2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 2700 8085 0 0 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/04/2022 Date To: 30/04/2022 Filter By: Invoice 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 NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 PS L005 PF/AD/22-23/0109 04/22/22 22184.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0109 04/22/22 15000.0000 9 1350.0000 9 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L005 PF/AD/22-23/0109 04/22/22 22184.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0109 04/22/22 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand 10000119 04/01/22 0.7000 Short & Excess 1 0.7 05 Uttarakhand GD 10000119 04/01/22 0.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAHCA2986K1Z9 CBA00436 Addmarc Hospitalility Marketing Service Pvt. Ltd. 07 Delhi PF/AD/22-23/0071 04/18/22 47200.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0071 04/18/22 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N Subscription for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal I10000001 04/01/22 9054.0000 A10000114 03/31/22 Service 998315 Hosting Services 1 9054 19 West Bengal AR A10000114 03/31/22 7672.8800 0.0000 0.0000 18 1381.1200 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBKH22090750749, Dated 31/03/2022 total Rs. 18112 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal I10000001 04/01/22 9056.5000 Service 998315 Hosting Services 1 7675 19 West Bengal IN I10000001 04/01/22 7675.0000 0.0000 0.0000 18 1381.5000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/001, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal I10000001 04/01/22 2.5000 10001892 05/31/22 Short & Excess 1 3.5 19 West Bengal NC 10001892 05/31/22 3.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAICA2573P1Z5 A014 Adlabs Entertainment Ltd. 27 Maharashtra 10000007 04/06/22 -176558.0000 Transfer to ADLABS from Swapanjyoti -NEFT 010343011715, Dated 06/04/2022. Rs. 205647 1 -176558 27 Maharashtra GC 10000007 04/06/22 -176558.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer to ADLABS from Swapanjyoti -NEFT 010343011715, Dated 06/04/2022. Rs. 205647 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAICA2573P1Z5 A014 Adlabs Entertainment Ltd. 27 Maharashtra 10001628 04/06/22 -29089.0000 06 Haryana CN 10001628 04/06/22 -29089.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAICA2573P1Z5 A014 Adlabs Entertainment Ltd. 27 Maharashtra 10002534 04/06/22 -39661.0000 TDS earlier Years 1 -39661 27 Maharashtra NC 10002534 04/06/22 -39661.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu 10002263 04/01/22 -4094.0000 TDS earlier Years 1 -4094 33 Tamil Nadu NC 10002263 04/01/22 -4094.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AAFCA7998B1ZO A030 AIPL Housing And Urban Infrastructure Limited 03 Punjab 10002429 04/01/22 -12960.0000 TDS 1 -12960 03 Punjab NC 10002429 04/01/22 -12960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi 10002499 04/01/22 -1.5000 Short & Excess 1 -1.5 07 Delhi NC 10002499 04/01/22 -1.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/22-23/0055 04/14/22 48259.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0055 04/14/22 4830.0000 0.0000 0.0000 18 869.4000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/22-23/0055 04/14/22 48259.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0055 04/14/22 31237.5000 0.0000 0.0000 18 5622.7500 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/22-23/0055 04/14/22 48259.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0055 04/14/22 4830.0000 0.0000 0.0000 18 869.4000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/22-23/0055 04/14/22 48259.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0055 04/14/22 7361.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0500 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACZ2802N1Z1 CBA00288 Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.) 19 West Bengal 10002362 04/22/22 -202.5000 TDS 1 -202.5 19 West Bengal NC 10002362 04/22/22 -202.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACZ2802N1Z1 CBA00288 Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.) 19 West Bengal I10000217 04/22/22 11947.5000 Service 998315 Hosting Services 1 10125 19 West Bengal IN I10000217 04/22/22 10125.0000 0.0000 0.0000 18 1822.5000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/046, Dated 22/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR A004 AMANGALLA 10000296 04/21/22 85064.0000 06 Haryana DN 10000296 04/21/22 85064.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR A004 AMANGALLA 10001654 04/21/22 -42532.0000 06 Haryana CN 10001654 04/21/22 -42532.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR A005 AMANWELLA 10001655 04/21/22 -42532.0000 06 Haryana CN 10001655 04/21/22 -42532.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana 10000083 04/01/22 95.0000 TDS Earlier Years 1 95 06 Haryana GD 10000083 04/01/22 95.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana 10000306 04/01/22 9095.0000 TDS reversal 1 9095 06 Haryana ND 10000306 04/01/22 9095.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/AD/22-23/0053 04/11/22 142262.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0053 04/11/22 89447.0000 9 8050.2300 9 8050.2300 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2022 to 31/03/2023 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/22-23/0053 04/11/22 142262.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0053 04/11/22 15557.0000 9 1400.1300 9 1400.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2022 to 31/03/2023 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/22-23/0053 04/11/22 142262.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0053 04/11/22 10850.4900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0200 No N AMC for the Period 01/04/2022 to 31/03/2023 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/22-23/0053 04/11/22 142262.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0053 04/11/22 15557.0000 9 1400.1300 9 1400.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the Period 01/04/2022 to 31/03/2023 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal 10002206 04/01/22 -3684.0000 TDS Earlier Years 1 -3684 19 West Bengal NC 10002206 04/01/22 -3684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAACA7760Q1ZI C011 American Hotels & Restaurants Pvt. Ltd. (Taj Vivanta, Katra) 01 Jammu and Kashmir 10002201 04/01/22 -970.0000 TDS related to Earlier Years 1 -970 01 Jammu and Kashmir NC 10002201 04/01/22 -970.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS related to Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAXFA5551H1ZE CBA00332 Amigos Properties 30 Goa 10000309 04/01/22 16756.0000 Debtor's Reconcile 1 16756 30 Goa ND 10000309 04/01/22 16756.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/AD/22-23/0134 04/25/22 282000.0000 A10000097 02/18/22 Service 997331 Software Licesing 1 282000 05 Uttarakhand AR A10000097 02/18/22 238983.0500 0.0000 0.0000 18 43016.9500 0.0000 0.0000 0.0000 0.0000 No N NEFT AXIC220490239206, Dated 18/02/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/AD/22-23/0134 04/25/22 518610.0000 Service 997331 Training and implementation services 06 Haryana FD PF/AD/22-23/0134 04/25/22 250232.0000 0.0000 0.0000 18 46710.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/04/2022) Installation, Training and Annual subscription for the period 14/04/2022 to 13/04/2023 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/22-23/0134 04/25/22 518610.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0134 04/25/22 9268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/04/2022) Installation, Training and Annual subscription for the period 14/04/2022 to 13/04/2023 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/22-23/0134 04/25/22 518610.0000 Service 998319 Software Licesing 06 Haryana FD PF/AD/22-23/0134 04/25/22 151875.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/04/2022) Installation, Training and Annual subscription for the period 14/04/2022 to 13/04/2023 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/22-23/0134 04/25/22 518610.0000 Service 998319 Training and implementation services 06 Haryana FD PF/AD/22-23/0134 04/25/22 5625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/04/2022) Installation, Training and Annual subscription for the period 14/04/2022 to 13/04/2023 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/22-23/0134 04/25/22 518610.0000 Service 998319 Training and implementation services 06 Haryana FD PF/AD/22-23/0134 04/25/22 21696.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/04/2022) Installation, Training and Annual subscription for the period 14/04/2022 to 13/04/2023 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/22-23/0134 04/25/22 518610.0000 Service 998319 Software Licesing 06 Haryana FD PF/AD/22-23/0134 04/25/22 804.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/04/2022) Installation, Training and Annual subscription for the period 14/04/2022 to 13/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/AD/22-23/0134 04/25/22 43950.0000 10002080 09/08/22 TDS 1 43950 05 Uttarakhand NC 10002080 09/08/22 43950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/AD/22-23/0134 04/25/22 192660.0000 10008098 09/08/22 NEFT_IN:AXIC222512919824/0035/ ,Dated-08/09/2022 1 192660 05 Uttarakhand PM 10008098 09/08/22 192660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXIC222512919824/0035/ ,Dated-08/09/2022 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat A10000011 04/21/22 -58000.0000 Service 998315 24 Gujarat AR A10000011 04/21/22 -49152.5400 0.0000 0.0000 18 -8847.4600 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 00902, Dated 21/04/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan 10002440 04/01/22 -770.0000 TDS Earlier Years 1 -770 08 Rajasthan NC 10002440 04/01/22 -770.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi 10000251 04/01/22 5546.0000 TDS Earlier year 1 5546 07 Delhi ND 10000251 04/01/22 5546.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier year N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi 10002185 04/01/22 -3213.0000 TDS Earlier Years 1 -3213 07 Delhi NC 10002185 04/01/22 -3213.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/22-23/0132 04/26/22 77349.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0132 04/26/22 8550.0000 0.0000 0.0000 18 1539.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/22-23/0132 04/26/22 77349.