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: 01/02/2022 Date To: 28/02/2022 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 CBN00042 PF/AD/21-22/1139 02/26/22 12461.0000 A10000096 02/16/22 Service 998313 AMC 1 12461 11 Sikkim AR A10000096 02/16/22 10560.1700 0.0000 0.0000 18 1900.8300 0.0000 0.0000 0.0000 0.0000 No N CASH deposited by the client. (Ref.- 406800) Y N R PFIPL ATADJ Unregister Invoiced N PFIPL PROLOGIC FIRST AR 07AAACZ7647P1ZH CB100115 1589 Hotels Pvt Ltd 07 Delhi D10000008 02/04/22 348768.6000 A10000030 08/17/21 Service 998313 AMC 1 348768.6 07 Delhi AR A10000030 08/17/21 295566.6100 0.0000 0.0000 18 53201.9900 0.0000 0.0000 0.0000 0.0000 No N NEFT PSIBR52021081700054003, Dated 17/08/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 27AAACB7961L1ZA CBA00435 Apeejay Surrendra Park Hotels (Some Place Else) 27 Maharashtra PF/ND/21-22/1113 02/08/22 116640.0000 A10000066 12/03/21 Service 997331 Software Licesing 1 116640 27 Maharashtra AR A10000066 12/03/21 98847.4600 0.0000 0.0000 18 17792.5400 0.0000 0.0000 0.0000 0.0000 No N NEFT N337211736696613, Dated 03/12/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 27AAACB7961L1ZA CBA00435 Apeejay Surrendra Park Hotels (Some Place Else) 27 Maharashtra PF/ND/21-22/1113 02/08/22 97530.0000 A10000067 12/03/21 Service 997331 Software Licesing 1 109890 27 Maharashtra AR A10000067 12/03/21 82652.5400 0.0000 0.0000 18 14877.4600 0.0000 0.0000 0.0000 0.0000 No N NEFT N337211736702978, Dated 03/12/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 08AAHFE0348J2ZE CBB00434 Brij Hotels 08 Rajasthan PF/ND/21-22/0926 12/01/21 21240.0000 A10000056 11/20/21 Service 998315 Hosting Services 1 21240 08 Rajasthan AR A10000056 11/20/21 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN421324378042, Dated 20/11/2021 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AARFM5415C2Z5 CBC00264 Citrus Hotel, Gulbarga 29 Karnataka PF/AD/21-22/1129 02/19/22 38586.0000 A10000091 01/27/22 Service 998315 Hosting Services 1 38586 29 Karnataka AR A10000091 01/27/22 32700.0000 0.0000 0.0000 18 5886.0000 0.0000 0.0000 0.0000 0.0000 No N Cash Deposited by the Party - 019200, Dated 27/01/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR CBF00460 Future Ideas Company Limited 27 Maharashtra PF/ND/21-22/1122 02/16/22 56250.0000 A10000089 01/24/22 Service 997331 Software Licesing 1 56250 27 Maharashtra AR A10000089 01/24/22 47669.4900 0.0000 0.0000 18 8580.5100 0.0000 0.0000 0.0000 0.0000 No N Cheque No 138110, Dated 24/01/2022 Y N R PFIPL ATADJ Unregister Carry forward Invoiced N PFIPL PROLOGIC FIRST AR CBF00460 Future Ideas Company Limited 27 Maharashtra PF/ND/21-22/1122 02/16/22 90000.0000 A10000090 01/27/22 Service 998315 Hosting Services 1 90000 27 Maharashtra AR A10000090 01/27/22 76271.1900 0.0000 0.0000 18 13728.8100 0.0000 0.0000 0.0000 0.0000 No N Transfer from BY FUTURE IDEAS COMPANY LIMITED -138110, Dated 27/01/2022 Y N R PFIPL ATADJ Unregister Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 19AAACG9688D1Z7 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 19 West Bengal PF/AD/21-22/1123 02/17/22 215355.0000 A10000079 12/24/21 Service 998315 Hosting Services 1 215355 19 West Bengal AR A10000079 12/24/21 182504.2400 0.0000 0.0000 18 32850.7600 0.0000 0.0000 0.0000 0.0000 No N NEFT AXTB213585170481, Dated 24/12/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBG00420 GGL Hotel & Resort Company Limited (Taal Kutir - IHCL) 19 West Bengal PF/AD/21-22/1127 02/19/22 518610.0000 A10000057 11/23/21 Service 998315 Hosting Services 1 518610 19 West Bengal AR A10000057 11/23/21 439500.0000 0.0000 0.0000 18 79110.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT UTIBR52021112300485942, Dated 23/11/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 37AABCV6046M3ZU CBM00261 Kyriad Hotel - Guntur (unit of Vajram Inns Pvt. Ltd.) 37 Andhra Pradesh (New) PF/ND/21-22/1128 02/19/22 45312.0000 A10000087 01/18/22 Service 998315 Hosting Services 1 45312 37 Andhra Pradesh (New) AR A10000087 01/18/22 38400.0000 0.0000 0.0000 18 6912.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXTB220186495677, Dated 18/01/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 09AASCS0091G1Z1 A028 Lemon Tree Sandal Suites, Noida 09 Uttar Pradesh PF/AD/21-22/1073 02/01/22 41148.0000 A10000085 01/11/22 Service 998313 AMC 1 41148 09 Uttar Pradesh AR A10000085 01/11/22 34871.1900 0.0000 0.0000 18 6276.8100 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK220110025172, Dated 11/01/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 27AACCO5060F1ZM CBO00281 Orange Tiger Hospitality Pvt. Ltd. (Kyriad Hotel Chinchwad) 27 Maharashtra PF/ND/21-22/1131 02/23/22 2360.0000 A10000069 12/09/21 Service 998315 Hosting Services 1 4720 27 Maharashtra AR A10000069 12/09/21 2000.0000 0.0000 0.0000 18 360.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N343211746439939, Dated 09/12/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 07AAGCR4038Q1ZU CBR00405 R3 Naturals Pvt. Ltd. (SPA) 07 Delhi D10000007 02/04/22 12862.0000 A10000021 07/22/21 Service 997331 Software Licesing 1 12862 07 Delhi AR A10000021 07/22/21 10900.0000 0.0000 0.0000 18 1962.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 14313, Dated 22/07/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST Grand Total 1370442.89 0 0 246679.71 0 0 0 0