2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 7425 20490 32767 32767 1 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/07/2025 Date To: 31/07/2025 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 STAX SVTX TSMT 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 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 58 59 60 61 62 63 AR 26AAALA6322K1ZB CBT00902 ADDITIONAL DIRECTOR OF TOURISM ANNEXE HOUSE DIU Gateway Diu 26 Dadra and Nagar Haveli PF/ND/25-26/0459 07/10/25 552879.0000 A10000013 05/08/25 Service 997331 Software Licesing 1 637216.47 26 Dadra and Nagar Haveli AR A10000013 05/08/25 468541.5300 0.0000 0.0000 18 84337.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:-SBINN52025050865108104/ADDITIONAL DIRECTOR, Dated:- 08/05/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 07AAECA9353P1Z3 CBA00907 AKM Hotel Private Limited (The Trillion) 07 Delhi A10000038 07/29/25 -87230.0000 Service 997331 07 Delhi AR A10000038 07/29/25 -73923.7300 0.0000 0.0000 18 -13306.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:32ICIN521000863804ICIC0005450//ICICN52025072900863804/AKM HOTELS PRIVATE, Dated:- 29/07/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08ABPFA2169N4ZR CBA00761 Ashok vatika ananta elite 08 Rajasthan A10000039 07/30/25 -11600.0000 Service 997331 08 Rajasthan AR A10000039 07/30/25 -9830.5100 0.0000 0.0000 18 -1769.4900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:32HDFCH00390069211HDFC0008221//HDFCN52025073080056331/ASHOK VATIKA ANANT, Dated:- 30/07/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AAPFB1543E1ZJ CBB00802 Bengal Ultimate Resorts LLP - Ozen Mansion Kolkata 19 West Bengal PF/ND/25-26/0366 06/13/25 674016.0000 A10000024 05/23/24 Service 997331 Software Licesing 1 776832 19 West Bengal AR A10000024 05/23/24 571200.0000 0.0000 0.0000 18 102816.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:36389012221DC/0038/ BENGAL ULTIMATE RESO Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AABCB4586C1ZQ CBB00935 BISTRO HOSPITALITY PVT. LTD. (TGI FRIDAYS KOLKATA) 19 West Bengal A10000035 07/14/25 -122130.0000 Service 997331 19 West Bengal AR A10000035 07/14/25 -103500.0000 0.0000 0.0000 18 -18630.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:31AXOIC19587901224UTIB0000191//UTIBN62025071419153748/BISTRO HOSPITALITY, Dated:- 14/11/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AAGCA3660H1ZU CBD00715 DLF Homes Services Pvt Ltd (Super Luxury) The Magnolias Club 06 Haryana C10000012 07/04/25 -221250.0000 PF/ND/23-24/1340 07/04/25 Service 997331 Software Licesing 1 -221250 06 Haryana CN C10000012 07/04/25 -221250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Invoice is cancelled PF/ND/23-24/1340 dated 16-03-2024. Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAFCD1075Q1Z8 CBD00876 DREAMZ UNLIMITED DEVELOPERS PVT. LTD.(Keys Prima Lemon Tree) 08 Rajasthan PF/ND/25-26/0380 06/18/25 392350.0000 A10000086 12/12/24 Service 997331 Software Licesing 1 524440 08 Rajasthan AR A10000086 12/12/24 332500.0000 0.0000 0.0000 18 59850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HDFCR52024121270316542/DREAMZ UNLIMITED DEVE Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAFCD1075Q1Z8 CBD00876 DREAMZ UNLIMITED DEVELOPERS PVT. LTD.(Keys Prima Lemon Tree) 08 Rajasthan PF/AD/25-26/0381 06/18/25 12390.0000 A10000086 12/12/24 Service 997331 Software Licesing 1 408520 08 Rajasthan AR A10000086 12/12/24 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HDFCR52024121270316542/DREAMZ UNLIMITED DEVE Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/25-26/0469 07/15/25 154035.0000 A10000034 06/25/25 Service 997331 Software Licesing 1 177531.86 06 Haryana AR A10000034 06/25/25 130538.1400 9 11748.4300 9 11748.4300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:42HSBCN17653011676HSBC0110002//HSBCN52025062553011676/EMAAR INDIA LIMITE, Dated:- 25/06/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 03AAACU0234B1ZA CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) 03 Punjab PF/ND/25-26/0438 07/07/25 72496.0000 A10000095 01/31/25 Service 997331 Software Licesing 1 83554.71 07 Delhi AR A10000095 01/31/25 61437.2900 0.0000 0.0000 18 11058.