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0132 04/26/22 57000.0000 0.0000 0.0000 18 10260.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana 10002329 04/01/22 -25051.0000 TDs 1 -25051 36 Telangana NC 10002329 04/01/22 -25051.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/22-23/0133 04/26/22 121186.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0133 04/26/22 8000.0000 0.0000 0.0000 18 1440.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 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/22-23/0133 04/26/22 121186.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0133 04/26/22 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 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/22-23/0133 04/26/22 121186.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0133 04/26/22 57000.0000 0.0000 0.0000 18 10260.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 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/22-23/0133 04/26/22 121186.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0133 04/26/22 4600.0000 0.0000 0.0000 18 828.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 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/22-23/0133 04/26/22 121186.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0133 04/26/22 4600.0000 0.0000 0.0000 18 828.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 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/22-23/0126 04/26/22 117705.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0126 04/26/22 14250.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/04/2022 to 15/10/2022 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/22-23/0126 04/26/22 117705.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0126 04/26/22 85500.0000 0.0000 0.0000 18 15390.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/04/2022 to 15/10/2022 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/22-23/0131 04/26/22 100890.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0131 04/26/22 17100.0000 0.0000 0.0000 18 3078.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 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/22-23/0131 04/26/22 100890.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0131 04/26/22 68400.0000 0.0000 0.0000 18 12312.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 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/22-23/0127 04/26/22 73986.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0127 04/26/22 5700.0000 0.0000 0.0000 18 1026.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 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/22-23/0127 04/26/22 73986.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0127 04/26/22 57000.0000 0.0000 0.0000 18 10260.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 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/22-23/0125 04/26/22 97527.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0125 04/26/22 14250.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/04/2022 to 15/10/2022 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/22-23/0125 04/26/22 97527.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0125 04/26/22 68400.0000 0.0000 0.0000 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Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/22-23/0128 04/26/22 53808.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0128 04/26/22 34200.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 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/22-23/0129 04/26/22 81774.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0129 04/26/22 38700.0000 0.0000 0.0000 18 6966.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Wish - License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 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/22-23/0129 04/26/22 81774.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0129 04/26/22 10800.0000 0.0000 0.0000 18 1944.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Wish - License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 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/22-23/0129 04/26/22 81774.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0129 04/26/22 19800.0000 0.0000 0.0000 18 3564.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Wish - License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABFFA1936R1ZZ CBA00092 Atharva Hotel & Resorts 08 Rajasthan 10002105 04/01/22 -0.6600 Short & Excess 1 -0.66 08 Rajasthan NC 10002105 04/01/22 -0.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan 10002116 04/01/22 -1992.0000 TDS 1 -1992 08 Rajasthan NC 10002116 04/01/22 -1992.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan 10002117 04/21/22 -996.0000 TDS 1 -996 08 Rajasthan NC 10002117 04/21/22 -996.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/22-23/0106 04/21/22 58764.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0106 04/21/22 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2022 To 30/11/2022 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/22-23/0106 04/21/22 58764.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0106 04/21/22 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2022 To 30/11/2022 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/22-23/0106 04/21/22 58764.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0106 04/21/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2022 To 30/11/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29ABJFA2538F1ZG CBA00474 Ayra Hootels - Livancia Ayra (TGI) 29 Karnataka I10000034 04/01/22 24337.5000 A10000105 03/14/22 Service 998315 Hosting Services 1 24338 29 Karnataka AR A10000105 03/14/22 20625.0000 0.0000 0.0000 18 3712.5000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/207321331291/9535148067/AYRA HOT, Dated 14/03/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 29ABJFA2538F1ZG CBA00474 Ayra Hootels - Livancia Ayra (TGI) 29 Karnataka I10000034 04/01/22 24337.5000 Service 998315 Hosting Services 1 20625 29 Karnataka IN I10000034 04/01/22 20625.0000 0.0000 0.0000 18 3712.5000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/049, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACZ7647P9Z7 CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan I10000207 04/19/22 15517.0000 Service 998315 Hosting Services 1 13150 08 Rajasthan IN I10000207 04/19/22 13150.0000 0.0000 0.0000 18 2367.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/028, Dated 19/04/2022, Subscription for the Month PMS of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal A10000003 04/11/22 -310635.0000 Service 997331 19 West Bengal AR A10000003 04/11/22 -263250.0000 0.0000 0.0000 18 -47385.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N101221127814556, Dated 11/04/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AAICB0485F1Z3 CBB00269 Baronial Hotels & Builders Pvt. Ltd. (TreeHouse Sonnet) 30 Goa I10000036 04/01/22 20957.0000 A10000100 02/28/22 Service 998315 Hosting Services 1 20957 30 Goa AR A10000100 02/28/22 17760.1700 0.0000 0.0000 18 3196.8300 0.0000 0.0000 0.0000 0.0000 No N NEFT N059221851477432 Rs. 29134 for both CBB00466 & CBB00269 for Quarterly Subscription Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 30AAICB0485F1Z3 CBB00269 Baronial Hotels & Builders Pvt. Ltd. (TreeHouse Sonnet) 30 Goa I10000036 04/01/22 1097.0000 10002337 04/01/22 TDS for the FY 2022-23 1 1097 30 Goa NC 10002337 04/01/22 1097.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAICB0485F1Z3 CBB00269 Baronial Hotels & Builders Pvt. Ltd. (TreeHouse Sonnet) 30 Goa 10002337 04/01/22 -1097.0000 TDS for the FY 2022-23 1 -1097 30 Goa NC 10002337 04/01/22 -1097.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAICB0485F1Z3 CBB00269 Baronial Hotels & Builders Pvt. Ltd. (TreeHouse Sonnet) 30 Goa I10000036 04/01/22 22054.0000 Service 998315 Hosting Services 1 18689.83 30 Goa IN I10000036 04/01/22 18689.8300 0.0000 0.0000 18 3364.1700 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/051, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AADCB4211A1ZL CBB00210 Barque Hotels Private Limited 06 Haryana 10000107 04/01/22 21660.0000 TDS Reversal 1 21660 06 Haryana GD 10000107 04/01/22 21660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AADCB2791D1ZQ CBB00211 Beerworks Resturants & Microbrewery Pvt. Ltd. 29 Karnataka 10000063 04/01/22 9440.0000 Reversal of TDS earlier Years against GST Invoice PF/ND/20-21/0733 1 9440 29 Karnataka GD 10000063 04/01/22 9440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reversal of TDS earlier Years against GST Invoice PF/ND/20-21/0733 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00211 Beerworks Resturants & Microbrewery Pvt. Ltd. 29 Karnataka PF/AD/22-23/0137 04/26/22 42008.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0137 04/26/22 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00211 Beerworks Resturants & Microbrewery Pvt. Ltd. 29 Karnataka PF/AD/22-23/0137 04/26/22 42008.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0137 04/26/22 9600.0000 0.0000 0.0000 18 1728.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00211 Beerworks Resturants & Microbrewery Pvt. Ltd. 29 Karnataka PF/AD/22-23/0137 04/26/22 42008.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0137 04/26/22 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00211 Beerworks Resturants & Microbrewery Pvt. Ltd. 29 Karnataka PF/AD/22-23/0138 04/26/22 192576.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0138 04/26/22 61200.0000 0.0000 0.0000 18 11016.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - Subscription for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00211 Beerworks Resturants & Microbrewery Pvt. Ltd. 29 Karnataka PF/AD/22-23/0138 04/26/22 192576.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0138 04/26/22 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - Subscription for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00211 Beerworks Resturants & Microbrewery Pvt. Ltd. 29 Karnataka PF/AD/22-23/0138 04/26/22 192576.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0138 04/26/22 54000.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - Subscription for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh 10002319 04/01/22 -3600.0000 TDS 1 -3600 23 Madhya Pradesh NC 10002319 04/01/22 -3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra 10000058 04/01/22 25384.0000 TDS Earlier Years 1 25384 27 Maharashtra GD 10000058 04/01/22 25384.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra 10002221 04/01/22 -15785.2500 TDS Earlier Years 1 -15785.25 27 Maharashtra NC 10002221 04/01/22 -15785.