12/2020, Doc: 20011652, Type: AD, AR ID:R047, Amt: 1977.00 | AP | N | | 0.0000 | -1977.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | GL |
| PROLOGIC FIRST INDIA PVT. LTD. | GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A | Date From: 01/04/2020 Date To: 03/03/2021 Filter By: Invoice Date |
| source_id | client_gst_in | client_acct_id | client_name | gst_state_code | gst_state_name | invoice_no | invoice_date | invoice_total_value | ref_invoice_no | ref_invoice_date | hsn_sac_code | hsn_description | hsn_sac_ind | item_id | pack_id | item_description | unit_of_measure | item_quantity | item_rate | place_of_delivery_code | place_of_delivery_name | source_ref_doc_type | source_ref_doc_no | source_ref_doc_date | taxable_amount | cgst_rate | cgst_amount | sgst_rate | sgst_amount | igst_rate | igst_amount | svch_rate | svch_amount | vat_rate | vat_amount | cess_rate | cess_amount | none_rate | none_amount | pre_gst | reverse_charge_flag | remarks | dept_id | dept_desc | gst_applicable_flag | tax_form_code | trans_flag | rv_number | rv_date | po_number | po_date | service_no | source_id_if | report_for | register_flag | trans_category | property_id | property_unit_id | property_name | company_name | invoice_for | gst_exempt | xls_line_type |
| AP | 29AABFA9081A1ZO | A037 | Aerospace International Incorporated | 29 | Karnataka | 159/19-20 | 2020-10-01 | 192399.0000 | | | | | | | | | | | 0 | 29 | Karnataka | VP | 50011274 | 2020-10-01 | 163050.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 29349.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Rent expenses for the month of April to July 20. | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 07AAJCA9880A1ZL | A060 | Amazon Internet Services(P)ltd | 07 | Delhi | AIN2021000100133 | 2020-04-03 | 240359.5700 | | | 998315 | Hosting Services | Service | | | | | | 0 | 07 | Delhi | VP | 50010857 | 2020-04-03 | 203694.1500 | 0 | 0.0000 | 0 | 0.0000 | 18 | 36664.9500 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | AWS charges for the month March 2020 for Mycloud account | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 07AAJCA9880A1ZL | A060 | Amazon Internet Services(P)ltd | 07 | Delhi | AIN2021000130517 | 2020-04-03 | 108386.9900 | | | 998315 | Hosting Services | Service | | | | | | 0 | 07 | Delhi | VP | 50010858 | 2020-04-04 | 91853.4800 | 0 | 0.0000 | 0 | 0.0000 | 18 | 16533.6300 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | AWS charges for the month March 2020 for staybloom account | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 07AAJCA9880A1ZL | A060 | Amazon Internet Services(P)ltd | 07 | Delhi | AIN2021000231542 | 2020-05-03 | 103935.0000 | | | 998315 | Hosting Services | Service | | | | | | 0 | 07 | Delhi | VP | 50010880 | 2020-06-11 | 88080.2200 | 0 | 0.0000 | 0 | 0.0000 | 18 | 15854.4400 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | AWS charges for the month April 2020 for staybloom account | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Uninvoiced | N |
| AP | 07AAJCA9880A1ZL | A060 | Amazon Internet Services(P)ltd | 07 | Delhi | AIN2021000231635 | 2020-05-03 | 178919.0000 | | | 998315 | Hosting Services | Service | | | | | | 0 | 07 | Delhi | VP | 50010881 | 2020-06-11 | 151626.1200 | 0 | 0.0000 | 0 | 0.0000 | 18 | 27293.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | AWS charges for the month April 2020 for Mycloud account | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Uninvoiced | N |
| AP | 07AAJCA9880A1ZL | A060 | Amazon Internet Services(P)ltd | 07 | Delhi | AIN2021000475181 | 2020-06-03 | 108369.0000 | | | 998315 | Hosting Services | Service | | | | | | 0 | 07 | Delhi | VP | 50010977 | 2020-06-15 | 91837.9500 | 0 | 0.0000 | 0 | 0.0000 | 18 | 16530.8300 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | AWS charges for the month May 2020 for staybloom account | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 07AAJCA9880A1ZL | A060 | Amazon Internet Services(P)ltd | 07 | Delhi | AIN2021000584285 | 2020-06-03 | 179292.0000 | | | 998315 | Hosting Services | Service | | | | | | 0 | 07 | Delhi | VP | 50010978 | 2020-06-15 | 151943.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 27349.3000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | AWS charges for the month May 2020 for Mycloud account | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 07AAJCA9880A1ZL | A060 | Amazon Internet Services(P)ltd | 07 | Delhi | AIN2021000231635 | 2020-07-03 | 105689.7600 | | | 998315 | Hosting Services | Service | | | | | | 0 | 07 | Delhi | VP | 50010936 | 2020-07-03 | 89567.5900 | 0 | 0.0000 | 0 | 0.0000 | 18 | 16122.1700 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | AWS charges for the month June 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 07AAJCA9880A1ZL | A060 | Amazon Internet Services(P)ltd | 07 | Delhi | AIN2021000757368 | 2020-07-03 | 180017.8200 | | | 998315 | Hosting Services | Service | | | | | | 0 | 07 | Delhi | VP | 50010937 | 2020-07-03 | 152557.4700 | 0 | 0.0000 | 0 | 0.0000 | 18 | 27460.3400 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | AWS charges for the month June 20 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 07AAJCA9880A1ZL | A060 | Amazon Internet Services(P)ltd | 07 | Delhi | AIN2021000828208 | 2020-08-03 | 189160.4600 | | | 998315 | Hosting Services | Service | | | | | | 0 | 07 | Delhi | VP | 50010987 | 2020-08-03 | 160305.5000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 28854.9600 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | AWS charges for the month July 20 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 07AAJCA9880A1ZL | A060 | Amazon Internet Services(P)ltd | 07 | Delhi | AIN2021000914702 | 2020-08-03 | 108650.5400 | | | 998315 | Hosting Services | Service | | | | | | 0 | 07 | Delhi | VP | 50010988 | 2020-08-03 | 92076.7300 | 0 | 0.0000 | 0 | 0.0000 | 18 | 16573.8100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | AWS charges for the month July 20 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 07AAJCA9880A1ZL | A060 | Amazon Internet Services(P)ltd | 07 | Delhi | AIN2021001163642 | 2020-09-03 | 186522.4400 | | | 998315 | Hosting Services | Service | | | | | | 0 | 07 | Delhi | VP | 50011098 | 2020-09-03 | 158069.8400 | 0 | 0.0000 | 0 | 0.0000 | 18 | 28452.5700 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | AWS charges for the month August 20 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 07AAJCA9880A1ZL | A060 | Amazon Internet Services(P)ltd | 07 | Delhi | AIN2021001238332 | 2020-09-03 | 106723.3100 | | | 998315 | Hosting Services | Service | | | | | | 0 | 07 | Delhi | VP | 50011099 | 2020-09-03 | 90443.4800 | 0 | 0.0000 | 0 | 0.0000 | 18 | 16279.8300 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | AWS charges for the month August 20 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 07AAJCA9880A1ZL | A060 | Amazon Internet Services(P)ltd | 07 | Delhi | AIN2021001382094 | 2020-10-03 | 104413.9600 | | | 998315 | Hosting Services | Service | | | | | | 0 | 07 | Delhi | VP | 50011222 | 2020-10-03 | 88486.4100 | 0 | 0.0000 | 0 | 0.0000 | 18 | 15927.5500 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | AWS charges for the month September 20 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 07AAJCA9880A1ZL | A060 | Amazon Internet Services(P)ltd | 07 | Delhi | AIN2021001355490 | 2020-10-03 | 184507.2700 | | | 998315 | Hosting Services | Service | | | | | | 0 | 07 | Delhi | VP | 50011225 | 2020-10-03 | 156362.1100 | 0 | 0.0000 | 0 | 0.0000 | 18 | 28145.1600 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | AWS charges for the billing period September 1 - September 30, 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 07AAJCA9880A1ZL | A060 | Amazon Internet Services(P)ltd | 07 | Delhi | AIN2021001570099 | 2020-11-03 | 228552.6800 | | | 998315 | Hosting Services | Service | | | | | | 0 | 07 | Delhi | VP | 50011264 | 2020-11-03 | 193688.7100 | 0 | 0.0000 | 0 | 0.0000 | 18 | 34863.9700 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | AWS charges for the billing period October 1 - October 31, 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 07AAJCA9880A1ZL | A060 | Amazon Internet Services(P)ltd | 07 | Delhi | AIN2021001625553 | 2020-11-04 | 107592.1200 | | | 998315 | Hosting Services | Service | | | | | | 0 | 07 | Delhi | VP | 50011263 | 2020-11-04 | 91179.7600 | 0 | 0.0000 | 0 | 0.0000 | 18 | 16412.3600 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | AWS charges for the billing period October 1 - October 31, 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 07AAJCA9880A1ZL | A060 | Amazon Internet Services(P)ltd | 07 | Delhi | AIN2021001751032 | 2020-12-03 | 105010.2900 | | | 998315 | Hosting Services | Service | | | | | | 0 | 07 | Delhi | VP | 50011340 | 2020-12-03 | 88991.7700 | 0 | 0.0000 | 0 | 0.0000 | 18 | 16018.5200 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | AWS charges for the billing period November 1 - November 30 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 07AAJCA9880A1ZL | A060 | Amazon Internet Services(P)ltd | 07 | Delhi | AIN2021001818357 | 2020-12-03 | 242538.4400 | | | 998315 | Hosting Services | Service | | | | | | 0 | 07 | Delhi | VP | 50011341 | 2020-12-03 | 205541.0500 | 0 | 0.0000 | 0 | 0.0000 | 18 | 36997.3900 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | AWS charges for the month of November 20 for Mycloud account | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 07AAJCA9880A1ZL | A060 | Amazon Internet Services(P)ltd | 07 | Delhi | AIN2021002127755 | 2021-01-03 | 108158.3900 | | | 998315 | Hosting Services | Service | | | | | | 0 | 07 | Delhi | VP | 50011399 | 2021-01-03 | 91659.6500 | 0 | 0.0000 | 0 | 0.0000 | 18 | 16498.7400 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | AWS charges for the billing period December 1 - December 31 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 07AAJCA9880A1ZL | A060 | Amazon Internet Services(P)ltd | 07 | Delhi | AIN2021002018181 | 2021-01-03 | 238498.9100 | | | 998315 | Hosting Services | Service | | | | | | 0 | 07 | Delhi | VP | 50011400 | 2021-01-03 | 202117.7200 | 0 | 0.0000 | 0 | 0.0000 | 18 | 36381.1900 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | AWS charges for the month of December 20 for Mycloud account | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | | APP0012 | Appario Business | 03 | Punjab | IN-SATA-730570 | 2020-12-16 | 299.0000 | | | | | | | | | | | 0 | 03 | Punjab | VP | 50011349 | 2020-12-16 | 253.3900 | 0 | 0.0000 | 0 | 0.0000 | 18 | 45.6100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | Y | Logitech M90 Wired USB Mouse,1000 DPI Optical Tracking | | | Y | | | | | | | | | 4B - Unregistered RCM | | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 07AVCPT7101L1ZE | ATS | ATS TECHNOLOGIES | 07 | Delhi | ATS/20-21/03 | 2020-05-21 | 4500.0000 | | | | | | | | | | | 0 | 07 | Delhi | VP | 50010864 | 2020-05-26 | 3813.5000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 686.4300 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Laptop Repair charges | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 07AVCPT7101L1ZE | ATS | ATS TECHNOLOGIES | 07 | Delhi | ATS/20-21/021 | 2020-08-17 | 1741.0000 | | | | | | | | | | | 0 | 07 | Delhi | VP | 50010991 | 2020-08-17 | 1475.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 265.5000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Lapcare Battery for HP 450 G4 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 07AVCPT7101L1ZE | ATS | ATS TECHNOLOGIES | 07 | Delhi | ATS/20-21/019 | 2020-08-14 | 4455.0000 | | | | | | | | | | | 0 | 07 | Delhi | VP | 50011166 | 2020-08-21 | 3775.4200 | 0 | 0.0000 | 0 | 0.0000 | 18 | 679.5800 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Keyboard, HP Charger, Lapcare Battery | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 07AVCPT7101L1ZE | ATS | ATS TECHNOLOGIES | 07 | Delhi | ATS/20-21/011 | 2020-07-20 | 1600.0000 | | | | | | | | | | | 0 | 07 | Delhi | VP | 50011111 | 2020-09-01 | 1356.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 244.0800 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Hako Battery for HP | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Uninvoiced | N |
