2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 2700 8085 0 0 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/01/2023 Date To: 31/01/2023 Filter By: Invoice Date Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 AR 09AACCB9344D1ZQ CBB00525 Bhasin Infotech And Infrastructure Pvt. Ltd. 09 Uttar Pradesh PF/AD/22-23/0891 01/23/23 84960.0000 A10000047 08/23/22 Service 997331 Software Licesing 1 84960 09 Uttar Pradesh AR A10000047 08/23/22 72000.0000 0.0000 0.0000 18 12960.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT BHASIN INFOTECH AND INFRASTRUCTURE Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka PF/AD/22-23/0850 01/05/23 11712.0000 A10000094 12/26/22 Service 998313 AMC 1 11712 29 Karnataka AR A10000094 12/26/22 9925.4200 0.0000 0.0000 18 1786.5800 0.0000 0.0000 0.0000 0.0000 No N NEFT N360222261024422, Dated 26/12/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra PF/AD/22-23/0851 01/05/23 12960.0000 A10000095 12/26/22 Service 998313 AMC 1 12960 27 Maharashtra AR A10000095 12/26/22 10983.0500 0.0000 0.0000 18 1976.9500 0.0000 0.0000 0.0000 0.0000 No N NEFT N360222261036068, Dated 26/12/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka PF/AD/22-23/0849 01/05/23 6480.0000 A10000091 12/20/22 Service 998313 AMC 1 6480 29 Karnataka AR A10000091 12/20/22 5491.5300 0.0000 0.0000 18 988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N354222255427701, Dated 20/12/2019 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka PF/AD/22-23/0848 01/05/23 6480.0000 A10000090 12/17/22 Service 998313 AMC 1 6480 29 Karnataka AR A10000090 12/17/22 5491.5300 0.0000 0.0000 18 988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N351222252350359, Dated 17/12/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal D10000012 01/01/23 18850.4400 A10000041 09/29/21 Service 997331 Software Licesing 1 18850.44 19 West Bengal AR A10000041 09/29/21 15974.9500 0.0000 0.0000 18 2875.4900 0.0000 0.0000 0.0000 0.0000 No N NEFT N272210775874222, Dated 29/09/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 24AAQFD8073N1ZR CBO00242 Devarshi Resort & Hospitality Services (Mastiff Becharaji) 24 Gujarat PF/ND/20-21/0509 09/26/20 80240.0000 A10000050 02/10/20 Service 998315 Hosting Services 1 80240 24 Gujarat AR A10000050 02/10/20 68000.0000 0.0000 0.0000 18 12240.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBKH20036641015, dated 05/02/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAACH2061H1ZW CBE00297 Evershine Resorts 27 Maharashtra PF/ND/20-21/0780 12/20/20 23718.0000 A10000008 06/19/20 Service 997331 Software Licesing 1 23718 27 Maharashtra AR A10000008 06/19/20 20100.0000 0.0000 0.0000 18 3618.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 000117117683, Dated 19/06/2020 Advance against 6 month Subscription for QR E Menu along with set up fee Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AADCH3020R1ZF H019 Hunger INC Hospitality Pvt Ltd 27 Maharashtra D10000009 01/01/23 10173.0000 A10000020 06/19/20 Service 998313 AMC 1 10173 27 Maharashtra AR A10000020 06/19/20 8621.1900 0.0000 0.0000 18 1551.8100 0.0000 0.0000 0.0000 0.0000 No N NEFT CMS1503430199, dated 08/06/2020 (PF/AD/20-21/157 & 158) Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR CBK00319 Kettle Garam 27 Maharashtra I10000758 12/15/20 230.0000 A10000019 06/19/20 Service 998315 Hosting Services 1 2590 27 Maharashtra AR A10000019 06/19/20 194.9200 0.0000 0.0000 18 35.0800 0.0000 0.0000 0.0000 0.0000 No N NEFT AXMB201588977698 SUPRIYA BALA SAHEB JADHAV, dated 06/06/2020 Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST AR 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/ND/22-23/0895 01/30/23 257000.0000 A10000110 03/27/22 Service 997331 Software Licesing 1 257000 24 Gujarat AR A10000110 03/27/22 217796.6100 0.0000 0.0000 18 39203.3900 0.0000 0.0000 0.0000 0.0000 