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/22-23/0140 04/27/22 83963.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0140 04/27/22 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N Web Prolific - AMC for the period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/22-23/0140 04/27/22 83963.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0140 04/27/22 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - AMC for the period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/22-23/0141 04/27/22 101202.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0141 04/27/22 61796.0000 0.0000 0.0000 18 11123.2800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/22-23/0141 04/27/22 101202.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0141 04/27/22 9095.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/22-23/0141 04/27/22 101202.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0141 04/27/22 9095.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/22-23/0141 04/27/22 101202.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0141 04/27/22 5778.0000 0.0000 0.0000 18 1040.0400 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/22-23/0141 04/27/22 101202.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0141 04/27/22 15437.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/AD/22-23/0143 04/27/22 38952.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0143 04/27/22 8935.0000 0.0000 0.0000 18 1608.3000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/AD/22-23/0143 04/27/22 38952.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0143 04/27/22 5941.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/AD/22-23/0143 04/27/22 38952.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0143 04/27/22 24075.0000 0.0000 0.0000 18 4333.5000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10002190 04/01/22 -32728.0000 TDS related to earlier Years 1 -32728 07 Delhi NC 10002190 04/01/22 -32728.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS related to earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10002826 04/01/22 -28596.0000 Debtor Reconcile 1 -28596 07 Delhi NC 10002826 04/01/22 -28596.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor Reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/22-23/0150 04/27/22 83963.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0150 04/27/22 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N The LaLit, New Delhi - AMC for the period 01/04/2022 to 30/09/2022 with 7% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/22-23/0150 04/27/22 83963.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0150 04/27/22 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 No N The LaLit, New Delhi - AMC for the period 01/04/2022 to 30/09/2022 with 7% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/22-23/0151 04/27/22 15581.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0151 04/27/22 3574.0000 0.0000 0.0000 18 643.3200 0.0000 0.0000 0.0000 0.0000 No N WTT/WCT - AMC for the period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/22-23/0151 04/27/22 15581.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0151 04/27/22 2376.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2800 No N WTT/WCT - 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AMC For The Period 01/04/2022 to 30/09/2022 for Touché POS with 07% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/22-23/0155 04/27/22 30934.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0155 04/27/22 4718.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 No N The Lalit -New Delhi - AMC For The Period 01/04/2022 to 30/09/2022 for Touché POS with 07% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/22-23/0155 04/27/22 30934.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0155 04/27/22 4815.0000 0.0000 0.0000 18 866.7000 0.0000 0.0000 0.0000 0.0000 No N The Lalit -New Delhi - AMC For The Period 01/04/2022 to 30/09/2022 for Touché POS with 07% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana 10000061 04/01/22 51504.0000 TDS Earlier Years 1 51504 06 Haryana GD 10000061 04/01/22 51504.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAACB1298E1Z9 T004 Bharat Hotels Limited- Lalit grand palace Srinagar 01 Jammu and Kashmir 10002224 04/01/22 -616.0000 TDS Earlier Years 1 -616 01 Jammu and Kashmir NC 10002224 04/01/22 -616.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAACB1298E1Z9 T004 Bharat Hotels Limited- Lalit grand palace Srinagar 01 Jammu and Kashmir PF/AD/22-23/0142 04/27/22 38952.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0142 04/27/22 8935.0000 0.0000 0.0000 18 1608.3000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACB1298E1Z9 T004 Bharat Hotels Limited- Lalit grand palace Srinagar 01 Jammu and Kashmir PF/AD/22-23/0142 04/27/22 38952.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0142 04/27/22 5941.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACB1298E1Z9 T004 Bharat Hotels Limited- Lalit grand palace Srinagar 01 Jammu and Kashmir PF/AD/22-23/0142 04/27/22 38952.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0142 04/27/22 24075.0000 0.0000 0.0000 18 4333.5000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala 10002219 04/01/22 -617.0000 TDS Earlier Years 1 -617 32 Kerala NC 10002219 04/01/22 -617.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala PF/AD/22-23/0139 04/27/22 38952.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0139 04/27/22 8935.0000 0.0000 0.0000 18 1608.3000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala PF/AD/22-23/0139 04/27/22 38952.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0139 04/27/22 5941.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala PF/AD/22-23/0139 04/27/22 38952.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0139 04/27/22 24075.0000 0.0000 0.0000 18 4333.5000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan PF/AD/22-23/0146 04/27/22 32240.0000 A10000016 05/28/21 Service 998313 AMC 1 110710 08 Rajasthan AR A10000016 05/28/21 27322.0300 0.0000 0.0000 18 4917.9700 0.0000 0.0000 0.0000 0.0000 No N NEFT N148210607905107, Dated 28/05/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan PF/AD/22-23/0146 04/27/22 3670.0000 10007436 01/15/22 NEFT N015220963359905, Dated 15/01/2022 1 82140 08 Rajasthan PM 10007436 01/15/22 82140.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N015220963359905, Dated 15/01/2022 N N R PFIPL ATADJ Register Carry forward Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan 10000060 04/01/22 10775.0000 TDS Earlier Years 1 10775 08 Rajasthan GD 10000060 04/01/22 10775.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan 10002226 04/01/22 -2493.0000 TDS Earlier Yeras 1 -2493 08 Rajasthan NC 10002226 04/01/22 -2493.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan PF/AD/22-23/0146 04/27/22 83963.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0146 04/27/22 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 7% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan PF/AD/22-23/0146 04/27/22 83963.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0146 04/27/22 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 7% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan PF/AD/22-23/0146 04/27/22 1423.0000 10002227 01/20/23 TDS 1 2846 08 Rajasthan NC 10002227 01/20/23 2846.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan PF/AD/22-23/0146 04/27/22 46630.0000 10008444 01/20/23 NEFT_IN:YESB30202839873/0037,Dated:-20/01/2023 1 82540 08 Rajasthan PM 10008444 01/20/23 82540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:YESB30202839873/0037,Dated:-20/01/2023 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10002280 04/01/22 -5320.0000 TDS Earlier Years 1 -5320 27 Maharashtra NC 10002280 04/01/22 -5320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/22-23/0044 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0044 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -B0023 - 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Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10001634 04/19/22 -6480.0000 06 Haryana CN 10001634 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/22-23/0025 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0025 04/08/22 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BBST - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/22-23/0025 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0025 04/08/22 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BBST - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10001633 04/19/22 -6480.0000 06 Haryana CN 10001633 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10002235 04/01/22 -7000.0000 TDS Earlier Years 1 -7000 29 Karnataka NC 10002235 04/01/22 -7000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/22-23/0024 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0024 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BBINR - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/22-23/0024 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0024 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BBINR - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10001630 04/19/22 -6480.0000 06 Haryana CN 10001630 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00128 Bloom Boutique Malleshwaram A Unit of IHPL 29 Karnataka 10000064 04/01/22 6480.0000 TDS Earlier Years 1 6480 29 Karnataka GD 10000064 04/01/22 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00128 Bloom Boutique Malleshwaram A Unit of IHPL 29 Karnataka 10002238 04/01/22 -3400.0000 TDS Earlier Years 1 -3400 29 Karnataka NC 10002238 04/01/22 -3400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10002264 04/01/22 -7000.0000 TDS Earlier Years 1 -7000 08 Rajasthan NC 10002264 04/01/22 -7000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/22-23/0018 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0018 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BBLP - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/22-23/0018 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0018 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BBLP - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10001631 04/19/22 -6480.0000 06 Haryana CN 10001631 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10002269 04/01/22 -6850.0000 TDS Earlier Years 1 -6850 03 Punjab NC 10002269 04/01/22 -6850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/22-23/0019 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0019 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BBRAV - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/22-23/0019 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0019 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BBRAV - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10001632 04/19/22 -6480.0000 06 Haryana CN 10001632 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10002251 04/01/22 -1007.0000 TDS Earlier Years 1 -1007 29 Karnataka NC 10002251 04/01/22 -1007.