| AP | 07AVCPT7101L1ZE | ATS | ATS TECHNOLOGIES | 07 | Delhi | ATS/20-21/028 | 2020-09-16 | 2500.0000 | | | | | | | | | | | 0 | 07 | Delhi | VP | 50011114 | 2020-09-16 | 2119.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 381.4200 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Simmtronic 4GB DDR3 Laptop with Installation | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 07AVCPT7101L1ZE | ATS | ATS TECHNOLOGIES | 07 | Delhi | ATS/20-21/031 | 2020-09-28 | 20300.0000 | | | | | | | | | | | 0 | 07 | Delhi | VP | 50011107 | 2020-09-28 | 17203.4000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 3096.6100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Keyboard, HP Charger, Lapcare Battery | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 07AVCPT7101L1ZE | ATS | ATS TECHNOLOGIES | 07 | Delhi | ATS/20-21/062 | 2020-11-08 | 1500.0000 | | | | | | | | | | | 0 | 07 | Delhi | VP | 50011230 | 2020-11-08 | 1271.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 229.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Hako Battery for HP Laptop | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 07AVCPT7101L1ZE | ATS | ATS TECHNOLOGIES | 07 | Delhi | ATS/20-21/095 | 2021-01-06 | 7798.0000 | | | | | | | | | | | 0 | 07 | Delhi | VP | 50011366 | 2021-01-06 | 6608.4800 | 0 | 0.0000 | 0 | 0.0000 | 18 | 1189.5200 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Hako Battery for HP Laptop, Adata 480GB SSD, DC Jack for HP laptop | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | | A048 | Avneesh Garg | | | 0820/12 | 2020-08-01 | 17500.0000 | | | 998212 | Legal services | Service | | | | | | 0 | | | VP | 50011049 | 2020-08-01 | 17500.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 3150.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | Y | Professional Fee for the month Aug 2019 | | | Y | | | | | | | | | 4B - Unregistered RCM | UnRegistered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | | A048 | Avneesh Garg | | | Sep20 | 2020-09-01 | 84500.0000 | | | 998212 | Legal services | Service | | | | | | 0 | | | VP | 50011178 | 2020-09-01 | 84500.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 15210.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | Y | Professional Fee for the month Aug 2019 | | | Y | | | | | | | | | 4B - Unregistered RCM | UnRegistered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06DHOPK9170B1Z7 | B034 | Bharat Tech | 06 | Haryana | BH/202-21/0042 | 2020-10-18 | 590.0000 | | | 85311090 | Security system with Siren | Goods | | | | | | 0 | 06 | Haryana | VP | 50011248 | 2020-10-23 | 500.0000 | 9 | 45.0000 | 9 | 45.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Visiting charges | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | BM2106I000051637 | 2020-04-03 | 11135.6600 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011059 | 2020-04-16 | 9437.0000 | 9 | 849.3300 | 9 | 849.3300 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Lease Line exp for the period 02/03/2020 to 01/04/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | FT2106I000216661 | 2020-04-24 | 6457.2700 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011068 | 2020-05-12 | 5472.2500 | 9 | 492.5000 | 9 | 492.5000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 23/03/202020 to 22/04/2020 agt 19 nos used in office Relationship No: 12491969 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Carry forward Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | FT2106I000251106 | 2020-04-27 | 1477.9700 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011069 | 2020-05-12 | 1252.8300 | 9 | 112.7500 | 9 | 112.7500 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Internet exp for the period 26/03/2019 to 25/04/2020 agt no.01244063357 used in office | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Carry forward Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | FT2106I000152260 | 2020-04-16 | 593.3600 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011073 | 2020-05-22 | 502.8400 | 9 | 45.2600 | 9 | 45.2600 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Internet exp for the period 23/03/2020 to 07/04/2020 agt no.01244712376 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Carry forward Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | BM2106I000550650 | 2020-05-03 | 11465.0000 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011074 | 2020-05-22 | 9716.0000 | 9 | 874.4400 | 9 | 874.4400 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Lease Line exp for the period 02/04/2020 to 01/05/2020 agt no.1316603763 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | FT2107I000511768 | 2020-05-03 | 1288.0000 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011075 | 2020-05-22 | 1091.3400 | 9 | 98.2200 | 9 | 98.2200 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Internet exp for the period 02/04/2020 to 01/05/2020 agt no.01141552000 used by Amlan ghose | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | FT2106I000477017 | 2020-06-11 | 6457.2700 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50010887 | 2020-06-11 | 5472.2500 | 9 | 492.5000 | 9 | 492.5000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 23/04/202020 to 22/05/2020 agt 19 nos used in office Relationship No: 12491969 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | FT2106I000543282 | 2020-05-27 | 1059.6400 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50010888 | 2020-06-11 | 898.0000 | 9 | 80.8200 | 9 | 80.8200 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Internet exp for the period 26/04/2019 to 25/05/2020 agt no.01244063357 used in office | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Uninvoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | FT2106I000441486 | 2020-05-18 | 2475.6400 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011080 | 2020-06-12 | 2098.0000 | 9 | 188.8200 | 9 | 188.8200 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Internet exp for the period 17/04/2020 to 16/05/2020 agt no.01244015246 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Uninvoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | BM2119I000838177 | 2020-05-27 | 1000.6400 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011081 | 2020-06-12 | 848.0000 | 9 | 76.3200 | 9 | 76.3200 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | telephone exp for the period 26/04/2020 to 25/05/2020 agt no. 1089145130 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Uninvoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | BM2106I001048904 | 2020-06-03 | 11274.9000 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011084 | 2020-06-22 | 9555.0000 | 9 | 859.9500 | 9 | 859.9500 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Data cards charges for the period 02/05/2020 to 01/06/2020 agt 20 nos used | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | FT2106I000736037 | 2020-06-18 | 2593.6400 | | | 998429 | Internet telecommunications services | Service | | | | | | 0 | 06 | Haryana | VP | 50011145 | 2020-07-01 | 2198.0000 | 9 | 197.8200 | 9 | 197.8200 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Being telephone expenses for the period 17/05/2020 to 16/06/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Uninvoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | FT2106I000766345 | 2020-06-24 | 6609.6600 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011146 | 2020-07-01 | 5601.4000 | 9 | 504.1300 | 9 | 504.1300 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Being the Internet exp for the period 23/05/2020 to 22/06/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Uninvoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | FT2106I000823593 | 2020-06-27 | 1059.6400 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011149 | 2020-07-01 | 898.0000 | 9 | 80.8200 | 9 | 80.8200 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 26/05/202020 to 25/06/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Uninvoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | FT2107I001501769 | 2020-07-03 | 1060.8200 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011147 | 2020-07-03 | 899.0000 | 9 | 80.9100 | 9 | 80.9100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 02/06/202020 to 01/07/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | BM2106I001549346 | 2020-07-03 | 11381.1000 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011148 | 2020-07-03 | 9645.0000 | 9 | 868.0500 | 9 | 868.0500 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 02/06/202020 to 01/07/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | FT2106I001027110 | 2020-07-18 | 2475.6400 | | | | | | | | | | | 0 | 06 | Haryana | VP | 50010934 | 2020-07-18 | 2098.0000 | 9 | 188.8200 | 9 | 188.8200 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 17/06/2020 to 16/07/2020 agt 19 nos used in office Relationship No:7038439064 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | FT2106I001067521 | 2020-07-24 | 6659.0000 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50010948 | 2020-07-24 | 5643.2000 | 9 | 507.8900 | 9 | 507.8900 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 23-june-2020 to 22-jul 2020 against relationship no 12491969 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | FT2106I001128727 | 2020-07-27 | 1177.6400 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50010947 | 2020-07-27 | 998.0000 | 9 | 89.8200 | 9 | 89.8200 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 26-june-2020 to 25-jul 2020 against relationship no 7006053173 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | BM2106I002063757 | 2020-08-03 | 11178.1400 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50010955 | 2020-08-03 | 9473.0000 | 9 | 852.5700 | 9 | 852.5700 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 2-july-2020 to 1-Aug 2020 against relationship no1316603763 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | BM2106I002063893 | 2020-08-03 | 307.3000 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50010956 | 2020-08-03 | 260.4200 | 9 | 23.4400 | 9 | 23.4400 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 2-july-2020 to 1-Aug 2020 against relationship no1316605032 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | FT2107I002151327 | 2020-08-10 | 1060.8200 | | | | | | | | | | | 0 | 06 | Haryana | VP | 50010957 | 2020-08-10 | 899.0000 | 9 | 80.9100 | 9 | 80.9100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 2-july-2020 to 1-Aug 2020 against relationship no 10184281 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | FT2106I001332898 | 2020-08-18 | 2829.6400 | | | | | | | | | | | 0 | 06 | Haryana | VP | 50011042 | 2020-08-18 | 2398.0000 | 9 | 215.8200 | 9 | 215.8200 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 17/07/2020 to 16/08/2020 agt 19 nos used in office Relationship No:7038439064 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | FT2106I001405816 | 2020-08-25 | 6627.1700 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011040 | 2020-08-25 | 5616.2100 | 9 | 505.4600 | 9 | 505.4600 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 23-Jul-2020 to 22-Aug2020 against relationship no 12491969 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | FT2106I001428743 | 2020-08-27 | 1177.6400 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011041 | 2020-08-27 | 998.0000 | 9 | 89.8200 | 9 | 89.8200 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 26-jul-2020 to 25-Aug 2020 against relationship no 7006053173 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | BM2106I002691000 | 2020-09-03 | 11168.7000 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011104 | 2020-09-03 | 9465.0000 | 9 | 851.8500 | 9 | 851.8500 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 2-Aug-2020 to 1-Sep 2020 against relationship no1316603763 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | BM2106I002690895 | 2020-09-03 | 470.8200 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011105 | 2020-09-03 | 399.0000 | 9 | 35.9100 | 9 | 35.9100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 2-Aug-2020 to 1-Sep 2020 against relationship no1316605032 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | FT2107I002609524 | 2020-09-03 | 942.8200 | | | | | | | | | | | 0 | 06 | Haryana | VP | 50011108 | 2020-09-03 | 799.0000 | 9 | 71.9100 | 9 | 71.9100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 2-Aug-2020 to 1-Sep-2020 against relationship no 10184281 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | 12491969 | 2020-09-24 | 6637.8900 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011106 | 2020-09-24 | 5625.3100 | 9 | 506.2800 | 9 | 506.2800 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 23-Aug-2020 to 22-Sep-against relationship no 12491969 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | FT2106I001711628 | 2020-09-18 | 2593.6400 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011180 | 2020-10-01 | 2198.0000 | 9 | 197.8200 | 9 | 197.8200 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Fixed Line and broadband expenses | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Uninvoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | FT2106I001798978 | 2020-10-01 | 1177.6400 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011272 | 2020-10-01 | 998.0000 | 9 | 89.8200 | 9 | 89.8200 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone expenses | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | Oct 20 | 2020-10-01 | 2593.2800 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011284 | 2020-10-01 | 2197.7000 | 9 | 197.7900 | 9 | 197.7900 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone expenses | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | BM2106I003546282 | 2020-10-03 | 470.8200 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011199 | 2020-10-03 | 399.0000 | 9 | 35.9100 | 9 | 35.9100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 2-Sep-2020 to 1-Oct 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | BM2106I003545937 | 2020-10-03 | 10584.6100 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011200 | 2020-10-03 | 8970.0100 | 9 | 807.3000 | 9 | 807.3000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 2-Sep-2020 to 1-Oct 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | FT2107I003197044 | 2020-10-03 | 1060.8200 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011201 | 2020-10-03 | 899.0000 | 9 | 80.9100 | 9 | 80.9100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 2-Sep-2020 to 1-Oct 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | FT21061002064584 | 2020-10-24 | 6492.2500 | | | | | | | | | | | 0 | 06 | Haryana | VP | 50011219 | 2020-10-24 | 5501.8900 | 9 | 495.1800 | 9 | 495.1800 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone expenses Usage - 23/09/2020 - 22/10/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | FT2106I002078926 | 2020-10-27 | 1177.6400 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011220 | 2020-10-27 | 998.0000 | 9 | 89.8200 | 9 | 89.8200 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone expenses Usage - (26-Sep-2020 to 25-Oct-2020) | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | FT2106I002017984 | 2020-11-03 | 2475.6400 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011213 | 2020-11-03 | 2098.0000 | 9 | 188.8200 | 9 | 188.8200 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone expenses for the Bill period 17-Sep-2020 to 16-Oct-2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | BM2106I004058390 | 2020-11-03 | 9306.6600 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011231 | 2020-11-03 | 7887.0000 | 9 | 709.8300 | 9 | 709.8300 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone expenses Usage -02-Oct-2020 to 01-Nov-2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | FT2107I003711269 | 2020-11-03 | 611.6500 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011232 | 2020-11-03 | 518.3500 | 9 | 46.6500 | 9 | 46.6500 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone expenses Usage - 02-Oct-2020 to 01-Nov-2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | BM2106I004059263 | 2020-11-03 | 352.8200 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011233 | 2020-11-03 | 299.0000 | 9 | 26.9100 | 9 | 26.9100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone expenses Usage -02-Oct-2020 to 01-Nov-2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | FT2106I002341077 | 2020-11-18 | 1196.6600 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011243 | 2020-11-18 | 1014.1200 | 9 | 91.2700 | 9 | 91.2700 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone expenses Usage - 17-Oct-2020 to 16-Nov-2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | FT2106I002395588 | 2020-11-27 | 1177.6400 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011211 | 2020-11-27 | 998.0000 | 9 | 89.8200 | 9 | 89.8200 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone expenses Usage - (26-Oct-2020 to 25-Nov-2020) | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | FT2106I001428743 | 2020-08-28 | 1177.6400 | | | | | | | | | | | 0 | 06 | Haryana | VP | 50011309 | 2020-12-01 | 998.0000 | 9 | 89.8200 | 9 | 89.8200 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone expenses Usage - (26-Jul-2020 to 25-Aug-2020) | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Uninvoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | FT2106I001428743 | 2020-12-01 | 6641.4400 | | | | | | | | | | | 0 | 06 | Haryana | VP | 50011310 | 2020-12-01 | 5628.3390 | 9 | 506.5500 | 9 | 506.5500 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone expenses Usage -23-Oct-2020 to22-Nov 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | BM2106I004583805 | 2020-12-03 | 9484.8400 | | | | | | | | | | | 0 | 06 | Haryana | VP | 50011311 | 2020-12-03 | 8038.0000 | 9 | 723.4200 | 9 | 723.4200 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone expenses Usage - (26-Jul-2020 to 25-Aug-2020) | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | BM2106I004583820 | 2020-12-03 | 470.8200 | | | | | | | | | | | 0 | 06 | Haryana | VP | 50011312 | 2020-12-03 | 399.0000 | 9 | 35.9100 | 9 | 35.9100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone expenses Usage - 02-Nov-2020 to 01-Dec-2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | FT2107I004209417 | 2020-12-03 | 706.8200 | | | | | | | | | | | 0 | 06 | Haryana | VP | 50011313 | 2020-12-03 | 599.0000 | 9 | 53.9100 | 9 | 53.9100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone expenses Usage - (02-Nov-2020 to 01-Dec-2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | FT2107I004729843 | 2021-01-03 | 706.8200 | | | | | | | | | | | 0 | 06 | Haryana | VP | 50011372 | 2021-01-03 | 599.0000 | 9 | 53.9100 | 9 | 53.9100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Broadband ID amlan1_del (02-Dec-2020 to 01-Jan-2021) | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | BM2106I005109881 | 2021-01-03 | 470.8200 | | | | | | | | | | | 0 | 06 | Haryana | VP | 50011373 | 2021-01-03 | 399.0000 | 9 | 35.9100 | 9 | 35.9100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone expenses Usage - (02-Dec-2020 to 01-Jan-2021) | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | BM2106I005103196 | 2021-01-03 | 9647.6800 | | | | | | | | | | | 0 | 06 | Haryana | VP | 50011374 | 2021-01-03 | 8176.0000 | 9 | 735.8400 | 9 | 735.8400 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Airtel Data card Telephone expenses Usage - (02-Dec-2020 to 01-Jan-2021) | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | FT2106I002641813 | 2021-01-04 | 1227.4100 | | | | | | | | | | | 0 | 06 | Haryana | VP | 50011360 | 2021-01-04 | 1040.1800 | 9 | 93.6200 | 9 | 93.6200 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone expenses Usage - (17/11/2020 - 16/12/2020) | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | FT2106I002690097 | 2021-01-06 | 6457.2700 | | | | | | | | | | | 0 | 06 | Haryana | VP | 50011370 | 2021-01-06 | 5472.2500 | 9 | 492.5100 | 9 | 492.5100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone expenses Usage - (23-Nov-2020 to 22-Dec-2020) | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2894G1ZR | A002 | BHARTI AIRTEL LIMITED - haryana | 06 | Haryana | FT2106I002713726 | 2021-01-06 | 1177.6400 | | | | | | | | | | | 0 | 06 | Haryana | VP | 50011371 | 2021-01-06 | 998.0000 | 9 | 89.8200 | 9 | 89.8200 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone expenses Usage - (26-Nov-2020 to 25-Dec-2020) | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB0446L1ZW | B028 | Blue Dart Express Limited | 06 | Haryana | Oct20-1 | 2020-10-01 | 2999.0000 | | | 9968 | Courier Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011280 | 2020-10-01 | 2541.5200 | 9 | 228.7400 | 9 | 228.7400 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Courier Charges. | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB0446L1ZW | B028 | Blue Dart Express Limited | 06 | Haryana | Oct20-2 | 2020-10-01 | 2999.0000 | | | 9968 | Courier Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011282 | 2020-10-01 | 2541.5200 | 9 | 228.7400 | 9 | 228.7400 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Courier Charges. | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 29AAECC2704Q1ZC | C032 | Cisco Commerce India Private Limited | 29 | Karnataka | 1920KAA1002589 | 2020-04-06 | 2567.0000 | | | 998434 | Software Downloads | Service | | | | | | 0 | 29 | Karnataka | VP | 50010914 | 2020-04-06 | 2175.6000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 391.6100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Webe meetings 200 with webex teams for 02/04/2020 to 01/05/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 29AAECC2704Q1ZC | C032 | Cisco Commerce India Private Limited | 29 | Karnataka | 2021KAA1000676 | 2020-04-30 | 2567.2100 | | | 998434 | Software Downloads | Service | | | | | | 0 | 29 | Karnataka | VP | 50011061 | 2020-04-30 | 2175.6000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 391.6100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Webe meetings 200 with webex teams for 02/05/2020 to 01/06/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 29AAECC2704Q1ZC | C032 | Cisco Commerce India Private Limited | 29 | Karnataka | 2021KAA1000675 | 2020-06-02 | 2567.2100 | | | 998434 | Software Downloads | Service | | | | | | 0 | 29 | Karnataka | VP | 50010886 | 2020-06-11 | 2175.6000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 391.6100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Webe meetings 200 with webex teams for 02/05/2020 to 01/06/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 29AAECC2704Q1ZC | C032 | Cisco Commerce India Private Limited | 29 | Karnataka | 2021KAA1001535 | 2020-07-02 | 2567.2100 | | | 998434 | Software Downloads | Service | | | | | | 0 | 29 | Karnataka | VP | 50010933 | 2020-07-02 | 2175.6000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 391.6100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Webe meetings 200 with webex teams for 02/07/2020 to 01/08/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 29AAECC2704Q1ZC | C032 | Cisco Commerce India Private Limited | 29 | Karnataka | 2021KAA1002139 | 2020-08-02 | 2567.2100 | | | 998434 | Software Downloads | Service | | | | | | 0 | 29 | Karnataka | VP | 50010989 | 2020-08-02 | 2175.6000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 391.6100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Webe meetings 200 with webex teams for 02/08/2020 to 01/09/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 29AAECC2704Q1ZC | C032 | Cisco Commerce India Private Limited | 29 | Karnataka | 3100002859 | 2020-09-02 | 2567.2100 | | | 998434 | Software Downloads | Service | | | | | | 0 | 29 | Karnataka | VP | 50011181 | 2020-10-01 | 2175.6000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 391.6100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Webe meetings 200 with webex teams for 02/09/2020 to 01/10/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Uninvoiced | N |
