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: 01/05/2024 Date To: 31/05/2024 Filter By: Voucher Date Both GST & nonGST(Exclude non-GST Payment/Transfer) 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 H007 10000051 05/04/24 325000.0000 NRTGS/HDFCR52024050454210824/HERITAGERESORTSPRIVAT 1 325000 06 Haryana PR 10000051 05/04/24 325000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HDFCR52024050454210824/HERITAGERESORTSPRIVAT, Dated :- 04/05/2024 PM # 10009367 N N R PFIPL Unregister Invoiced Y PFIPL PROLOGIC FIRST AR H007 A10000016 05/04/24 -325000.0000 Service 997331 08 Rajasthan AR A10000016 05/04/24 -275423.7300 0.0000 0.0000 18 -49576.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HDFCR52024050454210824/HERITAGERESORTSPRIVAT Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST PS C039 PF/AD/24-25/0101 05/07/24 37296.0000 49b8dba3c544801f3457788d4acd05d9bcc34ebd5f450b0511d3152008a66202 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0101 05/07/24 24522.0000 0.0000 0.0000 18 4413.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C039 PF/AD/24-25/0101 05/07/24 37296.0000 49b8dba3c544801f3457788d4acd05d9bcc34ebd5f450b0511d3152008a66202 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0101 05/07/24 5689.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2600 -0.2600 -0.2600 -0.2600 No N Touche - License Renewal & Software Maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C039 PF/AD/24-25/0101 05/07/24 37296.0000 49b8dba3c544801f3457788d4acd05d9bcc34ebd5f450b0511d3152008a66202 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0101 05/07/24 7085.0000 0.0000 0.0000 18 1275.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L005 PF/AD/24-25/0195 05/23/24 23293.0000 007747cb26ff729b10d2d261110d62def9b0479d491c3845b7645212ff80d45d 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0195 05/23/24 15750.0000 9 1417.5000 9 1417.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L005 PF/AD/24-25/0195 05/23/24 23293.0000 007747cb26ff729b10d2d261110d62def9b0479d491c3845b7645212ff80d45d 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0195 05/23/24 1776.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L005 PF/AD/24-25/0195 05/23/24 23293.0000 007747cb26ff729b10d2d261110d62def9b0479d491c3845b7645212ff80d45d 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0195 05/23/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 05AABCZ7768G1ZX CB300602 3B Hospitality Services Pvt. Ltd. (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/0111 05/13/24 107618.0000 5c30afaedbbd4beddfabd8293217ad36aa3e5edbdd9d5eff52e7a25131e86feb 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0111 05/13/24 23752.0000 0.0000 0.0000 18 4275.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2024 to 24/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCZ7768G1ZX CB300602 3B Hospitality Services Pvt. Ltd. (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/0111 05/13/24 107618.0000 5c30afaedbbd4beddfabd8293217ad36aa3e5edbdd9d5eff52e7a25131e86feb 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0111 05/13/24 47500.0000 0.0000 0.0000 18 8550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2024 to 24/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCZ7768G1ZX CB300602 3B Hospitality Services Pvt. Ltd. (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/0111 05/13/24 107618.0000 5c30afaedbbd4beddfabd8293217ad36aa3e5edbdd9d5eff52e7a25131e86feb 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0111 05/13/24 9975.0000 0.0000 0.0000 18 1795.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2024 to 24/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCZ7768G1ZX CB300602 3B Hospitality Services Pvt. Ltd. (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/0111 05/13/24 107618.0000 5c30afaedbbd4beddfabd8293217ad36aa3e5edbdd9d5eff52e7a25131e86feb 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0111 05/13/24 9975.0000 0.0000 0.0000 18 1795.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2024 to 24/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCZ7768G1ZX CB300602 3B Hospitality Services Pvt. Ltd. (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/0111 05/13/24 107618.0000 5c30afaedbbd4beddfabd8293217ad36aa3e5edbdd9d5eff52e7a25131e86feb 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0111 05/13/24 16416.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2024 to 24/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/AD/24-25/0098 05/07/24 149377.0000 054660816bb0048771f081bc649963084a4d98fae445432e78683e23a7b8806e 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0098 05/07/24 93920.5000 9 8452.8400 9 8452.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the Period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/AD/24-25/0098 05/07/24 149377.0000 054660816bb0048771f081bc649963084a4d98fae445432e78683e23a7b8806e 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0098 05/07/24 16335.0000 9 1470.1500 9 1470.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the Period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/AD/24-25/0098 05/07/24 149377.0000 054660816bb0048771f081bc649963084a4d98fae445432e78683e23a7b8806e 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0098 05/07/24 11393.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2200 0.2200 0.2200 0.2200 No N License Renewal and Software Maintenance for the Period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/AD/24-25/0098 05/07/24 149377.0000 054660816bb0048771f081bc649963084a4d98fae445432e78683e23a7b8806e 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0098 05/07/24 16335.0000 9 1470.1500 9 1470.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the Period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/AD/24-25/0131 05/15/24 322225.0000 d2e80c58588fcd861f2424c7ceca9e8b44c16144cf87696a65644b09e9591358 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0131 05/15/24 263319.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription fee for the subscription period 14/04/2024 To 13/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/AD/24-25/0131 05/15/24 322225.0000 d2e80c58588fcd861f2424c7ceca9e8b44c16144cf87696a65644b09e9591358 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0131 05/15/24 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N Annual subscription fee for the subscription period 14/04/2024 To 13/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab A10000023 05/21/24 -353290.0000 Service 997331 03 Punjab AR A10000023 05/21/24 -299398.3100 0.0000 0.0000 18 -53891.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 603578 : CTO11- 1 DAY LAT Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0118 05/13/24 60593.0000 6950c5e7c7400fd5d336435b501502c4a06fdcb2b0ee051703c06fb431f11ecf 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0118 05/13/24 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0118 05/13/24 60593.0000 6950c5e7c7400fd5d336435b501502c4a06fdcb2b0ee051703c06fb431f11ecf 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0118 05/13/24 14250.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0118 05/13/24 60593.0000 6950c5e7c7400fd5d336435b501502c4a06fdcb2b0ee051703c06fb431f11ecf 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0118 05/13/24 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0118 05/13/24 60593.0000 6950c5e7c7400fd5d336435b501502c4a06fdcb2b0ee051703c06fb431f11ecf 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0118 05/13/24 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0118 05/13/24 60593.0000 6950c5e7c7400fd5d336435b501502c4a06fdcb2b0ee051703c06fb431f11ecf 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0118 05/13/24 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu PF/AD/24-25/0113 05/13/24 58853.0000 0df586d923d267b7e5f19d536cbd1a96fddbf32b20480942fd46980dfe94ad08 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0113 05/13/24 7125.0000 0.0000 0.0000 18 1282.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 16/04/2024 To 15/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu PF/AD/24-25/0113 05/13/24 58853.0000 0df586d923d267b7e5f19d536cbd1a96fddbf32b20480942fd46980dfe94ad08 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0113 05/13/24 8977.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License renewal & software maintenance for the period 16/04/2024 To 15/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu PF/AD/24-25/0113 05/13/24 58853.0000 0df586d923d267b7e5f19d536cbd1a96fddbf32b20480942fd46980dfe94ad08 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0113 05/13/24 42750.0000 0.0000 0.0000 18 7695.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 16/04/2024 To 15/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/24-25/0117 05/13/24 50445.0000 56b5a1686fb9f06b7bf679741958fccaeb5b4b9e51021960caeab38f3880ad80 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0117 05/13/24 8550.0000 0.0000 0.0000 18 1539.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/24-25/0117 05/13/24 50445.0000 56b5a1686fb9f06b7bf679741958fccaeb5b4b9e51021960caeab38f3880ad80 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0117 05/13/24 34200.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB7961L1ZA N002 Apeejay Surrendra Park Hotels Ltd. - The Park Mumbai 27 Maharashtra PF/AD/24-25/0114 05/13/24 73986.0000 b6c8661cc66b78a67b3b14dcb6497e2e8f26c2babb98103b5a218baa0ebba7d1 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0114 05/13/24 5700.0000 0.0000 0.0000 18 1026.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB7961L1ZA N002 Apeejay Surrendra Park Hotels Ltd. - The Park Mumbai 27 Maharashtra PF/AD/24-25/0114 05/13/24 73986.0000 b6c8661cc66b78a67b3b14dcb6497e2e8f26c2babb98103b5a218baa0ebba7d1 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0114 05/13/24 57000.0000 0.0000 0.0000 18 10260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/24-25/0100 05/04/24 48764.0000 5293dc457457a50aac27cb5dceacc3fe505900f097f8acca768268ff1db82fa3 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0100 05/04/24 7125.0000 0.0000 0.0000 18 1282.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/04/2024 to 15/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/24-25/0100 05/04/24 48764.0000 5293dc457457a50aac27cb5dceacc3fe505900f097f8acca768268ff1db82fa3 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0100 05/04/24 7438.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License Renewal & Software Maintenance For The Period 16/04/2024 to 15/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/24-25/0100 05/04/24 48764.0000 5293dc457457a50aac27cb5dceacc3fe505900f097f8acca768268ff1db82fa3 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0100 05/04/24 34200.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/04/2024 to 15/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/24-25/0115 05/13/24 53808.0000 11bdac66549ff9bc78865c01b5b292e3c28d320658d2338288c546baca592392 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0115 05/13/24 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/24-25/0115 05/13/24 53808.0000 11bdac66549ff9bc78865c01b5b292e3c28d320658d2338288c546baca592392 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0115 05/13/24 34200.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/24-25/0116 05/13/24 81774.0000 d5cc5a520be0729e160820cb75b3b490c4855b3810903ccdf1b8031a73e80ff5 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0116 05/13/24 38700.0000 0.0000 0.0000 18 6966.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & wish - License renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/24-25/0116 05/13/24 81774.0000 d5cc5a520be0729e160820cb75b3b490c4855b3810903ccdf1b8031a73e80ff5 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0116 05/13/24 10800.0000 0.0000 0.0000 18 1944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & wish - License renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/24-25/0116 05/13/24 81774.0000 d5cc5a520be0729e160820cb75b3b490c4855b3810903ccdf1b8031a73e80ff5 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0116 05/13/24 19800.0000 0.0000 0.0000 18 3564.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & wish - License renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0103 05/08/24 189779.0000 727a2676ab385ba1ccdef0e9bc800079a6a1bcabb3df9d672380c8c6feeca410 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0103 05/08/24 17658.0000 0.0000 0.0000 18 3178.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/05/2024 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0103 05/08/24 189779.0000 727a2676ab385ba1ccdef0e9bc800079a6a1bcabb3df9d672380c8c6feeca410 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0103 05/08/24 65400.0000 0.0000 0.0000 18 11772.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/05/2024 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0103 05/08/24 189779.0000 727a2676ab385ba1ccdef0e9bc800079a6a1bcabb3df9d672380c8c6feeca410 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0103 05/08/24 16350.0000 0.0000 0.0000 18 2943.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/05/2024 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0103 05/08/24 189779.0000 727a2676ab385ba1ccdef0e9bc800079a6a1bcabb3df9d672380c8c6feeca410 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0103 05/08/24 1635.0000 0.0000 0.0000 18 294.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/05/2024 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0103 05/08/24 189779.0000 727a2676ab385ba1ccdef0e9bc800079a6a1bcabb3df9d672380c8c6feeca410 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0103 05/08/24 18748.0000 0.0000 0.0000 18 3374.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/05/2024 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0103 05/08/24 189779.0000 727a2676ab385ba1ccdef0e9bc800079a6a1bcabb3df9d672380c8c6feeca410 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0103 05/08/24 9374.0000 0.0000 0.0000 18 1687.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/05/2024 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0103 05/08/24 189779.0000 727a2676ab385ba1ccdef0e9bc800079a6a1bcabb3df9d672380c8c6feeca410 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0103 05/08/24 14170.0000 0.0000 0.0000 18 2550.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/05/2024 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0103 05/08/24 189779.0000 727a2676ab385ba1ccdef0e9bc800079a6a1bcabb3df9d672380c8c6feeca410 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0103 05/08/24 16350.0000 0.0000 0.0000 18 2943.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/05/2024 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0103 05/08/24 189779.0000 727a2676ab385ba1ccdef0e9bc800079a6a1bcabb3df9d672380c8c6feeca410 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0103 05/08/24 1144.5000 0.0000 0.0000 18 206.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/05/2024 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0103 05/08/24 189779.0000 727a2676ab385ba1ccdef0e9bc800079a6a1bcabb3df9d672380c8c6feeca410 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0103 05/08/24 28949.3100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1900 0.1900 0.1900 0.1900 No N (06 Months) License renewal & Software maintenance fee for the period 01/05/2024 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0105 05/08/24 14656.0000 6300fe26f7ff2eff99ca124a3bfb558cb1c85f423c9330ce499eee49ba71b920 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0105 05/08/24 1170.0000 0.0000 0.0000 18 210.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E-Invoice (6 Months) License renewal & Software maintenance fee for the period 01/05/2024 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0105 05/08/24 14656.0000 6300fe26f7ff2eff99ca124a3bfb558cb1c85f423c9330ce499eee49ba71b920 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0105 05/08/24 2235.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N E-Invoice (6 Months) License renewal & Software maintenance fee for the period 01/05/2024 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0105 05/08/24 14656.0000 6300fe26f7ff2eff99ca124a3bfb558cb1c85f423c9330ce499eee49ba71b920 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0105 05/08/24 11250.0000 0.0000 0.0000 18 2025.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E-Invoice (6 Months) License renewal & Software maintenance fee for the period 01/05/2024 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/ND/24-25/0104 05/08/24 13275.0000 8aef90dffad1daa9a3c2402b18e035f4f42b37ea9e77933149dfe1ec5bbf4112 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0104 05/08/24 11250.0000 0.0000 0.0000 18 2025.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (WISH - Contactless Settlement) Subscription Fee for the period 01/05/2024 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N4ZR CBA00761 Ashok vatika ananta elite 08 Rajasthan A10000015 05/01/24 -58000.0000 Service 997331 08 Rajasthan AR A10000015 05/01/24 -49152.5400 0.0000 0.0000 18 -8847.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 52 : CTO231-1 DAY LAT, Dated :- 01/05/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra PF/AD/24-25/0129 05/14/24 35683.0000 bc79ee720dd235b5e27bb2abcda8ff05f0818bb6ed7168ce0e08781975188a84 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0129 05/14/24 5443.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Touche Android : License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra PF/AD/24-25/0129 05/14/24 35683.0000 bc79ee720dd235b5e27bb2abcda8ff05f0818bb6ed7168ce0e08781975188a84 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0129 05/14/24 30240.0000 0.0000 0.0000 18 5443.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Android : License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra PF/AD/24-25/0130 05/14/24 86848.0000 a76e641df11858e2c52e429fb861e1b59643bf3ca61a48aacd0965e18bcd36e5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0130 05/14/24 66000.0000 0.0000 0.0000 18 11880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Desktop: License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra PF/AD/24-25/0130 05/14/24 86848.0000 a76e641df11858e2c52e429fb861e1b59643bf3ca61a48aacd0965e18bcd36e5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0130 05/14/24 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Desktop: License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/24-25/0092 05/02/24 61702.0000 a37046767cd01ff6aa07ea1ba99fdacf161a031e84507473c3d3733594e3d846 05/24/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0092 05/02/24 26250.0000 0.0000 0.0000 18 4725.