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/22-23/0047 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0047 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -B0025 - Subscription for the period April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/22-23/0047 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0047 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -B0025 - Subscription for the period April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10001653 04/19/22 -6480.0000 06 Haryana CN 10001653 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10002253 04/01/22 -600.0000 TDS Earlier Years 1 -600 36 Telangana NC 10002253 04/01/22 -600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/22-23/0048 04/18/22 4721.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0048 04/18/22 668.0000 0.0000 0.0000 18 120.2400 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -B0028 - 20 Days Subscription for the period 11/04/2022 to 30/04/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/22-23/0048 04/18/22 4721.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0048 04/18/22 720.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 No N (April 2022) -B0028 - 20 Days Subscription for the period 11/04/2022 to 30/04/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/22-23/0048 04/18/22 4721.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0048 04/18/22 3333.0000 0.0000 0.0000 18 599.9400 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -B0028 - 20 Days Subscription for the period 11/04/2022 to 30/04/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10002249 04/01/22 -2680.0000 TDS Earlier Years 1 -2680 36 Telangana NC 10002249 04/01/22 -2680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/22-23/0046 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0046 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -B0025 - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/22-23/0046 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0046 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -B0025 - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10001652 04/19/22 -6480.0000 06 Haryana CN 10001652 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10002247 04/01/22 -3820.0000 TDS Earlier Years 1 -3820 06 Haryana NC 10002247 04/01/22 -3820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/22-23/0045 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0045 04/08/22 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -B0024 - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/22-23/0045 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0045 04/08/22 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -B0024 - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10001651 04/19/22 -6480.0000 06 Haryana CN 10001651 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10000315 04/01/22 1493.4200 Debtor Reco 1 1493.42 07 Delhi ND 10000315 04/01/22 1493.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor Reco N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10002568 04/01/22 -2936.0000 TDS Earlier Years 1 -2936 07 Delhi NC 10002568 04/01/22 -2936.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10002822 04/01/22 -2400.0000 Debtor Reconcile 1 -2400 07 Delhi NC 10002822 04/01/22 -2400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor Reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0027 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0027 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BHGSO - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0027 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0027 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BHGSO - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0028 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0028 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -XBRK - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0028 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0028 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -XBRK - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0029 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0029 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BBMSM - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/22-23/0029 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0029 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BBMSM - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10001635 04/19/22 -19440.0000 06 Haryana CN 10001635 04/19/22 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/22-23/0051 04/11/22 7080.0000 A10000102 03/05/22 Service 998313 AMC 1 7080 09 Uttar Pradesh AR A10000102 03/05/22 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N064221859917933, Dated 05/03/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/22-23/0051 04/11/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0051 04/11/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 05/03/2022) Subscription for the period 05/03/2022 to 04/04/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/22-23/0051 04/11/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0051 04/11/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 05/03/2022) Subscription for the period 05/03/2022 to 04/04/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/22-23/0052 04/11/22 6135.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0052 04/11/22 866.0000 0.0000 0.0000 18 155.8800 0.0000 0.0000 0.0000 0.0000 No N Subscription for the period - 05/04/2022 to 30/04/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/22-23/0052 04/11/22 6135.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0052 04/11/22 935.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 No N Subscription for the period - 05/04/2022 to 30/04/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/22-23/0052 04/11/22 6135.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0052 04/11/22 4333.0000 0.0000 0.0000 18 779.9400 0.0000 0.0000 0.0000 0.0000 No N Subscription for the period - 05/04/2022 to 30/04/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10002278 04/01/22 -7000.0000 TDS Earlier Years 1 -7000 27 Maharashtra NC 10002278 04/01/22 -7000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/22-23/0043 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0043 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -B0022 - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/22-23/0043 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0043 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -B0022 - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10001649 04/19/22 -6480.0000 06 Haryana CN 10001649 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10002232 04/01/22 -4730.0000 TDS Earlier Years 1 -4730 30 Goa NC 10002232 04/01/22 -4730.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/22-23/0031 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0031 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BRCAL - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/22-23/0031 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0031 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BRCAL - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10001637 04/19/22 -6480.0000 06 Haryana CN 10001637 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10002276 04/01/22 -7000.0000 TDS Earlier Years 1 -7000 30 Goa NC 10002276 04/01/22 -7000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10002821 04/01/22 -3426.0000 Debtor Reconcile 1 -3426 30 Goa NC 10002821 04/01/22 -3426.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor Reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/22-23/0032 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0032 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BRCAN - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/22-23/0032 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0032 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BRCAN - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10001638 04/19/22 -6480.0000 06 Haryana CN 10001638 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10002234 04/01/22 -7450.0000 TDS Earlier Years 1 -7450 29 Karnataka NC 10002234 04/01/22 -7450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/22-23/0034 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0034 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BRINR - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/22-23/0034 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0034 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BRINR - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10001640 04/19/22 -6480.0000 06 Haryana CN 10001640 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10002240 04/01/22 -6850.0000 TDS Earlier Years 1 -6850 07 Delhi NC 10002240 04/01/22 -6850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/22-23/0035 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0035 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BRJP - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/22-23/0035 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0035 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BRJP - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10001641 04/19/22 -6480.0000 06 Haryana CN 10001641 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10000062 04/01/22 6480.0000 TDS Earlier Years 1 6480 07 Delhi GD 10000062 04/01/22 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/22-23/0030 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0030 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BR7LR - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/22-23/0030 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0030 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BR7LR - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10001636 04/19/22 -6480.0000 06 Haryana CN 10001636 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10002233 04/01/22 -5585.0000 TDS Earlier Years 1 -5585 07 Delhi NC 10002233 04/01/22 -5585.