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: 01/05/2023 Date To: 31/05/2023 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 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi A10000015 05/04/23 -6480.0000 Service 998315 07 Delhi AR A10000015 05/04/23 -5491.5300 0.0000 0.0000 18 -988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N124232445139244, Dated 04/05/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka A10000023 05/30/23 -6480.0000 Service 998313 29 Karnataka AR A10000023 05/30/23 -5491.5300 0.0000 0.0000 18 -988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N150232477835953, Data 30/05/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd. 29 Karnataka A10000021 05/22/23 -347895.0000 Service 997331 29 Karnataka AR A10000021 05/22/23 -294826.2700 0.0000 0.0000 18 -53068.7300 0.0000 0.0000 0.0000 0.0000 No N NEFT HSBCR22023052220307503, Dated 22/05/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AABCF5657L2Z5 CBC00652 Country Inn Vrindavan(Espire Hospitality Ltd.) 09 Uttar Pradesh A10000017 05/15/23 -180000.0000 Service 997331 09 Uttar Pradesh AR A10000017 05/15/23 -152542.3700 0.0000 0.0000 18 -27457.6300 0.0000 0.0000 0.0000 0.0000 No N NEFT N135232460064834, Dated 15/05/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c A10000014 05/02/23 -330400.0000 Service 997331 10 Bihar AR A10000014 05/02/23 -280000.0000 0.0000 0.0000 18 -50400.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 770112 : CTO121-1 DAY LAT Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c A10000020 05/20/23 -120000.0000 Service 997331 10 Bihar AR A10000020 05/20/23 -101694.9200 0.0000 0.0000 18 -18305.0800 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:BARBR23140663074 FOODIES FOLKS RESTAURANT PRIVATE LI Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir A10000018 05/16/23 -74340.0000 Service 997331 01 Jammu and Kashmir AR A10000018 05/16/23 -63000.0000 0.0000 0.0000 18 -11340.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT JAKA230516275600, Dated 16/05/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir A10000019 05/16/23 -89660.0000 Service 997331 01 Jammu and Kashmir AR A10000019 05/16/23 -75983.0500 0.0000 0.0000 18 -13676.9500 0.0000 0.0000 0.0000 0.0000 No N NEFT JAKA230516280542, Dated 16/05/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand A10000022 05/24/23 -24188.0000 Service 997331 20 Jharkhand AR A10000022 05/24/23 -20498.3100 0.0000 0.0000 18 -3689.6900 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK231440010602, Dated 24/05/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala A10000016 05/12/23 -49880.0000 Service 997331 32 Kerala AR A10000016 05/12/23 -42271.1900 0.0000 0.0000 18 -7608.8100 0.0000 0.0000 0.0000 0.0000 No N NEFT P23051208949451, Dated 12/05/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST Grand Total -1041799.17 0 0 -187523.83 0 0 0 0