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: 01/12/2022 Date To: 31/12/2022 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 08ACWPK4225D1ZI CB100298 1589 Residency 08 Rajasthan I10000860 02/01/21 3114.6000 A10000062 08/28/20 Service 998315 Hosting Services 1 24921 08 Rajasthan AR A10000062 08/28/20 2639.4900 0.0000 0.0000 18 475.1100 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN520232494080, Dated 19/08/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 17AABCL5052D2ZU CBA00528 Aura Hotels & Resorts Pvt. Ltd. (Vivanta Shillong Meghalaya) 17 Meghalaya PF/AD/22-23/0780 12/21/22 591888.0000 A10000062 09/23/22 Service 998313 AMC 1 591888 17 Meghalaya AR A10000062 09/23/22 501600.0000 0.0000 0.0000 18 90288.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00322006897, Dated 23/09/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 32AAECB0979J1ZN CBB00523 Banasurasagar Hotels And Resorts India Pvt. Ltd. (Wayanad) 32 Kerala PF/AD/22-23/0752 12/14/22 439500.0000 A10000042 08/16/22 Service 997331 Software Licesing 1 439500 32 Kerala AR A10000042 08/16/22 372457.6300 0.0000 0.0000 18 67042.3700 0.0000 0.0000 0.0000 0.0000 No N NEFT AXTB222283058477, Dated 16/08/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 08AAACE7645N1Z6 CBK00529 Kanha Hotels And Spa Pvt. Ltd. (Taj Amer, Jaipur) 08 Rajasthan PF/AD/22-23/0782 12/21/22 730955.0000 A10000055 08/31/22 Service 998313 AMC 1 730955 08 Rajasthan AR A10000055 08/31/22 619453.3900 0.0000 0.0000 18 111501.6100 0.0000 0.0000 0.0000 0.0000 No N Cheque no. 406400, dated 31/08/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 33AACCA5296M1ZE CBL00344 Le Méridien Coimbatore (Appu Hotels Limited) 33 Tamil Nadu PF/ND/20-21/0785 12/25/20 39289.0000 A10000070 09/08/20 Service 998315 Hosting Services 1 39289 33 Tamil Nadu AR A10000070 09/08/20 33295.7600 0.0000 0.0000 18 5993.2400 0.0000 0.0000 0.0000 0.0000 No N NEFT IDIBH20252357569, Dated 08/09/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 33AACCA5296M1ZE CBL00343 Le Royal Méridien Chennai (Appu Hotels Limited) 33 Tamil Nadu PF/ND/20-21/1116 03/20/21 26191.0000 A10000069 09/08/20 Service 998315 Hosting Services 1 26191 33 Tamil Nadu AR A10000069 09/08/20 22195.7600 0.0000 0.0000 18 3995.2400 0.0000 0.0000 0.0000 0.0000 No N NEFT IDIBH2025236180, Dated 08/09/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/ND/22-23/0794 12/31/22 316440.0000 A10000071 10/19/22 Service 997331 Software Licesing 1 316440 05 Uttarakhand AR A10000071 10/19/22 268169.4900 0.0000 0.0000 18 48270.5100 0.0000 0.0000 0.0000 0.0000 No N NEFT HDFCR52022101954193460, Dated 19/10/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 08AAKCP8571A1Z9 CBS00488 Pushkara Resorts Private Limited 08 Rajasthan PF/ND/22-23/0789 12/31/22 450000.0000 A10000109 03/24/22 Service 997331 Software Licesing 1 450000 08 Rajasthan AR A10000109 03/24/22 381355.9300 0.0000 0.0000 18 68644.0700 0.0000 0.0000 0.0000 0.0000 No N NEFT UBINR22022032401783279, Dated 24/03/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 19BBFPB1213D1ZG CBQ00212 Quantum global Bsuiness Solutions 19 West Bengal D10000008 11/03/22 227150.0000 A10000040 12/07/19 Service 997331 Software Licesing 1 227150 19 West Bengal AR A10000040 12/07/19 192500.0000 0.0000 0.0000 18 34650.