| AP | 29AAECC2704Q1ZC | C032 | Cisco Commerce India Private Limited | 29 | Karnataka | 3100003325 | 2020-10-02 | 2567.2100 | | | 998434 | Software Downloads | Service | | | | | | 0 | 29 | Karnataka | VP | 50011209 | 2020-10-02 | 2175.6000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 391.6100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Webe meetings 200 with webex teams for 02/10/2020 to 01/11/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 29AAECC2704Q1ZC | C032 | Cisco Commerce India Private Limited | 29 | Karnataka | 3100004033 | 2020-12-01 | 2567.2100 | | | 998434 | Software Downloads | Service | | | | | | 0 | 29 | Karnataka | VP | 50011235 | 2020-12-01 | 2175.6000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 391.6100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Webe meetings 200 with webex teams for 2-Dec-20 to 1-Jan-21 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 29AAECC2704Q1ZC | C032 | Cisco Commerce India Private Limited | 29 | Karnataka | 3100004033 | 2020-12-31 | 2567.2100 | | | 998434 | Software Downloads | Service | | | | | | 0 | 29 | Karnataka | VP | 50011301 | 2020-12-31 | 2175.6000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 391.6100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Webe meetings 200 with webex teams for 2-Dec-20 to 1-Jan-21 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 29AAECC2704Q1ZC | C032 | Cisco Commerce India Private Limited | 29 | Karnataka | 3100004394 | 2021-01-02 | 2567.2100 | | | 998434 | Software Downloads | Service | | | | | | 0 | 29 | Karnataka | VP | 50011398 | 2021-01-02 | 2175.6000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 391.6100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Webe meetings 200 with webex teams for 2-Jan-21 to 1-Feb-21 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 36AAFCC7502D1Z1 | C024 | Cloud4C Services Pvt Ltd., | 36 | Telangana | IN91175980 | 2020-04-16 | 15340.0000 | | | 998315 | Hosting Services | Service | | | | | | 0 | 36 | Telangana | VP | 50010979 | 2020-04-16 | 13000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 2340.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Server Rent for the Period 26/04/2020 to 25/05/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 36AAFCC7502D1Z1 | C024 | Cloud4C Services Pvt Ltd., | 36 | Telangana | IN91178395 | 2020-05-16 | 15340.0000 | | | 998315 | Hosting Services | Service | | | | | | 0 | 36 | Telangana | VP | 50010865 | 2020-05-26 | 13000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 2340.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Server Rent for the Period 26/05/2020 to 25/06/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 36AAFCC7502D1Z1 | C024 | Cloud4C Services Pvt Ltd., | 36 | Telangana | IN91181100 | 2020-06-16 | 15340.0000 | | | 998315 | Hosting Services | Service | | | | | | 0 | 36 | Telangana | VP | 50010889 | 2020-06-16 | 13000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 2340.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Server Rent for the Period 26/06/2020 to 25/07/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 36AAFCC7502D1Z1 | C024 | Cloud4C Services Pvt Ltd., | 36 | Telangana | IN91185082 | 2020-07-27 | 14919.9200 | | | 998315 | Hosting Services | Service | | | | | | 0 | 36 | Telangana | VP | 50010928 | 2020-07-27 | 12644.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 2275.9200 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Server Rent for the Period 24/07/2020 to 23/08/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 36AAFCC7502D1Z1 | C024 | Cloud4C Services Pvt Ltd., | 36 | Telangana | IN91183867 | 2020-07-16 | 15340.0000 | | | 998315 | Hosting Services | Service | | | | | | 0 | 36 | Telangana | VP | 50010918 | 2020-07-28 | 13000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 2340.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Server Rent for the Period 26/07/2020 to 25/08/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 36AAFCC7502D1Z1 | C024 | Cloud4C Services Pvt Ltd., | 36 | Telangana | IN91186507 | 2020-08-14 | 14919.9200 | | | 998315 | Hosting Services | Service | | | | | | 0 | 36 | Telangana | VP | 50010985 | 2020-08-14 | 12644.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 2275.9200 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Server Rent for the Period 24/08/2020 to 23/09/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 36AAFCC7502D1Z1 | C024 | Cloud4C Services Pvt Ltd., | 36 | Telangana | IN91186637 | 2020-08-16 | 15340.0000 | | | 998315 | Hosting Services | Service | | | | | | 0 | 36 | Telangana | VP | 50010986 | 2020-08-16 | 13000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 2340.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Server Rent for the Period 26/08/2020 to 25/09/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 36AAFCC7502D1Z1 | C024 | Cloud4C Services Pvt Ltd., | 36 | Telangana | IN91189077 | 2020-09-14 | 14919.9200 | | | 998315 | Hosting Services | Service | | | | | | 0 | 36 | Telangana | VP | 50011102 | 2020-09-14 | 12644.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 2275.9200 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Server Rent for the Period 24/09/2020 to 23/10/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 36AAFCC7502D1Z1 | C024 | Cloud4C Services Pvt Ltd., | 36 | Telangana | IN91189224 | 2020-09-16 | 15340.0000 | | | 998315 | Hosting Services | Service | | | | | | 0 | 36 | Telangana | VP | 50011103 | 2020-09-16 | 13000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 2340.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Server Rent for the Period 26/09/2020 to 25/10/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 36AAFCC7502D1Z1 | C024 | Cloud4C Services Pvt Ltd., | 36 | Telangana | IN91191893 | 2020-10-14 | 14919.9200 | | | 998315 | Hosting Services | Service | | | | | | 0 | 36 | Telangana | VP | 50011197 | 2020-10-14 | 12644.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 2275.9200 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Server Rent for the Period 24/10/2020 to 23/11/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 36AAFCC7502D1Z1 | C024 | Cloud4C Services Pvt Ltd., | 36 | Telangana | IN91192021 | 2020-10-16 | 15340.0000 | | | 998315 | Hosting Services | Service | | | | | | 0 | 36 | Telangana | VP | 50011198 | 2020-10-16 | 13000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 2340.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Server Rent for the Period 26/10/2020 to 25/11/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 36AAFCC7502D1Z1 | C024 | Cloud4C Services Pvt Ltd., | 36 | Telangana | IN91194450 | 2020-11-14 | 14919.9200 | | | 998315 | Hosting Services | Service | | | | | | 0 | 36 | Telangana | VP | 50011227 | 2020-11-14 | 12644.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 2275.9200 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Server Rent for the Period 24/11/2020 to 23/12/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 36AAFCC7502D1Z1 | C024 | Cloud4C Services Pvt Ltd., | 36 | Telangana | IN91194592 | 2020-11-16 | 15340.0000 | | | 998315 | Hosting Services | Service | | | | | | 0 | 36 | Telangana | VP | 50011228 | 2020-11-16 | 13000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 2340.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Server Rent for the Period 26/11/2020 to 25/12/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 36AAFCC7502D1Z1 | C024 | Cloud4C Services Pvt Ltd., | 36 | Telangana | IN91197136 | 2020-12-14 | 14919.9200 | | | 998315 | Hosting Services | Service | | | | | | 0 | 36 | Telangana | VP | 50011267 | 2020-12-14 | 12644.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 2275.9200 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Server Rent for the Period 24-12-2020 23-01-2021 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 36AAFCC7502D1Z1 | C024 | Cloud4C Services Pvt Ltd., | 36 | Telangana | IN91197305 | 2020-12-16 | 15340.0000 | | | 998315 | Hosting Services | Service | | | | | | 0 | 36 | Telangana | VP | 50011268 | 2020-12-16 | 13000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 2340.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Server Rent for the Period 26-12-2020 25-01-2021 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 36AAFCC7502D1Z1 | C024 | Cloud4C Services Pvt Ltd., | 36 | Telangana | IN91199777 | 2021-01-14 | 14919.9200 | | | 998315 | Hosting Services | Service | | | | | | 0 | 36 | Telangana | VP | 50011379 | 2021-01-14 | 12644.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 2275.9200 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Server Rent for the Period 24-01-2021 23-02-2021 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 36AAFCC7502D1Z1 | C024 | Cloud4C Services Pvt Ltd., | 36 | Telangana | IN91199931 | 2021-01-16 | 15340.0000 | | | 998315 | Hosting Services | Service | | | | | | 0 | 36 | Telangana | VP | 50011380 | 2021-01-16 | 13000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 2340.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Server Rent for the Period 26-01-2021 25-02-2021 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 09AAFCC0905Q1ZE | C022 | Crystal Screening Services Pvt | 09 | Uttar Pradesh | CSS/JULY/1861 | 2020-08-01 | 2360.0000 | | | 998511 | Personnel search service | Service | | | | | | 0 | 09 | Uttar Pradesh | VP | 50011126 | 2020-09-01 | 2000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 360.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Background Verification charges | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Uninvoiced | N |
| AP | 09AAFCC0905Q1ZE | C022 | Crystal Screening Services Pvt | 09 | Uttar Pradesh | CSS/SEP/1934 | 2020-10-03 | 2655.0000 | | | 998511 | Personnel search service | Service | | | | | | 0 | 09 | Uttar Pradesh | VP | 50011203 | 2020-10-03 | 2250.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 405.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Background Verification charges | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 07AAACC4955D1ZW | C002 | CYBERSPACE NETWORKING SYSTEMS | 07 | Delhi | C/2020/10/273 | 2020-10-26 | 64900.0000 | | | 998315 | Hosting Services | Service | | | | | | 0 | 07 | Delhi | VP | 50011223 | 2020-10-26 | 55000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 9900.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Mail hosting charges for prologicfirst.com From: 25/10/2020 To: 25/10/2021 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 04ABRPC0958K1ZI | D010 | DEEPAK CHAUHAN | 04 | Chandigarh | DC201731 | 2020-04-05 | 173460.0000 | | | 998313 | AMC | Service | | | | | | 0 | 04 | Chandigarh | VP | 50010922 | 2020-04-05 | 147000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 26460.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | My Cloud Consultancy charges for the month March 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 04ABRPC0958K1ZI | D010 | DEEPAK CHAUHAN | 04 | Chandigarh | DC201732 | 2020-05-05 | 123900.0000 | | | 998313 | AMC | Service | | | | | | 0 | 04 | Chandigarh | VP | 50010965 | 2020-05-05 | 105000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 18900.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | My Cloud Consultancy charges for the month April 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 04ABRPC0958K1ZI | D010 | DEEPAK CHAUHAN | 04 | Chandigarh | DC201733 | 2020-06-05 | 123900.0000 | | | 998313 | AMC | Service | | | | | | 0 | 04 | Chandigarh | VP | 50010884 | 2020-06-11 | 105000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 18900.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | My Cloud Consultancy charges for the month May 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 04ABRPC0958K1ZI | D010 | DEEPAK CHAUHAN | 04 | Chandigarh | DC201734 | 2020-07-01 | 123900.0000 | | | 998313 | AMC | Service | | | | | | 0 | 04 | Chandigarh | VP | 50010902 | 2020-07-07 | 105000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 18900.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | My Cloud Consultancy charges for the month June 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 04ABRPC0958K1ZI | D010 | DEEPAK CHAUHAN | 04 | Chandigarh | DC201735 | 2020-08-01 | 123900.0000 | | | 998313 | AMC | Service | | | | | | 0 | 04 | Chandigarh | VP | 50010941 | 2020-08-01 | 105000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 18900.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | My Cloud Consultancy charges for the month July 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 04ABRPC0958K1ZI | D010 | DEEPAK CHAUHAN | 04 | Chandigarh | DC201736 | 2020-09-01 | 148680.0000 | | | | | | | | | | | 0 | 04 | Chandigarh | VP | 50011119 | 2020-09-01 | 126000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 22680.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Googleapi or the month Aug 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 04ABRPC0958K1ZI | D010 | DEEPAK CHAUHAN | 04 | Chandigarh | DC201737 | 2020-10-01 | 148680.0000 | | | | | | | | | | | 0 | 04 | Chandigarh | VP | 50011188 | 2020-10-01 | 126000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 22680.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Googleapi for the month Sep 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 04ABRPC0958K1ZI | D010 | DEEPAK CHAUHAN | 04 | Chandigarh | DC201738 | 2020-11-05 | 148680.0000 | | | | | | | | | | | 0 | 04 | Chandigarh | VP | 50011217 | 2020-11-05 | 126000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 22680.