2006-09-16T00:00:00Z 2018-02-08T11:49:38Z 15.00 2160 7470 0 0 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/10/2020 Date To: 31/12/2020 Filter By: Invoice Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Customer Details Invoice Original Ref. Invoice Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 AR C011 A10000091 10/09/20 -18809.0000 Service 998315 01 Jammu and Kashmir AR A10000091 10/09/20 -15939.8300 0.0000 0.0000 18 -2869.1700 0.0000 0.0000 0.0000 0.0000 No N NEFT/38317 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR N009 A10000104 10/14/20 -31867.0000 Service 998315 07 Delhi AR A10000104 10/14/20 -27005.9300 0.0000 0.0000 18 -4861.0700 0.0000 0.0000 0.0000 0.0000 No N NEFT N288201276293986, Dated 14/10/2020 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR H033 A10000110 10/19/20 -10827.0000 Service 998315 21 Odisha AR A10000110 10/19/20 -9175.4200 0.0000 0.0000 18 -1651.5800 0.0000 0.0000 0.0000 0.0000 No N NEFT N293201280369390, Dated 19/10/2020 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR CBA00197 ABC Sites Private Limited 04 Chandigarh A10000101 10/13/20 -250000.0000 Service 998315 04 Chandigarh AR A10000101 10/13/20 -211864.4100 0.0000 0.0000 18 -38135.5900 0.0000 0.0000 0.0000 0.0000 No N NEFT/38821 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu A10000092 10/09/20 -22135.0000 Service 998315 33 Tamil Nadu AR A10000092 10/09/20 -18758.4700 0.0000 0.0000 18 -3376.5300 0.0000 0.0000 0.0000 0.0000 No N NEFT/84146 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu A10000132 10/31/20 -34076.0000 Service 998315 33 Tamil Nadu AR A10000132 10/31/20 -28877.9700 0.0000 0.0000 18 -5198.0300 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 73904 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 33AAACB7961L1ZH A008 APEEJAY SURRENDRA PARK HOTELS LIMITED- The Park Chennai 33 Tamil Nadu A10000093 10/09/20 -57855.0000 Service 998315 33 Tamil Nadu AR A10000093 10/09/20 -49029.6600 0.0000 0.0000 18 -8825.3400 0.0000 0.0000 0.0000 0.0000 No N NEFT/03644 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana A10000090 10/08/20 -56741.0000 Service 998315 36 Telangana AR A10000090 10/08/20 -48085.5900 0.0000 0.0000 18 -8655.4100 0.0000 0.0000 0.0000 0.0000 No N NEFT/32546 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AADCB2791D1ZQ CBB00211 Beerworks Resturants & Microbrewery Pvt. Ltd. 29 Karnataka A10000103 10/14/20 -341502.0000 Service 998315 29 Karnataka AR A10000103 10/14/20 -289408.4700 0.0000 0.0000 18 -52093.5300 0.0000 0.0000 0.0000 0.0000 No N NEFT/69628 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra A10000129 10/31/20 -103364.0000 Service 998315 27 Maharashtra AR A10000129 10/31/20 -87596.6100 0.0000 0.0000 18 -15767.3900 0.0000 0.0000 0.0000 0.0000 No N NEFT /08870 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 01AAACB1298E1Z9 T004 Bharat Hotels Limited- Lalit grand palace Srinagar 01 Jammu and Kashmir A10000123 10/31/20 -17894.0000 Service 998315 01 Jammu and Kashmir AR A10000123 10/31/20 -15164.4100 0.0000 0.0000 18 -2729.5900 0.0000 0.0000 0.0000 0.0000 No N NEFT/99385 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AABCG6250G1ZX CBG00095 GANGA BANKS RESORTS PVT. LTD - THE ROSEATE GANGES 05 Uttarakhand A10000086 10/07/20 -27083.9800 Service 998315 05 