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/24-25/0092 05/02/24 61702.0000 a37046767cd01ff6aa07ea1ba99fdacf161a031e84507473c3d3733594e3d846 05/24/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0092 05/02/24 22050.0000 0.0000 0.0000 18 3969.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/24-25/0092 05/02/24 61702.0000 a37046767cd01ff6aa07ea1ba99fdacf161a031e84507473c3d3733594e3d846 05/24/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0092 05/02/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/24-25/0092 05/02/24 61702.0000 a37046767cd01ff6aa07ea1ba99fdacf161a031e84507473c3d3733594e3d846 05/24/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0092 05/02/24 9412.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAPFB1543E1ZJ CBB00802 Bengal Ultimate Resorts LLP 19 West Bengal A10000024 05/23/24 -674016.0000 Service 997331 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 Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/24-25/0123 05/14/24 50360.0000 a66787212fbba52140f48c622e4da9d48f3ac6e214c2cafd94178c6f6e1093b8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0123 05/14/24 13950.0000 0.0000 0.0000 18 2511.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/24-25/0123 05/14/24 50360.0000 a66787212fbba52140f48c622e4da9d48f3ac6e214c2cafd94178c6f6e1093b8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0123 05/14/24 5544.0000 0.0000 0.0000 18 997.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/24-25/0123 05/14/24 50360.0000 a66787212fbba52140f48c622e4da9d48f3ac6e214c2cafd94178c6f6e1093b8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0123 05/14/24 7245.0000 0.0000 0.0000 18 1304.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/24-25/0123 05/14/24 50360.0000 a66787212fbba52140f48c622e4da9d48f3ac6e214c2cafd94178c6f6e1093b8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0123 05/14/24 7682.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 -0.0400 -0.0400 -0.0400 No N License Renewal & Software Maintenance for the Period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/24-25/0123 05/14/24 50360.0000 a66787212fbba52140f48c622e4da9d48f3ac6e214c2cafd94178c6f6e1093b8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0123 05/14/24 15939.0000 0.0000 0.0000 18 2869.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi PF/AD/24-25/0121 05/14/24 415702.0000 d6296cea2950cca778d3d4d3b5fa36ff9b73b599c42d9eb3176aa03a58229a2a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0121 05/14/24 182674.0000 0.0000 0.0000 18 39501.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi PF/AD/24-25/0121 05/14/24 415702.0000 d6296cea2950cca778d3d4d3b5fa36ff9b73b599c42d9eb3176aa03a58229a2a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0121 05/14/24 36776.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi PF/AD/24-25/0121 05/14/24 415702.0000 d6296cea2950cca778d3d4d3b5fa36ff9b73b599c42d9eb3176aa03a58229a2a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0121 05/14/24 110578.0000 0.0000 0.0000 18 23911.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi PF/AD/24-25/0121 05/14/24 415702.0000 d6296cea2950cca778d3d4d3b5fa36ff9b73b599c42d9eb3176aa03a58229a2a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0121 05/14/24 63412.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/AE/24-25/0139 05/15/24 541934.0000 8a343b0456d6fb4a3a76b66c8a42c955e8ffa505f698fe0432c30d8897a33a30 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0139 05/15/24 35483.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:6491 , ER: 83.49) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/AE/24-25/0139 05/15/24 541934.0000 8a343b0456d6fb4a3a76b66c8a42c955e8ffa505f698fe0432c30d8897a33a30 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0139 05/15/24 57858.5700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:6491 , ER: 83.49) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/AE/24-25/0139 05/15/24 541934.0000 8a343b0456d6fb4a3a76b66c8a42c955e8ffa505f698fe0432c30d8897a33a30 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0139 05/15/24 265915.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:6491 , ER: 83.49) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/AE/24-25/0139 05/15/24 541934.0000 8a343b0456d6fb4a3a76b66c8a42c955e8ffa505f698fe0432c30d8897a33a30 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0139 05/15/24 140263.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:6491 , ER: 83.49) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/AE/24-25/0139 05/15/24 541934.0000 8a343b0456d6fb4a3a76b66c8a42c955e8ffa505f698fe0432c30d8897a33a30 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0139 05/15/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4100 0.4100 0.4100 0.4100 No N (USD:6491 , ER: 83.49) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/AE/24-25/0139 05/15/24 541934.0000 8a343b0456d6fb4a3a76b66c8a42c955e8ffa505f698fe0432c30d8897a33a30 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0139 05/15/24 42412.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:6491 , ER: 83.49) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/ND/24-25/0161 05/17/24 321196.0000 c6ddc551823666d298a31af4e4ad6bea57f00d92d2e57a27643ae10ab41545d0 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0161 05/17/24 7800.0000 9 702.0000 9 702.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/ND/24-25/0161 05/17/24 321196.0000 c6ddc551823666d298a31af4e4ad6bea57f00d92d2e57a27643ae10ab41545d0 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0161 05/17/24 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 Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/ND/24-25/0161 05/17/24 321196.0000 c6ddc551823666d298a31af4e4ad6bea57f00d92d2e57a27643ae10ab41545d0 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0161 05/17/24 30000.0000 9 2700.0000 9 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/ND/24-25/0161 05/17/24 321196.0000 c6ddc551823666d298a31af4e4ad6bea57f00d92d2e57a27643ae10ab41545d0 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0161 05/17/24 60000.0000 9 5400.0000 9 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/ND/24-25/0161 05/17/24 321196.0000 c6ddc551823666d298a31af4e4ad6bea57f00d92d2e57a27643ae10ab41545d0 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0161 05/17/24 6500.0000 9 585.0000 9 585.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/ND/24-25/0161 05/17/24 321196.0000 c6ddc551823666d298a31af4e4ad6bea57f00d92d2e57a27643ae10ab41545d0 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0161 05/17/24 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/ND/24-25/0161 05/17/24 321196.0000 c6ddc551823666d298a31af4e4ad6bea57f00d92d2e57a27643ae10ab41545d0 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0161 05/17/24 37500.0000 9 3375.0000 9 3375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/ND/24-25/0161 05/17/24 321196.0000 c6ddc551823666d298a31af4e4ad6bea57f00d92d2e57a27643ae10ab41545d0 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0161 05/17/24 3200.0000 9 288.0000 9 288.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/ND/24-25/0167 05/17/24 132750.0000 88192ccd8e21d30a8289e34698847bcabd7e0d76c2b255c4c8abc6565dc7a601 05/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0167 05/17/24 112500.0000 9 10125.0000 9 10125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Implementation and setup Charges for 09 Days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/24-25/0164 05/17/24 476720.0000 d77903765004afc05e0fc0fdf59323f39129919eb9522b14fe5d9ee01653d929 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0164 05/17/24 15600.0000 9 1404.0000 9 1404.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/24-25/0164 05/17/24 476720.0000 d77903765004afc05e0fc0fdf59323f39129919eb9522b14fe5d9ee01653d929 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0164 05/17/24 140000.0000 9 12600.0000 9 12600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/24-25/0164 05/17/24 476720.0000 d77903765004afc05e0fc0fdf59323f39129919eb9522b14fe5d9ee01653d929 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0164 05/17/24 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/24-25/0164 05/17/24 476720.0000 d77903765004afc05e0fc0fdf59323f39129919eb9522b14fe5d9ee01653d929 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0164 05/17/24 7500.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/24-25/0164 05/17/24 476720.0000 d77903765004afc05e0fc0fdf59323f39129919eb9522b14fe5d9ee01653d929 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0164 05/17/24 75000.0000 9 6750.0000 9 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/24-25/0164 05/17/24 476720.0000 d77903765004afc05e0fc0fdf59323f39129919eb9522b14fe5d9ee01653d929 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0164 05/17/24 13000.0000 9 1170.0000 9 1170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/24-25/0164 05/17/24 476720.0000 d77903765004afc05e0fc0fdf59323f39129919eb9522b14fe5d9ee01653d929 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0164 05/17/24 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/24-25/0164 05/17/24 476720.0000 d77903765004afc05e0fc0fdf59323f39129919eb9522b14fe5d9ee01653d929 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0164 05/17/24 62500.0000 9 5625.0000 9 5625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/24-25/0164 05/17/24 476720.0000 d77903765004afc05e0fc0fdf59323f39129919eb9522b14fe5d9ee01653d929 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0164 05/17/24 43200.0000 9 3888.0000 9 3888.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/24-25/0170 05/17/24 88500.0000 c241427057624e25f043653cd4fa9a28f20416fd5673c08995a65753f107ebb7 05/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0170 05/17/24 75000.0000 9 6750.0000 9 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3 - DLF Recreational Foundation Ltd (DRFL) - Implementation and setup Charges for 06 Days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/24-25/0173 05/17/24 38350.0000 e135ec37705532fa5a008e148bf1db820eb26114c727b8be0403c46884f00279 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0173 05/17/24 32500.0000 9 2925.0000 9 2925.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 5 Additional Touche android POS- (DOL: 21/10/2023) Software License Fee(SLF) 6 months of complementary period ends on 20/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/24-25/0165 05/17/24 737028.0000 790eff37da4b20d32e07feb343be23c25be2660177f707f5af8c4be8407854e5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0165 05/17/24 136500.0000 9 12285.0000 9 12285.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/24-25/0165 05/17/24 737028.0000 790eff37da4b20d32e07feb343be23c25be2660177f707f5af8c4be8407854e5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0165 05/17/24 200000.0000 9 18000.0000 9 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/24-25/0165 05/17/24 737028.0000 790eff37da4b20d32e07feb343be23c25be2660177f707f5af8c4be8407854e5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0165 05/17/24 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/24-25/0165 05/17/24 737028.0000 790eff37da4b20d32e07feb343be23c25be2660177f707f5af8c4be8407854e5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0165 05/17/24 10000.0000 9 900.0000 9 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/24-25/0165 05/17/24 737028.0000 790eff37da4b20d32e07feb343be23c25be2660177f707f5af8c4be8407854e5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0165 05/17/24 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 Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/24-25/0165 05/17/24 737028.0000 790eff37da4b20d32e07feb343be23c25be2660177f707f5af8c4be8407854e5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0165 05/17/24 26000.0000 9 2340.0000 9 2340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/24-25/0165 05/17/24 737028.0000 790eff37da4b20d32e07feb343be23c25be2660177f707f5af8c4be8407854e5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0165 05/17/24 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/24-25/0165 05/17/24 737028.0000 790eff37da4b20d32e07feb343be23c25be2660177f707f5af8c4be8407854e5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0165 05/17/24 62500.0000 9 5625.0000 9 5625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/24-25/0165 05/17/24 737028.0000 790eff37da4b20d32e07feb343be23c25be2660177f707f5af8c4be8407854e5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0165 05/17/24 22400.0000 9 2016.0000 9 2016.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/24-25/0171 05/17/24 88500.0000 751bf0139ae82572ed963188c34fc61f48d75ec218bed0e5677a2b5fb9a9f405 05/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0171 05/17/24 75000.0000 9 6750.0000 9 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 4 - DLF Recreational Foundation Ltd (DRFL) - Implementation and setup Charges for 06 Days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/24-25/0166 05/17/24 570058.0000 b96f2f513d41c332fd9578fa101cbdae0a428bc17f2b08c62680df5945eb4656 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0166 05/17/24 31200.0000 9 2808.0000 9 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/24-25/0166 05/17/24 570058.0000 b96f2f513d41c332fd9578fa101cbdae0a428bc17f2b08c62680df5945eb4656 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0166 05/17/24 180000.0000 9 16200.0000 9 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/24-25/0166 05/17/24 570058.0000 b96f2f513d41c332fd9578fa101cbdae0a428bc17f2b08c62680df5945eb4656 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0166 05/17/24 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/24-25/0166 05/17/24 570058.0000 b96f2f513d41c332fd9578fa101cbdae0a428bc17f2b08c62680df5945eb4656 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0166 05/17/24 7500.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/24-25/0166 05/17/24 570058.0000 b96f2f513d41c332fd9578fa101cbdae0a428bc17f2b08c62680df5945eb4656 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0166 05/17/24 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 CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/24-25/0166 05/17/24 570058.0000 b96f2f513d41c332fd9578fa101cbdae0a428bc17f2b08c62680df5945eb4656 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0166 05/17/24 19500.0000 9 1755.0000 9 1755.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/24-25/0166 05/17/24 570058.0000 b96f2f513d41c332fd9578fa101cbdae0a428bc17f2b08c62680df5945eb4656 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0166 05/17/24 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/24-25/0166 05/17/24 570058.0000 b96f2f513d41c332fd9578fa101cbdae0a428bc17f2b08c62680df5945eb4656 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0166 05/17/24 62500.0000 9 5625.0000 9 5625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/24-25/0166 05/17/24 570058.0000 b96f2f513d41c332fd9578fa101cbdae0a428bc17f2b08c62680df5945eb4656 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0166 05/17/24 15200.0000 9 1368.0000 9 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/24-25/0172 05/17/24 324500.0000 69488b836b26f5ecd43c3effb0e9ef6468f6a2b64773808952fa4676fcc53f04 05/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0172 05/17/24 275000.0000 9 24750.0000 9 24750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : CLUB 5 (DLF Recreational Foundation Ltd (DRFL) Service Fee for Manpower Consumed for Implementation and Installation of the Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana C10000004 05/20/24 -570058.0000 PF/ND/23-24/0449 06/30/23 Service 997331 Software Licesing 1 -483100 06 Haryana CN C10000004 05/20/24 -483100.0000 9 -43479.0000 9 -43479.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24CN004, Dated 20/05/2024, Issued against GST Invoice No. PF/ND/23-24/0449, Dated 30/06/2023, for Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/2023, Due to change in GST No. Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/ND/24-25/0162 05/17/24 161896.0000 2f5a692139f198363a429603b935e6452f1b10841bdf604caaff08357fed8f74 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0162 05/17/24 80000.0000 9 7200.0000 9 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Regal - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/ND/24-25/0162 05/17/24 161896.0000 2f5a692139f198363a429603b935e6452f1b10841bdf604caaff08357fed8f74 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0162 05/17/24 20000.0000 9 1800.0000 9 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Regal - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/ND/24-25/0162 05/17/24 161896.0000 2f5a692139f198363a429603b935e6452f1b10841bdf604caaff08357fed8f74 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0162 05/17/24 30000.0000 9 2700.0000 9 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Regal - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/ND/24-25/0162 05/17/24 161896.0000 2f5a692139f198363a429603b935e6452f1b10841bdf604caaff08357fed8f74 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0162 05/17/24 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Regal - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/ND/24-25/0168 05/17/24 88500.0000 7b3596a0e5dea1b914b49ecdc9c342086653eee0db24d225b825a53305af113c 05/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0168 05/17/24 75000.0000 9 6750.0000 9 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Regal - DLF Recreational Foundation Ltd (DRFL) - Implementation and setup Charges for 06 Days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/ND/24-25/0163 05/17/24 49453.8000 A10000006 04/13/23 Service 997331 Software Licesing 1 56997.6 06 Haryana AR A10000006 04/13/23 41910.0000 9 3771.9000 9 3771.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/ND/24-25/0163 05/17/24 115392.2000 10001946 08/11/23 06 Haryana CN 10001946 08/11/23 115392.