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Googleapi for the month Oct 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 04ABRPC0958K1ZI | D010 | DEEPAK CHAUHAN | 04 | Chandigarh | DC201739 | 2020-12-01 | 148680.0000 | | | | | | | | | | | 0 | 04 | Chandigarh | VP | 50011258 | 2020-12-01 | 126000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 22680.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Googleapi for the month Nov 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 04ABRPC0958K1ZI | D010 | DEEPAK CHAUHAN | 04 | Chandigarh | Jan-21 | 2021-01-20 | 148680.0000 | | | | | | | | | | | 0 | 04 | Chandigarh | VP | 50011395 | 2021-01-20 | 126000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 22680.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Googleapi for the month Jan 2021 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 07AAACE6958L1Z6 | E026 | Embee Software Pvt Ltd | 07 | Delhi | DGSI DEC-20 | 2020-12-15 | 61738.0000 | | | 9973 | Leasing services with/without operator | Service | | | | | | 0 | 07 | Delhi | VP | 50011300 | 2020-12-15 | 52320.3400 | 0 | 0.0000 | 0 | 0.0000 | 18 | 9417.6600 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | MS office subscription renewal for 10 nos. | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 07AAECG9077C1ZJ | G022 | GMO GlobalSign Certificate Serives Pvt Ltd | 07 | Delhi | 9584 | 2020-05-28 | 7788.0000 | | | 998319 | Training and implementation services | Service | | | | | | 0 | 07 | Delhi | VP | 50011078 | 2020-06-01 | 6600.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 1188.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | SSL Certificate for 1 year live.webprolofic.com | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Uninvoiced | N |
| AP | 07AAECG9077C1ZJ | G022 | GMO GlobalSign Certificate Serives Pvt Ltd | 07 | Delhi | 8816 | 2020-07-07 | 7788.0000 | | | 998319 | Training and implementation services | Service | | | | | | 0 | 07 | Delhi | VP | 50010900 | 2020-07-07 | 6600.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 1188.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | SSL Certificate for 1 year live.getqrmenu.com | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 07AAECG9077C1ZJ | G022 | GMO GlobalSign Certificate Serives Pvt Ltd | 07 | Delhi | 10040 | 2020-07-23 | 7788.0000 | | | 998319 | Training and implementation services | Service | | | | | | 0 | 07 | Delhi | VP | 50011043 | 2020-08-01 | 6600.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 1188.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | SSL Certificate for 1 year | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Uninvoiced | N |
| AP | 07AAECG9077C1ZJ | G022 | GMO GlobalSign Certificate Serives Pvt Ltd | 07 | Delhi | 11268 | 2020-12-22 | 7788.0000 | | | 998319 | Training and implementation services | Service | | | | | | 0 | 07 | Delhi | VP | 50011303 | 2020-12-22 | 6600.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 1188.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | SSL Certificate for 1 year | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACP6397A1ZJ | G045 | Goyal K & CO. | 06 | Haryana | GKC/20-21/2042 | 2020-10-08 | 17700.0000 | | | 998212 | Legal services | Service | | | | | | 0 | 06 | Haryana | VP | 50011187 | 2020-10-08 | 15000.0000 | 9 | 1350.0000 | 9 | 1350.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Professional fee | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACP6397A1ZJ | G045 | Goyal K & CO. | 06 | Haryana | GKC/20-21/2043 | 2020-10-08 | 7080.0000 | | | 998212 | Legal services | Service | | | | | | 0 | 06 | Haryana | VP | 50011192 | 2020-10-08 | 6000.0000 | 9 | 540.0000 | 9 | 540.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Professional fee | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 27AAIFH1215J1ZJ | H028 | HAATT India Services LLP | 27 | Maharashtra | HATT/054/20-21 | 2020-11-10 | 113723.0000 | | | | | | | | | | | 0 | 27 | Maharashtra | VP | 50011241 | 2020-11-10 | 96375.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 17348.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | IT CONSULTANCY FEE | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACH0805P1ZN | H024 | Hindustan Power Instruments Pvt. Ltd. | 06 | Haryana | S-001 | 2020-04-01 | 52770.0000 | | | 998594 | Combined Administrative services | Service | | | | | | 0 | 06 | Haryana | VP | 50010974 | 2020-04-01 | 44720.0000 | 9 | 4025.0000 | 9 | 4025.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Aditional office maintenence charges for Dec 2019 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACH0805P1ZN | H024 | Hindustan Power Instruments Pvt. Ltd. | 06 | Haryana | S-002 | 2020-04-01 | 354000.0000 | | | 997212 | Non-residential property rent | Service | | | | | | 0 | 06 | Haryana | VP | 50010975 | 2020-04-01 | 300000.0000 | 9 | 27000.0000 | 9 | 27000.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Rent of 578 office for the month of April 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACH0805P1ZN | H024 | Hindustan Power Instruments Pvt. Ltd. | 06 | Haryana | S-003 | 2020-04-01 | 101575.0000 | | | 998594 | Combined Administrative services | Service | | | | | | 0 | 06 | Haryana | VP | 50010976 | 2020-04-01 | 86081.0000 | 9 | 7747.0000 | 9 | 7747.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Electricity ,Generator, security & maintenance charges for the month March 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACH0805P1ZN | H024 | Hindustan Power Instruments Pvt. Ltd. | 06 | Haryana | S-004 | 2020-05-01 | 236000.0000 | | | 997212 | Non-residential property rent | Service | | | | | | 0 | 06 | Haryana | VP | 50010970 | 2020-05-01 | 200000.0000 | 9 | 18000.0000 | 9 | 18000.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Rent of 578 office for the month of May 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACH0805P1ZN | H024 | Hindustan Power Instruments Pvt. Ltd. | 06 | Haryana | S-007 | 2020-05-01 | 61360.0000 | | | 998594 | Combined Administrative services | Service | | | | | | 0 | 06 | Haryana | VP | 50010971 | 2020-05-01 | 52000.0000 | 9 | 4680.0000 | 9 | 4680.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Electricity ,Generator, security & maintenance charges for the month April 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACH0805P1ZN | H024 | Hindustan Power Instruments Pvt. Ltd. | 06 | Haryana | S-006 | 2020-06-01 | 236000.0000 | | | 997212 | Non-residential property rent | Service | | | | | | 0 | 06 | Haryana | VP | 50010871 | 2020-06-03 | 200000.0000 | 9 | 18000.0000 | 9 | 18000.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Rent of 578 office for the month of June 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACH0805P1ZN | H024 | Hindustan Power Instruments Pvt. Ltd. | 06 | Haryana | S-007 | 2020-06-01 | 57534.0000 | | | 998594 | Combined Administrative services | Service | | | | | | 0 | 06 | Haryana | VP | 50010872 | 2020-06-03 | 48758.0000 | 9 | 4388.0000 | 9 | 4388.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Electricity ,Generator, security & maintenance charges for the month MAY 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACH0805P1ZN | H024 | Hindustan Power Instruments Pvt. Ltd. | 06 | Haryana | S-008 | 2020-07-01 | 236000.0000 | | | 997212 | Non-residential property rent | Service | | | | | | 0 | 06 | Haryana | VP | 50010972 | 2020-07-01 | 200000.0000 | 9 | 18000.0000 | 9 | 18000.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Rent of 578 office for the month of July 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACH0805P1ZN | H024 | Hindustan Power Instruments Pvt. Ltd. | 06 | Haryana | S-007 | 2020-07-01 | 71481.0000 | | | 998594 | Combined Administrative services | Service | | | | | | 0 | 06 | Haryana | VP | 50010973 | 2020-07-01 | 60577.0000 | 9 | 5452.0000 | 9 | 5452.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Electricity ,Generator, security & maintenance charges for the month June 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACH0805P1ZN | H024 | Hindustan Power Instruments Pvt. Ltd. | 06 | Haryana | S-010 | 2020-08-01 | 141600.0000 | | | 997212 | Non-residential property rent | Service | | | | | | 0 | 06 | Haryana | VP | 50010935 | 2020-08-01 | 120000.0000 | 9 | 10800.0000 | 9 | 10800.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Rent of 578 office for the month of Aug 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACH0805P1ZN | H024 | Hindustan Power Instruments Pvt. Ltd. | 06 | Haryana | S-011 | 2020-08-01 | 78173.0000 | | | 998594 | Combined Administrative services | Service | | | | | | 0 | 06 | Haryana | VP | 50010940 | 2020-08-01 | 66249.0000 | 9 | 5962.4100 | 9 | 5962.4100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Electricity ,Generator, security & maintenance charges for the month July 20 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACH0805P1ZN | H024 | Hindustan Power Instruments Pvt. Ltd. | 06 | Haryana | S-012 | 2020-09-01 | 141600.0000 | | | 997212 | Non-residential property rent | Service | | | | | | 0 | 06 | Haryana | VP | 50011100 | 2020-09-01 | 120000.0000 | 9 | 10800.0000 | 9 | 10800.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Advance Rent for the month of Sept 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACH0805P1ZN | H024 | Hindustan Power Instruments Pvt. Ltd. | 06 | Haryana | S-013 | 2020-09-01 | 73265.0000 | | | 998594 | Combined Administrative services | Service | | | | | | 0 | 06 | Haryana | VP | 50011101 | 2020-09-01 | 62089.0000 | 9 | 5588.0100 | 9 | 5588.0100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Electricity ,Generator, security & maintenance charges for the month Aug 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACH0805P1ZN | H024 | Hindustan Power Instruments Pvt. Ltd. | 06 | Haryana | S-014 | 2020-10-01 | 141600.0000 | | | 997212 | Non-residential property rent | Service | | | | | | 0 | 06 | Haryana | VP | 50011184 | 2020-10-01 | 120000.0000 | 9 | 10800.0000 | 9 | 10800.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Advance Rent for the month of Oct 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACH0805P1ZN | H024 | Hindustan Power Instruments Pvt. Ltd. | 06 | Haryana | S-015 | 2020-10-01 | 75577.8200 | | | 998594 | Combined Administrative services | Service | | | | | | 0 | 06 | Haryana | VP | 50011185 | 2020-10-01 | 64049.0000 | 9 | 5764.4100 | 9 | 5764.4100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Electricity ,Generator, security & maintenance charges for the month Sep 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACH0805P1ZN | H024 | Hindustan Power Instruments Pvt. Ltd. | 06 | Haryana | S-016 | 2020-11-01 | 141600.0000 | | | 997212 | Non-residential property rent | Service | | | | | | 0 | 06 | Haryana | VP | 50011215 | 2020-11-01 | 120000.0000 | 9 | 10800.0000 | 9 | 10800.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Advance Rent for the month of Nov 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACH0805P1ZN | H024 | Hindustan Power Instruments Pvt. Ltd. | 06 | Haryana | S-017 | 2020-11-01 | 73122.0000 | | | 998594 | Combined Administrative services | Service | | | | | | 0 | 06 | Haryana | VP | 50011216 | 2020-11-01 | 61968.0000 | 9 | 5577.1200 | 9 | 5577.1200 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Electricity ,Generator, security & maintenance charges for the month Oct 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACH0805P1ZN | H024 | Hindustan Power Instruments Pvt. Ltd. | 06 | Haryana | S-018 | 2020-12-01 | 141600.0000 | | | 997212 | Non-residential property rent | Service | | | | | | 0 | 06 | Haryana | VP | 50011256 | 2020-12-01 | 120000.0000 | 9 | 10800.0000 | 9 | 10800.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Advance Rent for the month of Dec 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACH0805P1ZN | H024 | Hindustan Power Instruments Pvt. Ltd. | 06 | Haryana | S-019 | 2020-12-01 | 61700.0000 | | | 998594 | Combined Administrative services | Service | | | | | | 0 | 06 | Haryana | VP | 50011257 | 2020-12-01 | 52288.0000 | 9 | 4706.0000 | 9 | 4706.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Electricity ,Generator, security & maintenance charges for the month Nov 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACH0805P1ZN | H024 | Hindustan Power Instruments Pvt. Ltd. | 06 | Haryana | S-020 | 2021-01-01 | 141600.0000 | | | 997212 | Non-residential property rent | Service | | | | | | 0 | 06 | Haryana | VP | 50011362 | 2021-01-01 | 120000.0000 | 9 | 10800.0000 | 9 | 10800.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Advance Rent for the month of Jan 2021 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACH0805P1ZN | H024 | Hindustan Power Instruments Pvt. Ltd. | 06 | Haryana | S-021 | 2021-01-01 | 61554.0000 | | | 998594 | Combined Administrative services | Service | | | | | | 0 | 06 | Haryana | VP | 50011363 | 2021-01-01 | 52164.0000 | 9 | 4695.0000 | 9 | 4695.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Electricity ,Generator, security & maintenance charges for the month December 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 09AAACI1838D1ZU | I013 | Info Edge (India) Ltd. | 09 | Uttar Pradesh | 2021SQ0096091 | 2020-12-21 | 44250.0000 | | | 998439 | Other on-line contents n.e.c | Service | | | | | | 0 | 09 | Uttar Pradesh | VP | 50011306 | 2020-12-21 | 37500.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 6750.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | 998439-Other On-Line Contents Not Elsewhere Covered | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 19AGMPP9386N1Z3 | I012 | Infologic Design Technologies - Kalyan Mohan Paul | 19 | West Bengal | ILDPFI202506KIO | 2020-06-25 | 64900.0000 | | | 998314 | Development Services | Service | | | | | | 0 | 19 | West Bengal | VP | 50010917 | 2020-07-28 | 55000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 9900.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | HTML work desktop and 7" teblet for guest self checkin and checkout | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Uninvoiced | N |
