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: 01/03/2023 Date To: 31/03/2023 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 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/ND/22-23/0967 03/24/23 306000.0000 A10000106 01/19/23 Service 997331 Software Licesing 1 306000 30 Goa AR A10000106 01/19/23 259322.0300 0.0000 0.0000 18 46677.9700 0.0000 0.0000 0.0000 0.0000 No N NEFT 000782621929, Dated 19/01/2023 advance against WebProlific Order Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 08AAACZ7647P9Z7 CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan PF/ND/22-23/0978 03/26/23 46020.0000 A10000087 12/05/22 Service 998315 Hosting Services 1 46020 08 Rajasthan AR A10000087 12/05/22 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 001736, dated 05/12/022 - Advance for QR Code Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 02AAQFB9859E1Z6 CBB00545 Baragarh Resort & Spa Manali - IHCL SeleQtions 02 Himachal Pradesh PF/ND/22-23/0963 03/24/23 350164.0000 A10000066 10/04/22 Service 998315 Hosting Services 1 350164 02 Himachal Pradesh AR A10000066 10/04/22 296749.1500 0.0000 0.0000 18 53414.8500 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 270500, Dated 04/10/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 02AAQFB9859E1Z6 CBB00545 Baragarh Resort & Spa Manali - IHCL SeleQtions 02 Himachal Pradesh PF/ND/22-23/0963 03/24/23 185850.0000 A10000103 01/07/23 Service 998313 AMC 1 185850 02 Himachal Pradesh AR A10000103 01/07/23 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 909894, Account Reff : 270500, Dated 07/01/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 27AAAFB0407A1ZG CBB00548 Bentleys Hotel 27 Maharashtra PF/ND/22-23/0971 03/25/23 151512.0000 A10000067 10/07/22 Service 998314 Development Services 1 151512 27 Maharashtra AR A10000067 10/07/22 128400.0000 0.0000 0.0000 18 23112.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN322280216328, Dated 07/10/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa PF/ND/22-23/0982 03/27/23 6480.0000 A10000105 01/19/23 Service 998313 AMC 1 6480 30 Goa AR A10000105 01/19/23 5491.5300 0.0000 0.0000 18 988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N019232296852126, Dated 19/01/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka PF/ND/22-23/0977 03/26/23 6480.0000 A10000104 01/11/23 Service 998313 AMC 1 6480 29 Karnataka AR A10000104 01/11/23 5491.5300 0.0000 0.0000 18 988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N011232287000158, Dated 11/01/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi PF/ND/22-23/0981 03/27/23 6480.0000 A10000099 01/04/23 Service 998313 AMC 1 6480 07 Delhi AR A10000099 01/04/23 5491.5300 0.0000 0.0000 18 988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N004232274438759 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh PF/ND/22-23/0984 03/27/23 12960.0000 A10000118 02/20/23 Service 998313 AMC 1 12960 09 Uttar Pradesh AR A10000118 02/20/23 10983.0500 0.0000 0.0000 18 1976.9500 0.0000 0.0000 0.0000 0.0000 No N NEFT N051232337994974, Dated 20/02/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 24AAXFG2910J1Z7 CBG00554 Garden Hotels And Resorts(Ananta Global Hospitality) 24 Gujarat D10000018 02/01/23 42120.0000 A10000076 11/14/22 Service 997331 Software Licesing 1 42120 24 Gujarat AR A10000076 11/14/22 35694.9200 0.0000 0.0000 18 6425.0800 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBKH22318882632, Dated 14/11/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/ND/22-23/0985 03/27/23 11608.0000 A10000027 05/26/22 Service 997331 Software Licesing 1 139432 08 Rajasthan AR A10000027 05/26/22 9837.2900 0.0000 0.0000 18 1770.7100 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR52022052600954010, Rs. 458957, Dated 26/05/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/ND/22-23/0975 03/25/23 23200.0000 A10000089 12/16/22 Service 997331 Software Licesing 1 23200 23 Madhya Pradesh AR A10000089 12/16/22 19661.0200 0.0000 0.0000 18 3538.9800 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN422350962694, Dated 16/12/2022 , Advance for Touche Andriod Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/22-23/0935 