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N R PFIPL ATADJ Register Carry forward Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/ND/24-25/0163 05/17/24 164846.0000 833ddc92b4ca9e0ece7f2b0572aa5943b77023c3bd82f3069aa1ecf6dc45c77a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0163 05/17/24 80000.0000 9 7200.0000 9 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/ND/24-25/0163 05/17/24 164846.0000 833ddc92b4ca9e0ece7f2b0572aa5943b77023c3bd82f3069aa1ecf6dc45c77a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0163 05/17/24 20000.0000 9 1800.0000 9 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/ND/24-25/0163 05/17/24 164846.0000 833ddc92b4ca9e0ece7f2b0572aa5943b77023c3bd82f3069aa1ecf6dc45c77a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0163 05/17/24 2500.0000 9 225.0000 9 225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/ND/24-25/0163 05/17/24 164846.0000 833ddc92b4ca9e0ece7f2b0572aa5943b77023c3bd82f3069aa1ecf6dc45c77a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0163 05/17/24 30000.0000 9 2700.0000 9 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/ND/24-25/0163 05/17/24 164846.0000 833ddc92b4ca9e0ece7f2b0572aa5943b77023c3bd82f3069aa1ecf6dc45c77a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0163 05/17/24 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/ND/24-25/0169 05/17/24 88500.0000 11d2157c45936017a5800218dd9316134fb10e5c92144f95521aa73941c7bf9f 05/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0169 05/17/24 75000.0000 9 6750.0000 9 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Implementation and setup Charges for 06 Days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0174 05/17/24 1385261.0000 7ce0b8d445a3c828bd8994a2cf7a8bb9a4719618e2c8e21656cd44adcab293a6 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0174 05/17/24 240000.0000 9 21600.0000 9 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0174 05/17/24 1385261.0000 7ce0b8d445a3c828bd8994a2cf7a8bb9a4719618e2c8e21656cd44adcab293a6 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0174 05/17/24 100000.0000 9 9000.0000 9 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0174 05/17/24 1385261.0000 7ce0b8d445a3c828bd8994a2cf7a8bb9a4719618e2c8e21656cd44adcab293a6 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0174 05/17/24 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0174 05/17/24 1385261.0000 7ce0b8d445a3c828bd8994a2cf7a8bb9a4719618e2c8e21656cd44adcab293a6 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0174 05/17/24 21450.0000 9 1930.5000 9 1930.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0174 05/17/24 1385261.0000 7ce0b8d445a3c828bd8994a2cf7a8bb9a4719618e2c8e21656cd44adcab293a6 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0174 05/17/24 195000.0000 9 17550.0000 9 17550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0174 05/17/24 1385261.0000 7ce0b8d445a3c828bd8994a2cf7a8bb9a4719618e2c8e21656cd44adcab293a6 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0174 05/17/24 162500.0000 9 14625.0000 9 14625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0174 05/17/24 1385261.0000 7ce0b8d445a3c828bd8994a2cf7a8bb9a4719618e2c8e21656cd44adcab293a6 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0174 05/17/24 400000.0000 9 36000.0000 9 36000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0174 05/17/24 1385261.0000 7ce0b8d445a3c828bd8994a2cf7a8bb9a4719618e2c8e21656cd44adcab293a6 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0174 05/17/24 50000.0000 9 4500.0000 9 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0175 05/17/24 221250.0000 d9aae6baa6d89dcae9f7e01c9d9680cac8b857be8e7b4534ee1c78935794ef60 05/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0175 05/17/24 187500.0000 9 16875.0000 9 16875.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation and setup Charges for 15 Days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/ND/24-25/0160 05/20/24 168150.0000 523e51ddcd5a3a23a37a73e88afbeb73ad89c7afa019de074d7c91e2c5087c91 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0160 05/20/24 80000.0000 9 7200.0000 9 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/ND/24-25/0160 05/20/24 168150.0000 523e51ddcd5a3a23a37a73e88afbeb73ad89c7afa019de074d7c91e2c5087c91 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0160 05/20/24 62500.0000 9 5625.0000 9 5625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 33 Tamil Nadu PF/ND/24-25/0186 05/20/24 76700.0000 A10000130 03/21/24 Service 997331 Software Licesing 1 185650 06 Haryana AR A10000130 03/21/24 65000.0000 9 5850.0000 9 5850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN524081636219/0027/ WRITER LIFESTYLE PVT LTD Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 33 Tamil Nadu PF/ND/24-25/0186 05/20/24 76700.0000 fbde4df27551b2be83cc1ae0ce720d64e5573457ac1e299cec175390f61ab2ca 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0186 05/20/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 33 Tamil Nadu PF/ND/24-25/0186 05/20/24 76700.0000 fbde4df27551b2be83cc1ae0ce720d64e5573457ac1e299cec175390f61ab2ca 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0186 05/20/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00674 DLF Wellco Pvt. Ltd.(DLF Thrive Cyberpark, Gurgaon) 06 Haryana PF/ND/24-25/0185 05/20/24 120950.0000 bb70da2cd62d9d13f008153e16b1ee026e5eddee7264af2df4bffa239d343280 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0185 05/20/24 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00674 DLF Wellco Pvt. Ltd.(DLF Thrive Cyberpark, Gurgaon) 06 Haryana PF/ND/24-25/0185 05/20/24 120950.0000 bb70da2cd62d9d13f008153e16b1ee026e5eddee7264af2df4bffa239d343280 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0185 05/20/24 62500.0000 9 5625.0000 9 5625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/AD/24-25/0135 05/15/24 81159.0000 d2e7dd7a310294c5bd88572612251785ee2644e1ecde6e02f26c87e22e0774f2 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0135 05/15/24 15002.0000 0.0000 0.0000 18 2943.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2024 To 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/AD/24-25/0135 05/15/24 81159.0000 d2e7dd7a310294c5bd88572612251785ee2644e1ecde6e02f26c87e22e0774f2 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0135 05/15/24 1348.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2024 To 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/AD/24-25/0135 05/15/24 81159.0000 d2e7dd7a310294c5bd88572612251785ee2644e1ecde6e02f26c87e22e0774f2 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0135 05/15/24 48108.0000 0.0000 0.0000 18 9437.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2024 To 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/AD/24-25/0135 05/15/24 81159.0000 d2e7dd7a310294c5bd88572612251785ee2644e1ecde6e02f26c87e22e0774f2 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0135 05/15/24 12380.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2200 -0.2200 -0.2200 -0.2200 No N License renewal & software maintenance for the period 01/05/2024 To 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACB7961L2Z6 CBF00808 FLURYS- Fulbari (Apeejay Surendra Park Hotels Ltd.) 19 West Bengal A10000022 05/20/24 -101152.0000 Service 997331 19 West Bengal AR A10000022 05/20/24 -85722.0300 0.0000 0.0000 18 -15429.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:36356570781DC/0036/ APEEJAY SURRENDRA PA Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat PF/AD/24-25/0150 05/16/24 117221.0000 16664264e7c8ce292f8edc87c702b3abd0c82bf2dc1cfbb542fa7a2a0ef3561f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0150 05/16/24 10529.0000 0.0000 0.0000 18 1895.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat PF/AD/24-25/0150 05/16/24 117221.0000 16664264e7c8ce292f8edc87c702b3abd0c82bf2dc1cfbb542fa7a2a0ef3561f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0150 05/16/24 78282.0000 0.0000 0.0000 18 14090.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat PF/AD/24-25/0150 05/16/24 117221.0000 16664264e7c8ce292f8edc87c702b3abd0c82bf2dc1cfbb542fa7a2a0ef3561f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0150 05/16/24 10529.0000 0.0000 0.0000 18 1895.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat PF/AD/24-25/0150 05/16/24 117221.0000 16664264e7c8ce292f8edc87c702b3abd0c82bf2dc1cfbb542fa7a2a0ef3561f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0150 05/16/24 17881.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior 23 Madhya Pradesh PF/AD/24-25/0190 05/22/24 41960.0000 f047abda978a9a58c0494b1cbb151d61251ae05a265456e38b239de4d57a5d79 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0190 05/22/24 8029.0000 0.0000 0.0000 18 1445.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior 23 Madhya Pradesh PF/AD/24-25/0190 05/22/24 41960.0000 f047abda978a9a58c0494b1cbb151d61251ae05a265456e38b239de4d57a5d79 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0190 05/22/24 6400.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N Web Prolific : License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior 23 Madhya Pradesh PF/AD/24-25/0190 05/22/24 41960.0000 f047abda978a9a58c0494b1cbb151d61251ae05a265456e38b239de4d57a5d79 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0190 05/22/24 27530.0000 0.0000 0.0000 18 4955.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior 23 Madhya Pradesh PF/AD/24-25/0191 05/22/24 30348.0000 220e46ea018cbedce01a8e2c7e48c8316f7daee125c2686fc57399837cd6bb47 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0191 05/22/24 9418.0000 0.0000 0.0000 18 1695.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche : License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior 23 Madhya Pradesh PF/AD/24-25/0191 05/22/24 30348.0000 220e46ea018cbedce01a8e2c7e48c8316f7daee125c2686fc57399837cd6bb47 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0191 05/22/24 4629.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4200 -0.4200 -0.4200 -0.4200 No N Touche : License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior 23 Madhya Pradesh PF/AD/24-25/0191 05/22/24 30348.0000 220e46ea018cbedce01a8e2c7e48c8316f7daee125c2686fc57399837cd6bb47 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0191 05/22/24 16301.0000 0.0000 0.0000 18 2934.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche : License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/0188 05/22/24 82566.0000 b90b17740518e89183b885c2a34237539edcb22bc59ef1bc841e19f6f187874f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0188 05/22/24 20646.0000 0.0000 0.0000 18 3716.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/0188 05/22/24 82566.0000 b90b17740518e89183b885c2a34237539edcb22bc59ef1bc841e19f6f187874f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0188 05/22/24 41295.0000 0.0000 0.0000 18 7433.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/0188 05/22/24 82566.0000 b90b17740518e89183b885c2a34237539edcb22bc59ef1bc841e19f6f187874f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0188 05/22/24 8030.0000 0.0000 0.0000 18 1445.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/0188 05/22/24 82566.0000 b90b17740518e89183b885c2a34237539edcb22bc59ef1bc841e19f6f187874f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0188 05/22/24 12594.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2200 0.2200 0.2200 0.2200 No N Web Prolific : License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/0189 05/22/24 64971.0000 e1763c847a97c34543943819abd5f709495577d32e3b94c20aa369c2301814b3 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0189 05/22/24 37672.0000 0.0000 0.0000 18 6780.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/0189 05/22/24 64971.0000 e1763c847a97c34543943819abd5f709495577d32e3b94c20aa369c2301814b3 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0189 05/22/24 9910.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Touche - License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/0189 05/22/24 64971.0000 e1763c847a97c34543943819abd5f709495577d32e3b94c20aa369c2301814b3 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0189 05/22/24 17388.0000 0.0000 0.0000 18 3129.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AALFH4027P1Z6 CBH00516 HALL OF HERITAGE(Country Inn Amritsar) 03 Punjab PF/AD/24-25/0137 05/15/24 70092.0000 de17de681d129455159add8d48cc5da047585b4fca9fc6329fcf122c55332b11 05/31/24 Active Service 998315 Hosting Services 06 Haryana FD PF/AD/24-25/0137 05/15/24 59400.0000 0.0000 0.0000 18 10692.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 30/01/2024 To 29/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra PF/AD/24-25/0183 05/17/24 225598.0000 677826d6c276158b183df43e46ba6ace72bb51b807e18982f4e0bd6f3c3d64b0 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0183 05/17/24 152225.0000 0.0000 0.0000 18 27400.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra PF/AD/24-25/0183 05/17/24 225598.0000 677826d6c276158b183df43e46ba6ace72bb51b807e18982f4e0bd6f3c3d64b0 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0183 05/17/24 16243.0000 0.0000 0.0000 18 2923.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra PF/AD/24-25/0183 05/17/24 225598.0000 677826d6c276158b183df43e46ba6ace72bb51b807e18982f4e0bd6f3c3d64b0 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0183 05/17/24 16243.0000 0.0000 0.0000 18 2923.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra PF/AD/24-25/0183 05/17/24 225598.0000 677826d6c276158b183df43e46ba6ace72bb51b807e18982f4e0bd6f3c3d64b0 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0183 05/17/24 6474.0000 0.0000 0.0000 18 1165.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra PF/AD/24-25/0183 05/17/24 225598.0000 677826d6c276158b183df43e46ba6ace72bb51b807e18982f4e0bd6f3c3d64b0 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0183 05/17/24 34413.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 -0.3000 -0.3000 -0.3000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra PF/AD/24-25/0184 05/17/24 11505.0000 95815e2cee98ef11f4e6aca04d24a4bd53918b32d0cce70bf7602993b3e8edbf 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0184 05/17/24 9750.0000 0.0000 0.0000 18 1755.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - Opera XML Interface : Annual license renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/AD/24-25/0110 05/13/24 59439.0000 4f12b738e85616430133ccb230d20e8c33e2ffabac2f1e1274ec80eb8eaa8880 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0110 05/13/24 9158.0000 0.0000 0.0000 18 1648.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/AD/24-25/0110 05/13/24 59439.0000 4f12b738e85616430133ccb230d20e8c33e2ffabac2f1e1274ec80eb8eaa8880 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0110 05/13/24 13738.0000 0.0000 0.0000 18 2472.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/AD/24-25/0110 05/13/24 59439.0000 4f12b738e85616430133ccb230d20e8c33e2ffabac2f1e1274ec80eb8eaa8880 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0110 05/13/24 9066.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/AD/24-25/0110 05/13/24 59439.0000 4f12b738e85616430133ccb230d20e8c33e2ffabac2f1e1274ec80eb8eaa8880 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0110 05/13/24 27476.0000 0.0000 0.0000 18 4945.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana PF/AD/24-25/0132 05/15/24 31768.0000 605712fdc769c3403815840b7f36941ee95c4e5bc28bf9bced1b65ae3a84b36a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0132 05/15/24 8284.0000 9 745.5600 9 745.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HAYGE) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana PF/AD/24-25/0132 05/15/24 31768.0000 605712fdc769c3403815840b7f36941ee95c4e5bc28bf9bced1b65ae3a84b36a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0132 05/15/24 6212.0000 9 559.0800 9 559.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HAYGE) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana PF/AD/24-25/0132 05/15/24 31768.0000 605712fdc769c3403815840b7f36941ee95c4e5bc28bf9bced1b65ae3a84b36a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0132 05/15/24 2422.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N (HAYGE) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana PF/AD/24-25/0132 05/15/24 31768.0000 605712fdc769c3403815840b7f36941ee95c4e5bc28bf9bced1b65ae3a84b36a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0132 05/15/24 12426.0000 9 1118.3400 9 1118.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HAYGE) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBH00799 Hotel Forest Inn Ltd. A10000025 05/24/24 -379445.0000 Service 997331 06 Haryana AR A10000025 05/24/24 -321563.5600 9 -28940.7200 9 -28940.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SCBLR12024052400955460/HOTEL FOREST INN LIMI Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST PS 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh PF/AD/24-25/0094 05/10/24 58055.0000 9f67c440aadd5e36fb42dc66748710ec9cfc6fa2a3c3c4e48ddf1ed773cd1298 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0094 05/10/24 8945.0000 0.0000 0.0000 18 1610.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh PF/AD/24-25/0094 05/10/24 58055.0000 9f67c440aadd5e36fb42dc66748710ec9cfc6fa2a3c3c4e48ddf1ed773cd1298 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0094 05/10/24 8855.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh PF/AD/24-25/0094 05/10/24 58055.0000 9f67c440aadd5e36fb42dc66748710ec9cfc6fa2a3c3c4e48ddf1ed773cd1298 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0094 05/10/24 40254.0000 0.0000 0.0000 18 7245.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCB9768P1ZV CBi00407 iSkate by Roseate (Bird Hospitality Services Pvt. Ltd.) 06 Haryana PF/AD/24-25/0138 05/22/24 29325.0000 2af164ba3cde7d03fa96a8939c3af2679fd45f4b859d00bb8ee4172a404dc35c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0138 05/22/24 2236.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N License renewal & software maintenance for the period 01/04/2024 To31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCB9768P1ZV CBi00407 iSkate by Roseate (Bird Hospitality Services Pvt. Ltd.) 06 Haryana PF/AD/24-25/0138 05/22/24 29325.0000 2af164ba3cde7d03fa96a8939c3af2679fd45f4b859d00bb8ee4172a404dc35c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0138 05/22/24 24852.0000 9 2236.6800 9 2236.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/0119 05/13/24 146884.0000 772900044f0511205a5865aa24b3419749684957100c0b5941175ed8e9f73e90 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0119 05/13/24 17440.0000 0.0000 0.0000 18 3139.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2024 to 18/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/0119 05/13/24 146884.0000 772900044f0511205a5865aa24b3419749684957100c0b5941175ed8e9f73e90 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0119 05/13/24 24852.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2024 to 18/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/0119 05/13/24 146884.0000 772900044f0511205a5865aa24b3419749684957100c0b5941175ed8e9f73e90 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0119 05/13/24 62130.0000 0.0000 0.0000 18 11183.