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:ICIN403151926675, Dated: 31/01/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 19AABCG6908R1ZW CBG00927 GOEL FOOD PRODUCTS LIMITED - BIKA BANQUET 19 West Bengal PF/ND/25-26/0534 07/25/25 2640.0000 A10000030 06/19/25 Service 997331 Software Licesing 1 3042.71 19 West Bengal AR A10000030 06/19/25 2237.2900 0.0000 0.0000 18 402.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/517019335965/0000000000/GOEL FOO, Dated:- 19/06/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 19AABCG6908R1ZW CBG00927 GOEL FOOD PRODUCTS LIMITED - BIKA BANQUET 19 West Bengal PF/ND/25-26/0534 07/25/25 33000.0000 A10000031 06/19/25 Service 997331 Software Licesing 1 38033.9 19 West Bengal AR A10000031 06/19/25 27966.1000 0.0000 0.0000 18 5033.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/517018261323/0000000000/GOEL FOO, Dated:- 19/06/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 24AAEFH9202K1ZG CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 24 Gujarat PF/ND/25-26/0460 07/10/25 29700.0000 A10000015 05/21/25 Service 997331 Software Licesing 1 34230.51 24 Gujarat AR A10000015 05/21/25 25169.4900 0.0000 0.0000 18 4530.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- UTIBN62025052165635441/HOTEL FORTUNE PALACE, Dated:- 21/05/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 08AAFFI2223N1ZB I014 Inderpura Hotels and Resorts LLP Gulab Haveli IHCL SeleQtion 08 Rajasthan A10000037 07/26/25 -273259.0000 Service 997331 08 Rajasthan AR A10000037 07/26/25 -231575.4200 0.0000 0.0000 18 -41683.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SBINR12025072693401754/INDERPURA HOTELS AND, Dated:- 26/07/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/ND/25-26/0466 07/10/25 27000.0000 A10000029 06/19/25 Service 997331 Software Licesing 1 31118.64 33 Tamil Nadu AR A10000029 06/19/25 22881.3600 0.0000 0.0000 18 4118.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:28CIUBH25170014202CIUB0000034//CIUBN52025061970014202/LAKSHANA CONSULTAN, Dated:- 19/06/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 30AEWPA5241D1ZZ CBL00901 Lemon Tree Hotel Anjuna A Unit of Dreamsville Hotel & Resort 30 Goa PF/ND/25-26/0310 05/26/25 343440.0000 A10000100 03/18/25 Service 997331 Software Licesing 1 395829.15 30 Goa AR A10000100 03/18/25 291050.8500 0.0000 0.0000 18 52389.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HDFCR52025031851001474, Dated: 18/03/2025 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAKCS5587K1ZJ CBL00871 Lemon Tree Hotel Chinchwad(Unit Of Sukhwani Chawla Erectors) 27 Maharashtra PF/ND/25-26/0260 05/20/25 364266.0000 A10000080 11/26/24 Service 997331 Software Licesing 1 419832 27 Maharashtra AR A10000080 11/26/24 308700.0000 0.0000 0.0000 18 55566.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRGTS/KKBKR52024112600825517, Dated; 26/11/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AAACL0074G1ZV CBL00919 Lotus Trans Travel Private Limited - Lotus Nikko Hotels 07 Delhi PF/ND/25-26/0369 06/13/25 86400.0000 A10000006 04/19/25 Service 997331 Software Licesing 1 99579.66 07 Delhi AR A10000006 04/19/25 73220.3400 0.0000 0.0000 18 13179.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:null//SCBLN52025041900614175/LOTUS TRANS TRAVEL PRI Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32AANCR2927F1ZF CBM00845 Meen by Chef Pillai, Kollam 32 Kerala PF/ND/25-26/0501 07/17/25 17346.0000 A10000022 06/14/25 Service 997331 Software Licesing 1 19992 32 Kerala AR A10000022 06/14/25 14700.0000 0.0000 0.0000 18 2646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/516513960197/9999999999, Dated: 14/06/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana I10000286 07/31/25 141600.0000 Service 997212 Non-residential property rent 1 120000 06 Haryana IN I10000286 07/31/25 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N MYCL Rent for the period April25 to June25, against invoice :- PFIPL/R/25-26/01, Dated :- 31/072025 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAXFN0129J1Z4 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT 32 Kerala PF/ND/25-26/0502 07/17/25 17346.0000 A10000020 06/14/25 Service 997331 Software Licesing 1 19992 32 Kerala AR A10000020 06/14/25 14700.0000 0.0000 0.0000 18 2646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/516512936582/9999999999, Dated 14/06/2025. Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000013 07/31/25 -58863.4200 25ME0260 07/31/25 25ME-CE006 - AMC - Towards Annual Subscription 01/03/2025-28/02/2026 - Not using as per mail from client - Plaza Premium lounge LLC AED 2466 @ 23.87, Document No. CN6215 1 -58863.42 06 Haryana CN C10000013 07/31/25 -58863.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 25ME-CE006 - AMC - Towards Annual Subscription 01/03/2025-28/02/2026 - Not using as per mail from client - Plaza Premium lounge LLC AED 2466 @ 23.87, Document No. CN6215 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000260 07/31/25 67862.4100 Service 997331 Software Licesing 1 67862.41 06 Haryana IN I10000260 07/31/25 67862.4100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud PMS (88 Rms), Android Touche(1), Web Prol(3) - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol) AED 2843 @ 23.87, Document No. T09662 , Invoice No. 25ME0260 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000261 07/31/25 76407.8700 Service 997331 Software Licesing 1 76407.87 06 Haryana IN I10000261 07/31/25 76407.8700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net(60 Rms), Web Prol(3), Touche(2), NTMP Interface(1), KSA E-Invoicing Phase 1 (FOC), KH Mobile App(FOC) - Al Saif Hotel AED 3201 @ 23.87, Document No. T09665 , Invoice No. 25ME0261 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000262 07/31/25 12722.7100 Service 997331 Software Licesing 1 12722.71 06 Haryana IN I10000262 07/31/25 12722.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(2) - Tangerine Restaurant AED 533 @ 23.87, Document No. T09673 , Invoice No. 25ME0262 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000263 07/31/25 26758.2700 Service 997331 Software Licesing 1 26758.27 06 Haryana IN I10000263 07/31/25 26758.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net(64), Web Prol(1), Touche(1),Passport Scanner(1), QNTC Interface - Green Garden Hotel (Clover Trading & Contracting) AED 1121 @ 23.87, Document No. T09675 , Invoice No. 25ME0263 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000264 07/31/25 87579.0300 Service 997331 Software Licesing 1 87579.03 06 Haryana IN I10000264 07/31/25 87579.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD Web Prol(5), Interface with Sun accounting System(1) - Jareed Hotel Riyadh by NMR Hospitality AED 3669 @ 23.87, Document No. T09676 , Invoice No. 25ME0264 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000265 07/31/25 16518.0400 Service 997331 Software Licesing 1 16518.04 06 Haryana IN I10000265 07/31/25 16518.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/04/2025-15/07/2025) AED 692 @ 23.87, Document No. T09682 , Invoice No. 25ME0265 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000266 07/31/25 12889.8000 Service 997331 Software Licesing 1 12889.8 06 Haryana IN I10000266 07/31/25 12889.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche(1) - Best Western Plus Diac Hotel (KSK Homes LLC) (For mini mart outlet ) AED 540 @ 23.87, Document No. T09684 , Invoice No. 25ME0266 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000267 07/31/25 186376.9600 Service 997331 Software Licesing 1 186376.96 06 Haryana IN I10000267 07/31/25 186376.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud FO & Channel Mngr(48 Rms), CLOUD Touche(4), Android Touche(2), Web Prol(4), SmartTEL(1), Door Lock Interface(1), Passport Scanner Interface(1) - Alberni Jebel Hafeet Hotel Al Ain(Mercure Grand Jabel Hafeet - New Propert Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000268 07/31/25 89464.7600 Service 997331 Software Licesing 1 89464.76 06 Haryana IN I10000268 07/31/25 89464.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche(6), Android Touche(3), BTEA Interface(1 Outlet)(1), BI Tools(1) - Rise Hospitality Management(Main Order) AED 3748 @ 23.87, Document No. T09690 , Invoice No. 25ME0268 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000269 07/31/25 19883.7100 Service 997331 Software Licesing 1 19883.71 06 Haryana IN I10000269 07/31/25 19883.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche POS(6 nos),Wish Banquets(6 Halls),,Point of Sale (1 Terminal) - India Club AED 833 @ 23.87, Document No. T09699 , Invoice No. 25ME0269 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000270 07/31/25 4201.1200 Service 997331 Software Licesing 1 4201.12 06 Haryana IN I10000270 07/31/25 4201.