Uttarakhand AR A10000086 10/07/20 -22952.5300 0.0000 0.0000 18 -4131.4500 0.0000 0.0000 0.0000 0.0000 No N NEFT 62957 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd 03 Punjab A10000130 10/31/20 -27195.0000 Service 998315 03 Punjab AR A10000130 10/31/20 -23046.6100 0.0000 0.0000 18 -4148.3900 0.0000 0.0000 0.0000 0.0000 No N CHQ/ 09140 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan A10000097 10/13/20 -100000.0000 Service 998315 08 Rajasthan AR A10000097 10/13/20 -84745.7600 0.0000 0.0000 18 -15254.2400 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 47686 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AFMPB2095M1Z0 CBH00341 Hotel Kyriad Prestige - Hubli 29 Karnataka A10000115 10/26/20 -20000.0000 Service 998315 29 Karnataka AR A10000115 10/26/20 -16949.1500 0.0000 0.0000 18 -3050.8500 0.0000 0.0000 0.0000 0.0000 No N NEFT/44398 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AFMPB2095M1Z0 CBH00341 Hotel Kyriad Prestige - Hubli 29 Karnataka A10000116 10/26/20 -36724.0000 Service 998315 29 Karnataka AR A10000116 10/26/20 -31122.0300 0.0000 0.0000 18 -5601.9700 0.0000 0.0000 0.0000 0.0000 No N NEFT/80813 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka A10000099 10/13/20 -10951.0000 Service 998315 29 Karnataka AR A10000099 10/13/20 -9280.5100 0.0000 0.0000 18 -1670.4900 0.0000 0.0000 0.0000 0.0000 No N NEFT/77525 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana A10000113 10/21/20 -15393.0000 Service 998315 06 Haryana AR A10000113 10/21/20 -13044.9200 9 -1174.0400 9 -1174.0400 0.0000 0.0000 0.0000 0.0000 0.0000 No N INST/837776 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab A10000128 10/31/20 -38832.0000 Service 998315 03 Punjab AR A10000128 10/31/20 -32908.4700 0.0000 0.0000 18 -5923.5300 0.0000 0.0000 0.0000 0.0000 No N NEFT/66109 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra A10000112 10/20/20 -9975.0000 Service 998315 27 Maharashtra AR A10000112 10/20/20 -8453.3900 0.0000 0.0000 18 -1521.6100 0.0000 0.0000 0.0000 0.0000 No N NEFT/93531 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir A10000122 10/29/20 -30798.0000 Service 998315 01 Jammu and Kashmir AR A10000122 10/29/20 -26100.0000 0.0000 0.0000 18 -4698.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT/94817 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra A10000114 10/22/20 -32892.4700 Service 998315 27 Maharashtra AR A10000114 10/22/20 -27874.9700 0.0000 0.0000 18 -5017.5000 0.0000 0.0000 0.0000 0.0000 No N NEFT/05626 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh A10000102 10/13/20 -124740.0000 Service 998315 09 Uttar Pradesh AR A10000102 10/13/20 -105711.8600 0.0000 0.0000 18 -19028.1400 0.0000 0.0000 0.0000 0.0000 No N NEFT/41210 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat A10000127 10/31/20 -8729.0000 Service 998315 24 Gujarat AR A10000127 10/31/20 -7397.4600 0.0000 0.0000 18 -1331.5400 0.0000 0.0000 0.0000 0.0000 No N NEFT/92029 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Pvt.Ltd.) 19 West Bengal A10000117 10/26/20 -20774.0000 Service 998315 19 West Bengal AR A10000117 10/26/20 -17605.0800 0.0000 0.0000 18 -3168.9200 0.0000 0.0000 0.0000 0.0000 No N INST/519423 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat A10000098 10/13/20 -13768.0000 Service 998315 24 Gujarat AR