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2024 to 18/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/0119 05/13/24 146884.0000 772900044f0511205a5865aa24b3419749684957100c0b5941175ed8e9f73e90 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0119 05/13/24 10028.0000 0.0000 0.0000 18 1805.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2024 to 18/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/0119 05/13/24 146884.0000 772900044f0511205a5865aa24b3419749684957100c0b5941175ed8e9f73e90 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0119 05/13/24 10028.0000 0.0000 0.0000 18 1805.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2024 to 18/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/0119 05/13/24 146884.0000 772900044f0511205a5865aa24b3419749684957100c0b5941175ed8e9f73e90 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0119 05/13/24 22406.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 -0.0400 -0.0400 -0.0400 No N License renewal & software maintenance for the period 19/02/2024 to 18/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala A10000020 05/18/24 -239400.0000 Service 997331 32 Kerala AR A10000020 05/18/24 -202881.3600 0.0000 0.0000 18 -36518.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/FDRLR52024051833324742/KEF HOSPITALITY INDIA Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan A10000018 05/14/24 -263700.0000 Service 997331 08 Rajasthan AR A10000018 05/14/24 -223474.5800 0.0000 0.0000 18 -40225.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/ICICR42024051400549808/BHUMIKA ENTERPRISES P Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/AD/24-25/0213 05/28/24 61596.0000 b8ef399a36aaf31077d0f9d14503c60699714fc27edb838c221acea852ddf153 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0213 05/28/24 3549.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 25/04/2024 to 24/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/AD/24-25/0213 05/28/24 61596.0000 b8ef399a36aaf31077d0f9d14503c60699714fc27edb838c221acea852ddf153 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0213 05/28/24 251.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 25/04/2024 to 24/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/AD/24-25/0213 05/28/24 61596.0000 b8ef399a36aaf31077d0f9d14503c60699714fc27edb838c221acea852ddf153 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0213 05/28/24 21297.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 25/04/2024 to 24/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/AD/24-25/0213 05/28/24 61596.0000 b8ef399a36aaf31077d0f9d14503c60699714fc27edb838c221acea852ddf153 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0213 05/28/24 1503.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 25/04/2024 to 24/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/AD/24-25/0213 05/28/24 61596.0000 b8ef399a36aaf31077d0f9d14503c60699714fc27edb838c221acea852ddf153 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0213 05/28/24 16813.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 25/04/2024 to 24/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/AD/24-25/0213 05/28/24 61596.0000 b8ef399a36aaf31077d0f9d14503c60699714fc27edb838c221acea852ddf153 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0213 05/28/24 1187.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 25/04/2024 to 24/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/AD/24-25/0213 05/28/24 61596.0000 b8ef399a36aaf31077d0f9d14503c60699714fc27edb838c221acea852ddf153 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0213 05/28/24 7099.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 25/04/2024 to 24/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/AD/24-25/0213 05/28/24 61596.0000 b8ef399a36aaf31077d0f9d14503c60699714fc27edb838c221acea852ddf153 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0213 05/28/24 501.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 25/04/2024 to 24/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/24-25/0212 05/28/24 75756.0000 9f825a62183ff05672f3df96af8d8784dc8fa06523fc315d0264de3b57e1557e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0212 05/28/24 18353.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 11/06/2024 to 10/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/24-25/0212 05/28/24 75756.0000 9f825a62183ff05672f3df96af8d8784dc8fa06523fc315d0264de3b57e1557e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0212 05/28/24 4447.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 11/06/2024 to 10/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/24-25/0212 05/28/24 75756.0000 9f825a62183ff05672f3df96af8d8784dc8fa06523fc315d0264de3b57e1557e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0212 05/28/24 3059.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 11/06/2024 to 10/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/24-25/0212 05/28/24 75756.0000 9f825a62183ff05672f3df96af8d8784dc8fa06523fc315d0264de3b57e1557e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0212 05/28/24 741.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 11/06/2024 to 10/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/24-25/0212 05/28/24 75756.0000 9f825a62183ff05672f3df96af8d8784dc8fa06523fc315d0264de3b57e1557e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0212 05/28/24 24148.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 11/06/2024 to 10/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/24-25/0212 05/28/24 75756.0000 9f825a62183ff05672f3df96af8d8784dc8fa06523fc315d0264de3b57e1557e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0212 05/28/24 5852.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 11/06/2024 to 10/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/24-25/0212 05/28/24 75756.0000 9f825a62183ff05672f3df96af8d8784dc8fa06523fc315d0264de3b57e1557e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0212 05/28/24 6118.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 11/06/2024 to 10/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/24-25/0212 05/28/24 75756.0000 9f825a62183ff05672f3df96af8d8784dc8fa06523fc315d0264de3b57e1557e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0212 05/28/24 1482.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 11/06/2024 to 10/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/24-25/0106 05/09/24 41878.0000 bd38891f559b8abc84364672edb4c07674b88e05231f55cf1ff49d877e4b82ed 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0106 05/09/24 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/24-25/0106 05/09/24 41878.0000 bd38891f559b8abc84364672edb4c07674b88e05231f55cf1ff49d877e4b82ed 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0106 05/09/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/24-25/0106 05/09/24 41878.0000 bd38891f559b8abc84364672edb4c07674b88e05231f55cf1ff49d877e4b82ed 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0106 05/09/24 6388.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/24-25/0097 05/03/24 23293.0000 5c8f159b3a33d6842a6227c876699171807d687632ba4e9c73a522dfad071912 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0097 05/03/24 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/24-25/0097 05/03/24 23293.0000 5c8f159b3a33d6842a6227c876699171807d687632ba4e9c73a522dfad071912 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0097 05/03/24 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/24-25/0097 05/03/24 23293.0000 5c8f159b3a33d6842a6227c876699171807d687632ba4e9c73a522dfad071912 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0097 05/03/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/AD/24-25/0200 05/28/24 54516.0000 fdae8539a1e4f0d0158e5236a1a91c4ba9782175388bac71e37a72ea5a10e2e1 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0200 05/28/24 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/AD/24-25/0200 05/28/24 54516.0000 fdae8539a1e4f0d0158e5236a1a91c4ba9782175388bac71e37a72ea5a10e2e1 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0200 05/28/24 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/AD/24-25/0200 05/28/24 54516.0000 fdae8539a1e4f0d0158e5236a1a91c4ba9782175388bac71e37a72ea5a10e2e1 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0200 05/28/24 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/AD/24-25/0200 05/28/24 54516.0000 fdae8539a1e4f0d0158e5236a1a91c4ba9782175388bac71e37a72ea5a10e2e1 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0200 05/28/24 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/24-25/0220 05/30/24 36055.0000 24fb40c5594742c0d90595bf9571ed3213af19deafdfd0ade39b28376f991b65 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0220 05/30/24 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/24-25/0220 05/30/24 36055.0000 24fb40c5594742c0d90595bf9571ed3213af19deafdfd0ade39b28376f991b65 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0220 05/30/24 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/24-25/0220 05/30/24 36055.0000 24fb40c5594742c0d90595bf9571ed3213af19deafdfd0ade39b28376f991b65 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0220 05/30/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/24-25/0220 05/30/24 36055.0000 24fb40c5594742c0d90595bf9571ed3213af19deafdfd0ade39b28376f991b65 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0220 05/30/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/24-25/0220 05/30/24 36055.0000 24fb40c5594742c0d90595bf9571ed3213af19deafdfd0ade39b28376f991b65 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0220 05/30/24 5499.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L060 Lemon Tree Hotel Candolim, Goa 30 Goa PF/AD/24-25/0108 05/09/24 31718.0000 0d689124cddf1a9e6bbbb970ea7f74c7a031862ab7842ae030842c16a6bcdeff 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0108 05/09/24 18900.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L060 Lemon Tree Hotel Candolim, Goa 30 Goa PF/AD/24-25/0108 05/09/24 31718.0000 0d689124cddf1a9e6bbbb970ea7f74c7a031862ab7842ae030842c16a6bcdeff 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0108 05/09/24 4838.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L060 Lemon Tree Hotel Candolim, Goa 30 Goa PF/AD/24-25/0108 05/09/24 31718.0000 0d689124cddf1a9e6bbbb970ea7f74c7a031862ab7842ae030842c16a6bcdeff 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0108 05/09/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0216 05/30/24 28621.0000 17f6fea8424fc4a5bf0efd64a8d631713a217e9a7bbe5fbd9564c4e90fac84e7 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0216 05/30/24 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0216 05/30/24 28621.0000 17f6fea8424fc4a5bf0efd64a8d631713a217e9a7bbe5fbd9564c4e90fac84e7 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0216 05/30/24 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0216 05/30/24 28621.0000 17f6fea8424fc4a5bf0efd64a8d631713a217e9a7bbe5fbd9564c4e90fac84e7 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0216 05/30/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0216 05/30/24 28621.0000 17f6fea8424fc4a5bf0efd64a8d631713a217e9a7bbe5fbd9564c4e90fac84e7 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0216 05/30/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0216 05/30/24 28621.0000 17f6fea8424fc4a5bf0efd64a8d631713a217e9a7bbe5fbd9564c4e90fac84e7 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0216 05/30/24 4365.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/24-25/0095 05/03/24 72110.0000 6a06348d745b1f00f5b7664736a9371368a62774fff96f53d36ccb25e2d8904c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0095 05/03/24 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/24-25/0095 05/03/24 72110.0000 6a06348d745b1f00f5b7664736a9371368a62774fff96f53d36ccb25e2d8904c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0095 05/03/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/24-25/0095 05/03/24 72110.0000 6a06348d745b1f00f5b7664736a9371368a62774fff96f53d36ccb25e2d8904c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0095 05/03/24 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/24-25/0095 05/03/24 72110.0000 6a06348d745b1f00f5b7664736a9371368a62774fff96f53d36ccb25e2d8904c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0095 05/03/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/24-25/0095 05/03/24 72110.0000 6a06348d745b1f00f5b7664736a9371368a62774fff96f53d36ccb25e2d8904c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0095 05/03/24 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual license renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh PF/AD/24-25/0199 05/27/24 61596.0000 5ba9f8cbee18ed526b523b486487c563cec2e389be55ade082769523ee832f2c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0199 05/27/24 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh PF/AD/24-25/0199 05/27/24 61596.0000 5ba9f8cbee18ed526b523b486487c563cec2e389be55ade082769523ee832f2c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0199 05/27/24 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh PF/AD/24-25/0199 05/27/24 61596.0000 5ba9f8cbee18ed526b523b486487c563cec2e389be55ade082769523ee832f2c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0199 05/27/24 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh PF/AD/24-25/0199 05/27/24 61596.0000 5ba9f8cbee18ed526b523b486487c563cec2e389be55ade082769523ee832f2c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0199 05/27/24 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/24-25/0222 05/31/24 79544.0000 d51d86c3cfe95f4a3946926126a51127c83d8d589ada1c1a50b4ab7d8919dc0f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0222 05/31/24 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/24-25/0222 05/31/24 79544.0000 d51d86c3cfe95f4a3946926126a51127c83d8d589ada1c1a50b4ab7d8919dc0f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0222 05/31/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/24-25/0222 05/31/24 79544.0000 d51d86c3cfe95f4a3946926126a51127c83d8d589ada1c1a50b4ab7d8919dc0f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0222 05/31/24 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/24-25/0222 05/31/24 79544.0000 d51d86c3cfe95f4a3946926126a51127c83d8d589ada1c1a50b4ab7d8919dc0f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0222 05/31/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/24-25/0222 05/31/24 79544.0000 d51d86c3cfe95f4a3946926126a51127c83d8d589ada1c1a50b4ab7d8919dc0f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0222 05/31/24 12133.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/24-25/0093 05/02/24 23293.0000 3b6feb48e75fe33dcd07b1a138a3e92412147cd494483618b01f716f93b27e53 05/24/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0093 05/02/24 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/24-25/0093 05/02/24 23293.0000 3b6feb48e75fe33dcd07b1a138a3e92412147cd494483618b01f716f93b27e53 05/24/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0093 05/02/24 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/24-25/0093 05/02/24 23293.0000 3b6feb48e75fe33dcd07b1a138a3e92412147cd494483618b01f716f93b27e53 05/24/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0093 05/02/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/24-25/0151 05/31/24 30727.0000 5704f734d61844f0e56869f6de10501f9d08e9b3647b9dbac27d120d5df91af9 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0151 05/31/24 22050.0000 0.0000 0.0000 18 3969.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/24-25/0151 05/31/24 30727.0000 5704f734d61844f0e56869f6de10501f9d08e9b3647b9dbac27d120d5df91af9 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0151 05/31/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/24-25/0151 05/31/24 30727.0000 5704f734d61844f0e56869f6de10501f9d08e9b3647b9dbac27d120d5df91af9 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0151 05/31/24 4687.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/24-25/0198 05/27/24 68676.0000 d9e38983f4b7ad837c4f70d54b9c38e489145ed504528b93df790d7f1898b862 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0198 05/27/24 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/03/2024 to 15/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/24-25/0198 05/27/24 68676.0000 d9e38983f4b7ad837c4f70d54b9c38e489145ed504528b93df790d7f1898b862 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0198 05/27/24 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/03/2024 to 15/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/24-25/0198 05/27/24 68676.0000 d9e38983f4b7ad837c4f70d54b9c38e489145ed504528b93df790d7f1898b862 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0198 05/27/24 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/03/2024 to 15/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/24-25/0198 05/27/24 68676.0000 d9e38983f4b7ad837c4f70d54b9c38e489145ed504528b93df790d7f1898b862 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0198 05/27/24 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/03/2024 to 15/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh A10000017 05/09/24 -286200.0000 Service 997331 09 Uttar Pradesh AR A10000017 05/09/24 -242542.3700 0.0000 0.0000 18 -43657.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/IOBAR52024050900360042/L R FINVEST PRIVATE L, Dated :- 09/05/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/AD/24-25/0215 05/29/24 19576.0000 c6b7830ef46c5f41aa775896261af56e44eab61d6c05b1ae7adabd16497cdc1c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0215 05/29/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (With 5% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/AD/24-25/0215 05/29/24 19576.0000 c6b7830ef46c5f41aa775896261af56e44eab61d6c05b1ae7adabd16497cdc1c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0215 05/29/24 2986.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (With 5% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/AD/24-25/0215 05/29/24 19576.0000 c6b7830ef46c5f41aa775896261af56e44eab61d6c05b1ae7adabd16497cdc1c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0215 05/29/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (With 5% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/24-25/0126 05/14/24 19576.0000 7395fff160ddba38708faece8504d48344508ac2854da037540981b200d93d10 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0126 05/14/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/24-25/0126 05/14/24 19576.0000 7395fff160ddba38708faece8504d48344508ac2854da037540981b200d93d10 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0126 05/14/24 2986.