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: 01/06/2021 Date To: 30/06/2021 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 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan A10000019 06/29/21 -22301.0000 Service 998313 08 Rajasthan AR A10000019 06/29/21 -18899.1500 0.0000 0.0000 18 -3401.8500 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 08356, Dated 28/06/2021 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 37AAACB7961L3Z7 T006 APEEJAY SURRENDRA PARK HOTELS LTD. THE PARK -VIZAG 37 Andhra Pradesh (New) PF/AD/21-22/0234 06/03/21 66929.0000 A10000083 09/29/20 Service 998313 AMC 1 66929 37 Andhra Pradesh (New) AR A10000083 09/29/20 56719.4900 0.0000 0.0000 18 10209.5100 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 25429, Dated 29/09/2020 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 29AADCB2791D1ZQ CBB00211 Beerworks Resturants & Microbrewery Pvt. Ltd. 29 Karnataka PF/ND/21-22/0327 06/29/21 128000.0000 A10000054 02/26/20 Service 997331 Software Licesing 1 128000 29 Karnataka AR A10000054 02/26/20 108474.5800 0.0000 0.0000 18 19525.4200 0.0000 0.0000 0.0000 0.0000 No N NEFT 447391, Dated 26/02/2020 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan PF/AD/21-22/0320 06/24/21 78470.0000 A10000016 05/28/21 Service 998313 AMC 1 110710 08 Rajasthan AR A10000016 05/28/21 66500.0000 0.0000 0.0000 18 11970.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N148210607905107, Dated 28/05/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 33AADCD5687N1Z5 CBD00365 Duet India Hotels (Chennai OMR) Pvt Ltd 33 Tamil Nadu PF/ND/21-22/0257 06/09/21 223230.0000 A10000175 01/08/21 Service 998315 Hosting Services 1 223230 33 Tamil Nadu AR A10000175 01/08/21 189177.9700 0.0000 0.0000 18 34052.0300 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXISP00172671875/0025/ DUET INDIA HOTELS BANGALORE PRIVAT Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 02AAFPB6283K2ZU H014 Hotel The Grand Raj 02 Himachal Pradesh PF/AD/21-22/0303 06/22/21 28190.0000 A10000209 02/22/21 Service 997331 Software Licesing 1 42000 02 Himachal Pradesh AR A10000209 02/22/21 23889.8300 0.0000 0.0000 18 4300.1700 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 123410 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 06AABCG0644A1ZD CBL00345 Larisa Enterprises Pvt. Ltd. (Corp.) 06 Haryana I10000442 06/10/21 4362.0000 A10000227 03/05/21 Service 997331 Software Licesing 1 18232 06 Haryana AR A10000227 03/05/21 3696.6200 9 332.6900 9 332.6900 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N064211429419797, Dated 05/03/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 06AABCG0644A1ZD CBL00345 Larisa Enterprises Pvt. Ltd. (Corp.) 06 Haryana I10000443 06/10/21 13870.0000 A10000227 03/05/21 Service 997331 Software Licesing 1 18232 06 Haryana AR A10000227 03/05/21 11754.2200 9 1057.8900 9 1057.8900 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N064211429419797, Dated 05/03/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala PF/AD/21-22/0321 06/25/21 410197.0000 A10000155 11/10/20 Service 998315 Hosting Services 1 410197 32 Kerala AR A10000155 11/10/20 347624.5800 0.0000 0.0000 18 62572.4200 0.0000 0.0000 0.0000 0.0000 No N RTGS/ 83449 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 05AACCP2288E1ZL CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand PF/ND/21-22/0272 06/12/21 456660.0000 A10000212 02/22/21 Service 998315 Hosting Services 1 456660 05 Uttarakhand AR A10000212 02/22/21 387000.0000 0.0000 0.0000 18 69660.