A10000098 10/13/20 -11667.8000 0.0000 0.0000 18 -2100.2000 0.0000 0.0000 0.0000 0.0000 No N INST 10004 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Airport 07 Delhi A10000121 10/29/20 -19688.5000 Service 998315 07 Delhi AR A10000121 10/29/20 -16685.1700 0.0000 0.0000 18 -3003.3300 0.0000 0.0000 0.0000 0.0000 No N NEFT/39609 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 37AABCL0054F1ZX CBL00335 Lemon Tree Premium, Vijayawada 37 Andhra Pradesh (New) A10000084 10/01/20 -432200.0000 Service 997331 37 Andhra Pradesh (New) AR A10000084 10/01/20 -366271.1900 0.0000 0.0000 18 -65928.8100 0.0000 0.0000 0.0000 0.0000 No N NEFT UTIBR52020100100669312, Dated 01/10/2020. Advance against PO. LHR/VW/PLSS/PO/2020-21/273, Dated 15/09/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AABCH0299N1Z8 L008 LODHI PROPERTY COMPANY LTD. 07 Delhi A10000109 10/19/20 -123320.0000 Service 998315 07 Delhi AR A10000109 10/19/20 -104508.4700 0.0000 0.0000 18 -18811.5300 0.0000 0.0000 0.0000 0.0000 No N INST/1146 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra A10000120 10/27/20 -38122.0000 Service 998315 27 Maharashtra AR A10000120 10/27/20 -32306.7800 0.0000 0.0000 18 -5815.2200 0.0000 0.0000 0.0000 0.0000 No N INST 662209 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AACCM4364J1ZA C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 08 Rajasthan A10000119 10/27/20 -36601.0000 Service 998315 08 Rajasthan AR A10000119 10/27/20 -31017.8000 0.0000 0.0000 18 -5583.2000 0.0000 0.0000 0.0000 0.0000 No N NEFT/18410 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AABCM5950H1ZK V016 Malsi Estates Ltd. (a unit of Vana Enterprises Ltd) 05 Uttarakhand A10000107 10/16/20 -148326.0000 Service 998315 05 Uttarakhand AR A10000107 10/16/20 -125700.0000 0.0000 0.0000 18 -22626.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT/15299 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c A10000126 10/31/20 -100000.0000 Service 998315 06 Haryana AR A10000126 10/31/20 -84745.7600 9 -7627.1200 9 -7627.1200 0.0000 0.0000 0.0000 0.0000 0.0000 No N INST/3148 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 27AACFM6013H2ZI CBM00237 MOHITE AND SONS 27 Maharashtra A10000125 10/31/20 -21447.0000 Service 998315 27 Maharashtra AR A10000125 10/31/20 -18175.4200 0.0000 0.0000 18 -3271.5800 0.0000 0.0000 0.0000 0.0000 No N INST 7222 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 24AAJCS8192H1ZY N004 Nidra Hospitality Gujarat Pvt. Ltd. 24 Gujarat A10000106 10/15/20 -26541.0000 Service 998315 24 Gujarat AR A10000106 10/15/20 -22492.3700 0.0000 0.0000 18 -4048.6300 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK202890012174, Dated 15/10/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AAJCR4244B1ZQ R017 RADISSON BLU HOTEL Rockland RUDRAPUR 05 Uttarakhand A10000094 10/12/20 -40950.0000 Service 998315 05 Uttarakhand AR A10000094 10/12/20 -34703.3900 0.0000 0.0000 18 -6246.6100 0.0000 0.0000 0.0000 0.0000 No N NEFT/59375 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AAJCR4244B1ZQ R017 RADISSON BLU HOTEL Rockland RUDRAPUR 05 Uttarakhand A10000095 10/12/20 -40950.0000 Service 998315 05 Uttarakhand AR A10000095 10/12/20 -34703.3900 0.0000 0.0000 18 -6246.6100 0.0000 0.0000 0.0000 0.0000 No N NEFT/95940 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka A10000089 10/08/20 -44069.0000 Service 998315 29 Karnataka AR A10000089 10/08/20 -37346.6100 0.0000 0.0000 18 -6722.3900 0.0000 0.0000 0.0000 0.0000 No N NEFT/28105 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 02AAACB0220E1ZV CBR00084 Radisson Jass, Shimla 02 Himachal Pradesh A10000087 10/07/20 -20000.0000 Service 998315 02 Himachal Pradesh AR A10000087 10/07/20 -16949.1500 0.0000 0.0000 18 -3050.8500 0.0000 0.0000 0.0000 0.0000 No N INST 7364 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 02AAACB0220E1ZV CBR00084 Radisson Jass, Shimla 02 Himachal Pradesh A10000118 10/27/20 -8442.0000 Service 998315 02 Himachal Pradesh AR A10000118 10/27/20 -7154.2400 0.0000 0.0000 18 -1287.7600 0.0000 0.0000 0.0000 0.0000 No N INST/7453 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh A10000131 10/31/20 -46980.0000 Service 998315 09 Uttar Pradesh AR A10000131 10/31/20 -39813.5600 0.0000 0.0000 18 -7166.4400 0.0000 0.0000 0.0000 0.0000 No N chq / 00639 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AAACR6078E1ZO P036 Ramesh Hotels And Resorts Pvt. Ltd. 30 Goa A10000100 10/13/20 -64385.0000 Service 998315 30 Goa AR A10000100 10/13/20 -54563.5600 0.0000 0.0000 18 -9821.4400 0.0000 0.0000 0.0000 0.0000 No N NEFT/01370 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29ABBCS7760A1ZC T013 Schloss Bangalore Pvt. Ltd. 29 Karnataka A10000085 10/05/20 -56520.0000 Service 998313 29 Karnataka AR A10000085 10/05/20 -47898.3100 0.0000 0.0000 18 -8621.6900 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN320279757445, Dated 05/10/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 33ABBCS6521R1ZZ T060 Schloss Chennai Pvt. Ltd. 33 Tamil Nadu A10000108 10/17/20 -41975.0000 Service 998315 33 Tamil Nadu AR A10000108 10/17/20 -35572.0300 0.0000 0.0000 18 -6402.9700 0.0000 0.0000 0.0000 0.0000 No N NEFT/16394 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AAECS7573D1Z3 CBS00088 SDB DEVELOPERS PRIVATE LIMITED 19 West Bengal A10000105 10/14/20 -105728.0000 Service 998315 19 West Bengal AR A10000105 10/14/20 -89600.0000 0.0000 0.0000 18 -16128.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 38396 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Ltd. 19 West Bengal A10000111 10/20/20 -17039.0000 Service 998315 19 West Bengal AR A10000111 10/20/20 -14439.8300 0.0000 0.0000 18 -2599.1700 0.0000 0.0000 0.0000 0.0000 No N NEFT/93465 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AACCB9768P1ZT D011 The Roseate 07 Delhi A10000088 10/07/20 -25370.9800 Service 998315 07 Delhi AR A10000088 10/07/20 -21500.8300 0.0000 0.0000 18 -3870.1500 0.0000 0.0000 0.0000 0.0000 No N NEFT/91541 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AADFU2680F3ZG CBR00079 Unicorn Real Estate - Red Fox Hotel Morjim 30 Goa A10000096 10/12/20 -40367.0000 Service 998315 30 Goa AR A10000096 10/12/20 -34209.3200 0.0000 0.0000 18 -6157.6800 0.0000 0.0000 0.0000 0.0000 No N NEFT/67320 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd. 19 West Bengal A10000124 10/31/20 -55175.0000 Service 998315 19 West Bengal AR A10000124 10/31/20 -46758.4700 0.0000 0.0000 18 -8416.5300 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 14425 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST Grand Total -2556882.96 -8801.16 -8801.16 -442636.65 0 0 0 0