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Monthly Subscription - PMS & BO - Coral Hotel and Suites by Hansa - May AED 176 @ 23.87, Document No. T09704 , Invoice No. 25ME0270 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000271 07/31/25 76885.2700 Service 997331 Software Licesing 1 76885.27 06 Haryana IN I10000271 07/31/25 76885.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net(143 Rms), POS(6),Web Prol(2)Web Pay(75) - Lavender Hotel Al Nahda AED 3221 @ 23.87, Document No. T09708 , Invoice No. 25ME0271 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000272 07/31/25 82088.9300 Service 997331 Software Licesing 1 82088.93 06 Haryana IN I10000272 07/31/25 82088.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Web Prol(5) - Takara Hospitality Group(Almathaq Almutnaghem EST) AED 3439 @ 23.87, Document No. T09709 , Invoice No. 25ME0272 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000273 07/31/25 49410.9000 Service 997331 Software Licesing 1 49410.9 06 Haryana IN I10000273 07/31/25 49410.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 60% Balance- CLOUD - Web Prol(3), Interface from Inventory to AP(1), Interface from Inventory to AP(1), Interface from Infrasys to F&B Costing (1) & Services (5 Days) - Letoile Restaurant & Cafe LLC(Blue Beach Tower) AED 2070 @ 23.87, Document No. Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000274 07/31/25 26710.5300 Service 997331 Software Licesing 1 26710.53 06 Haryana IN I10000274 07/31/25 26710.5300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 60% Balance - CLOUD - Touche(3), Interface to Opera(1), QR E-Menu(3 Sites), QR E-Menu Interface to Payment Gateway (1) & Services (5 Days) - Letoile Restaurant & Cafe LLC(Blue Beach Tower) AED 1119 @ 23.87, Document No. T09724 , Invoice No. 25ME027 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000275 07/31/25 43920.8000 Service 997331 Software Licesing 1 43920.8 06 Haryana IN I10000275 07/31/25 43920.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Web Prol(3) & Services(9) - NOBLE FOOD FZ LLC AED 1840 @ 23.87, Document No. T09740 , Invoice No. 25ME0275 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000276 07/31/25 81205.7400 Service 997331 Software Licesing 1 81205.74 06 Haryana IN I10000276 07/31/25 81205.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(8), Touche Cap Server(1) & Services(6) - SKY OASIS DESERT HOTEL L.L.C AED 3402 @ 23.87, Document No. T09741 , Invoice No. 25ME0276 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000277 07/31/25 38382.9600 Service 997331 Software Licesing 1 38382.96 06 Haryana IN I10000277 07/31/25 38382.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 30.62% Balance - Web Prol(2) - Goavel al-kamal AED 1608 @ 23.87, Document No. T09743 , Invoice No. 25ME0277 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000278 07/31/25 10407.3200 Service 997331 Software Licesing 1 10407.32 06 Haryana IN I10000278 07/31/25 10407.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol, Web PayTRAX(200), Web Prol'IFIC Addtl 3 Users, Web PayTRAX Addtl 20 Emp - The Oberoi Beach Resort Al Zorah (I-TECH) - May AED 436 @ 23.87, Document No. T09744 , Invoice No. 25ME0278 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000279 07/31/25 81205.7400 Service 997331 Software Licesing 1 81205.74 06 Haryana IN I10000279 07/31/25 81205.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(8), Touche Cap Server(1) & Services(6) - SKY OASIS DESERT HOTEL L.L.C AED 3402 @ 23.87, Document No. T09747 , Invoice No. 25ME0279 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000280 07/31/25 32940.6000 Service 997331 Software Licesing 1 32940.6 06 Haryana IN I10000280 07/31/25 32940.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 40% Advance - CLOUD - Web Prol(3), Interface from Inventory to AP(1), Interface from Inventory to AP(1), Interface from Infrasys to F&B Costing (1) & Services (5 Days) - Letoile Restaurant & Cafe LLC(Blue Beach Tower) AED 1380 @ 23.87, Document No. Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000281 07/31/25 17807.0200 Service 997331 Software Licesing 1 17807.02 06 Haryana IN I10000281 07/31/25 17807.