03/14/23 77732.0000 A10000097 01/04/23 Service 998313 AMC 1 77732 08 Rajasthan AR A10000097 01/04/23 65874.5800 0.0000 0.0000 18 11857.4200 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 076700, Dated 04/01/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 01AABCO4358B1Z2 CBO00583 Holiday Inn Katra (Ocus Hospitality Projects Pvt. Ltd.) 01 Jammu and Kashmir PF/ND/22-23/0966 03/24/23 250000.0000 A10000084 12/01/22 Service 997331 Software Licesing 1 250000 07 Delhi AR A10000084 12/01/22 211864.4100 0.0000 0.0000 18 38135.5900 0.0000 0.0000 0.0000 0.0000 No N NEFT 000285123672, Dated 01/12/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 09AABCP5701F1ZO CBA00565 Holiday Inn Lucknow Airport-Awasthi Hotels & Resorts Pvt.Ltd 09 Uttar Pradesh PF/ND/22-23/0965 03/24/23 210000.0000 A10000064 10/01/22 Service 997331 Software Licesing 1 210000 09 Uttar Pradesh AR A10000064 10/01/22 177966.1000 0.0000 0.0000 18 32033.9000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 029300, Dated 01/10/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/ND/22-23/0999 03/30/23 375240.0000 A10000102 01/06/23 Service 997331 Software Licesing 1 375240 32 Kerala AR A10000102 01/06/23 318000.0000 0.0000 0.0000 18 57240.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:FDRLH23006506455, Dated 06/01/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 29AVRPR2401G2ZC CBK00541 Kyriad Prestige Ilkal (Hotel Navleri Palace) 29 Karnataka D10000019 02/01/23 89208.0000 A10000048 08/23/22 Service 998315 Hosting Services 1 89208 29 Karnataka AR A10000048 08/23/22 75600.0000 0.0000 0.0000 18 13608.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK222350010305, Dated 23/08/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 30AAACR6078E1ZO P036 Ramesh Hotels And Resorts Pvt. Ltd. 30 Goa PF/AD/22-23/0995 03/29/23 18408.0000 A10000093 12/22/22 Service 997331 Software Licesing 1 18628 30 Goa AR A10000093 12/22/22 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT BD22122294567817, dated 22/12/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 30AAACR6078E1ZO P036 Ramesh Hotels And Resorts Pvt. Ltd. 30 Goa PF/AD/22-23/0997 03/29/23 220.0000 A10000093 12/22/22 Service 997331 Software Licesing 1 18628 30 Goa AR A10000093 12/22/22 186.4400 0.0000 0.0000 18 33.5600 0.0000 0.0000 0.0000 0.0000 No N NEFT BD22122294567817, dated 22/12/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 29ACLFS4131K1ZQ CBS00522 Shilton Hospitality 29 Karnataka PF/ND/22-23/0969 03/24/23 42000.0000 A10000041 08/10/22 Service 997331 Software Licesing 1 42000 29 Karnataka AR A10000041 08/10/22 35593.2200 0.0000 0.0000 18 6406.7800 0.0000 0.0000 0.0000 0.0000 No N NEFT CMS2222222609005, Dated 10/08/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 20BOGPK6582L2ZO CBS00107 Spice Afair Kitchen & Bar 20 Jharkhand PF/AD/22-23/0990 03/29/23 1866.0000 A10000036 12/06/18 Service 997331 Software Licesing 1 22881.36 10 Bihar AR A10000036 12/06/18 1581.3600 0.0000 0.0000 18 284.6400 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 05AABCT7079G1Z7 CBS00582 Sterling Mantra Haridwar (Sterling Holiday Resorts Limited) 05 Uttarakhand PF/AD/22-23/0976 03/26/23 27730.0000 A10000111 01/30/23 Service 998313 AMC 1 27730 05 Uttarakhand AR A10000111 01/30/23 23500.0000 0.0000 0.0000 18 4230.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 149600, dated 30/01/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 07ACZFS4125K1ZG CBS00322 Studio Meraki 07 Delhi PF/AD/20-21/0690 12/20/20 4956.0000 A10000071 09/14/20 Service 998315 Hosting Services 1 4956 07 Delhi AR A10000071 09/14/20 4200.0000 0.0000 0.0000 18 756.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 22750113871DC, Dated 14/09/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00559 Xperience India Pvt. Ltd. 23 Madhya Pradesh PF/ND/22-23/0943 03/16/23 496800.0000 A10000116 02/14/23 Service 997331 Software Licesing 1 496800 23 Madhya Pradesh AR A10000116 02/14/23 421016.9500 0.0000 0.0000 18 75783.0500 0.0000 0.0000 0.0000 0.0000 No N RTGS HDFCR52023021482827723, Dated 14/02/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST Grand Total 2324605.11 0 0 418428.89 0 0 0 0