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 5481DC, dated 08/11/2019 (shown in GST return for the M.o Nov 2019) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/ND/22-23/0783 12/21/22 443815.0000 A10000084 01/05/22 Service 997331 Software Licesing 1 443815 27 Maharashtra AR A10000084 01/05/22 376114.4100 0.0000 0.0000 18 67700.5900 0.0000 0.0000 0.0000 0.0000 No N NEFT SBINR52022010560483411, Dated 05/01/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/ND/22-23/0783 12/21/22 295877.0000 A10000038 07/14/22 Service 997331 Software Licesing 1 295877 27 Maharashtra AR A10000038 07/14/22 250743.2200 0.0000 0.0000 18 45133.7800 0.0000 0.0000 0.0000 0.0000 No N NEFT SBINR52022071494329897, Dated 14/07/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/ND/22-23/0783 12/21/22 565493.0000 A10000054 08/26/22 Service 997331 Software Licesing 1 565493 27 Maharashtra AR A10000054 08/26/22 479231.3600 0.0000 0.0000 18 86261.6400 0.0000 0.0000 0.0000 0.0000 No N NEFT SBINR52022082601206215, Dated 26/08/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/ND/22-23/0783 12/21/22 311179.0000 A10000057 09/08/22 Service 997331 Software Licesing 1 565493 27 Maharashtra AR A10000057 09/08/22 263711.0200 0.0000 0.0000 18 47467.9800 0.0000 0.0000 0.0000 0.0000 No N NEFT SBINR52022090803535429, Dated 08/09/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/22-23/0784 12/21/22 254314.0000 A10000057 09/08/22 Service 997331 Software Licesing 1 565493 27 Maharashtra AR A10000057 09/08/22 215520.3400 0.0000 0.0000 18 38793.6600 0.0000 0.0000 0.0000 0.0000 No N NEFT SBINR52022090803535429, Dated 08/09/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/22-23/0738 12/05/22 30812.0000 A10000050 08/25/22 Service 998319 Training and implementation services 1 30812 20 Jharkhand AR A10000050 08/25/22 26111.8600 0.0000 0.0000 18 4700.1400 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK222370006336, Dated 25/08/2022 Advance against Re-training of Webprolific Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/22-23/0738 12/05/22 30812.0000 A10000051 08/25/22 Service 998319 Training and implementation services 1 30812 20 Jharkhand AR A10000051 08/25/22 26111.8600 0.0000 0.0000 18 4700.1400 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK222370006357, Dated 25/08/2022 Advance against Re-training of Webprolific Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 23AJUPG6015E1ZF CBJ00563 Sterling Padam Pench (Krishna Enterprises) 23 Madhya Pradesh PF/ND/22-23/0775 12/21/22 27730.0000 A10000074 11/09/22 Service 998315 Hosting Services 1 27730 23 Madhya Pradesh AR A10000074 11/09/22 23500.0000 0.0000 0.0000 18 4230.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT YESB23134040797, Dated 09/11/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR CBD00518 Sustainable Luxury - Gravity Global Pvt.Ltd. 07 Delhi PF/AD/22-23/0786 12/30/22 136710.0000 A10000046 08/22/22 Service 997331 Software Licesing 1 136710 07 Delhi AR A10000046 08/22/22 115855.9300 0.0000 0.0000 18 20854.0700 0.0000 0.0000 0.0000 0.0000 No N NEFT N234222086351002, Dated 22/08/2022 Y N R PFIPL ATADJ Unregister Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/ND/22-23/0745 12/13/22 700000.0000 A10000080 12/28/21 Service 997331 Software Licesing 1 700000 24 Gujarat AR A10000080 12/28/21 593220.3400 0.0000 0.0000 18 106779.6600 0.0000 0.0000 0.0000 0.0000 No N NEFT SBINR52021122859011490, Dated 28/12/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/ND/22-23/0792 12/31/22 295000.0000 A10000016 05/04/22 Service 997331 Software Licesing 1 295000 08 Rajasthan AR A10000016 05/04/22 250000.0000 0.0000 0.0000 18 45000.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AUBLR22022050401086322, Dated 04/05/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST Grand Total 5013787.79 0 0 902481.81 0 0 0 0