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/22-23/0036 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0036 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BRRLY - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/22-23/0036 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0036 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BRRLY - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10001642 04/19/22 -6480.0000 06 Haryana CN 10001642 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10002245 04/01/22 -7000.0000 TDS Earlier Years 1 -7000 29 Karnataka NC 10002245 04/01/22 -7000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/22-23/0039 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0039 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BSEC - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/22-23/0039 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0039 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BSEC - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10001645 04/19/22 -6480.0000 06 Haryana CN 10001645 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10002239 04/01/22 -7450.0000 TDS Earlier Years 1 -7450 30 Goa NC 10002239 04/01/22 -7450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/22-23/0038 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0038 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BSCAL - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/22-23/0038 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0038 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BSCAL - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10001644 04/19/22 -6480.0000 06 Haryana CN 10001644 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/22-23/0037 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0037 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BSADB - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/22-23/0037 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0037 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BSADB - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10001643 04/19/22 -6480.0000 06 Haryana CN 10001643 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10002242 04/01/22 -7000.0000 TDS Earlier Years 1 -7000 29 Karnataka NC 10002242 04/01/22 -7000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/22-23/0033 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0033 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BRCNM - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/22-23/0033 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0033 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -BRCNM - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10001639 04/19/22 -6480.0000 06 Haryana CN 10001639 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh 10002562 04/01/22 -820.0000 TDS earlier Years 1 -820 09 Uttar Pradesh NC 10002562 04/01/22 -820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh 10002566 04/01/22 -4602.0000 TDS earlier Year 1 -4602 09 Uttar Pradesh NC 10002566 04/01/22 -4602.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier Year N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAHFE0348J2ZE CBB00434 Brij Hotels 08 Rajasthan I10000053 04/15/22 3540.0000 Service 998315 Hosting Services 1 3000 08 Rajasthan IN I10000053 04/15/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/025, Dated 15/04/2022, Subscription for the Month PMS of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCD8680M1Z0 CBB00499 BRIO Hotels (Dipayan Exports Pvt. Ltd.) 19 West Bengal A10000007 04/19/22 -33000.0000 Service 998315 19 West Bengal AR A10000007 04/19/22 -27966.1000 0.0000 0.0000 18 -5033.9000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN322109143538, Dated 19/04/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AACCB0765G1ZR CBB00286 Bumiputra Hotels Pvt. Ltd. (Citrus Cunningham) 29 Karnataka I10000041 04/01/22 141600.0000 Service 998315 Hosting Services 1 120000 29 Karnataka IN I10000041 04/01/22 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/056, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02ACMPS9368R1ZH CBC00268 Chail Villas & Resorts (Tree House Chail Villas & Resorts) 02 Himachal Pradesh I10000205 04/17/22 24921.6000 Service 998315 Hosting Services 1 21120 02 Himachal Pradesh IN I10000205 04/17/22 21120.0000 0.0000 0.0000 18 3801.6000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/066, Dated 17/04/2022, 06 months Subscription from 18 April 2022 to 17 Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02ACMPS9368R1ZH CBC00268 Chail Villas & Resorts (Tree House Chail Villas & Resorts) 02 Himachal Pradesh 10000041 04/27/22 0.4000 Short & Excess 1 0.4 02 Himachal Pradesh GD 10000041 04/27/22 0.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08NOTFOUND R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/AD/22-23/0009 04/04/22 25000.0000 A10000115 03/31/22 Service 998313 AMC 1 25000 08 Rajasthan AR A10000115 03/31/22 21186.4400 0.0000 0.0000 18 3813.5600 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBKH22090835379, Dated 31/03/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/AD/22-23/0009 04/04/22 56747.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0009 04/04/22 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/AD/22-23/0009 04/04/22 56747.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0009 04/04/22 12076.0000 0.0000 0.0000 18 2173.6800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/AD/22-23/0009 04/04/22 56747.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0009 04/04/22 8656.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3800 No N License Renewal & Software Maintenance for the Period 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/AD/22-23/0009 04/04/22 56747.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0009 04/04/22 12075.0000 0.0000 0.0000 18 2173.5000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08NOTFOUND R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/AD/22-23/0009 04/04/22 26938.0000 10007639 04/05/22 NEFT KKBKH22095802807, Dated 05/04/2022 1 26938 08 Rajasthan PM 10007639 04/05/22 26938.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBKH22095802807, Dated 05/04/2022 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 08NOTFOUND R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/AD/22-23/0009 04/04/22 4809.0000 10002497 04/30/22 TDS 1 4809 08 Rajasthan NC 10002497 04/30/22 4809.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 08NOTFOUND R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan 10002497 04/30/22 -4809.0000 TDS 1 -4809 08 Rajasthan NC 10002497 04/30/22 -4809.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal 10002258 04/01/22 -848.0000 TDS 1 -848 19 West Bengal NC 10002258 04/01/22 -848.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra 10000123 04/01/22 19571.0000 TDS reversal 1 19571 27 Maharashtra GD 10000123 04/01/22 19571.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra I10000005 04/01/22 118047.2000 Service 998315 Hosting Services 1 100040 27 Maharashtra IN I10000005 04/01/22 100040.0000 0.0000 0.0000 18 18007.2000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/005, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal 10002438 04/01/22 -699.1600 TDS 1 -699.16 19 West Bengal NC 10002438 04/01/22 -699.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal 10002441 04/01/22 -104.2900 TDs 1 -104.29 19 West Bengal NC 10002441 04/01/22 -104.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDs N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/22-23/0002 04/04/22 59000.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0002 04/04/22 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (BRS Interface - CLUBMAN ERP) MONTANA VISTA BRS INTERFACE WITH WEB PROLIFIC N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCR0205K1ZN CBC00282 Citrus Chambers Mahabaleshwar Pvt. Ltd. 27 Maharashtra I10000015 04/01/22 41064.0000 Service 998315 Hosting Services 1 34800 27 Maharashtra IN I10000015 04/01/22 34800.0000 0.0000 0.0000 18 6264.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/019, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCR0205K1ZN CBC00282 Citrus Chambers Mahabaleshwar Pvt. Ltd. 27 Maharashtra 10002043 04/05/22 -2388.0000 TDS 1 -2388 27 Maharashtra NC 10002043 04/05/22 -2388.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAFCM8058G1ZF CBM00258 Citrus Classic Bhopal - Mosaic Lesiures Pvt. Ltd 23 Madhya Pradesh 10002331 04/01/22 -720.0000 TDS 1 -720 23 Madhya Pradesh NC 10002331 04/01/22 -720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02ABHPB0428K2Z7 CBC00336 Citrus Classic Hotel, Mcleodganj 02 Himachal Pradesh I10000044 04/01/22 53100.0000 Service 998315 Hosting Services 1 45000 02 Himachal Pradesh IN I10000044 04/01/22 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/059, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AADCC5612L1ZT CBC00325 Citrus Hotel Sriperumbudur 33 Tamil Nadu I10000014 04/01/22 46728.0000 Service 998315 Hosting Services 1 39600 33 Tamil Nadu IN I10000014 04/01/22 39600.0000 0.0000 0.0000 18 7128.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/018, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AADCC5612L1ZT CBC00325 Citrus Hotel Sriperumbudur 33 Tamil Nadu 10002352 04/28/22 -792.0000 TDS 1 -792 33 Tamil Nadu NC 10002352 04/28/22 -792.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AARFM5415C2Z5 CBC00264 Citrus Hotel, Gulbarga 29 Karnataka 10002353 04/01/22 -4192.0000 TDS Earlier Years 1 -4192 29 Karnataka NC 10002353 04/01/22 -4192.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AARFM5415C2Z5 CBC00264 Citrus Hotel, Gulbarga 29 Karnataka A10000012 04/25/22 -27000.0000 Service 998315 29 Karnataka AR A10000012 04/25/22 -22881.3600 0.0000 0.0000 18 -4118.6400 0.0000 0.0000 0.0000 0.0000 No N NEFT P115220165820328, Dated 25/04/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AARFP6782D1ZL CBP00257 Citrus Karwar - Padmanabh Hotels 29 Karnataka 10000074 04/01/22 5220.0000 TDS 1 5220 29 Karnataka GD 10000074 04/01/22 5220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AADCC4371J1ZH CBC00010 City Tea Junction Private Limited 19 West Bengal 10000117 04/01/22 6475.6400 TDS reversal 1 6475.64 19 West Bengal GD 10000117 04/01/22 6475.