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/24-25/0126 05/14/24 19576.0000 7395fff160ddba38708faece8504d48344508ac2854da037540981b200d93d10 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0126 05/14/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/24-25/0194 05/23/24 19576.0000 d56ed2746cd51c601f7bbac1fb5917fcc417139ddd81f0a1a255ab9ff1fc1ea9 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0194 05/23/24 12600.0000 9 1134.0000 9 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/24-25/0194 05/23/24 19576.0000 d56ed2746cd51c601f7bbac1fb5917fcc417139ddd81f0a1a255ab9ff1fc1ea9 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0194 05/23/24 1493.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/24-25/0194 05/23/24 19576.0000 d56ed2746cd51c601f7bbac1fb5917fcc417139ddd81f0a1a255ab9ff1fc1ea9 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0194 05/23/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AABCL0054F1ZX CBL00335 Lemon Tree Premium, Vijayawada 37 Andhra Pradesh (New) PF/AD/24-25/0221 05/30/24 79544.0000 bdb1a2972ed6c62de30088b47d61c8d10979b79b79e34aa95310815ca139b843 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0221 05/30/24 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AABCL0054F1ZX CBL00335 Lemon Tree Premium, Vijayawada 37 Andhra Pradesh (New) PF/AD/24-25/0221 05/30/24 79544.0000 bdb1a2972ed6c62de30088b47d61c8d10979b79b79e34aa95310815ca139b843 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0221 05/30/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AABCL0054F1ZX CBL00335 Lemon Tree Premium, Vijayawada 37 Andhra Pradesh (New) PF/AD/24-25/0221 05/30/24 79544.0000 bdb1a2972ed6c62de30088b47d61c8d10979b79b79e34aa95310815ca139b843 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0221 05/30/24 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AABCL0054F1ZX CBL00335 Lemon Tree Premium, Vijayawada 37 Andhra Pradesh (New) PF/AD/24-25/0221 05/30/24 79544.0000 bdb1a2972ed6c62de30088b47d61c8d10979b79b79e34aa95310815ca139b843 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0221 05/30/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AABCL0054F1ZX CBL00335 Lemon Tree Premium, Vijayawada 37 Andhra Pradesh (New) PF/AD/24-25/0221 05/30/24 79544.0000 bdb1a2972ed6c62de30088b47d61c8d10979b79b79e34aa95310815ca139b843 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0221 05/30/24 12133.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/24-25/0197 05/24/24 75756.0000 9b3a05a6c4e7ce246850a603302acd4fc967c1bad8b663c508ccf75fbadb2e3c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0197 05/24/24 18979.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/24-25/0197 05/24/24 75756.0000 9b3a05a6c4e7ce246850a603302acd4fc967c1bad8b663c508ccf75fbadb2e3c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0197 05/24/24 3821.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/24-25/0197 05/24/24 75756.0000 9b3a05a6c4e7ce246850a603302acd4fc967c1bad8b663c508ccf75fbadb2e3c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0197 05/24/24 3163.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/24-25/0197 05/24/24 75756.0000 9b3a05a6c4e7ce246850a603302acd4fc967c1bad8b663c508ccf75fbadb2e3c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0197 05/24/24 637.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/24-25/0197 05/24/24 75756.0000 9b3a05a6c4e7ce246850a603302acd4fc967c1bad8b663c508ccf75fbadb2e3c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0197 05/24/24 24973.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/24-25/0197 05/24/24 75756.0000 9b3a05a6c4e7ce246850a603302acd4fc967c1bad8b663c508ccf75fbadb2e3c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0197 05/24/24 5027.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/24-25/0197 05/24/24 75756.0000 9b3a05a6c4e7ce246850a603302acd4fc967c1bad8b663c508ccf75fbadb2e3c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0197 05/24/24 6326.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/24-25/0197 05/24/24 75756.0000 9b3a05a6c4e7ce246850a603302acd4fc967c1bad8b663c508ccf75fbadb2e3c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0197 05/24/24 1274.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat A10000019 05/15/24 -316440.0000 Service 997331 24 Gujarat AR A10000019 05/15/24 -268169.4900 0.0000 0.0000 18 -48270.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/YESBR52024051551051619/ARTISAN RESORT PRIVAT Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi C10000003 05/09/24 -377.6000 PF/AD/24-25/0081 04/26/24 Service 997331 Software Licesing 1 -320 07 Delhi CN C10000003 05/09/24 -320.0000 0.0000 0.0000 18 -57.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24CN003, Dated 09/05/2024, Issued against GST Invoice No. PF/AD/24-25/0081, Dated 26/04/2024, for License Renewal & Software maintenance for the period 01/04/2024 To 31/03/2025, Due to mismatch with Work Order Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/24-25/0179 05/17/24 7316.0000 d9bb97007aa8d2268c200df8f7d5b36d02f817afec69dfd7373e37797dd8588c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0179 05/17/24 6200.0000 0.0000 0.0000 18 1116.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wish.Net Front Office Interface : Annual license renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/24-25/0180 05/17/24 352963.0000 4802ce4d513922810dab7850326e5f68c72a54c37b629961c435d2cbdc36d4b8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0180 05/17/24 53841.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2200 0.2200 0.2200 0.2200 No N Web Prol'IFIC - License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/24-25/0180 05/17/24 352963.0000 4802ce4d513922810dab7850326e5f68c72a54c37b629961c435d2cbdc36d4b8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0180 05/17/24 299121.0000 0.0000 0.0000 18 53841.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prol'IFIC - License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/24-25/0181 05/17/24 230902.0000 7ff228bd989ea4f664442cd0b625a39199e4ff6e952185d75c463174f08d5036 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0181 05/17/24 47735.0000 0.0000 0.0000 18 8592.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Other - License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/24-25/0181 05/17/24 230902.0000 7ff228bd989ea4f664442cd0b625a39199e4ff6e952185d75c463174f08d5036 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0181 05/17/24 19689.0000 0.0000 0.0000 18 3544.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Other - License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/24-25/0181 05/17/24 230902.0000 7ff228bd989ea4f664442cd0b625a39199e4ff6e952185d75c463174f08d5036 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0181 05/17/24 77779.0000 0.0000 0.0000 18 14000.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Other - License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/24-25/0181 05/17/24 230902.0000 7ff228bd989ea4f664442cd0b625a39199e4ff6e952185d75c463174f08d5036 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0181 05/17/24 10826.0000 0.0000 0.0000 18 1948.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Other - License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/24-25/0181 05/17/24 230902.0000 7ff228bd989ea4f664442cd0b625a39199e4ff6e952185d75c463174f08d5036 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0181 05/17/24 35222.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 0.3600 0.3600 0.3600 No N Touche & Other - License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/24-25/0181 05/17/24 230902.0000 7ff228bd989ea4f664442cd0b625a39199e4ff6e952185d75c463174f08d5036 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0181 05/17/24 39650.3600 0.0000 0.0000 18 7137.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Other - License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/24-25/0152 05/16/24 80659.0000 88679422b704ef242e43a37bfc753ccc4aea253ec0347c3d012ab44158e862b2 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0152 05/16/24 6555.0000 0.0000 0.0000 18 1417.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2024 To 31/05/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/24-25/0152 05/16/24 80659.0000 88679422b704ef242e43a37bfc753ccc4aea253ec0347c3d012ab44158e862b2 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0152 05/16/24 1320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2024 To 31/05/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/24-25/0152 05/16/24 80659.0000 88679422b704ef242e43a37bfc753ccc4aea253ec0347c3d012ab44158e862b2 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0152 05/16/24 38982.0000 0.0000 0.0000 18 8429.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2024 To 31/05/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/24-25/0152 05/16/24 80659.0000 88679422b704ef242e43a37bfc753ccc4aea253ec0347c3d012ab44158e862b2 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0152 05/16/24 7848.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2024 To 31/05/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/24-25/0152 05/16/24 80659.0000 88679422b704ef242e43a37bfc753ccc4aea253ec0347c3d012ab44158e862b2 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0152 05/16/24 11363.0000 0.0000 0.0000 18 2457.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2024 To 31/05/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/24-25/0152 05/16/24 80659.0000 88679422b704ef242e43a37bfc753ccc4aea253ec0347c3d012ab44158e862b2 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0152 05/16/24 12303.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N License renewal & software maintenance for the period 01/06/2024 To 31/05/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/24-25/0096 05/03/24 145614.0000 cbd712fa6a212db7bc5f39c916151befd9a360c182074e651b1f91b7e46f660c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0096 05/03/24 11844.0000 0.0000 0.0000 18 2131.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025( with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/24-25/0096 05/03/24 145614.0000 cbd712fa6a212db7bc5f39c916151befd9a360c182074e651b1f91b7e46f660c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0096 05/03/24 55286.0000 0.0000 0.0000 18 9951.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025( with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/24-25/0096 05/03/24 145614.0000 cbd712fa6a212db7bc5f39c916151befd9a360c182074e651b1f91b7e46f660c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0096 05/03/24 32009.0400 0.0000 0.0000 18 5761.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025( with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/24-25/0096 05/03/24 145614.0000 cbd712fa6a212db7bc5f39c916151befd9a360c182074e651b1f91b7e46f660c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0096 05/03/24 7880.0000 0.0000 0.0000 18 1418.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025( with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/24-25/0096 05/03/24 145614.0000 cbd712fa6a212db7bc5f39c916151befd9a360c182074e651b1f91b7e46f660c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0096 05/03/24 5577.0000 0.0000 0.0000 18 1003.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025( with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/24-25/0096 05/03/24 145614.0000 cbd712fa6a212db7bc5f39c916151befd9a360c182074e651b1f91b7e46f660c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0096 05/03/24 10806.0000 0.0000 0.0000 18 1945.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025( with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/24-25/0096 05/03/24 145614.0000 cbd712fa6a212db7bc5f39c916151befd9a360c182074e651b1f91b7e46f660c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0096 05/03/24 22212.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4100 -0.4100 -0.4100 -0.4100 No N License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025( with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/0147 05/15/24 42413.0000 2cb4eb12793fd763c0ae5ce9497add64b2706a93db031a22fcbbbde9fb5db91a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0147 05/15/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0800 0.0800 0.0800 0.0800 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2024 to 20/03/2025 (ER 83.49, USD 508) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/0147 05/15/24 42413.0000 2cb4eb12793fd763c0ae5ce9497add64b2706a93db031a22fcbbbde9fb5db91a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0147 05/15/24 42412.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2024 to 20/03/2025 (ER 83.49, USD 508) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/0149 05/31/24 104196.0000 64b46441a7d9ad3b2ad43e352770e7f2352c580afb24afffc8f92c8b2d34c543 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0149 05/31/24 26299.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1248) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/0149 05/31/24 104196.0000 64b46441a7d9ad3b2ad43e352770e7f2352c580afb24afffc8f92c8b2d34c543 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0149 05/31/24 8766.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1248) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/0149 05/31/24 104196.0000 64b46441a7d9ad3b2ad43e352770e7f2352c580afb24afffc8f92c8b2d34c543 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0149 05/31/24 51847.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1248) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/0149 05/31/24 104196.0000 64b46441a7d9ad3b2ad43e352770e7f2352c580afb24afffc8f92c8b2d34c543 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0149 05/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1248) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/0146 05/31/24 123816.0000 83754df975aa2f8462e0b511d45e2347b778ecd1b8be2cff749dc2c693ba6e8a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0146 05/31/24 40325.6700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 83.49, USD 1483) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/0146 05/31/24 123816.0000 83754df975aa2f8462e0b511d45e2347b778ecd1b8be2cff749dc2c693ba6e8a 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0146 05/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3300 0.3300 0.3300 0.3300 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 83.49, USD 1483) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/0146 05/31/24 123816.0000 83754df975aa2f8462e0b511d45e2347b778ecd1b8be2cff749dc2c693ba6e8a 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0146 05/31/24 83490.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 83.49, USD 1483) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/0148 05/31/24 396578.0000 9de194fab7f6a3ab4a4ecb8e5529d6d892d6df4ea56213624162c14b51b2edc8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0148 05/31/24 83490.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 83.49, USD 4750) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/0148 05/31/24 396578.0000 9de194fab7f6a3ab4a4ecb8e5529d6d892d6df4ea56213624162c14b51b2edc8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0148 05/31/24 146107.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 83.49, USD 4750) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/0148 05/31/24 396578.0000 9de194fab7f6a3ab4a4ecb8e5529d6d892d6df4ea56213624162c14b51b2edc8 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0148 05/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 83.49, USD 4750) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/0148 05/31/24 396578.0000 9de194fab7f6a3ab4a4ecb8e5529d6d892d6df4ea56213624162c14b51b2edc8 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0148 05/31/24 166980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 83.49, USD 4750) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 11DAPPS8910F2ZI CBO00138 Orange Village Resort 11 Sikkim PF/AD/24-25/0153 05/16/24 131251.0000 eb58eeb01341f7a914357cdadd8f632f5158bf4dc181f2d52e8ac85dd51e17eb 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0153 05/16/24 20021.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License renewal & software maintenance for the period 01/10/2023 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11DAPPS8910F2ZI CBO00138 Orange Village Resort 11 Sikkim PF/AD/24-25/0153 05/16/24 131251.0000 eb58eeb01341f7a914357cdadd8f632f5158bf4dc181f2d52e8ac85dd51e17eb 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0153 05/16/24 111230.0000 0.0000 0.0000 18 20021.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0133 05/15/24 65779.0000 ee1744a1f8a36eaf2515eac948dd74c6718fde2a3ddd700c37fda3ddf0b884ac 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0133 05/15/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & software maintenance for the period 01/04/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0133 05/15/24 65779.0000 ee1744a1f8a36eaf2515eac948dd74c6718fde2a3ddd700c37fda3ddf0b884ac 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0133 05/15/24 14060.0000 0.0000 0.0000 18 2530.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & software maintenance for the period 01/04/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0133 05/15/24 65779.0000 ee1744a1f8a36eaf2515eac948dd74c6718fde2a3ddd700c37fda3ddf0b884ac 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0133 05/15/24 10034.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N Quarterly License renewal & software maintenance for the period 01/04/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0133 05/15/24 65779.0000 ee1744a1f8a36eaf2515eac948dd74c6718fde2a3ddd700c37fda3ddf0b884ac 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0133 05/15/24 41685.0000 0.0000 0.0000 18 7503.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & software maintenance for the period 01/04/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand PF/ND/24-25/0102 05/07/24 322225.0000 f569c1380f80d1c94bf00013ca2cf3f5cd2ac06f760d923524b1e062d15316c8 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0102 05/07/24 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N Annual Subscription for the period 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand PF/ND/24-25/0102 05/07/24 322225.0000 f569c1380f80d1c94bf00013ca2cf3f5cd2ac06f760d923524b1e062d15316c8 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0102 05/07/24 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAHCP8614P1ZM P035 PULGER HOTELS (P) LTD - Bellevue Reastaurant (ARA) 19 West Bengal PF/AD/24-25/0182 05/17/24 8103.0000 edbc46e5ce337bfa30bfe3212c6de9901bbabe64dfc64788a047135a3c692df0 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0182 05/17/24 7.0000 0.0000 0.0000 18 1236.