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: 01/03/2022 Date To: 31/03/2022 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 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal R10000001 03/24/22 9054.0000 A10000108 03/24/22 Service 998315 Hosting Services 1 9054 19 West Bengal AR A10000108 03/24/22 7672.8800 0.0000 0.0000 18 1381.1200 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBKH22090750749, Dated 31/03/2022 total Rs. 18112 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACR9704R2ZO CBR00263 Citrus Kolhapur - Raysons Marketing Pvt Ltd 27 Maharashtra PF/AD/21-22/1225 03/24/22 20040.0000 A10000077 12/22/21 Service 997331 Software Licesing 1 20040 27 Maharashtra AR A10000077 12/22/21 16983.0500 0.0000 0.0000 18 3056.9500 0.0000 0.0000 0.0000 0.0000 No N NEFT N356211761553492, Dated 22/12/2021 Rs. 98496 out of which Rs. 78456 settled against invoice and Rs. 20040 as advance Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/ND/21-22/1172 03/04/22 170100.0000 A10000020 07/14/21 Service 998319 Training and implementation services 1 170100 07 Delhi AR A10000020 07/14/21 144152.5400 0.0000 0.0000 18 25947.4600 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 59784, Dated 14/07/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 08AAGCG2210F1Z4 CBE00458 Everland Wish-Ananta Inn (GTG Shopping Centre Pvt. Ltd.) 08 Rajasthan PF/AD/21-22/1240 03/28/22 25000.0000 A10000088 01/21/22 Service 998315 Hosting Services 1 25000 08 Rajasthan AR A10000088 01/21/22 21186.4400 0.0000 0.0000 18 3813.5600 0.0000 0.0000 0.0000 0.0000 No N UPI 202106382010/P2A, Dated 21/01/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 08AAGCG2210F1Z4 CBE00458 Everland Wish-Ananta Inn (GTG Shopping Centre Pvt. Ltd.) 08 Rajasthan PF/AD/21-22/1240 03/28/22 23970.0000 A10000092 02/02/22 Service 997331 Software Licesing 1 23970 08 Rajasthan AR A10000092 02/02/22 20313.5600 0.0000 0.0000 18 3656.4400 0.0000 0.0000 0.0000 0.0000 No N NEFT AXTB220332530963, Dated 02/02/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 27AAACK7317B1ZW CBK00451 Kyriad Hotels Pimpri (unit of Kundan Developers Pvt. Ltd.) 27 Maharashtra PF/ND/21-22/1201 03/12/22 8850.0000 A10000098 02/18/22 Service 998315 Hosting Services 1 8850 27 Maharashtra AR A10000098 02/18/22 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT FBBT220504946872, Dated 18/02/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 27AAMFT6701F1Z3 CBM00452 Mastiff Grand La Villae Lonava (Unit of Taneshq Enterprises) 27 Maharashtra PF/ND/21-22/1236 03/26/22 29028.0000 A10000075 12/20/21 Service 998315 Hosting Services 1 29028 27 Maharashtra AR A10000075 12/20/21 24600.0000 0.0000 0.0000 18 4428.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT MAHBH21354693916, Dated 20/12/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000009 03/31/22 13812.0000 A10000206 02/17/21 Service 998313 AMC 1 13812 07 Delhi AR A10000206 02/17/21 11705.0800 0.0000 0.0000 18 2106.9200 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 428450 Y N R PFIPL ATADJ Unregister Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 30AABCZ3900A1Z6 CBQ00369 Qees Empire Beach Resort(2RIS Hospitality Services Pvt. Ltd) 30 Goa PF/ND/21-22/1212 03/20/22 75383.0000 A10000160 11/21/20 Service 998315 Hosting Services 1 128690 30 Goa AR A10000160 11/21/20 63883.9000 0.0000 0.0000 18 11499.1000 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 10581 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 07AAGCR4038Q1ZU CBR00405 R3 Naturals Pvt. Ltd. (SPA) 07 Delhi PF/ND/21-22/1255 03/29/22 12862.0000 A10000022 07/26/21 Service 997331 Software Licesing 1 12862 07 Delhi AR A10000022 07/26/21 10900.0000 0.0000 0.0000 18 1962.