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana 10000043 04/01/22 3250.0000 TDS Earlier Years 1 3250 06 Haryana GD 10000043 04/01/22 3250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/22-23/0104 04/21/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0104 04/21/22 11400.0000 9 1026.0000 9 1026.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period01/04/2022 To 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/22-23/0104 04/21/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0104 04/21/22 1900.0000 9 171.0000 9 171.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period01/04/2022 To 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/22-23/0104 04/21/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0104 04/21/22 9000.0000 9 810.0000 9 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period01/04/2022 To 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/22-23/0104 04/21/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0104 04/21/22 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period01/04/2022 To 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AAAFQ2141C1Z4 Q001 Country Inn & Suites by Radisson, Amritsar (Queens Pride) 03 Punjab 10002237 04/01/22 -162.0000 Short & Excess 1 -162 03 Punjab NC 10002237 04/01/22 -162.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00253 Cygnett Hotels & Resorts Pvt Ltd (Lite Celestiial, Goa) 06 Haryana 10002019 04/01/22 -2400.2000 TDS 1 -2400.2 06 Haryana NC 10002019 04/01/22 -2400.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00253 Cygnett Hotels & Resorts Pvt Ltd (Lite Celestiial, Goa) 06 Haryana I10000020 04/01/22 29311.2000 Service 998315 Hosting Services 1 24840 06 Haryana IN I10000020 04/01/22 24840.0000 9 2235.6000 9 2235.6000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/031, Dated 01/04/2022, PMS Annual Subscription for the Month of 15/09/2021 to 14/09/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00194 Cygnett Hotels & Resorts Pvt Ltd (Seaview Digha) 06 Haryana I10000024 04/01/22 53176.0000 A10000034 08/28/21 Service 998315 Hosting Services 1 53176 06 Haryana AR A10000034 08/28/21 45064.4000 9 4055.8000 9 4055.8000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBKH21240832442, Dated 28/08/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00194 Cygnett Hotels & Resorts Pvt Ltd (Seaview Digha) 06 Haryana I10000024 04/01/22 2048.0000 10002015 04/01/22 TDS 1 2048 06 Haryana NC 10002015 04/01/22 2048.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00194 Cygnett Hotels & Resorts Pvt Ltd (Seaview Digha) 06 Haryana 10002015 04/01/22 -2048.0000 TDS 1 -2048 06 Haryana NC 10002015 04/01/22 -2048.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00194 Cygnett Hotels & Resorts Pvt Ltd (Seaview Digha) 06 Haryana I10000024 04/01/22 55224.0000 Service 998315 Hosting Services 1 46800 06 Haryana IN I10000024 04/01/22 46800.0000 9 4212.0000 9 4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/035, Dated 01/04/2022, Annual Subscription for the Month of 21/11/2021 to 20/11/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00425 Cygnett Hotels & Resorts Pvt Ltd. (Cygnett Inn Paras) 06 Haryana I10000025 04/01/22 55224.0000 Service 998315 Hosting Services 1 46800 06 Haryana IN I10000025 04/01/22 46800.0000 9 4212.0000 9 4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/036, Dated 01/04/2022, (DOL: 13/10/2021, Complementary up to 31/03/2022 ) Annual Subscription for the period 01/04/2022 to 31/03/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00249 Cygnett Hotels & Resorts Pvt Ltd. (Lite Basu, Digha) 06 Haryana 10000093 04/01/22 2828.0000 TDS reversal 1 2828 06 Haryana GD 10000093 04/01/22 2828.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00250 Cygnett Hotels & Resorts Pvt Ltd. (Park DiArch Lucknow) 06 Haryana I10000028 04/01/22 87792.0000 Service 998315 Hosting Services 1 74400 06 Haryana IN I10000028 04/01/22 74400.0000 9 6696.0000 9 6696.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/039, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00426 Cygnett Hotels & Resorts Pvt. Ltd. (Cozzet Bay Boutique, Goa 06 Haryana 10002021 04/01/22 -1920.0000 TDS 1 -1920 06 Haryana NC 10002021 04/01/22 -1920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00426 Cygnett Hotels & Resorts Pvt. Ltd. (Cozzet Bay Boutique, Goa 06 Haryana I10000023 04/01/22 22656.0000 Service 998315 Hosting Services 1 19200 06 Haryana IN I10000023 04/01/22 19200.0000 9 1728.0000 9 1728.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/034, Dated 01/04/2022, (DOL: 01/02/2022) Annual Subscription for the period 01/02/2022 to 31/01/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00318 Cygnett Hotels & Resorts Pvt. Ltd. (Cozzet Stay Amritsar) 06 Haryana I10000026 04/01/22 39884.0000 Service 998315 Hosting Services 1 33800 06 Haryana IN I10000026 04/01/22 33800.0000 9 3042.0000 9 3042.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/037, Dated 01/04/2022, 07 Months Subscription for the period 01/09/2021 to 31/03/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00318 Cygnett Hotels & Resorts Pvt. Ltd. (Cozzet Stay Amritsar) 06 Haryana I10000027 04/01/22 55224.0000 Service 998315 Hosting Services 1 46800 06 Haryana IN I10000027 04/01/22 46800.0000 9 4212.0000 9 4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/038, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00229 Cygnett Hotels & Resorts Pvt. Ltd. (La Maison : Gangtok) 06 Haryana 10002016 04/01/22 -6500.0000 TDS 1 -6500 06 Haryana NC 10002016 04/01/22 -6500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00229 Cygnett Hotels & Resorts Pvt. Ltd. (La Maison : Gangtok) 06 Haryana I10000030 04/01/22 48970.0000 Service 998315 Hosting Services 1 41500 06 Haryana IN I10000030 04/01/22 41500.0000 9 3735.0000 9 3735.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/041, Dated 01/04/2022, 14 Months Subscription for the period 01/02/2021 to 31/03/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00229 Cygnett Hotels & Resorts Pvt. Ltd. (La Maison : Gangtok) 06 Haryana I10000031 04/01/22 35400.0000 Service 998315 Hosting Services 1 30000 06 Haryana IN I10000031 04/01/22 30000.0000 9 2700.0000 9 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/042, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00167 Cygnett Hotels & Resorts Pvt. Ltd. (Style Signatur:Mcleod) 06 Haryana I10000022 04/01/22 28320.0000 Service 998315 Hosting Services 1 24000 06 Haryana IN I10000022 04/01/22 24000.0000 9 2160.0000 9 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/033, Dated 01/04/2022, Annual Subscription for the Month of 01/10/2022 to 30/09/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00156 Cygnett Hotels & Resorts Pvt. Ltd. (Style Tania's:Siliguri) 06 Haryana 10002014 04/01/22 -4680.0000 TDS 1 -4680 06 Haryana NC 10002014 04/01/22 -4680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00156 Cygnett Hotels & Resorts Pvt. Ltd. (Style Tania's:Siliguri) 06 Haryana I10000021 04/01/22 55224.0000 Service 998315 Hosting Services 1 46800 06 Haryana IN I10000021 04/01/22 46800.0000 9 4212.0000 9 4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/032, Dated 01/04/2022, Annual Subscription for the Month of 03/09/2021 to 02/09/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00239 Cygnett Hotels & Resorts Pvt. Ltd. (Trendz - Itanagar) 06 Haryana 10002017 04/01/22 -4680.0000 TDS 1 -4680 06 Haryana NC 10002017 04/01/22 -4680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00239 Cygnett Hotels & Resorts Pvt. Ltd. (Trendz - Itanagar) 06 Haryana I10000019 04/01/22 55224.0000 Service 998315 Hosting Services 1 46800 06 Haryana IN I10000019 04/01/22 46800.0000 9 4212.0000 9 4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/030, Dated 01/04/2022, PMS Annual Subscription for the Month of Feb 2022 to Jan. 2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00240 Cygnett Hotels & Resorts Pvt. Ltd.(Mountain Breeze,Nainital) 06 Haryana 10002018 04/01/22 -7080.0000 TDS 1 -7080 06 Haryana NC 10002018 04/01/22 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00240 Cygnett Hotels & Resorts Pvt. Ltd.(Mountain Breeze,Nainital) 06 Haryana I10000208 04/19/22 83544.0000 Service 998315 Hosting Services 1 70800 06 Haryana IN I10000208 04/19/22 70800.0000 9 6372.0000 9 6372.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/043, Dated 19/04/2022, Annual Subscription for the period 01/07/2022 to 30/06/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00254 Cygnett Inn Shiraz, Kolkata 06 Haryana 10002020 04/01/22 -5400.0000 TDS 1 -5400 06 Haryana NC 10002020 04/01/22 -5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00254 Cygnett Inn Shiraz, Kolkata 06 Haryana I10000029 04/01/22 63720.0000 Service 998315 Hosting Services 1 54000 06 Haryana IN I10000029 04/01/22 54000.0000 9 4860.0000 9 4860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/040, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00238 Cygnett Park Meghna - Bongaigaon 06 Haryana I10000017 04/01/22 70800.0000 I10000017 04/01/22 Service 998315 Hosting Services 1 60000 06 Haryana IN I10000017 04/01/22 60000.0000 9 5400.0000 9 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/029, Dated 01/04/2022, PMS Annual Subscription for the Month of April 2022 to March 2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir 10000047 04/01/22 792.0000 TDS 1 792 01 Jammu and Kashmir GD 10000047 04/01/22 792.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/22-23/0076 04/18/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0076 04/18/22 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2022 To 28/02/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/22-23/0076 04/18/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0076 04/18/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2022 To 28/02/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/22-23/0076 04/18/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0076 04/18/22 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2022 To 28/02/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/22-23/0076 04/18/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0076 04/18/22 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2022 To 28/02/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AOLPK2490R2ZD C016 Dev Hotel And Resorts, Mohali (Signum Cityscapes Mohali) 03 Punjab I10000209 04/20/22 25488.0000 Service 998315 Hosting Services 1 21600 03 Punjab IN I10000209 04/20/22 21600.0000 0.0000 0.0000 18 3888.