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 40% Advance - CLOUD - QR E-Menu Interface to Payment Gateway (1) & Services (5 Days) - Letoile Restaurant & Cafe LLC(Blue Beach Tower) AED 746 @ 23.87, Document No. T09482 , Invoice No. 25ME0281 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000282 07/31/25 17974.1100 Service 997331 Software Licesing 1 17974.11 06 Haryana IN I10000282 07/31/25 17974.1100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 14.35% Advance - Web Prol(2) - Goavel al-kamal AED 753 @ 23.87, Document No. T07364 , Invoice No. 25ME0282 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000283 07/31/25 47978.7000 Service 997331 Software Licesing 1 47978.7 06 Haryana IN I10000283 07/31/25 47978.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 38.28% Advance - Galaxy Software Licenes, eGalaxy Service Products(B2C), Web Prol(2), Services (10 Days) - Goavel al-kamal AED 2010 @ 23.87, Document No. T08239 , Invoice No. 25ME0283 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000284 07/31/25 20981.7300 Service 997331 Software Licesing 1 20981.73 06 Haryana IN I10000284 07/31/25 20981.7300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 16.75% Advance - Galaxy Software Licenes, eGalaxy Service Products(B2C), Web Prol(2), Services (10 Days) - Goavel al-kamal AED 879 @ 23.87, Document No. T07999 , Invoice No. 25ME0284 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000285 07/31/25 43920.8000 Service 997331 Software Licesing 1 43920.8 06 Haryana IN I10000285 07/31/25 43920.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Web Prol(3) & Services(9) - NOBLE FOOD FZ LLC AED 1840 @ 23.87, Document No. T09607 , Invoice No. 25ME0285 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 09AAECK3218R1Z1 CBK00141 Radisson Blu Towers - Kaushambi - old 09 Uttar Pradesh PF/ND/25-26/0367 06/13/25 62640.0000 A10000008 04/29/25 Service 997331 Software Licesing 1 72195.25 09 Uttar Pradesh AR A10000008 04/29/25 53084.7500 0.0000 0.0000 18 9555.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N From:XXXX1867:RADISSON BLU TOWERS KAUSHAMB Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 20AAECS6311H1ZU CBR00873 Ramada - A unit of Shakambari Builders Private Limited 20 Jharkhand PF/ND/25-26/0463 07/10/25 324264.0000 A10000103 03/25/25 Service 997331 Software Licesing 1 373728 20 Jharkhand AR A10000103 03/25/25 274800.0000 0.0000 0.0000 18 49464.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SIBLR52025032500140430, Dated: 25/03/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 20AAECS6311H1ZU CBR00873 Ramada - A unit of Shakambari Builders Private Limited 20 Jharkhand PF/ND/25-26/0463 07/10/25 99760.0000 A10000027 06/14/25 Service 997331 Software Licesing 1 114977.63 20 Jharkhand AR A10000027 06/14/25 84542.3700 0.0000 0.0000 18 15217.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:36SIBLN25163356370SIBL0000474//SIBLN52025061256810585/SHAKAMBARI BUILDER, Dated:- 12/06/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala PF/ND/25-26/0504 07/17/25 17346.0000 A10000026 06/14/25 Service 997331 Software Licesing 1 19992 32 Kerala AR A10000026 06/14/25 14700.0000 0.0000 0.0000 18 2646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:29SIBLE00039686487SIBL0000957//SIBLN12025061439686487/SANCHARI BY CHEF P, Dated: 14/06/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 32AANCR2927F1ZF CBS00842 Sanchari by Chef Pillai Palakkad 32 Kerala PF/ND/25-26/0505 07/17/25 17346.0000 A10000023 06/14/25 Service 997331 Software Licesing 1 19992 32 Kerala AR A10000023 06/14/25 14700.0000 0.0000 0.0000 18 2646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/516514107859/8050377070/SANCHARI, Dated: 14/06/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 27AQXPS9654F2ZS CBK00893 Shree Sukhsagar Hospitality Services (KRUSHNA FACILITY) 27 Maharashtra PF/ND/25-26/0309 05/23/25 318000.0000 A10000091 01/21/25 Service 997331 Software Licesing 1 366508.47 27 Maharashtra AR A10000091 01/21/25 269491.5300 0.0000 0.0000 18 48508.