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAHCP8614P1ZM P035 PULGER HOTELS (P) LTD - Bellevue Reastaurant (ARA) 19 West Bengal PF/AD/24-25/0182 05/17/24 8103.0000 edbc46e5ce337bfa30bfe3212c6de9901bbabe64dfc64788a047135a3c692df0 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0182 05/17/24 1236.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 -0.0600 -0.0600 -0.0600 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/ND/24-25/0107 05/09/24 53100.0000 6194268eb80b8360e92169179e2bdd42f7f52ab348456003bb1af34e5b9dc763 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0107 05/09/24 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the period from 29/04/2024 to 28/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/24-25/0193 05/22/24 195278.0000 71b2be4fb35834394d16ca72a1d2d67205f1f36090686fcc8813fee22013438b 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0193 05/22/24 26480.0000 0.0000 0.0000 18 4766.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2024To 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/24-25/0193 05/22/24 195278.0000 71b2be4fb35834394d16ca72a1d2d67205f1f36090686fcc8813fee22013438b 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0193 05/22/24 52968.0000 0.0000 0.0000 18 9534.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2024To 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/24-25/0193 05/22/24 195278.0000 71b2be4fb35834394d16ca72a1d2d67205f1f36090686fcc8813fee22013438b 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0193 05/22/24 8945.0000 0.0000 0.0000 18 1610.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2024To 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/24-25/0193 05/22/24 195278.0000 71b2be4fb35834394d16ca72a1d2d67205f1f36090686fcc8813fee22013438b 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0193 05/22/24 61796.0000 0.0000 0.0000 18 11123.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2024To 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/24-25/0193 05/22/24 195278.0000 71b2be4fb35834394d16ca72a1d2d67205f1f36090686fcc8813fee22013438b 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0193 05/22/24 15301.0000 0.0000 0.0000 18 2754.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2024To 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/24-25/0193 05/22/24 195278.0000 71b2be4fb35834394d16ca72a1d2d67205f1f36090686fcc8813fee22013438b 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0193 05/22/24 29788.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License renewal & Software maintenance for the period 01/04/2024To 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/24-25/0124 05/14/24 344311.0000 34c36e73651f580786a6350f31aee32fc9fe1fd6013cbe9146e11e8778a9c451 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0124 05/14/24 27982.0000 9 2744.5500 9 2744.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/24-25/0124 05/14/24 344311.0000 34c36e73651f580786a6350f31aee32fc9fe1fd6013cbe9146e11e8778a9c451 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0124 05/14/24 2513.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/24-25/0124 05/14/24 344311.0000 34c36e73651f580786a6350f31aee32fc9fe1fd6013cbe9146e11e8778a9c451 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0124 05/14/24 111927.0000 9 10978.2000 9 10978.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/24-25/0124 05/14/24 344311.0000 34c36e73651f580786a6350f31aee32fc9fe1fd6013cbe9146e11e8778a9c451 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0124 05/14/24 10053.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/24-25/0124 05/14/24 344311.0000 34c36e73651f580786a6350f31aee32fc9fe1fd6013cbe9146e11e8778a9c451 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0124 05/14/24 11978.0000 9 1174.8600 9 1174.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/24-25/0124 05/14/24 344311.0000 34c36e73651f580786a6350f31aee32fc9fe1fd6013cbe9146e11e8778a9c451 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0124 05/14/24 1076.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/24-25/0124 05/14/24 344311.0000 34c36e73651f580786a6350f31aee32fc9fe1fd6013cbe9146e11e8778a9c451 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0124 05/14/24 73636.0000 9 7222.5000 9 7222.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/24-25/0124 05/14/24 344311.0000 34c36e73651f580786a6350f31aee32fc9fe1fd6013cbe9146e11e8778a9c451 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0124 05/14/24 6614.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/24-25/0124 05/14/24 344311.0000 34c36e73651f580786a6350f31aee32fc9fe1fd6013cbe9146e11e8778a9c451 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0124 05/14/24 29454.0000 9 2889.0000 9 2889.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/24-25/0124 05/14/24 344311.0000 34c36e73651f580786a6350f31aee32fc9fe1fd6013cbe9146e11e8778a9c451 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0124 05/14/24 2646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/24-25/0124 05/14/24 344311.0000 34c36e73651f580786a6350f31aee32fc9fe1fd6013cbe9146e11e8778a9c451 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0124 05/14/24 12764.0000 9 1251.9000 9 1251.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/24-25/0124 05/14/24 344311.0000 34c36e73651f580786a6350f31aee32fc9fe1fd6013cbe9146e11e8778a9c451 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0124 05/14/24 26261.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0200 -0.0200 -0.0200 -0.0200 No N License renewal & software maintenance for the period 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/24-25/0125 05/14/24 34456.0000 75f3846c9f3862ecceef079516d2ad1c687ed77b4120425d5fd8014b1000697d 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0125 05/14/24 0.0000 9 0.0000 9 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu : Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/24-25/0125 05/14/24 34456.0000 75f3846c9f3862ecceef079516d2ad1c687ed77b4120425d5fd8014b1000697d 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0125 05/14/24 25200.0000 9 2268.0000 9 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu : Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/24-25/0125 05/14/24 34456.0000 75f3846c9f3862ecceef079516d2ad1c687ed77b4120425d5fd8014b1000697d 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0125 05/14/24 4000.0000 9 360.0000 9 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu : Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/AD/24-25/0214 05/29/24 61476.0000 13eb60152460e76fb2b9e0e174d61691a79fe5d820b10d66ff7d99712761621d 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0214 05/29/24 33384.0000 0.0000 0.0000 18 6009.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/AD/24-25/0214 05/29/24 61476.0000 13eb60152460e76fb2b9e0e174d61691a79fe5d820b10d66ff7d99712761621d 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0214 05/29/24 14124.0000 0.0000 0.0000 18 2542.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/AD/24-25/0214 05/29/24 61476.0000 13eb60152460e76fb2b9e0e174d61691a79fe5d820b10d66ff7d99712761621d 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0214 05/29/24 4590.5000 0.0000 0.0000 18 826.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/AD/24-25/0214 05/29/24 61476.0000 13eb60152460e76fb2b9e0e174d61691a79fe5d820b10d66ff7d99712761621d 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0214 05/29/24 9377.7300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2300 -0.2300 -0.2300 -0.2300 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/24-25/0127 05/29/24 57242.0000 6e0dd9a5f4a9c6bdcc9aeb995a0b7e1f1780b3fe6790076a57a35e389362cc20 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0127 05/29/24 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/24-25/0127 05/29/24 57242.0000 6e0dd9a5f4a9c6bdcc9aeb995a0b7e1f1780b3fe6790076a57a35e389362cc20 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0127 05/29/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/24-25/0127 05/29/24 57242.0000 6e0dd9a5f4a9c6bdcc9aeb995a0b7e1f1780b3fe6790076a57a35e389362cc20 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0127 05/29/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/24-25/0127 05/29/24 57242.0000 6e0dd9a5f4a9c6bdcc9aeb995a0b7e1f1780b3fe6790076a57a35e389362cc20 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0127 05/29/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/24-25/0127 05/29/24 57242.0000 6e0dd9a5f4a9c6bdcc9aeb995a0b7e1f1780b3fe6790076a57a35e389362cc20 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0127 05/29/24 8731.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0201 05/28/24 5782.0000 A10000014 04/30/24 Service 997331 Software Licesing 1 60418.35 07 Delhi AR A10000014 04/30/24 4900.0000 0.0000 0.0000 18 882.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:YESIG41210128264/0034/ REDFOX HOTEL EAST DELHI U/O ODFHPL Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0202 05/28/24 5782.0000 A10000014 04/30/24 Service 997331 Software Licesing 1 60418.35 07 Delhi AR A10000014 04/30/24 4900.0000 0.0000 0.0000 18 882.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:YESIG41210128264/0034/ REDFOX HOTEL EAST DELHI U/O ODFHPL Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0203 05/28/24 5782.0000 A10000014 04/30/24 Service 997331 Software Licesing 1 60418.35 07 Delhi AR A10000014 04/30/24 4900.0000 0.0000 0.0000 18 882.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:YESIG41210128264/0034/ REDFOX HOTEL EAST DELHI U/O ODFHPL Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0204 05/28/24 5782.0000 A10000014 04/30/24 Service 997331 Software Licesing 1 60418.35 07 Delhi AR A10000014 04/30/24 4900.0000 0.0000 0.0000 18 882.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:YESIG41210128264/0034/ REDFOX HOTEL EAST DELHI U/O ODFHPL Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0205 05/28/24 4337.0000 A10000014 04/30/24 Service 997331 Software Licesing 1 58875.41 07 Delhi AR A10000014 04/30/24 3675.4200 0.0000 0.0000 18 661.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:YESIG41210128264/0034/ REDFOX HOTEL EAST DELHI U/O ODFHPL Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0206 05/28/24 23128.0000 A10000014 04/30/24 Service 997331 Software Licesing 1 78940.35 07 Delhi AR A10000014 04/30/24 19600.0000 0.0000 0.0000 18 3528.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:YESIG41210128264/0034/ REDFOX HOTEL EAST DELHI U/O ODFHPL Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0207 05/28/24 3651.3500 A10000014 04/30/24 Service 997331 Software Licesing 1 58143.21 07 Delhi AR A10000014 04/30/24 3094.3700 0.0000 0.0000 18 556.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:YESIG41210128264/0034/ REDFOX HOTEL EAST DELHI U/O ODFHPL Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0201 05/28/24 5782.0000 a9c5b4d6ae72dedc6601395a1f236562629c988ad66d7fe310f7427eece6aa60 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0201 05/28/24 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License validity 15/10/2019 to 14/02/2020 (invoice for AMC period 15/10/2019 to 14/01/2020) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0201 05/28/24 5782.0000 a9c5b4d6ae72dedc6601395a1f236562629c988ad66d7fe310f7427eece6aa60 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0201 05/28/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License validity 15/10/2019 to 14/02/2020 (invoice for AMC period 15/10/2019 to 14/01/2020) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0202 05/28/24 5782.0000 2f962c03072663ff956f757c8593ee4e9f15d786b79bf696d917a5d935e020aa 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0202 05/28/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC period 15/02/2020 to 14/05/2020 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0202 05/28/24 5782.0000 2f962c03072663ff956f757c8593ee4e9f15d786b79bf696d917a5d935e020aa 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0202 05/28/24 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC period 15/02/2020 to 14/05/2020 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0203 05/28/24 5782.0000 b9cff830db369028129b195129c9fa93d72d3b6987efe86d2d6626e4fc55486a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0203 05/28/24 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Validity 15/05/2020 To 14/09/2021 (AMC For the Period 15/05/2020 To 14/08/2020 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0203 05/28/24 5782.0000 b9cff830db369028129b195129c9fa93d72d3b6987efe86d2d6626e4fc55486a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0203 05/28/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Validity 15/05/2020 To 14/09/2021 (AMC For the Period 15/05/2020 To 14/08/2020 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0204 05/28/24 5782.0000 46d07e425d74d884e18d907d60638ba6c63758b4df38bcb29bc532d82ee9a6da 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0204 05/28/24 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Validity 15/09/2020 To 14/01/2021 (AMC For the Period of 15/09/2020 to 14/12/2020 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0204 05/28/24 5782.0000 46d07e425d74d884e18d907d60638ba6c63758b4df38bcb29bc532d82ee9a6da 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0204 05/28/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Validity 15/09/2020 To 14/01/2021 (AMC For the Period of 15/09/2020 to 14/12/2020 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0205 05/28/24 4337.0000 677a19161a0869b787230aacee4f0936b2f60a58c7a1bc3894e43d4329143134 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0205 05/28/24 1425.0000 0.0000 0.0000 18 256.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 25% Discount In terms of COVID 19 . AMC for the Period 15/01/2021 To 14/04/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0205 05/28/24 4337.0000 677a19161a0869b787230aacee4f0936b2f60a58c7a1bc3894e43d4329143134 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0205 05/28/24 661.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N 25% Discount In terms of COVID 19 . AMC for the Period 15/01/2021 To 14/04/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0205 05/28/24 4337.0000 677a19161a0869b787230aacee4f0936b2f60a58c7a1bc3894e43d4329143134 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0205 05/28/24 2250.0000 0.0000 0.0000 18 405.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 25% Discount In terms of COVID 19 . AMC for the Period 15/01/2021 To 14/04/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0206 05/28/24 23128.0000 ff7d52c642479a22828f4ce14edf79ca9109a9f88ea2357ccc48ee4400bafbbb 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0206 05/28/24 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Validity Period 15/04/2021 To 14/04/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0206 05/28/24 23128.0000 ff7d52c642479a22828f4ce14edf79ca9109a9f88ea2357ccc48ee4400bafbbb 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0206 05/28/24 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Validity Period 15/04/2021 To 14/04/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0207 05/28/24 4337.0000 c885efb994f2b4c238af43861ef7efdc868554e5f5b5a042e85a6db35e9179f4 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0207 05/28/24 1425.0000 0.0000 0.0000 18 256.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Validity Period 15/07/2021 To 14/10/2021 ( AMC For the Period 15/07/2021 To 14/10/2021 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0207 05/28/24 4337.0000 c885efb994f2b4c238af43861ef7efdc868554e5f5b5a042e85a6db35e9179f4 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0207 05/28/24 661.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License Validity Period 15/07/2021 To 14/10/2021 ( AMC For the Period 15/07/2021 To 14/10/2021 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0207 05/28/24 4337.0000 c885efb994f2b4c238af43861ef7efdc868554e5f5b5a042e85a6db35e9179f4 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0207 05/28/24 2250.0000 0.0000 0.0000 18 405.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Validity Period 15/07/2021 To 14/10/2021 ( AMC For the Period 15/07/2021 To 14/10/2021 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0208 05/28/24 4337.0000 0ba1fc1a0aebb34c629ccae46ab678f7239fcf1629a4f935bfe07932a1f2a05e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0208 05/28/24 1425.0000 0.0000 0.0000 18 256.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Validity 15/10/2021 To 14/01/2022 (AMC For the Period Of 15/10/2021 To 14/01/2022 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0208 05/28/24 4337.0000 0ba1fc1a0aebb34c629ccae46ab678f7239fcf1629a4f935bfe07932a1f2a05e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0208 05/28/24 661.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License Validity 15/10/2021 To 14/01/2022 (AMC For the Period Of 15/10/2021 To 14/01/2022 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0208 05/28/24 4337.0000 0ba1fc1a0aebb34c629ccae46ab678f7239fcf1629a4f935bfe07932a1f2a05e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0208 05/28/24 2250.0000 0.0000 0.0000 18 405.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Validity 15/10/2021 To 14/01/2022 (AMC For the Period Of 15/10/2021 To 14/01/2022 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0209 05/28/24 23128.0000 865a758ea15bbeb7952e1082b483c3b0aaedad56ed54fb42685c0b198503c0e8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0209 05/28/24 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/01/2022 to 14/01/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0209 05/28/24 23128.0000 865a758ea15bbeb7952e1082b483c3b0aaedad56ed54fb42685c0b198503c0e8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0209 05/28/24 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/01/2022 to 14/01/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0210 05/28/24 23128.0000 347e8622e9ac41e24276a3395d50b440da131b769adff7882e2ebf93ee1e6521 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0210 05/28/24 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/01/2023 to 14/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0210 05/28/24 23128.0000 347e8622e9ac41e24276a3395d50b440da131b769adff7882e2ebf93ee1e6521 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0210 05/28/24 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/01/2023 to 14/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0211 05/28/24 24284.0000 e92550258b2e4ca1c9afa3f68186c6905fe1e7ca7e840bb54994e66e14db6249 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0211 05/28/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/01/2024 to 14/01/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0211 05/28/24 24284.0000 e92550258b2e4ca1c9afa3f68186c6905fe1e7ca7e840bb54994e66e14db6249 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0211 05/28/24 3704.