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: 01/05/2021 Date To: 31/05/2021 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 27AAICA2573P1Z5 A014 Adlabs Entertainment Ltd. 27 Maharashtra A10000013 05/20/21 -150000.0000 Service 998313 27 Maharashtra AR A10000013 05/20/21 -127118.6400 0.0000 0.0000 18 -22881.3600 0.0000 0.0000 0.0000 0.0000 No N NEFT 000283942903, Dated 20/05/2021 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 33AAACB7961L1ZH A008 APEEJAY SURRENDRA PARK HOTELS LIMITED- The Park Chennai 33 Tamil Nadu PF/AD/21-22/0152 05/13/21 57855.0000 A10000093 10/09/20 Service 998315 Hosting Services 1 57855 33 Tamil Nadu AR A10000093 10/09/20 49029.6600 0.0000 0.0000 18 8825.3400 0.0000 0.0000 0.0000 0.0000 No N NEFT/03644 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan A10000016 05/28/21 -110710.0000 Service 998313 08 Rajasthan AR A10000016 05/28/21 -93822.0300 0.0000 0.0000 18 -16887.9700 0.0000 0.0000 0.0000 0.0000 No N NEFT N148210607905107, Dated 28/05/2021 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/21-22/0167 05/19/21 167760.0000 A10000003 04/13/21 Service 998313 AMC 1 167760 09 Uttar Pradesh AR A10000003 04/13/21 142169.4900 0.0000 0.0000 18 25590.5100 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 23536, Dates 13/04/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 07AAACF3272A1Z7 CBE00396 FIL Industries Pvt. Ltd. (Skyview by Empyrean) 07 Delhi A10000015 05/28/21 -165240.0000 Service 998315 07 Delhi AR A10000015 05/28/21 -140033.9000 0.0000 0.0000 18 -25206.1000 0.0000 0.0000 0.0000 0.0000 No N NEFT SDC14679291, Dated 28/05/2021 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 03AABCJ7280M1ZD J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 03 Punjab PF/AD/21-22/0149 05/07/21 55500.0000 A10000002 04/12/21 Service 998313 AMC 1 55500 03 Punjab AR A10000002 04/12/21 47033.9000 0.0000 0.0000 18 8466.1000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 097710, Dated 12/04/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 27AALFH4468G1Z2 CBK00262 Kyriad Hotel Solapur (A unit of Hotel Gold Rajyog) 27 Maharashtra PF/ND/21-22/0179 05/26/21 8288.0000 A10000238 03/31/21 Service 998315 Hosting Services 1 8288 27 Maharashtra AR A10000238 03/31/21 7023.7300 0.0000 0.0000 18 1264.2700 0.0000 0.0000 0.0000 0.0000 No N NEFT 5870020902119486, Dated 31/03/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 27AALFH4468G1Z2 CBK00262 Kyriad Hotel Solapur (A unit of Hotel Gold Rajyog) 27 Maharashtra PF/ND/21-22/0180 05/26/21 57018.0000 A10000239 03/31/21 Service 998315 Hosting Services 1 57018 27 Maharashtra AR A10000239 03/31/21 48320.3400 0.0000 0.0000 18 8697.6600 0.0000 0.0000 0.0000 0.0000 No N NEFT 5870020902119488, Dated 31/03/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 23AAECS4538E1ZL CBA00259 Kyriad Hotel, Indore (C/o Atithi Satkar) 23 Madhya Pradesh PF/ND/21-22/0177 05/26/21 29028.0000 A10000240 03/31/21 Service 998315 Hosting Services 1 29028 23 Madhya Pradesh AR A10000240 03/31/21 24600.0000 0.0000 0.0000 18 4428.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 109018162768, Dated 31/03/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/21-22/0184 05/27/21 13850.0000 A10000225 03/04/21 Service 998313 AMC 1 24236.02 36 Telangana AR A10000225 03/04/21 11737.2900 0.0000 0.0000 18 2112.7100 0.0000 0.0000 0.0000 0.0000 No N NEFT N063210528790825, Dated 04/03/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/21-22/0185 05/27/21 10386.0200 A10000225 03/04/21 Service 998313 AMC 1 24236.02 36 Telangana AR A10000225 03/04/21 8801.7100 0.0000 0.0000 18 1584.3100 0.0000 0.0000 0.0000 0.0000 No N NEFT N063210528790825, Dated 04/03/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/21-22/0138 05/03/21 12763.0000 A10000231 03/08/21 Service 998313 AMC 1 12763 24 Gujarat AR A10000231 03/08/21 10816.1000 0.0000 0.0000 18 1946.9000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00185337439, Dated 08/03/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/21-22/0181 05/27/21 12772.0000 A10000234 03/23/21 Service 998313 AMC 1 38316.3 06 Haryana AR A10000234 03/23/21 10823.7200 9 974.1400 9 974.1400 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00188353916, Dated 23/03/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/21-22/0182 05/27/21 8515.3000 A10000234 03/23/21 Service 998313 AMC 1 38316.3 06 Haryana AR A10000234 03/23/21 7216.3600 9 649.4700 9 649.4700 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00188353916, Dated 23/03/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/21-22/0183 05/27/21 17029.0000 A10000234 03/23/21 Service 998313 AMC 1 38316.3 06 Haryana AR A10000234 03/23/21 14431.3600 9 1298.8200 9 1298.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00188353916, Dated 23/03/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha PF/ND/21-22/0141 05/05/21 184000.0000 A10000200 02/05/21 Service 997331 Software Licesing 1 184000 21 Odisha AR A10000200 02/05/21 155932.2000 0.0000 0.0000 18 28067.8000 0.0000 0.0000 0.0000 0.0000 No N NEFT : AXTB210367091987, Dated 05/02/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha PF/ND/21-22/0141 05/05/21 184000.0000 A10000232 03/18/21 Service 997331 Software Licesing 1 184000 21 Odisha AR A10000232 03/18/21 155932.2000 0.0000 0.0000 18 28067.8000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXTB210776531578, Dated 18/03/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radission Bhiwadi 08 Rajasthan A10000014 05/28/21 -24046.0000 Service 998313 08 Rajasthan AR A10000014 05/28/21 -20377.9700 0.0000 0.0000 18 -3668.0300 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 001825, Dated 28/05/2021 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AACCC4602P1ZP CBR00101 Red Fox Hotel Dehradun 05 Uttarakhand PF/AD/21-22/0172 05/21/21 14912.0000 A10000004 04/14/21 Service 998313 AMC 1 14912 05 Uttarakhand AR A10000004 04/14/21 12637.2900 0.0000 0.0000 18 2274.7100 0.0000 0.0000 0.0000 0.0000 No N NEFT N104210565894668, Dated 14/04/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka A10000011 05/17/21 -34560.0000 Service 998313 29 Karnataka AR A10000011 05/17/21 -29288.1400 0.0000 0.0000 18 -5271.8600 0.0000 0.0000 0.0000 0.0000 No N NEFT 000281921923/0031, Dated 17/05/2021 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh A10000010 05/06/21 -37809.0000 Service 998313 23 Madhya Pradesh AR A10000010 05/06/21 -32041.5300 0.0000 0.0000 18 -5767.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT IDIBH21126150190, Date 06/05/2021 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR CBW00387 Windstone Residency 33 Tamil Nadu A10000012 05/17/21 -14160.0000 Service 998313 33 Tamil Nadu AR A10000012 05/17/21 -12000.0000 0.0000 0.0000 18 -2160.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS 113717600068, Dated 17/05/2021 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST Grand Total 251823.14 2922.43 2922.43 39483.32 0 0 0 0