| AP | 06AAEFJ9772C1ZA | J007 | Jain Sushil Kumar & Associates | 06 | Haryana | JSK/20-21/61 | 2021-01-08 | 41300.0000 | | | 998221 | Financial auditing services | Service | | | | | | 0 | 06 | Haryana | VP | 50011384 | 2021-01-08 | 35000.0000 | 9 | 3150.0000 | 9 | 3150.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Professional fee for Tax audit report & Transfer pricing Certification for FY 2019-20 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | | KI007 | Kirana Market | 28 | Andhra Pradesh | IN-29298 | 2020-12-14 | 874.0000 | | | | | | | | | | | 0 | 28 | Andhra Pradesh | VP | 50011348 | 2020-12-14 | 740.6700 | 0 | 0.0000 | 0 | 0.0000 | 18 | 133.3300 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | Y | Nescafe Sunrise Extra Instant Coffee | | | Y | | | | | | | | | 4B - Unregistered RCM | | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 07AEZPS3653L1ZI | M036 | M. L. Sodhi | 07 | Delhi | MLSCA/2020-21//413 | 2020-09-19 | 4720.0000 | | | 997163 | Actuarial services | Service | | | | | | 0 | 07 | Delhi | VP | 50011328 | 2020-12-31 | 4000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 720.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Professional Fee for Actuarial Valuation of Gratuity for FY 2019-20 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Uninvoiced | N |
| AP | 27AAHCM1214A1Z5 | M032 | Maximojo Software Pvt Ltd | 27 | Maharashtra | MxM-004499 | 2020-05-12 | 123544.0000 | | | 997331 | Software Licesing | Service | | | | | | 0 | 27 | Maharashtra | VP | 50010853 | 2020-05-12 | 104698.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 18845.6400 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Revenue mantra subscription charges for various sites for the period Jan-Mar '20 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACM5586C1ZL | M037 | Microsoft Corp (India) Pvt Ltd | 06 | Haryana | TIO21HR100288358 | 2020-09-15 | 7711.1000 | | | 9973 | Leasing services with/without operator | Service | | | | | | 0 | 06 | Haryana | VP | 50011109 | 2020-09-15 | 6534.8400 | 9 | 588.1400 | 9 | 588.1400 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Azure Power BI charges for the period 15/08/20 to 14/09/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACM5586C1ZL | M037 | Microsoft Corp (India) Pvt Ltd | 06 | Haryana | TIO21HR100174732 | 2020-10-01 | 7690.3600 | | | | | | | | | | | 0 | 06 | Haryana | VP | 50011275 | 2020-10-01 | 6517.2400 | 9 | 586.5600 | 9 | 586.5600 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Azure Power BI charges | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACM5586C1ZL | M037 | Microsoft Corp (India) Pvt Ltd | 06 | Haryana | TIO21HR100232117 | 2020-10-01 | 7512.1200 | | | | | | | | | | | 0 | 06 | Haryana | VP | 50011276 | 2020-10-01 | 6366.2000 | 9 | 572.9600 | 9 | 572.9600 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Azure Power BI charges | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACM5586C1ZL | M037 | Microsoft Corp (India) Pvt Ltd | 06 | Haryana | TIO21HR100288358 | 2020-10-01 | 7711.1000 | | | | | | | | | | | 0 | 06 | Haryana | VP | 50011277 | 2020-10-01 | 6534.8400 | 9 | 588.1300 | 9 | 588.1300 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Azure Power BI charges | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACM5586C1ZL | M037 | Microsoft Corp (India) Pvt Ltd | 06 | Haryana | E0400CCCPT | 2020-12-15 | 7758.0200 | | | | | | | | | | | 0 | 06 | Haryana | VP | 50011350 | 2020-12-15 | 6574.6000 | 9 | 591.7100 | 9 | 591.7100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Azure Power BI charges 15/09/2020 - 14/10/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACM5586C1ZL | M037 | Microsoft Corp (India) Pvt Ltd | 06 | Haryana | E0400CMPQ8 | 2020-12-15 | 285.6100 | | | | | | | | | | | 0 | 06 | Haryana | VP | 50011351 | 2020-12-15 | 242.0500 | 9 | 21.7800 | 9 | 21.7800 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Azure Power BI charges 15/10/2020 - 14/11/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACM5586C1ZL | M037 | Microsoft Corp (India) Pvt Ltd | 06 | Haryana | E0400CX1WR | 2020-12-15 | 7671.4000 | | | | | | | | | | | 0 | 06 | Haryana | VP | 50011352 | 2020-12-15 | 6501.1800 | 9 | 585.1100 | 9 | 585.1100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Azure Power BI charges 15/11/2020 - 14/12/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACM0092P1ZB | M015 | MICROTEK INTERNATIONAL PVT LTD | 06 | Haryana | UPS AMC charges 1 | 2020-12-16 | 7500.0000 | | | 9987 | Maintenance of computers | Service | | | | | | 0 | 06 | Haryana | VP | 50011293 | 2020-12-16 | 6355.9400 | 9 | 572.0300 | 9 | 572.0300 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | UPS 3KVA AMC for the period 2020-21 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACM0092P1ZB | M015 | MICROTEK INTERNATIONAL PVT LTD | 06 | Haryana | UPS AMC charges 2 | 2020-12-16 | 5500.0000 | | | 9987 | Maintenance of computers | Service | | | | | | 0 | 06 | Haryana | VP | 50011294 | 2020-12-16 | 4661.0200 | 9 | 419.4900 | 9 | 419.4900 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | UPS 2KVA AMC for the period 2020-21 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 09AAATN2595F1ZE | N002 | NASSCOM | 09 | Uttar Pradesh | NMNO/20-21/80362 | 2020-12-31 | 59000.0000 | | | 999599 | Services by membership org. | Service | | | | | | 0 | 09 | Uttar Pradesh | VP | 50011354 | 2020-12-31 | 50000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 9000.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Membership Subscription for the Financial Year 2020-21 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 09AAATN2595F1ZE | NASSCOM | National Association of Software & Service Companies | 09 | Uttar Pradesh | NMNO/20-21/80362- A | 2020-12-17 | 44750.0000 | | | 999599 | Services by membership org. | Service | | | | | | 0 | 09 | Uttar Pradesh | VP | 50011357 | 2020-12-31 | 37923.7300 | 0 | 0.0000 | 0 | 0.0000 | 18 | 6826.2700 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Membership Subscription for the Financial Year 2020-21 | | | Y | | | | | | | | | 4A - Registered Taxable | | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | | AS089 | Neeraj Bhagat &Co | | | NBC/2020-21/0678 | 2020-08-08 | 41300.0000 | | | 999799 | Other services | Service | | | | | | 0 | | | VP | 50011013 | 2020-08-08 | 35000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 6300.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Professional fee for July 2020 booked | | | Y | | | | | | | | | 8B ? Unregistered Other | UnRegistered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | | AS089 | Neeraj Bhagat &Co | | | NBC/2020-21/0806 | 2020-08-31 | 41300.0000 | | | 999799 | Other services | Service | | | | | | 0 | | | VP | 50011112 | 2020-09-01 | 35000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 6300.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Professional fee for Aug 2020 booked | | | Y | | | | | | | | | 8B ? Unregistered Other | UnRegistered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Uninvoiced | N |
| AP | | AS089 | Neeraj Bhagat &Co | | | NBC/2020-21/1014 | 2020-10-01 | 41300.0000 | | | 999799 | Other services | Service | | | | | | 0 | | | VP | 50011271 | 2020-10-01 | 35000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 6300.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | Y | Professional fee for sep 2020 booked | | | Y | | | | | | | | | 4B - Unregistered RCM | UnRegistered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 19AAACP6397A1ZC | P023 | Prologic First India Private limited - Kolkata | 19 | West Bengal | 20WB01 | 2020-07-31 | 590000.0000 | | | 998314 | Development Services | Service | | | | | | 0 | 19 | West Bengal | VP | 50011095 | 2020-07-31 | 500000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 90000.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Software development Services for the month of July 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 19AAACP6397A1ZC | P023 | Prologic First India Private limited - Kolkata | 19 | West Bengal | 20WB02 | 2020-08-31 | 354000.0000 | | | 998314 | Development Services | Service | | | | | | 0 | 19 | West Bengal | VP | 50011143 | 2020-08-31 | 3000000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 54000.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Software development Services for the month of Aug. 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 19AAACP6397A1ZC | P023 | Prologic First India Private limited - Kolkata | 19 | West Bengal | 20WB03 | 2020-09-30 | 354000.0000 | | | 998314 | Development Services | Service | | | | | | 0 | 19 | West Bengal | VP | 50011144 | 2020-09-30 | 3000000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 54000.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Software development Services for the month of Sep.2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 19AAACP6397A1ZC | P023 | Prologic First India Private limited - Kolkata | 19 | West Bengal | 20WB04 | 2020-10-31 | 295000.0000 | | | 998314 | Development Services | Service | | | | | | 0 | 19 | West Bengal | VP | 50011320 | 2020-10-31 | 250000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 45000.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Software development Services for the month of Oct.2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 19AAACP6397A1ZC | P023 | Prologic First India Private limited - Kolkata | 19 | West Bengal | 20WB05 | 2020-11-30 | 295000.0000 | | | 998314 | Development Services | Service | | | | | | 0 | 19 | West Bengal | VP | 50011327 | 2020-11-30 | 250000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 45000.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Software development Services for the month of Nov.2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 19AAACP6397A1ZC | P023 | Prologic First India Private limited - Kolkata | 19 | West Bengal | 20WB06 | 2020-12-31 | 295000.0000 | | | 998314 | Development Services | Service | | | | | | 0 | 19 | West Bengal | VP | 50011353 | 2020-12-31 | 250000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 45000.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Software development Services for the month of Dec. 2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | | R014 | Rajiv Kohli | | | RK/2020/02 | 2020-05-02 | 110000.0000 | | | 998212 | Legal services | Service | | | | | | 0 | | | VP | 50010959 | 2020-05-20 | 110000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 19800.