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:FDRLH25021117329, Dated: 21/01/2025 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AQXPS9654F2ZS CBK00893 Shree Sukhsagar Hospitality Services (KRUSHNA FACILITY) 27 Maharashtra PF/ND/25-26/0309 05/23/25 44850.0000 A10000092 01/27/25 Service 997331 Software Licesing 1 64081.53 27 Maharashtra AR A10000092 01/27/25 38008.4700 0.0000 0.0000 18 6841.5300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:FDRLH25027583511, Dated: 27/01/2025 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AAQCS4018M1ZP CBT00865 The Sai Leela Hospitality Private Limited 29 Karnataka PF/ND/25-26/0390 06/26/25 200000.0000 A10000072 11/04/24 Service 997331 Software Licesing 1 230508.47 29 Karnataka AR A10000072 11/04/24 169491.5300 0.0000 0.0000 18 30508.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/ICICR42024110400555106, Dated: 04/11/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAGCT1977Q1ZG CBT00886 Transmile Global Mobility P Ltd (RCP by Chef Pillai Calicut) 27 Maharashtra PF/ND/25-26/0525 07/22/25 17346.0000 A10000021 06/14/25 Service 997331 Software Licesing 1 19992 27 Maharashtra AR A10000021 06/14/25 14700.0000 0.0000 0.0000 18 2646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/516512936505/9999999999, Dated: 14/06/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 03AAHCR3137R1Z1 CBT00928 Treebo Hospitality Ventures P. L.(Medalio Boutique Zirakpur) 03 Punjab PF/ND/25-26/0370 06/13/25 188800.0000 A10000019 06/10/25 Service 997331 Software Licesing 1 335800 03 Punjab AR A10000019 06/10/25 160000.0000 0.0000 0.0000 18 28800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:31AXISP00677019534UTIB0001541//UTIBN62025061062869403/TREEBO HOSPITALITY, Dated:- 10/06/2025 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAIFU4837H1Z2 CBU00846 United Coconut by Chef Pillai, Kochi 32 Kerala PF/ND/25-26/0498 07/17/25 17346.0000 A10000024 06/14/25 Service 997331 Software Licesing 1 19992 32 Kerala AR A10000024 06/14/25 14700.0000 0.0000 0.0000 18 2646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:29FBPT251652008516FDRL0009001//FDRLN52025061436797859/UNITED COCONUT BY, Dated: 14/06/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 32AAIFU4837H1Z2 CBU00846 United Coconut by Chef Pillai, Kochi 32 Kerala PF/ND/25-26/0499 07/17/25 17346.0000 A10000025 06/14/25 Service 997331 Software Licesing 1 19992 32 Kerala AR A10000025 06/14/25 14700.0000 0.0000 0.0000 18 2646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:29FBPT251652008517FDRL0009001//FDRLN52025061436797864/UNITED COCONUT BY, Dated: 14/06/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/ND/25-26/0249 05/16/25 40600.0000 A10000104 03/27/25 Service 997331 Software Licesing 1 46793.22 23 Madhya Pradesh AR A10000104 03/27/25 34406.7800 0.0000 0.0000 18 6193.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:null//IDIBN52025032753884296, Dated: 27/03/2025 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AAACW8616K1ZZ CBH00892 Wave Hospitality Pvt. Ltd. (Holiday Inn New Delhi Int.) 07 Delhi PF/ND/25-26/0442 07/07/25 520020.0000 A10000098 02/21/25 Service 997331 Software Licesing 1 599345.08 07 Delhi AR A10000098 02/21/25 440694.9200 0.0000 0.0000 18 79325.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:YESCB50520061516/0039/ HOLIDAY INN NEW DEL INT AIRPOR, Dated:- 21/02/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 29AABCY9764H1ZM CBY00930 Ysd Food Service Private Limited (Cafe Max, Bengaluru) 29 Karnataka A10000036 07/17/25 -293828.0000 Service 997331 29 Karnataka AR A10000036 07/17/25 -249006.7800 0.0000 0.0000 18 -44821.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:25AXOIC19810870381UTIB0001541//UTIBN62025071752027931/YSD FOOD SERVICES, Dated:- 17/07/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0873 12/04/24 3.0000 A10000066 09/21/23 Service 997331 Software Licesing 1 70980.46 08 Rajasthan AR A10000066 09/21/23 2.5400 0.0000 0.0000 18 0.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN423264323521/0027/ ESPIRE HOSPITALITY LTD, Dated :- 21/09/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AAACB7961L4Z9 CBZ00561 Zone Connect Hotel Saket (Apeejay Surendra Park Hotels Ltd.) 07 Delhi PF/ND/25-26/0497 07/16/25 84960.0000 A10000085 12/02/22 Service 998315 Hosting Services 1 326160 07 Delhi AR A10000085 12/02/22 72000.0000 0.0000 0.0000 18 12960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT ICICR42022120200103765, Dated 02/12/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST Grand Total 4469901.25 22548.43 22548.43 580858.3 0 0 0 0 0 0 0