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/044, Dated 20/04/2022, Quarterly Subscription from 21 April 2022 to 20 July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAAFP6858K1ZU P014 Dia Park Premier (Unit Of Punihani International) 06 Haryana 10000258 04/01/22 9822.0000 TDS reversal 1 9822 06 Haryana ND 10000258 04/01/22 9822.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCD4476A1ZZ R016 Divine Infracon Private Limited - Radisson Blu Hotel Dwarka 07 Delhi 10002531 04/01/22 -9.8800 Short & Excess 1 -9.88 07 Delhi NC 10002531 04/01/22 -9.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana 10002199 04/01/22 -2510.3400 TDS Earlier Years 1 -2510.34 06 Haryana NC 10002199 04/01/22 -2510.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu 10000081 04/01/22 200.0000 TDS Earlier Years 1 200 33 Tamil Nadu GD 10000081 04/01/22 200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu C10000001 04/02/22 -136998.0000 PF/AD/21-22/0957 12/10/21 Service 997331 Software Licesing 1 -116100 33 Tamil Nadu CN C10000001 04/02/22 -116100.0000 0.0000 0.0000 18 -20898.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN01, Dated 02/04/2022 issued against AMC Invoice PF/AD/21-22/0957, Dated 10/12/2021 for License Renewal & Software Maintenance For The Period 01/10/2020 to 31/03/2021 ( GSTIN 33AADCD2850K1ZS) Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCD1034D1ZA CBD00365 Duet India Hotels (Bangalore) Pvt. Ltd. - Awadh5 27 Maharashtra PF/AD/22-23/0162 04/29/22 29146.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0162 04/29/22 11700.0000 0.0000 0.0000 18 2106.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCD1034D1ZA CBD00365 Duet India Hotels (Bangalore) Pvt. Ltd. - Awadh5 27 Maharashtra PF/AD/22-23/0162 04/29/22 29146.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0162 04/29/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCD1034D1ZA CBD00365 Duet India Hotels (Bangalore) Pvt. Ltd. - Awadh5 27 Maharashtra PF/AD/22-23/0162 04/29/22 29146.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0162 04/29/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCD1034D1ZA CBD00365 Duet India Hotels (Bangalore) Pvt. Ltd. - Awadh5 27 Maharashtra PF/AD/22-23/0162 04/29/22 29146.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0162 04/29/22 5400.0000 0.0000 0.0000 18 972.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBE00159 Eastern Software Systems Africa Limited 10000118 04/01/22 738.3700 Short & Excess 1 738.37 06 Haryana GD 10000118 04/01/22 738.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00026 ELGIN HOTELS PVT LTD (SILVER OAKS- KALIMPONG) 19 West Bengal I10000051 04/04/22 5428.0000 Service 998315 Hosting Services 1 4600 19 West Bengal IN I10000051 04/04/22 4600.0000 0.0000 0.0000 18 828.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/017, Dated 04/04/2022, Subscription for the Month PMS of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AAACE5145R1ZK CBE00024 ELGIN HOTELS PVT LTD (The Elgin Nor-Khill) 11 Sikkim 10002367 04/01/22 -6742.0000 TDS 1 -6742 11 Sikkim NC 10002367 04/01/22 -6742.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 11AAACE5145R1ZK CBE00024 ELGIN HOTELS PVT LTD (The Elgin Nor-Khill) 11 Sikkim 10002368 04/01/22 -135.0000 TDS 1 -135 11 Sikkim NC 10002368 04/01/22 -135.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 11AAACE5145R1ZK CBE00024 ELGIN HOTELS PVT LTD (The Elgin Nor-Khill) 11 Sikkim I10000203 04/17/22 5900.0000 Service 998315 Hosting Services 1 5000 11 Sikkim IN I10000203 04/17/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/026, Dated 17/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal 10000262 04/01/22 595.0000 Debtor's Reconcile 1 595 19 West Bengal ND 10000262 04/01/22 595.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00455 ELGIN Hotels Pvt. Ltd. (The Elgin, Darjeeling) 19 West Bengal I10000216 04/21/22 8260.0000 Service 998315 Hosting Services 1 7000 19 West Bengal IN I10000216 04/21/22 7000.0000 0.0000 0.0000 18 1260.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/045, Dated 21/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi 10000087 04/01/22 1.1000 TDS 1 1.1 07 Delhi GD 10000087 04/01/22 1.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACN3230C1Z5 CBE00293 EROS Hotel (Nehru Place Hotels Pvt. Ltd.) 07 Delhi PF/AD/22-23/0087 04/20/22 82954.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0087 04/20/22 7030.0000 0.0000 0.0000 18 1265.4000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACN3230C1Z5 CBE00293 EROS Hotel (Nehru Place Hotels Pvt. Ltd.) 07 Delhi PF/AD/22-23/0087 04/20/22 82954.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0087 04/20/22 21090.0000 0.0000 0.0000 18 3796.2000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACN3230C1Z5 CBE00293 EROS Hotel (Nehru Place Hotels Pvt. Ltd.) 07 Delhi PF/AD/22-23/0087 04/20/22 82954.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0087 04/20/22 42180.0000 0.0000 0.0000 18 7592.4000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AACCE0890M1ZM CBE00161 EVM Motels Private Limited (Sterling guruvayur) 32 Kerala 10002518 04/01/22 -1616.9600 TDS 1 -1616.96 32 Kerala NC 10002518 04/01/22 -1616.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat 10000038 04/02/22 67338.0000 TDS reversal - Excess Credit 1 67338 24 Gujarat GD 10000038 04/02/22 67338.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal - Excess Credit N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat 10001997 04/02/22 -67338.0000 entry Rectiified 1 -67338 24 Gujarat NC 10001997 04/02/22 -67338.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N entry Rectiified N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 Fairlawn Hotel Pvt. Ltd. 19 West Bengal 10000075 04/01/22 2667.0000 TDS Earlier Years 1 2667 19 West Bengal GD 10000075 04/01/22 2667.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 Fairlawn Hotel Pvt. Ltd. 19 West Bengal I10000002 04/01/22 4720.0000 Service 998315 Hosting Services 1 4000 19 West Bengal IN I10000002 04/01/22 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/002, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACF3272A1Z7 CBE00396 FIL Industries Pvt. Ltd. (Skyview by Empyrean) 07 Delhi I10000011 04/01/22 6490.0000 Service 998315 Hosting Services 1 5500 07 Delhi IN I10000011 04/01/22 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/011, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR F002 FORTUNE HOTEL, Sullivan Court 33 Tamil Nadu A10000010 04/20/22 -62461.0000 Service 998313 33 Tamil Nadu AR A10000010 04/20/22 -52933.0500 0.0000 0.0000 18 -9527.9500 0.0000 0.0000 0.0000 0.0000 No N NEFT IDIBH22110161006, Dated 20/04/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat 10000259 04/01/22 7689.0000 TDS adjusted 1 7689 24 Gujarat ND 10000259 04/01/22 7689.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS adjusted N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat 10002236 04/01/22 -2.0000 Short & Excess 1 -2 24 Gujarat NC 10002236 04/01/22 -2.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACG9688D1Z7 CBG00011 GANAPATI PARKS LIMITED 19 West Bengal 10000088 04/01/22 379.4400 TDS 1 379.44 19 West Bengal GD 10000088 04/01/22 379.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACG9688D1Z7 CBG00011 GANAPATI PARKS LIMITED 19 West Bengal 10002448 04/01/22 -827.3800 TDS 1 -827.38 19 West Bengal NC 10002448 04/01/22 -827.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AJFPR1955F1Z4 CBG00494 Global Sales Corporation 07 Delhi I10000210 04/21/22 25488.0000 22/SC/01, Dated 21/04/2022 - Sale of Scrap Batteries 12 batteries @ Rs. 1800 per unit = Rs. 21600 + 3888 IGST = 25488 (HSN 854810) 1 21600 07 Delhi IN I10000210 04/21/22 21600.0000 0.0000 0.0000 18 3888.0000 0.0000 0.0000 0.0000 0.0000 No N 22/SC/01, Dated 21/04/2022 - Sale of Scrap Batteries 12 batteries @ Rs. 1800 per unit = Rs. 21600 + 3888 IGST = 25488 (HSN 854810) Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD 27 Maharashtra 10002196 04/01/22 -788.0000 TDS Earlier Years 1 -788 27 Maharashtra NC 10002196 04/01/22 -788.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD 27 Maharashtra A10000013 04/27/22 -5774.0000 Service 998313 27 Maharashtra AR A10000013 04/27/22 -4893.2200 0.0000 0.0000 18 -880.7800 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00283371333, Dated 27/04/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana PF/AD/22-23/0013 04/04/22 261429.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0013 04/04/22 10080.0000 0.0000 0.0000 18 1814.4000 0.0000 0.0000 0.0000 0.0000 No N (Inclusive of 05% revision) License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana PF/AD/22-23/0013 04/04/22 261429.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0013 04/04/22 179550.0000 0.0000 0.0000 18 32319.0000 0.0000 0.0000 0.0000 0.0000 No N (Inclusive of 05% revision) License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana PF/AD/22-23/0013 04/04/22 261429.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0013 04/04/22 21840.0000 0.0000 0.0000 18 3931.2000 0.0000 0.0000 0.0000 0.0000 No N (Inclusive of 05% revision) License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana PF/AD/22-23/0013 04/04/22 261429.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0013 04/04/22 10080.0000 0.0000 0.0000 18 1814.4000 0.0000 0.0000 0.0000 0.0000 No N (Inclusive of 05% revision) License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan 10002477 04/01/22 -40615.0000 TDS 1 -40615 08 Rajasthan NC 10002477 04/01/22 -40615.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AASFG7192D1ZX CBG00395 GS Hotels (RnB Select Walkin, Lucknow) 09 Uttar Pradesh 10000015 04/01/22 5840.0000 Reversal 1 5840 09 Uttar Pradesh GD 10000015 04/01/22 5840.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior 23 Madhya Pradesh 10000091 04/01/22 1483.0000 TDS 1 1483 23 Madhya Pradesh GD 10000091 04/01/22 1483.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh 10002297 04/01/22 -2072.0000 TDS 1 -2072 23 Madhya Pradesh NC 10002297 04/01/22 -2072.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAACH4108B6Z7 O015 Haryana Tourism Corporation Ltd 06 Haryana A10000015 04/29/22 -9647.0000 Service 998313 06 Haryana AR A10000015 04/29/22 -8175.4200 9 -735.7900 9 -735.7900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 492700, Dated 29/04/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab 10002483 04/01/22 -1101.0000 TDS 1 -1101 03 Punjab NC 10002483 04/01/22 -1101.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACH0026Q1ZK H007 Heritage Resorts Private Limited- Amanbagh 08 Rajasthan 10002485 04/01/22 -7640.0000 TDS 1 -7640 08 Rajasthan NC 10002485 04/01/22 -7640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAGCB8612G2ZK H018 High Ultra Lounge 29 Karnataka 10002486 04/01/22 -135.0000 Short & Excess 1 -135 29 Karnataka NC 10002486 04/01/22 -135.