No N NEFT UTIBR52022032700266631, Dated 27/03/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 19AANCM3708K1Z0 CBM00445 Milee Droog Bliny Pvt. Ltd. 19 West Bengal PF/ND/22-23/0865 01/11/23 30000.0000 A10000072 12/10/21 Service 997331 Software Licesing 1 30000 19 West Bengal AR A10000072 12/10/21 25423.7300 0.0000 0.0000 18 4576.2700 0.0000 0.0000 0.0000 0.0000 No N NEFT IDIBH21344439632, Dated 10/12/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 19AANCM3708K1Z0 CBM00445 Milee Droog Bliny Pvt. Ltd. 19 West Bengal PF/ND/22-23/0865 01/11/23 130000.0000 A10000083 11/30/22 Service 997331 Software Licesing 1 130000 19 West Bengal AR A10000083 11/30/22 110169.4900 0.0000 0.0000 18 19830.5100 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 000018, dated 30/11/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000011 01/01/23 35000.0000 A10000194 02/01/21 Cheque No.199288 1 35000 06 Haryana AR A10000194 02/01/21 29661.0200 0.0000 0.0000 18 5338.9800 0.0000 0.0000 0.0000 0.0000 No N Cheque No.199288 Y N R PFIPL ATADJ Unregister Carry forward Invoiced N PFIPL PROLOGIC FIRST AR CBM00323 Mokash Cafe 07 Delhi D10000010 01/01/23 2500.0000 A10000023 06/25/20 Service 998315 Hosting Services 1 2500 07 Delhi AR A10000023 06/25/20 2118.6400 0.0000 0.0000 18 381.3600 0.0000 0.0000 0.0000 0.0000 No N NEFT 000118881025 MOKSH CAFE, Dated 25/06/2020 Y N R PFIPL ATADJ Unregister Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 02ASJPG3154C1ZE CBN00564 Norbu The Montanna, Dharamshala- IHCL SeleQtions 02 Himachal Pradesh PF/AD/22-23/0881 01/19/23 536014.0000 A10000075 11/11/22 Service 997331 Software Licesing 1 536014 02 Himachal Pradesh AR A10000075 11/11/22 454249.1500 0.0000 0.0000 18 81764.8500 0.0000 0.0000 0.0000 0.0000 No N NEFT YESBR52022111195472086, Dated 11/11/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 05AASCA6915D1ZO CBA00550 Riverside By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand PF/AD/22-23/0889 01/22/23 104748.0000 A10000068 10/14/22 Service 998314 Development Services 1 104748 05 Uttarakhand AR A10000068 10/14/22 88769.4900 0.0000 0.0000 18 15978.5100 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/228704482422 / 9811745222 - RIVERSIDE Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 05AASCA6915D1ZO CBA00550 Riverside By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand D10000013 01/01/23 25056.0000 A10000069 10/14/22 Service 998314 Development Services 1 25056 05 Uttarakhand AR A10000069 10/14/22 21233.9000 0.0000 0.0000 18 3822.1000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/228704483352 / 9811745222 - Cedar Lodge Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 05AASCA6915D1ZO CBA00550 Riverside By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand D10000014 01/01/23 25056.0000 A10000070 10/14/22 Service 998314 Development Services 1 25056 05 Uttarakhand AR A10000070 10/14/22 21233.9000 0.0000 0.0000 18 3822.1000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/228704481671 / 9811745222- Hideway Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/ND/22-23/0863 01/10/23 38070.0000 A10000065 10/01/22 Service 997331 Software Licesing 1 38070 23 Madhya Pradesh AR A10000065 10/01/22 32262.7100 0.0000 0.0000 18 5807.2900 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN222274979800, Dated 01/10/2022 (Advance for E-Invoice Clear Tax) Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 27AAACN2568H1ZE CBL00368 Shree Naman Developers Pvt Ltd (LTH - Kalina) 27 Maharashtra PF/ND/22-23/0885 01/20/23 300900.0000 A10000223 03/03/21 Service 997331 Software Licesing 1 300900 27 Maharashtra AR A10000223 03/03/21 255000.0000 0.0000 0.0000 18 45900.0000 0.0000 0.0000 0.0000 0.0000 No N RTGS BCBMR22021030300937221 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST Grand Total 1474701.23 0 0 265446.21 0 0 0 0