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: 01/10/2021 Date To: 31/10/2021 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 19ABBFA4365J1ZB CBA00428 ANUTRI HOTELS & RESORTS 19 West Bengal A10000050 10/27/21 -21240.0000 19 West Bengal AR A10000050 10/27/21 -18964.2900 0.0000 0.0000 12 -2275.7100 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:BKIDN21300563301/0033/ ANUTRI HOTELS AND RESORTS Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 22ABKFA6250F1ZS CBA00421 ARYAVARTA HOSPITALITY 22 Chattisgarh A10000049 10/23/21 -22892.0000 22 Chattisgarh AR A10000049 10/23/21 -19400.0000 0.0000 0.0000 18 -3492.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXSK212840038214/0036/ ARYAVARTA HOSPITALITY Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR CBH00422 Hotel Kanishka International (Blue Iris) 29 Karnataka A10000051 10/29/21 -60251.0000 29 Karnataka AR A10000051 10/29/21 -51060.1700 0.0000 0.0000 18 -9190.8300 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:CMS2206796863/0032/ SIDDHASIRI PATTINA SOUHARDA SAHAKARI Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 24ABCFR8104P1ZX CBR00424 Rudra Resort (Rudra Resort Sasan Gir) 24 Gujarat A10000048 10/23/21 -23500.0000 24 Gujarat AR A10000048 10/23/21 -19915.2500 0.0000 0.0000 18 -3584.7500 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN121279480417/0020/ RUDRA RESORT Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AAECS7573D1Z3 CBS00088 SDB Developers Private Limited (Amaya Resorts NH6, Kolkata) 19 West Bengal A10000046 10/07/21 -100000.0000 06 Haryana AR A10000046 10/07/21 -84745.7600 0.0000 0.0000 18 -15254.2400 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:BARBU21280048474/0027/ SDB DEVELOPERS PRIVATED LIMITED Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi A10000045 10/05/21 -33217.0000 Service 997331 07 Delhi AR A10000045 10/05/21 -28150.0000 0.0000 0.0000 18 -5067.0000 0.0000 0.0000 0.0000 0.0000 No N reff no 098710, Sevan Seas Advance for POS Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AHQPM3842H2ZU CBS00429 SR Continental Lodging and Restaurant 29 Karnataka A10000047 10/23/21 -20100.0000 29 Karnataka AR A10000047 10/23/21 -17033.9000 0.0000 0.0000 18 -3066.1000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P296210133912429/0024/ SHAFEEQ RAHMAN MOHMMED Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST Grand Total -239269.37 0 0 -41930.63 0 0 0 0