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License Renewal & Software Maintenance for the period 15/01/2024 to 14/01/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0211 05/28/24 24284.0000 e92550258b2e4ca1c9afa3f68186c6905fe1e7ca7e840bb54994e66e14db6249 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0211 05/28/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/01/2024 to 14/01/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0207 05/28/24 685.6500 10003394 01/31/25 Being TDS is booked for f.y. 2024-25 1 7081 07 Delhi NC 10003394 01/31/25 7081.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana PF/AD/24-25/0128 05/31/24 31718.0000 1bab34838f5a0166990aea501f9159ca0867c09b4917a306ace6bc5079699eba 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0128 05/31/24 18900.0000 9 1701.0000 9 1701.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana PF/AD/24-25/0128 05/31/24 31718.0000 1bab34838f5a0166990aea501f9159ca0867c09b4917a306ace6bc5079699eba 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0128 05/31/24 2419.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Annual license renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana PF/AD/24-25/0128 05/31/24 31718.0000 1bab34838f5a0166990aea501f9159ca0867c09b4917a306ace6bc5079699eba 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0128 05/31/24 7980.0000 9 718.2000 9 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Limited 07 Delhi A10000021 05/20/24 -606960.0000 Service 997331 07 Delhi AR A10000021 05/20/24 -514372.8800 0.0000 0.0000 18 -92587.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/ICICR22024052003301850/RIVERIA COMMERCIAL DE Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 07AACCB9768P1ZT CBB00359 Roasted By Roseate (Bird Hospitality Services Pvt Ltd)RBRVK 07 Delhi PF/AD/24-25/0134 05/15/24 29325.0000 54727137684f2b9e0b0d6aa4dc3fbebd39321c64c846b359ea0bc3c914c2aa89 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0134 05/15/24 4473.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCB9768P1ZT CBB00359 Roasted By Roseate (Bird Hospitality Services Pvt Ltd)RBRVK 07 Delhi PF/AD/24-25/0134 05/15/24 29325.0000 54727137684f2b9e0b0d6aa4dc3fbebd39321c64c846b359ea0bc3c914c2aa89 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0134 05/15/24 24852.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABCFR8104P1ZX CBR00424 Rudra Resort (Rudra Resort Sasan Gir) 24 Gujarat PF/AD/24-25/0154 05/16/24 332760.0000 d0b9552cc21b6ba1e69c345a229faa3a09ed0552065953f9ad125a961a3a3ea7 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0154 05/16/24 282000.0000 0.0000 0.0000 18 50760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 17/10/2023 To 16/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/24-25/0155 05/17/24 67333.0000 67039d3bfda808f1f01cebc5cbd497b01a42d541d731778af6c431f0eceee58f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0155 05/17/24 15532.5000 0.0000 0.0000 18 2795.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/24-25/0155 05/17/24 67333.0000 67039d3bfda808f1f01cebc5cbd497b01a42d541d731778af6c431f0eceee58f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0155 05/17/24 31065.0000 0.0000 0.0000 18 5591.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/24-25/0155 05/17/24 67333.0000 67039d3bfda808f1f01cebc5cbd497b01a42d541d731778af6c431f0eceee58f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0155 05/17/24 5232.0000 0.0000 0.0000 18 941.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/24-25/0155 05/17/24 67333.0000 67039d3bfda808f1f01cebc5cbd497b01a42d541d731778af6c431f0eceee58f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0155 05/17/24 5232.0000 0.0000 0.0000 18 941.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/24-25/0155 05/17/24 67333.0000 67039d3bfda808f1f01cebc5cbd497b01a42d541d731778af6c431f0eceee58f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0155 05/17/24 10271.0700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4300 0.4300 0.4300 0.4300 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0140 05/15/24 108783.0000 bb9e5489e6ffd3af51631d292fc7f664d287c9c8ecc59bbe4e28e2d766222eed 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0140 05/15/24 13054.7800 0.0000 0.0000 18 2349.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license Renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0140 05/15/24 108783.0000 bb9e5489e6ffd3af51631d292fc7f664d287c9c8ecc59bbe4e28e2d766222eed 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0140 05/15/24 49603.6800 0.0000 0.0000 18 8928.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license Renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0140 05/15/24 108783.0000 bb9e5489e6ffd3af51631d292fc7f664d287c9c8ecc59bbe4e28e2d766222eed 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0140 05/15/24 4569.0600 0.0000 0.0000 18 822.4300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license Renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0140 05/15/24 108783.0000 bb9e5489e6ffd3af51631d292fc7f664d287c9c8ecc59bbe4e28e2d766222eed 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0140 05/15/24 14684.5600 0.0000 0.0000 18 2643.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license Renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0140 05/15/24 108783.0000 bb9e5489e6ffd3af51631d292fc7f664d287c9c8ecc59bbe4e28e2d766222eed 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0140 05/15/24 10277.1200 0.0000 0.0000 18 1849.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license Renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0140 05/15/24 108783.0000 bb9e5489e6ffd3af51631d292fc7f664d287c9c8ecc59bbe4e28e2d766222eed 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0140 05/15/24 16594.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2500 -0.2500 -0.2500 -0.2500 No N Annual license Renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0141 05/15/24 10537.0000 ed4906c99ebc28b0618b2ba0b0eb1494e617f7f9364c0a4851276e2ff81d66c9 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0141 05/15/24 1607.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N 19 additional Room - License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0141 05/15/24 10537.0000 ed4906c99ebc28b0618b2ba0b0eb1494e617f7f9364c0a4851276e2ff81d66c9 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0141 05/15/24 8930.0000 0.0000 0.0000 18 1607.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 19 additional Room - License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0112 05/13/24 109785.0000 96b6d37d12374d8efbdff93097f9dc0d7f91d00c30806fc9d55f7d1db7475dfe 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0112 05/13/24 20502.0000 0.0000 0.0000 18 3690.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/05/2024 to 31/10/2024 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0112 05/13/24 109785.0000 96b6d37d12374d8efbdff93097f9dc0d7f91d00c30806fc9d55f7d1db7475dfe 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0112 05/13/24 61506.0000 0.0000 0.0000 18 11071.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/05/2024 to 31/10/2024 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0112 05/13/24 109785.0000 96b6d37d12374d8efbdff93097f9dc0d7f91d00c30806fc9d55f7d1db7475dfe 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0112 05/13/24 5515.0000 0.0000 0.0000 18 992.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/05/2024 to 31/10/2024 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0112 05/13/24 109785.0000 96b6d37d12374d8efbdff93097f9dc0d7f91d00c30806fc9d55f7d1db7475dfe 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0112 05/13/24 5515.0000 0.0000 0.0000 18 992.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/05/2024 to 31/10/2024 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0112 05/13/24 109785.0000 96b6d37d12374d8efbdff93097f9dc0d7f91d00c30806fc9d55f7d1db7475dfe 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0112 05/13/24 16746.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N License renewal & Software maintenance for the period from 01/05/2024 to 31/10/2024 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/0156 05/16/24 322804.0000 da639238b0c68af52b8ee9a5be6ed594b6f0e795ac11e39a5a8da677c8e00ed4 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0156 05/16/24 54862.9400 0.0000 0.0000 18 9875.3300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/02/2024 To 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/0156 05/16/24 322804.0000 da639238b0c68af52b8ee9a5be6ed594b6f0e795ac11e39a5a8da677c8e00ed4 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0156 05/16/24 20160.0000 0.0000 0.0000 18 3628.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/02/2024 To 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/0156 05/16/24 322804.0000 da639238b0c68af52b8ee9a5be6ed594b6f0e795ac11e39a5a8da677c8e00ed4 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0156 05/16/24 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/02/2024 To 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/0156 05/16/24 322804.0000 da639238b0c68af52b8ee9a5be6ed594b6f0e795ac11e39a5a8da677c8e00ed4 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0156 05/16/24 10800.0000 0.0000 0.0000 18 1944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/02/2024 To 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/0156 05/16/24 322804.0000 da639238b0c68af52b8ee9a5be6ed594b6f0e795ac11e39a5a8da677c8e00ed4 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0156 05/16/24 11550.0000 0.0000 0.0000 18 2079.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/02/2024 To 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/0156 05/16/24 322804.0000 da639238b0c68af52b8ee9a5be6ed594b6f0e795ac11e39a5a8da677c8e00ed4 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0156 05/16/24 40500.0000 0.0000 0.0000 18 7290.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/02/2024 To 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/0156 05/16/24 322804.0000 da639238b0c68af52b8ee9a5be6ed594b6f0e795ac11e39a5a8da677c8e00ed4 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0156 05/16/24 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 License renewal & software maintenance for the period 01/02/2024 To 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/0156 05/16/24 322804.0000 da639238b0c68af52b8ee9a5be6ed594b6f0e795ac11e39a5a8da677c8e00ed4 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0156 05/16/24 11550.0000 0.0000 0.0000 18 2079.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/02/2024 To 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/0156 05/16/24 322804.0000 da639238b0c68af52b8ee9a5be6ed594b6f0e795ac11e39a5a8da677c8e00ed4 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0156 05/16/24 46440.0000 0.0000 0.0000 18 8359.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/02/2024 To 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/0156 05/16/24 322804.0000 da639238b0c68af52b8ee9a5be6ed594b6f0e795ac11e39a5a8da677c8e00ed4 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0156 05/16/24 49241.3300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2700 -0.2700 -0.2700 -0.2700 No N License renewal & software maintenance for the period 01/02/2024 To 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/0157 05/16/24 26432.0000 64b5c30fee3c2e265271e6a2c0514e4823be4e4a1bca44458d73cc90378da96d 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0157 05/16/24 22400.0000 0.0000 0.0000 18 4032.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC : Staah Interface with PMS Wish net : License renewal & software maintenance for the period 01/03/2024 To 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/0158 05/16/24 14160.0000 fbc7c47bd2a9d1747d3152ada81780590fa5dae9d1512455f54358177c06dd5e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0158 05/16/24 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC : EasyRewardz Interface with WISH & POS : License renewal & software maintenance fee for the period 01/03/2024 To 29/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/0159 05/16/24 14042.0000 36406c392b713b4af8b4c972bc10a1a16b9b6031a2a613ca232138ed9710c4de 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0159 05/16/24 11900.0000 0.0000 0.0000 18 2142.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC : E-invoicing interface with Clear Tax : License renewal & software maintenance for the period 01/03/2024 To 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06NOTFOUND B012 SUNBIRD HOTEL 06 Haryana PF/AD/24-25/0120 05/13/24 4930.0000 4aed89d236dea7d3dabf2cde0f521d4b603570a92f1c2e6601fc559926e822b5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0120 05/13/24 376.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 -0.0400 -0.0400 -0.0400 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06NOTFOUND B012 SUNBIRD HOTEL 06 Haryana PF/AD/24-25/0120 05/13/24 4930.0000 4aed89d236dea7d3dabf2cde0f521d4b603570a92f1c2e6601fc559926e822b5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0120 05/13/24 4178.0000 9 376.0200 9 376.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCS6174N1ZS CBC00453 Surya Inns Limited - Courtyard by Marriott Mahabaleshwar 27 Maharashtra PF/ND/24-25/0196 05/24/24 32338.0000 39fb5d4091f279a30d099a5f6f63674a52aca1895ba74ca21b491de83fcd986a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0196 05/24/24 4932.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Annual Subscription for the period 22/04/2024 to 21/07/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCS6174N1ZS CBC00453 Surya Inns Limited - Courtyard by Marriott Mahabaleshwar 27 Maharashtra PF/ND/24-25/0196 05/24/24 32338.0000 39fb5d4091f279a30d099a5f6f63674a52aca1895ba74ca21b491de83fcd986a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0196 05/24/24 27405.0000 0.0000 0.0000 18 4932.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period 22/04/2024 to 21/07/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/NE/24-25/0218 05/30/24 73500.0000 A10000004 04/15/24 Service 997331 Software Licesing 1 84711.86 96 AR A10000004 04/15/24 62288.1400 0.0000 0.0000 18 11211.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N From:4553002100000169:EVEREST BANK Y N R PFIPL ATADJ Unregister Carry forward Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/AE/24-25/0217 05/30/24 263500.0000 157cb1a01dfc2f3096d45be249b33ccde6881f53fe48cc76e02600db6a9df35d 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0217 05/30/24 109500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/02/2024 To 14/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/AE/24-25/0217 05/30/24 263500.0000 157cb1a01dfc2f3096d45be249b33ccde6881f53fe48cc76e02600db6a9df35d 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0217 05/30/24 76000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/02/2024 To 14/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/AE/24-25/0217 05/30/24 263500.0000 157cb1a01dfc2f3096d45be249b33ccde6881f53fe48cc76e02600db6a9df35d 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0217 05/30/24 39000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/02/2024 To 14/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/AE/24-25/0217 05/30/24 263500.0000 157cb1a01dfc2f3096d45be249b33ccde6881f53fe48cc76e02600db6a9df35d 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0217 05/30/24 39000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/02/2024 To 14/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/NE/24-25/0218 05/30/24 73500.0000 256a52e87ad331a811d2901a3924c32eb89dd6ed030dbb985a41aa1fd887b0c4 05/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/24-25/0218 05/30/24 73500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Webprolific Inventory & Accounting Month end closing support N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/0143 05/15/24 31810.0000 4cb7b964b957b8173e28d02717b76fbab994b927662ef7ba1b41df45ad8c1ea6 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0143 05/15/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3100 0.3100 0.3100 0.3100 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2024 to 20/03/2025 (ER 83.49, USD 381) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/0143 05/15/24 31810.0000 4cb7b964b957b8173e28d02717b76fbab994b927662ef7ba1b41df45ad8c1ea6 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0143 05/15/24 31809.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2024 to 20/03/2025 (ER 83.49, USD 381) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/0145 05/31/24 86663.0000 25c4d4e650a6c455a9c732b2652ebc53ceaeff79bfb00986ba570ff4fde23700 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0145 05/31/24 13150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1038) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/0145 05/31/24 86663.0000 25c4d4e650a6c455a9c732b2652ebc53ceaeff79bfb00986ba570ff4fde23700 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0145 05/31/24 4382.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1038) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/0145 05/31/24 86663.0000 25c4d4e650a6c455a9c732b2652ebc53ceaeff79bfb00986ba570ff4fde23700 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0145 05/31/24 51847.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1038) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/0145 05/31/24 86663.0000 25c4d4e650a6c455a9c732b2652ebc53ceaeff79bfb00986ba570ff4fde23700 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0145 05/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1038) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/0142 05/31/24 123816.0000 27685e6c4593281f50974b73adac587ac28a4ace80037cc48a96bc1659934585 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0142 05/31/24 40325.6700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 83.49, USD 1483) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/0142 05/31/24 123816.0000 27685e6c4593281f50974b73adac587ac28a4ace80037cc48a96bc1659934585 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0142 05/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3300 0.3300 0.3300 0.3300 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 83.49, USD 1483) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/0142 05/31/24 123816.0000 27685e6c4593281f50974b73adac587ac28a4ace80037cc48a96bc1659934585 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0142 05/31/24 83490.