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: 01/08/2023 Date To: 31/08/2023 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 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa A10000045 08/08/23 -200000.0000 Service 997331 30 Goa AR A10000045 08/08/23 -169491.5300 0.0000 0.0000 18 -30508.4700 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 05418, Dated 08/08/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra A10000052 08/23/23 -340200.0000 Service 997331 27 Maharashtra AR A10000052 08/23/23 -288305.0800 0.0000 0.0000 18 -51894.9200 0.0000 0.0000 0.0000 0.0000 No N NEFT YESB32357264106, Dated 23/08/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra A10000053 08/23/23 -48720.0000 Service 997331 27 Maharashtra AR A10000053 08/23/23 -41288.1400 0.0000 0.0000 18 -7431.8600 0.0000 0.0000 0.0000 0.0000 No N NEFT YESB32357263886, Dated 23/08/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AACCD4476A1ZZ R016 Divine Infracon Private Limited - Radisson Blu Hotel Dwarka 07 Delhi A10000050 08/21/23 -58000.0000 Service 997331 07 Delhi AR A10000050 08/21/23 -49152.5400 0.0000 0.0000 18 -8847.4600 0.0000 0.0000 0.0000 0.0000 No N BY TRF RADISSON BLU HOTEL NEW DELHI DWARKA -444700 , Dated 21/08/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 33AAGCI3935B1ZZ CBT00352 Infopark Properties Ltd. ( Taj Wellington Mews) 33 Tamil Nadu A10000056 08/31/23 -176580.0000 Service 998313 33 Tamil Nadu AR A10000056 08/31/23 -149644.0700 0.0000 0.0000 18 -26935.9300 0.0000 0.0000 0.0000 0.0000 No N NEFT N243232618560253, Dated 31/08/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR CBj00689 JuSTa Hotels & Resorts (Onora Hospitality Pvt. Ltd.)(Corp.) 29 Karnataka A10000051 08/21/23 -324000.0000 Service 997331 29 Karnataka AR A10000051 08/21/23 -274576.2700 0.0000 0.0000 18 -49423.7300 0.0000 0.0000 0.0000 0.0000 No N NEFT P233230261897851, Dated 21/08/2203 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka A10000049 08/21/23 -343000.0000 Service 997331 29 Karnataka AR A10000049 08/21/23 -290677.9700 0.0000 0.0000 18 -52322.0300 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 532135, Dated 21/08/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala A10000055 08/31/23 -5400.0000 Service 998319 32 Kerala AR A10000055 08/31/23 -4576.2700 0.0000 0.0000 18 -823.7300 0.0000 0.0000 0.0000 0.0000 No N NEFT FBBT232430646230, Dated 31/08/2203 Advance against SWO - IHCL User Training Workshop Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi 20 Jharkhand A10000046 08/16/23 -226737.0000 Service 997331 20 Jharkhand AR A10000046 08/16/23 -192150.0000 0.0000 0.0000 18 -34587.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT BKIDR52023081600951396, Dated 16/08/2023 -Advance for Events and Catering Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAMFT9898D1ZB CBT00699 The Footprints Ranthambhore(Taj Sawai Ranthambhore) 08 Rajasthan A10000054 08/24/23 -490589.0000 Service 997331 08 Rajasthan AR A10000054 08/24/23 -415753.3900 0.0000 0.0000 18 -74835.6100 0.0000 0.0000 0.0000 0.0000 No N NEFT HDFCR52023082482251979, Dated 24/08/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR CBT00705 The Mithila Haat 10 Bihar A10000047 08/17/23 -124950.0000 Service 997331 10 Bihar AR A10000047 08/17/23 -105889.8300 0.0000 0.0000 18 -19060.1700 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN323229848188, Dated 17/08/2023 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan A10000048 08/19/23 -58000.0000 Service 997331 08 Rajasthan AR A10000048 08/19/23 -49152.5400 0.0000 0.0000 18 -8847.4600 0.0000 0.0000 0.0000 0.0000 No N NEFT N233232272801001, Dated 21/08/2023 Advance for e-Invoice Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST Grand Total -2030657.63 0 0 -365518.37 0 0 0 0