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 24619741961DC, Dated 26/07/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 27AATFR3230N1ZN CBR00398 Rahul & Pranav Hospitalities LLP (Radisson Blu Nashik) 27 Maharashtra PF/ND/21-22/1230 03/26/22 281135.0000 A10000024 07/28/21 Service 997331 Software Licesing 1 281135 27 Maharashtra AR A10000024 07/28/21 238250.0000 0.0000 0.0000 18 42885.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT HDFCR52021071252328853, Dated 12/07/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 19AAECS7573D1Z3 CBS00088 SDB Developers Private Limited (Amaya Resorts NH6, Kolkata) 19 West Bengal PF/ND/21-22/1249 03/29/22 100000.0000 A10000046 10/07/21 NEFT_IN:BARBU21280048474/0027/ SDB DEVELOPERS PRIVATED LIMITED 1 100000 06 Haryana AR A10000046 10/07/21 84745.7600 0.0000 0.0000 18 15254.2400 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:BARBU21280048474/0027/ SDB DEVELOPERS PRIVATED LIMITED Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 20BOGPK6582L2ZO CBS00107 Spice Afair Kitchen & Bar 20 Jharkhand PF/AD/21-22/1262 03/30/22 12862.0000 A10000036 12/06/18 Service 997331 Software Licesing 1 22881.36 10 Bihar AR A10000036 12/06/18 10900.0000 0.0000 0.0000 18 1962.0000 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 30AAACA8098H1ZR CBA00437 Treehouse Blue (Service Apartments) A E Exports Pvt. Ltd. 30 Goa PF/AD/21-22/1191 03/08/22 19010.0000 A10000060 11/26/21 Service 998315 Hosting Services 1 19010 30 Goa AR A10000060 11/26/21 16110.1700 0.0000 0.0000 18 2899.8300 0.0000 0.0000 0.0000 0.0000 No N Tree House - Blue Amethyst - NEFT N330211726803901, Dated 26/11/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 30ADXPM1629D1ZO CBT00366 TRUE HOSPITALITY 30 Goa PF/ND/21-22/1213 03/20/22 2339.2000 A10000177 01/12/21 Service 998315 Hosting Services 1 14800 30 Goa AR A10000177 01/12/21 1982.3700 0.0000 0.0000 18 356.8300 0.0000 0.0000 0.0000 0.0000 No N NEFT TRUE HOSPITALITY Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 29AAFFU1571K1ZS CBU00441 UPPIN Ventures (Zest Club) 29 Karnataka PF/AD/21-22/1237 03/26/22 20000.0000 A10000063 11/30/21 Service 997331 Software Licesing 1 20000 29 Karnataka AR A10000063 11/30/21 16949.1500 0.0000 0.0000 18 3050.8500 0.0000 0.0000 0.0000 0.0000 No N NEFT KARBN21333519610, Dated 30/11/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 29AAFFU1571K1ZS CBU00441 UPPIN Ventures (Zest Club) 29 Karnataka PF/AD/21-22/1237 03/26/22 20000.0000 A10000081 12/28/21 Service 998315 Hosting Services 1 20000 29 Karnataka AR A10000081 12/28/21 16949.1500 0.0000 0.0000 18 3050.8500 0.0000 0.0000 0.0000 0.0000 No N NEFT KARBN21362474048, Dated 28/12/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR CBV00447 Vera By Bisque Hotels 29 Karnataka PF/AD/21-22/1235 03/26/22 37288.0000 A10000086 01/13/22 Service 998315 Hosting Services 1 37288 29 Karnataka AR A10000086 01/13/22 31600.0000 0.0000 0.0000 18 5688.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS 201315254467/9972898899, Dated 13/01/2022 Y N R PFIPL ATADJ Unregister Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 27AAACW9862F1ZY CBW00457 Wasan Hospitality Private Limited (Vivanta Navi Mumbai ) 27 Maharashtra PF/ND/21-22/1205 03/16/22 690324.0000 A10000083 12/30/21 Service 997331 Software Licesing 1 690324 27 Maharashtra AR A10000083 12/30/21 585020.3400 0.0000 0.0000 18 105303.6600 0.0000 0.0000 0.0000 0.0000 No N NEFT HDFCR52021123087195303, Dated 30/12/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 19AAAFX3492K1ZN CBX00406 XEN SUITES LLP (Siddha Hospitality) 19 West Bengal I10001059 03/03/22 23010.0000 A10000095 02/07/22 Service 998315 Hosting Services 1 23010 19 West Bengal AR A10000095 02/07/22 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT FDRLH22038406771 (Credited Rs. 74970 Adjusted against Outstanding Rs. 36030 & Advance Shown 15930) Balance 23010 as advance Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST Grand Total 1350904.39 0 0 243162.81 0 0 0 0