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 83.49, USD 1483) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/0144 05/31/24 354833.0000 5b45b84390aaab949c7a6f61172b348d68383ff02cdbf6ff7bff6a8931ba58a7 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0144 05/31/24 41745.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 83.49, USD 1483) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/0144 05/31/24 354833.0000 5b45b84390aaab949c7a6f61172b348d68383ff02cdbf6ff7bff6a8931ba58a7 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0144 05/31/24 146107.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 83.49, USD 1483) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/0144 05/31/24 354833.0000 5b45b84390aaab949c7a6f61172b348d68383ff02cdbf6ff7bff6a8931ba58a7 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0144 05/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 83.49, USD 1483) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/0144 05/31/24 354833.0000 5b45b84390aaab949c7a6f61172b348d68383ff02cdbf6ff7bff6a8931ba58a7 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0144 05/31/24 166980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 83.49, USD 1483) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 07AACCB9768P1ZT D011 The Roseate (Unit of Bird hospitality Services Pvt. Ltd)TRND 07 Delhi PF/AD/24-25/0178 05/17/24 118129.0000 77de6b586c54d080e362e3850614458ba2683d4a950147e24c128144f51b2b47 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0178 05/17/24 77328.0000 0.0000 0.0000 18 13919.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCB9768P1ZT D011 The Roseate (Unit of Bird hospitality Services Pvt. Ltd)TRND 07 Delhi PF/AD/24-25/0178 05/17/24 118129.0000 77de6b586c54d080e362e3850614458ba2683d4a950147e24c128144f51b2b47 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0178 05/17/24 18019.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCB9768P1ZT D011 The Roseate (Unit of Bird hospitality Services Pvt. Ltd)TRND 07 Delhi PF/AD/24-25/0178 05/17/24 118129.0000 77de6b586c54d080e362e3850614458ba2683d4a950147e24c128144f51b2b47 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0178 05/17/24 22781.0000 0.0000 0.0000 18 4100.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts PvtLtd)TRG 05 Uttarakhand PF/AD/24-25/0136 05/15/24 126103.0000 043b6baab6823c63e3a941135c8083d552ecd9b10319662567db5e64f5323f93 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0136 05/15/24 13952.0000 0.0000 0.0000 18 2511.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts PvtLtd)TRG 05 Uttarakhand PF/AD/24-25/0136 05/15/24 126103.0000 043b6baab6823c63e3a941135c8083d552ecd9b10319662567db5e64f5323f93 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0136 05/15/24 26160.0000 0.0000 0.0000 18 4708.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts PvtLtd)TRG 05 Uttarakhand PF/AD/24-25/0136 05/15/24 126103.0000 043b6baab6823c63e3a941135c8083d552ecd9b10319662567db5e64f5323f93 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0136 05/15/24 13952.0000 0.0000 0.0000 18 2511.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts PvtLtd)TRG 05 Uttarakhand PF/AD/24-25/0136 05/15/24 126103.0000 043b6baab6823c63e3a941135c8083d552ecd9b10319662567db5e64f5323f93 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0136 05/15/24 31875.0000 0.0000 0.0000 18 5737.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts PvtLtd)TRG 05 Uttarakhand PF/AD/24-25/0136 05/15/24 126103.0000 043b6baab6823c63e3a941135c8083d552ecd9b10319662567db5e64f5323f93 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0136 05/15/24 19236.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 -0.0600 -0.0600 -0.0600 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts PvtLtd)TRG 05 Uttarakhand PF/AD/24-25/0136 05/15/24 126103.0000 043b6baab6823c63e3a941135c8083d552ecd9b10319662567db5e64f5323f93 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0136 05/15/24 20928.0000 0.0000 0.0000 18 3767.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS C024 The Soaltee Kathmandu PF/AE/24-25/0219 05/30/24 238331.0000 dd0c47430f49c96b4549adf99c7ac89bf4f32a0639b9b0e3ba408bf32b728549 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0219 05/30/24 98760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C024 The Soaltee Kathmandu PF/AE/24-25/0219 05/30/24 238331.0000 dd0c47430f49c96b4549adf99c7ac89bf4f32a0639b9b0e3ba408bf32b728549 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0219 05/30/24 118503.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C024 The Soaltee Kathmandu PF/AE/24-25/0219 05/30/24 238331.0000 dd0c47430f49c96b4549adf99c7ac89bf4f32a0639b9b0e3ba408bf32b728549 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0219 05/30/24 10534.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C024 The Soaltee Kathmandu PF/AE/24-25/0219 05/30/24 238331.0000 dd0c47430f49c96b4549adf99c7ac89bf4f32a0639b9b0e3ba408bf32b728549 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0219 05/30/24 10534.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka PF/AD/24-25/0187 05/22/24 122809.0000 28659f9a247588633df4e00ad7f66565394851ff1ed66b7f48a53a9c4834e204 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0187 05/22/24 10121.0000 0.0000 0.0000 18 1985.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance For The Period 01/05/2024 to 30/04/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka PF/AD/24-25/0187 05/22/24 122809.0000 28659f9a247588633df4e00ad7f66565394851ff1ed66b7f48a53a9c4834e204 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0187 05/22/24 909.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance For The Period 01/05/2024 to 30/04/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka PF/AD/24-25/0187 05/22/24 122809.0000 28659f9a247588633df4e00ad7f66565394851ff1ed66b7f48a53a9c4834e204 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0187 05/22/24 75255.0000 0.0000 0.0000 18 14762.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance For The Period 01/05/2024 to 30/04/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka PF/AD/24-25/0187 05/22/24 122809.0000 28659f9a247588633df4e00ad7f66565394851ff1ed66b7f48a53a9c4834e204 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0187 05/22/24 6759.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance For The Period 01/05/2024 to 30/04/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka PF/AD/24-25/0187 05/22/24 122809.0000 28659f9a247588633df4e00ad7f66565394851ff1ed66b7f48a53a9c4834e204 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0187 05/22/24 10122.0000 0.0000 0.0000 18 1985.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance For The Period 01/05/2024 to 30/04/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka PF/AD/24-25/0187 05/22/24 122809.0000 28659f9a247588633df4e00ad7f66565394851ff1ed66b7f48a53a9c4834e204 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0187 05/22/24 18733.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N Annual License Renewal & Software Maintenance For The Period 01/05/2024 to 30/04/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 15200.0000 0.0000 0.0000 18 2736.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 38000.0000 0.0000 0.0000 18 6840.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 32000.0000 0.0000 0.0000 18 5760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 49140.0000 0.0000 0.0000 18 8845.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 8320.0000 0.0000 0.0000 18 1497.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 11250.0000 0.0000 0.0000 18 2025.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 18368.0000 0.0000 0.0000 18 3306.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 12800.0000 0.0000 0.0000 18 2304.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 35114.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 -0.0400 -0.0400 -0.0400 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana PF/AD/24-25/0122 05/29/24 129439.0000 1191007e47f5ca5a8034956fd64db73ef75b04e9e7cacee1b9400b653a5a97c3 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0122 05/29/24 13992.0000 9 1259.2800 9 1259.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license & software maintenance for the period 01/04/2024 To 31/03/2025( with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana PF/AD/24-25/0122 05/29/24 129439.0000 1191007e47f5ca5a8034956fd64db73ef75b04e9e7cacee1b9400b653a5a97c3 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0122 05/29/24 10633.6000 9 957.0200 9 957.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license & software maintenance for the period 01/04/2024 To 31/03/2025( with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana PF/AD/24-25/0122 05/29/24 129439.0000 1191007e47f5ca5a8034956fd64db73ef75b04e9e7cacee1b9400b653a5a97c3 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0122 05/29/24 9872.4900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3800 -0.3800 -0.3800 -0.3800 No N Annual license & software maintenance for the period 01/04/2024 To 31/03/2025( with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana PF/AD/24-25/0122 05/29/24 129439.0000 1191007e47f5ca5a8034956fd64db73ef75b04e9e7cacee1b9400b653a5a97c3 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0122 05/29/24 85068.8000 9 7656.1900 9 7656.1900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license & software maintenance for the period 01/04/2024 To 31/03/2025( with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/AD/24-25/0099 05/03/24 221471.0000 0762e22756f0e97fcdce076363fd8403d62eb35b21285ff4dd6b92290302cf8c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0099 05/03/24 13175.0000 0.0000 0.0000 18 2494.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2024 To 18/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/AD/24-25/0099 05/03/24 221471.0000 0762e22756f0e97fcdce076363fd8403d62eb35b21285ff4dd6b92290302cf8c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0099 05/03/24 685.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2024 To 18/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/AD/24-25/0099 05/03/24 221471.0000 0762e22756f0e97fcdce076363fd8403d62eb35b21285ff4dd6b92290302cf8c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0099 05/03/24 39524.0000 0.0000 0.0000 18 7484.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2024 To 18/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/AD/24-25/0099 05/03/24 221471.0000 0762e22756f0e97fcdce076363fd8403d62eb35b21285ff4dd6b92290302cf8c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0099 05/03/24 2056.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2024 To 18/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/AD/24-25/0099 05/03/24 221471.0000 0762e22756f0e97fcdce076363fd8403d62eb35b21285ff4dd6b92290302cf8c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0099 05/03/24 8783.0000 0.0000 0.0000 18 1663.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2024 To 18/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/AD/24-25/0099 05/03/24 221471.0000 0762e22756f0e97fcdce076363fd8403d62eb35b21285ff4dd6b92290302cf8c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0099 05/03/24 457.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2024 To 18/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/AD/24-25/0099 05/03/24 221471.0000 0762e22756f0e97fcdce076363fd8403d62eb35b21285ff4dd6b92290302cf8c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0099 05/03/24 74107.0000 0.0000 0.0000 18 14033.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2024 To 18/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/AD/24-25/0099 05/03/24 221471.0000 0762e22756f0e97fcdce076363fd8403d62eb35b21285ff4dd6b92290302cf8c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0099 05/03/24 3855.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2024 To 18/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/AD/24-25/0099 05/03/24 221471.0000 0762e22756f0e97fcdce076363fd8403d62eb35b21285ff4dd6b92290302cf8c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0099 05/03/24 14273.0000 0.0000 0.0000 18 2702.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2024 To 18/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/AD/24-25/0099 05/03/24 221471.0000 0762e22756f0e97fcdce076363fd8403d62eb35b21285ff4dd6b92290302cf8c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0099 05/03/24 742.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2024 To 18/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/AD/24-25/0099 05/03/24 221471.0000 0762e22756f0e97fcdce076363fd8403d62eb35b21285ff4dd6b92290302cf8c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0099 05/03/24 28545.0000 0.0000 0.0000 18 5405.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2024 To 18/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/AD/24-25/0099 05/03/24 221471.0000 0762e22756f0e97fcdce076363fd8403d62eb35b21285ff4dd6b92290302cf8c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0099 05/03/24 33783.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2500 -0.2500 -0.2500 -0.2500 No N License Renewal & Software maintenance for the period 19/04/2024 To 18/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/24-25/0176 05/17/24 127549.0000 cb3c33d6cf1dcbad17434cb65760e6a045b74478b0c3b1bea63250e9267c1b20 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0176 05/17/24 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/24-25/0176 05/17/24 127549.0000 cb3c33d6cf1dcbad17434cb65760e6a045b74478b0c3b1bea63250e9267c1b20 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0176 05/17/24 17100.0000 0.0000 0.0000 18 3078.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/24-25/0176 05/17/24 127549.0000 cb3c33d6cf1dcbad17434cb65760e6a045b74478b0c3b1bea63250e9267c1b20 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0176 05/17/24 29440.0000 0.0000 0.0000 18 5299.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/24-25/0176 05/17/24 127549.0000 cb3c33d6cf1dcbad17434cb65760e6a045b74478b0c3b1bea63250e9267c1b20 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0176 05/17/24 9600.0000 0.0000 0.0000 18 1728.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/24-25/0176 05/17/24 127549.0000 cb3c33d6cf1dcbad17434cb65760e6a045b74478b0c3b1bea63250e9267c1b20 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0176 05/17/24 9600.0000 0.0000 0.0000 18 1728.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/24-25/0176 05/17/24 127549.0000 cb3c33d6cf1dcbad17434cb65760e6a045b74478b0c3b1bea63250e9267c1b20 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0176 05/17/24 21952.0000 0.0000 0.0000 18 3951.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/24-25/0176 05/17/24 127549.0000 cb3c33d6cf1dcbad17434cb65760e6a045b74478b0c3b1bea63250e9267c1b20 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0176 05/17/24 12800.0000 0.0000 0.0000 18 2304.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/24-25/0176 05/17/24 127549.0000 cb3c33d6cf1dcbad17434cb65760e6a045b74478b0c3b1bea63250e9267c1b20 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0176 05/17/24 19456.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4400 0.4400 0.4400 0.4400 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/24-25/0177 05/29/24 29500.0000 b512e4feba5ef1c51b110275b946cae04b3a861c24100a438e1ec5750f32ed9e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0177 05/29/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E-Invoice : Annual license renewal & software maintenance for the period 16/01/2024 To 15/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0192 05/22/24 198275.0000 A10000121 02/16/24 Service 997331 Software Licesing 1 228520.34 05 Uttarakhand AR A10000121 02/16/24 168029.6600 0.0000 0.0000 18 30245.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:35332808911DC/0007/ ESPIRE HOSPITALITY L, Dated :- 16/02/2024 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0192 05/22/24 198275.0000 85abefe4e2c041ecb204681d146edadc921c218c8dddc5359a98eb177ed4cce5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0192 05/22/24 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/03/2024) Implementation Fee and 06 Months Subscription fee for the period 07/03/2024 to 06/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0192 05/22/24 198275.0000 85abefe4e2c041ecb204681d146edadc921c218c8dddc5359a98eb177ed4cce5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0192 05/22/24 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/03/2024) Implementation Fee and 06 Months Subscription fee for the period 07/03/2024 to 06/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0192 05/22/24 198275.0000 85abefe4e2c041ecb204681d146edadc921c218c8dddc5359a98eb177ed4cce5 05/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0192 05/22/24 68400.0000 0.0000 0.0000 18 12312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/03/2024) Implementation Fee and 06 Months Subscription fee for the period 07/03/2024 to 06/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0192 05/22/24 198275.0000 85abefe4e2c041ecb204681d146edadc921c218c8dddc5359a98eb177ed4cce5 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0192 05/22/24 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/03/2024) Implementation Fee and 06 Months Subscription fee for the period 07/03/2024 to 06/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0192 05/22/24 198275.0000 85abefe4e2c041ecb204681d146edadc921c218c8dddc5359a98eb177ed4cce5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0192 05/22/24 5130.0000 0.0000 0.0000 18 923.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/03/2024) Implementation Fee and 06 Months Subscription fee for the period 07/03/2024 to 06/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0192 05/22/24 198275.0000 85abefe4e2c041ecb204681d146edadc921c218c8dddc5359a98eb177ed4cce5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0192 05/22/24 30245.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N (DOL: 07/03/2024) Implementation Fee and 06 Months Subscription fee for the period 07/03/2024 to 06/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST Grand Total 12274879.29 392933.9 392933.9 747338.9 0 0 0 1.99 1.99 1.99 1.99