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | Y | Professional Fee for the month April 2020 | | | Y | | | | | | | | | 4B - Unregistered RCM | UnRegistered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | | R014 | Rajiv Kohli | | | RK/2020/03 | 2020-06-15 | 110000.0000 | | | 998212 | Legal services | Service | | | | | | 0 | | | VP | 50010960 | 2020-06-15 | 110000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 19800.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | Y | Professional Fee for the month May 2020 | | | Y | | | | | | | | | 4B - Unregistered RCM | UnRegistered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | | R014 | Rajiv Kohli | | | RK/2020/04 | 2020-07-06 | 110600.0000 | | | 998212 | Legal services | Service | | | | | | 0 | | | VP | 50010961 | 2020-07-17 | 110000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 19800.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | Y | Professional Fee for the month June 2020 | | | Y | | | | | | | | | 4B - Unregistered RCM | UnRegistered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | | R014 | Rajiv Kohli | | | RK/2020/05 | 2020-08-24 | 110000.0000 | | | 998212 | Legal services | Service | | | | | | 0 | | | VP | 50011038 | 2020-08-24 | 110000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 19800.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | Y | Professional Fee for the month July 2020 | | | Y | | | | | | | | | 4B - Unregistered RCM | UnRegistered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | | R014 | Rajiv Kohli | | | RK/2020/10 | 2020-09-09 | 132000.0000 | | | 998212 | Legal services | Service | | | | | | 0 | | | VP | 50011121 | 2020-09-09 | 132000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 23760.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | Y | Professional Fee for the month Aug 2020 | | | Y | | | | | | | | | 4B - Unregistered RCM | UnRegistered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | | R014 | Rajiv Kohli | | | RK/2020/012 | 2020-10-05 | 132000.0000 | | | 998212 | Legal services | Service | | | | | | 0 | | | VP | 50011208 | 2020-10-05 | 132000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 23760.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | Y | Professional Fee for the month Sep 2020 | | | Y | | | | | | | | | 4B - Unregistered RCM | UnRegistered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | | R014 | Rajiv Kohli | | | RK/2020/015 | 2020-11-23 | 132000.0000 | | | 998212 | Legal services | Service | | | | | | 0 | | | VP | 50011287 | 2020-11-23 | 132000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 23760.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | Y | Professional Fee for the month Oct 2020 | | | Y | | | | | | | | | 4B - Unregistered RCM | UnRegistered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | | R014 | Rajiv Kohli | | | RK/2020/016 | 2020-12-04 | 132000.0000 | | | 998212 | Legal services | Service | | | | | | 0 | | | VP | 50011342 | 2020-12-04 | 132000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 23760.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | Y | Retainership for the month of November 2020 | | | Y | | | | | | | | | 4B - Unregistered RCM | UnRegistered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | | R014 | Rajiv Kohli | | | RK/2020/018 | 2021-01-06 | 132000.0000 | | | 998212 | Legal services | Service | | | | | | 0 | | | VP | 50011392 | 2021-01-06 | 132000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 23760.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | Y | Retainership for the month of December 2020 | | | Y | | | | | | | | | 4B - Unregistered RCM | UnRegistered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 07AADFR8764R1Z8 | R010 | RAY & RAY | 07 | Delhi | 092/AUD/20-21 | 2021-01-11 | 118000.0000 | | | 998221 | Financial auditing services | Service | | | | | | 0 | 07 | Delhi | VP | 50011385 | 2021-01-11 | 100000.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 18000.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Audit Fee for the Financial year 2019-20 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AADCC3694E1ZR | S031 | SPECTRANET PLL | 06 | Haryana | HR/20-21/000465 | 2020-04-08 | 13570.0000 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50010980 | 2020-04-16 | 11500.0000 | 9 | 1035.0000 | 9 | 1035.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Internet recurring charges for the period 08/05/2020 to 07/06/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AADCC3694E1ZR | S031 | SPECTRANET PLL | 06 | Haryana | HR/20-21/001111 | 2020-05-08 | 13570.0000 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50010859 | 2020-05-21 | 11500.0000 | 9 | 1035.0000 | 9 | 1035.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Internet recurring charges for the period 08/06/2020 to 07/07/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AADCC3694E1ZR | S031 | SPECTRANET PLL | 06 | Haryana | HR/20-21/001705 | 2020-06-08 | 13570.0000 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50010890 | 2020-06-16 | 11500.0000 | 9 | 1035.0000 | 9 | 1035.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Internet recurring charges for the period 08/07/2020 to 07/08/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AADCC3694E1ZR | S031 | SPECTRANET PLL | 06 | Haryana | HR/20-21/002409 | 2020-07-28 | 13570.0000 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50010919 | 2020-07-28 | 11500.0000 | 9 | 1035.0000 | 9 | 1035.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Internet recurring charges for the period 08/08/2020 to 07/09/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AADCC3694E1ZR | S031 | SPECTRANET PLL | 06 | Haryana | HR/20-21/002990 | 2020-08-08 | 13570.0000 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50010990 | 2020-08-08 | 11500.0000 | 9 | 1035.0000 | 9 | 1035.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Internet recurring charges for the period 08/09/2020 to 07/10/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AADCC3694E1ZR | S031 | SPECTRANET PLL | 06 | Haryana | HR/20-21/003543 | 2020-09-08 | 13570.0000 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011115 | 2020-09-08 | 11500.0000 | 9 | 1035.0000 | 9 | 1035.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Internet recurring charges for the period 08/10/2020 to 07/11/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AADCC3694E1ZR | S031 | SPECTRANET PLL | 06 | Haryana | HR/20-21/004207 | 2020-10-20 | 13570.0000 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011202 | 2020-10-20 | 11500.0000 | 9 | 1035.0000 | 9 | 1035.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Internet recurring charges for the period 08/10/2020 to 07/11/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AADCC3694E1ZR | S031 | SPECTRANET PLL | 06 | Haryana | HR/20-21/004740 | 2020-11-08 | 13570.0000 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011261 | 2020-11-08 | 11500.0000 | 9 | 1035.0000 | 9 | 1035.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Internet recurring charges for the period 08/12/2020 to 07/01/2021 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AADCC3694E1ZR | S031 | SPECTRANET PLL | 06 | Haryana | HR/20-21/005240 | 2020-12-08 | 13570.0000 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011343 | 2020-12-08 | 11500.0000 | 9 | 1035.0000 | 9 | 1035.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Internet recurring charges for the period 08 Jan 2021 to 7 Feb 2021 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AADCC3694E1ZR | S031 | SPECTRANET PLL | 06 | Haryana | HR/20-21/005839 | 2021-01-08 | 14160.0000 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011377 | 2021-01-08 | 12000.0000 | 9 | 1080.0000 | 9 | 1080.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Internet recurring charges for the period 8 Feb 2021 to 7 Mar 2021 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 07AAHCS7706B1Z1 | S102 | Street Life Advertising Pvt. Ltd. | 07 | Delhi | 025/2019-20 | 2020-10-03 | 88110.6000 | | | 998361 | Advertising | Service | | | | | | 0 | 07 | Delhi | VP | 50011207 | 2020-10-03 | 74670.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 13440.6000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Advertisement charges | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 07AAACU5552C1ZL | U002 | United India Insurance Company Limited | 07 | Delhi | OCt20 | 2020-10-22 | 668.0000 | | | 9971 | Insurance | Service | | | | | | 0 | 07 | Delhi | VP | 50011247 | 2020-10-22 | 566.1000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 101.9000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Insurance premium paid for new employees | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 07AAACU5552C1ZL | U002 | United India Insurance Company Limited | 07 | Delhi | 201904034152277 | 2020-10-23 | 4021.4400 | | | 9971 | Insurance | Service | | | | | | 0 | 07 | Delhi | VP | 50011206 | 2020-10-23 | 3408.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 613.4400 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Fixed assets insurance | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AIHPB9175E1ZC | V017 | Vishwakarma Air-Con | 06 | Haryana | 372 | 2020-06-29 | 2124.0000 | | | 998719 | Repair and maintenance | Service | | | | | | 0 | 06 | Haryana | VP | 50010901 | 2020-07-07 | 1800.0000 | 9 | 162.0000 | 9 | 162.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | AC repair charges | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Uninvoiced | N |
| AP | 06AAACB2100P1Z1 | V001 | Vodafone Idea Limited | 06 | Haryana | 03SOHR0420738368 | 2020-04-03 | 9883.6800 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011019 | 2020-04-12 | 8376.0000 | 9 | 753.8400 | 9 | 753.8400 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 03.03.20 to 02.04.20 relationship no 159623482 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2100P1Z1 | V001 | Vodafone Idea Limited | 06 | Haryana | 03SOHR0520772054 | 2020-05-03 | 9049.4900 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50010981 | 2020-05-03 | 7669.0000 | 9 | 690.2100 | 9 | 690.2100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 03.04.20 to 02.05.20 relationship no 159623482 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2100P1Z1 | V001 | Vodafone Idea Limited | 06 | Haryana | 051HR08027683279 | 2020-05-03 | 470.8200 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50010982 | 2020-05-03 | 399.0000 | 9 | 35.9100 | 9 | 35.9100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 3/4/2020 TO 2/5/2020 against relationship no 162325592 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2100P1Z1 | V001 | Vodafone Idea Limited | 06 | Haryana | 03SOHR0620800277 | 2020-06-03 | 9996.9600 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50010983 | 2020-06-08 | 8472.0000 | 9 | 762.4800 | 9 | 762.4800 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 03.05.20 to 02.06.20 relationship no 159623482 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2100P1Z1 | V001 | Vodafone Idea Limited | 06 | Haryana | 05IHR109 | 2020-06-03 | 470.8200 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50010984 | 2020-06-08 | 399.0000 | 9 | 35.9100 | 9 | 35.9100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 3/5/2020 TO 2/6/2020 against relationship no 162325592 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2100P1Z1 | V001 | Vodafone Idea Limited | 06 | Haryana | 03SOHR0620800278 | 2020-06-03 | 9652.4000 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011082 | 2020-06-12 | 8180.0000 | 9 | 736.2000 | 9 | 736.2000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 03/05/2020 to 02/06/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2100P1Z1 | V001 | Vodafone Idea Limited | 06 | Haryana | 05IHR07026740525 | 2020-07-03 | 470.8200 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011150 | 2020-07-03 | 399.0000 | 9 | 35.9100 | 9 | 35.9100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 03/06/2020 TO 02/07/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2100P1Z1 | V001 | Vodafone Idea Limited | 06 | Haryana | 03SOHR0720825606 | 2020-07-03 | 9376.5600 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011163 | 2020-07-03 | 7946.2400 | 9 | 715.1600 | 9 | 715.1600 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 03/06/2020 TO 02/07/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2100P1Z1 | V001 | Vodafone Idea Limited | 06 | Haryana | 03SOHR0820906161 | 2020-08-03 | 9939.1400 