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN321053891116, Dated 22/02/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 30AABCZ3900A1Z6 CBQ00369 Qees Empire Beach Resort(2RIS Hospitality Services Pvt. Ltd) 30 Goa I10000436 06/01/21 27907.0000 A10000160 11/21/20 Service 998315 Hosting Services 1 128690 30 Goa AR A10000160 11/21/20 23650.0000 0.0000 0.0000 18 4257.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 10581 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) 06 Haryana PF/AD/21-22/0248 06/08/21 79424.0000 A10000139 11/06/20 Service 998315 Hosting Services 1 79424 06 Haryana AR A10000139 11/06/20 67308.4800 9 6057.7600 9 6057.7600 0.0000 0.0000 0.0000 0.0000 0.0000 No N CHQ/ 57971 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 19AAECS7573D1Z3 CBS00088 SDB DEVELOPERS PRIVATE LIMITED 19 West Bengal PF/ND/21-22/0284 06/18/21 139127.0000 A10000204 02/11/21 Service 998313 AMC 1 139127 19 West Bengal AR A10000204 02/11/21 117904.2400 0.0000 0.0000 18 21222.7600 0.0000 0.0000 0.0000 0.0000 No N NEFT000216518934, Dated 11/02/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 30AARCS5701Q1ZX S0107 SILVER SPRINGS PLEASURE RESORTS PRIVATE LIMITED 30 Goa A10000018 06/29/21 -65340.0000 Service 998313 30 Goa AR A10000018 06/29/21 -55372.8800 0.0000 0.0000 18 -9967.1200 0.0000 0.0000 0.0000 0.0000 No N NEFT 000308397789, Dated 29/06/2021 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 20BOGPK6582L2ZO CBS00107 Spice Afair Kitchen & Bar 20 Jharkhand PF/AD/21-22/0324 06/27/21 12272.0000 A10000036 12/06/18 Service 997331 Software Licesing 1 22881.36 10 Bihar AR A10000036 12/06/18 10400.0000 0.0000 0.0000 18 1872.0000 0.0000 0.0000 0.0000 0.0000 No N Advance Received Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 30ADXPM1629D1ZO CBT00366 TRUE HOSPITALITY 30 Goa I10000437 06/01/21 12460.8000 A10000177 01/12/21 Service 998315 Hosting Services 1 14800 30 Goa AR A10000177 01/12/21 10560.0000 0.0000 0.0000 18 1900.8000 0.0000 0.0000 0.0000 0.0000 No N NEFT TRUE HOSPITALITY Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh A10000017 06/22/21 -41760.0000 Service 998313 23 Madhya Pradesh AR A10000017 06/22/21 -35389.8300 0.0000 0.0000 18 -6370.1700 0.0000 0.0000 0.0000 0.0000 No N NEFT IDIBH21173374848, Dated 22/06/2021 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AACCV5653M1ZQ CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 19 West Bengal PF/ND/21-22/0220 06/01/21 175695.0000 A10000006 04/17/21 Service 998315 Hosting Services 1 462442 19 West Bengal AR A10000006 04/17/21 148894.0700 0.0000 0.0000 18 26800.9300 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 985771, Dated 17/04/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 19AACCV5653M1ZQ CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 19 West Bengal PF/AD/21-22/0221 06/01/21 286747.0000 A10000006 04/17/21 Service 998315 Hosting Services 1 462442 19 West Bengal AR A10000006 04/17/21 243005.9300 0.0000 0.0000 18 43741.0700 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 985771, Dated 17/04/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR CBW00387 Windstone Residency 33 Tamil Nadu I10000441 06/10/21 7080.0000 A10000012 05/17/21 Service 998313 AMC 1 14160 33 Tamil Nadu AR A10000012 05/17/21 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS 113717600068, Dated 17/05/2021 Y N R PFIPL ATADJ Unregister Carry forward Invoiced N PFIPL PROLOGIC FIRST Grand Total 1712898.15 7448.34 7448.34 293424.97 0 0 0 0