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50010953 | 2020-08-03 | 8420.0000 | 9 | 757.8000 | 9 | 757.8000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 03.07.20 to 02.08.20 relationship no 159623482 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2100P1Z1 | V001 | Vodafone Idea Limited | 06 | Haryana | 051HR08027683279 | 2020-08-03 | 470.8200 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50010954 | 2020-08-03 | 399.0000 | 9 | 35.9100 | 9 | 35.9100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 3/7/2020 TO 2/8/2020 against relationship no 162325592 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2100P1Z1 | V001 | Vodafone Idea Limited | 06 | Haryana | 03SOHR0920997977 | 2020-09-03 | 9515.9500 | | | | | | | | | | | 0 | 06 | Haryana | VP | 50011116 | 2020-09-03 | 8064.3500 | 9 | 725.7900 | 9 | 725.7900 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 03.08.20 to 02.09.20 relationship no 159623482 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2100P1Z1 | V001 | Vodafone Idea Limited | 06 | Haryana | 05IHR09028557800 | 2020-09-03 | 470.8200 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011117 | 2020-09-03 | 399.0000 | 9 | 35.9100 | 9 | 35.9100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 3/8/2020 TO 2/9/2020 against relationship no 162325592 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2100P1Z1 | V001 | Vodafone Idea Limited | 06 | Haryana | 05IHR08027668779 | 2020-10-01 | 470.8200 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011278 | 2020-10-01 | 399.0000 | 9 | 35.9100 | 9 | 35.9100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2100P1Z1 | V001 | Vodafone Idea Limited | 06 | Haryana | 05IHR07027048452 | 2020-10-01 | 4979.6000 | | | | | | | | | | | 0 | 06 | Haryana | VP | 50011279 | 2020-10-01 | 4220.0000 | 9 | 379.8000 | 9 | 379.8000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone expenses. | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2100P1Z1 | V001 | Vodafone Idea Limited | 06 | Haryana | 05IHR08027968152 | 2020-10-01 | 3114.0200 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011281 | 2020-10-01 | 2639.0000 | 9 | 237.5100 | 9 | 237.5100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2100P1Z1 | V001 | Vodafone Idea Limited | 06 | Haryana | Oct 20--1 | 2020-10-01 | 2106.3000 | | | | | | | | | | | 0 | 06 | Haryana | VP | 50011283 | 2020-10-01 | 1785.0000 | 9 | 160.6500 | 9 | 160.6500 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone expenses. | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2100P1Z1 | V001 | Vodafone Idea Limited | 06 | Haryana | HRSO031020073319 | 2020-10-03 | 9187.7200 | | | | | | | | | | | 0 | 06 | Haryana | VP | 50011193 | 2020-10-03 | 7786.2000 | 9 | 700.7600 | 9 | 700.7600 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 03.09.20 to 02.10.20 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2100P1Z1 | V001 | Vodafone Idea Limited | 06 | Haryana | HRI0510029521096 | 2020-10-03 | 470.8200 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011194 | 2020-10-03 | 399.0000 | 9 | 35.9100 | 9 | 35.9100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 3/09/2020 TO 2/10/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2100P1Z1 | V001 | Vodafone Idea Limited | 06 | Haryana | HRS0031120146283 | 2020-11-03 | 8890.0200 | | | | | | | | | | | 0 | 06 | Haryana | VP | 50011226 | 2020-11-03 | 7533.9200 | 9 | 678.0500 | 9 | 678.0500 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 03/10/2020 to 02/11/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2100P1Z1 | V001 | Vodafone Idea Limited | 06 | Haryana | HRI0511030504760 | 2020-11-03 | 470.8200 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011229 | 2020-11-03 | 399.0000 | 9 | 35.9100 | 9 | 35.9100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 03.10.20 to 02.11.20 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2100P1Z1 | V001 | Vodafone Idea Limited | 06 | Haryana | HRI0512031593895 | 2020-12-03 | 547.5200 | | | | | | | | | | | 0 | 06 | Haryana | VP | 50011336 | 2020-12-03 | 464.0000 | 9 | 41.7600 | 9 | 41.7600 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 03/11/2020 to 02/12/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2100P1Z1 | V001 | Vodafone Idea Limited | 06 | Haryana | HRI0512031592381 | 2020-12-10 | 11185.7000 | | | | | | | | | | | 0 | 06 | Haryana | VP | 50011262 | 2020-12-10 | 9479.4100 | 9 | 853.1500 | 9 | 853.1500 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 03/11/2020 to 02/12/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2100P1Z1 | V001 | Vodafone Idea Limited | 06 | Haryana | Rela. no.138330625 | 2020-12-17 | 1915.1400 | | | | | | | | | | | 0 | 06 | Haryana | VP | 50011339 | 2020-12-17 | 1623.0000 | 9 | 146.0700 | 9 | 146.0700 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 15/112020 to 14/12/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2100P1Z1 | V001 | Vodafone Idea Limited | 06 | Haryana | HRI0510029509532 | 2020-12-31 | 470.8200 | | | | | | | | | | | 0 | 06 | Haryana | VP | 50011344 | 2020-12-31 | 399.0000 | 9 | 35.9100 | 9 | 35.9100 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 03/09/2020 to 02/10/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2100P1Z1 | V001 | Vodafone Idea Limited | 06 | Haryana | HRI0511030499356 | 2020-12-31 | 30.6800 | | | 9984 | Telecommunications Services | Service | | | | | | 0 | 06 | Haryana | VP | 50011345 | 2020-12-31 | 26.0000 | 9 | 2.3400 | 9 | 2.3400 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 03.10.20 to 02.11.20 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2100P1Z1 | V001 | Vodafone Idea Limited | 06 | Haryana | Rela. no.138330625 | 2020-12-31 | 1762.9200 | | | | | | | | | | | 0 | 06 | Haryana | VP | 50011346 | 2020-12-31 | 1494.0000 | 9 | 134.4600 | 9 | 134.4600 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 15/10/2020 to 14/11/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06AAACB2100P1Z1 | V001 | Vodafone Idea Limited | 06 | Haryana | HRS0030121281342 | 2021-01-03 | 10032.3600 | | | | | | | | | | | 0 | 06 | Haryana | VP | 50011368 | 2021-01-03 | 8502.0000 | 9 | 765.1800 | 9 | 765.1800 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Telephone exp for the period 03/12/20 - 02/01/21 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 06BZCPS7645P2ZI | W009 | Wizaco Solutions | 06 | Haryana | 308 | 2020-05-27 | 40710.0000 | | | 997331 | Software Licesing | Service | | | | | | 0 | 06 | Haryana | VP | 50011079 | 2020-06-05 | 34500.0000 | 9 | 3105.0000 | 9 | 3105.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Trend Micro Worry Free Business Security Standard for 3 years renewal | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Uninvoiced | N |
| AP | 29AAACX0808N1ZO | X001 | Xencia Technology Solutions Pvt Ltd | 29 | Karnataka | KA-FY2021-50 | 2020-04-20 | 20343.0000 | | | 9973 | Leasing services with/without operator | Service | | | | | | 0 | 29 | Karnataka | VP | 50010860 | 2020-05-22 | 17240.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 3103.2000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Azure Usage charges for the period 15/03/2020 to 14/04/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Carry forward Invoiced | N |
| AP | 29AAACX0808N1ZO | X001 | Xencia Technology Solutions Pvt Ltd | 29 | Karnataka | KA-FY2021-165 | 2020-05-22 | 931.0000 | | | 9973 | Leasing services with/without operator | Service | | | | | | 0 | 29 | Karnataka | VP | 50010861 | 2020-05-22 | 789.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 142.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Azure Usage charges for the period 15/04/2020 to 14/05/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 29AAACX0808N1ZO | X001 | Xencia Technology Solutions Pvt Ltd | 29 | Karnataka | KA-FY-2021-713 | 2020-09-24 | 988.0000 | | | 9973 | Leasing services with/without operator | Service | | | | | | 0 | 29 | Karnataka | VP | 50011110 | 2020-09-24 | 837.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 150.6600 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Azure Usage charges for the period 15/08/2020 to 14/09/2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 29AAACX0808N1ZO | X001 | Xencia Technology Solutions Pvt Ltd | 29 | Karnataka | KA-FY-2021-283 | 2020-10-01 | 988.0000 | | | 9973 | Leasing services with/without operator | Service | | | | | | 0 | 29 | Karnataka | VP | 50011245 | 2020-10-01 | 837.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 150.6600 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Azure Usage charges for the month of July | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 29AAACX0808N1ZO | X001 | Xencia Technology Solutions Pvt Ltd | 29 | Karnataka | KA-FY-2021-427 | 2020-12-01 | 965.0000 | | | 9973 | Leasing services with/without operator | Service | | | | | | 0 | 29 | Karnataka | VP | 50011269 | 2020-12-01 | 818.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 147.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Azure Usage charges | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 29AAACX0808N1ZO | X001 | Xencia Technology Solutions Pvt Ltd | 29 | Karnataka | KA-FY-2021-862 | 2020-12-01 | 948.0000 | | | 9973 | Leasing services with/without operator | Service | | | | | | 0 | 29 | Karnataka | VP | 50011270 | 2020-12-01 | 803.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 145.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Azure Usage charges | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 29AAACX0808N1ZO | X001 | Xencia Technology Solutions Pvt Ltd | 29 | Karnataka | X001 10000949 | 2020-12-31 | 979.0000 | | | 9973 | Leasing services with/without operator | Service | | | | | | 0 | 29 | Karnataka | VP | 50011355 | 2020-12-31 | 830.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 149.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Azure Usage charges | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 29AAACX0808N1ZO | X001 | Xencia Technology Solutions Pvt Ltd | 29 | Karnataka | KA-FY-2021-1189 | 2021-01-02 | 961.0000 | | | 9973 | Leasing services with/without operator | Service | | | | | | 0 | 29 | Karnataka | VP | 50011388 | 2021-01-02 | 814.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 147.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Azure usage charges for the period 15-Nov-2020 to 14-Dec-2020 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 29AAACX0808N1ZO | X001 | Xencia Technology Solutions Pvt Ltd | 29 | Karnataka | KA-FY-2021-1020 | 2021-01-04 | 1001.0000 | | | 9973 | Leasing services with/without operator | Service | | | | | | 0 | 29 | Karnataka | VP | 50011397 | 2021-01-04 | 848.3000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 152.7000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Azure usage charges for the period November (outstanding) | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 29AAACX0808N1ZO | X001 | Xencia Technology Solutions Pvt Ltd | 29 | Karnataka | KA-FY-2021-1356 | 2021-01-23 | 976.0000 | | | 9973 | Leasing services with/without operator | Service | | | | | | 0 | 29 | Karnataka | VP | 50011387 | 2021-01-23 | 827.0000 | 0 | 0.0000 | 0 | 0.0000 | 18 | 149.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Azure usage charges for the period 15-Dec-2020 to 14-Jan-2021 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 33AAACZ5230C1ZU | Z001 | Zoho Technologies Private Limited | 33 | Tamil Nadu | 10125742 | 2020-07-07 | 5899.0000 | | | 997331 | Software Licesing | Service | | | | | | 0 | 33 | Tamil Nadu | VP | 50010904 | 2020-07-07 | 4999.1500 | 0 | 0.0000 | 0 | 0.0000 | 18 | 899.8500 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Annual Subscription license fee for my cloud start 02/07/19 end 16/06/20 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
| AP | 33AAACZ5230C1ZU | Z001 | Zoho Technologies Private Limited | 33 | Tamil Nadu | 102021035825 | 2020-07-03 | 6156.7000 | | | 997331 | Software Licesing | Service | | | | | | 0 | 33 | Tamil Nadu | VP | 50010905 | 2020-07-07 | 5217.5400 | 0 | 0.0000 | 0 | 0.0000 | 18 | 939.1600 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | 0 | 0.0000 | No | N | Annual Subscription license fee for my cloud start 03/07/20 end 02/07/21 | | | Y | | | | | | | | | 4A - Registered Taxable | Registered | B | PFIPL | PFIPL | PROLOGIC FIRST INDIA PVT. LTD. | PROLOGIC FIRST | Invoiced | N |
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