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK H018 High Ultra Lounge 29 Karnataka PF/AD/22-23/0012 04/04/22 21240.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0012 04/04/22 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2021 to 31/03/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra 10002292 04/01/22 -7976.0000 TDS Earlier Years 1 -7976 27 Maharashtra NC 10002292 04/01/22 -7976.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/22-23/0057 04/12/22 44191.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0057 04/12/22 8000.0000 0.0000 0.0000 18 1440.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 20/04/2022 to 19/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/22-23/0057 04/12/22 44191.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0057 04/12/22 8550.0000 0.0000 0.0000 18 1539.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 20/04/2022 to 19/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/22-23/0057 04/12/22 44191.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0057 04/12/22 17100.0000 0.0000 0.0000 18 3078.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 20/04/2022 to 19/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/22-23/0057 04/12/22 44191.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0057 04/12/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 20/04/2022 to 19/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCB4211A1ZD CBB00113 Holiday Inn Express Bengaluru, Whitefield ITPL 29 Karnataka 10002330 04/01/22 -2239.9400 TDS earlier Years 1 -2239.94 29 Karnataka NC 10002330 04/01/22 -2239.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana 10000010 04/01/22 -1182360.0000 REVERSAL - Advance Received - adjusted against the proeperty CBB00205, CBB00206, CBB00207, CBB00208 & CBB00209 1 -1182360 06 Haryana GC 10000010 04/01/22 -1182360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N REVERSAL - Advance Received - adjusted against the proeperty CBB00205, CBB00206, CBB00207, CBB00208 & CBB00209 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana 10000106 04/01/22 1182360.0000 Advance Received - adjusted against the proeperty CBB00205, CBB00206, CBB00207, CBB00208 & CBB00209 1 1182360 06 Haryana GD 10000106 04/01/22 1182360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance Received - adjusted against the proeperty CBB00205, CBB00206, CBB00207, CBB00208 & CBB00209 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana 10002077 04/01/22 -3096.0000 TDS earlier Years 1 -3096 06 Haryana NC 10002077 04/01/22 -3096.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/22-23/0011 04/04/22 146131.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0011 04/04/22 6840.0000 9 615.6000 9 615.6000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (10% agreed Discount for 03 Years AMC in advance, from Date of 1st AMC 01/12/2020 to 30/11/2023) AMC for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/22-23/0011 04/04/22 146131.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0011 04/04/22 41040.0000 9 3693.6000 9 3693.6000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (10% agreed Discount for 03 Years AMC in advance, from Date of 1st AMC 01/12/2020 to 30/11/2023) AMC for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/22-23/0011 04/04/22 146131.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0011 04/04/22 61560.0000 9 5540.4000 9 5540.4000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (10% agreed Discount for 03 Years AMC in advance, from Date of 1st AMC 01/12/2020 to 30/11/2023) AMC for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/22-23/0011 04/04/22 146131.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0011 04/04/22 11145.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N (10% agreed Discount for 03 Years AMC in advance, from Date of 1st AMC 01/12/2020 to 30/11/2023) AMC for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/22-23/0011 04/04/22 146131.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0011 04/04/22 14400.0000 9 1296.0000 9 1296.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (10% agreed Discount for 03 Years AMC in advance, from Date of 1st AMC 01/12/2020 to 30/11/2023) AMC for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan 10002481 04/01/22 -3269.0000 TDS 1 -3269 08 Rajasthan NC 10002481 04/01/22 -3269.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan 10000089 04/01/22 1.0000 SHORT & EXCESS 1 1 08 Rajasthan GD 10000089 04/01/22 1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SHORT & EXCESS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/AD/22-23/0061 04/14/22 34712.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0061 04/14/22 6060.0000 0.0000 0.0000 18 1090.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintance for the period 01/04/2022 to 31/03/2023 with 9% Revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/AD/22-23/0061 04/14/22 34712.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0061 04/14/22 5276.0000 0.0000 0.0000 18 949.6800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintance for the period 01/04/2022 to 31/03/2023 with 9% Revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/AD/22-23/0061 04/14/22 34712.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0061 04/14/22 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintance for the period 01/04/2022 to 31/03/2023 with 9% Revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/AD/22-23/0061 04/14/22 34712.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0061 04/14/22 5295.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 No N License Renewal & Software Maintance for the period 01/04/2022 to 31/03/2023 with 9% Revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/AD/22-23/0061 04/14/22 34712.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0061 04/14/22 18081.0000 0.0000 0.0000 18 3254.5800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintance for the period 01/04/2022 to 31/03/2023 with 9% Revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAFCM8058G1Z3 CBC00313 Hotel Citrus Prime (Hebbal) 29 Karnataka I10000042 04/01/22 16449.0000 Service 998315 Hosting Services 1 13939.83 29 Karnataka IN I10000042 04/01/22 13939.8300 0.0000 0.0000 18 2509.1700 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/057, Dated 01/04/2022, 53 Days subscription for the period 07/02/2022 to 31/03/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAFCM8058G1Z3 CBC00313 Hotel Citrus Prime (Hebbal) 29 Karnataka I10000043 04/01/22 56640.0000 Service 998315 Hosting Services 1 48000 29 Karnataka IN I10000043 04/01/22 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/058, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAFCM8058G1Z3 CBC00313 Hotel Citrus Prime (Hebbal) 29 Karnataka 10002351 04/30/22 -4800.0000 TDS for the FY 2022-23 1 -4800 29 Karnataka NC 10002351 04/30/22 -4800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCH1744C1Z5 R019 Hotel Excelsior Limited - Radisson Blu Faridabad 06 Haryana 10002514 04/01/22 -0.1000 Short & Excess 1 -0.1 06 Haryana NC 10002514 04/01/22 -0.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir 10000019 04/01/22 -55250.0000 TDS earlier Years 1 -55250 01 Jammu and Kashmir GC 10000019 04/01/22 -55250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir 10002299 04/01/22 -8807.0000 TDS 1 -8807 01 Jammu and Kashmir NC 10002299 04/01/22 -8807.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29ADAPD2101L1Z1 CBH00422 Hotel Kanishka International 29 Karnataka I10000018 04/01/22 49701.6000 I10000018 04/01/22 Service 998315 Hosting Services 1 42120 29 Karnataka IN I10000018 04/01/22 42120.0000 0.0000 0.0000 18 7581.6000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/022, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADAPD2101L1Z1 CBH00422 Hotel Kanishka International 29 Karnataka PF/AD/22-23/0022 04/08/22 20709.0000 Service 998315 Hosting Services 06 Haryana FD PF/AD/22-23/0022 04/08/22 17550.0000 0.0000 0.0000 18 3159.0000 0.0000 0.0000 0.0000 0.0000 No N 75 Days Subscription for the period 16/01/2022 to 31/03/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29ADAPD2101L1Z1 CBH00422 Hotel Kanishka International 29 Karnataka 10000136 04/16/22 20709.0000 NEFT BKIDN22106506782, Dated 16/04/2022 1 20709 06 Haryana RC 10000136 04/16/22 20709.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT BKIDN22106506782, Dated 16/04/2022 PM # 10007687 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AFMPB2095M1Z0 CBH00341 Hotel Kyriad Prestige - Hubli 29 Karnataka 10002332 04/01/22 -978.0000 TDS 1 -978 29 Karnataka NC 10002332 04/01/22 -978.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh 10002453 04/01/22 -7730.0000 TDS 1 -7730 09 Uttar Pradesh NC 10002453 04/01/22 -7730.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AALFH6679K1ZG CBH00354 Hotel Monarch International 29 Karnataka I10000007 04/01/22 4248.0000 Service 998315 Hosting Services 1 3600 29 Karnataka IN I10000007 04/01/22 3600.0000 0.0000 0.0000 18 648.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/007, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AAFPB6284Q1ZI H014 Hotel The Grand Raj 02 Himachal Pradesh 10002605 04/01/22 -1092.0000 Debtor's Reconciled 1 -1092 02 Himachal Pradesh NC 10002605 04/01/22 -1092.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconciled N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR H020 Hulhule Island Hotel 10002521 04/01/22 -3234.6100 Exchange diff 1 -3234.61 06 Haryana NC 10002521 04/01/22 -3234.6100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exchange diff N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 03 Punjab 10002451 04/01/22 -57937.5400 TDS 1 -57937.54 03 Punjab NC 10002451 04/01/22 -57937.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka PF/AD/22-23/0075 04/18/22 18644.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0075 04/18/22 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka PF/AD/22-23/0075 04/18/22 18644.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0075 04/18/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBI00181 Integrated Headquarters of HOD (Army) Camp 07 Delhi 10002455 04/01/22 -500.0000 Short & Excess 1 -500 07 Delhi NC 10002455 04/01/22 -500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBI00181 Integrated Headquarters of HOD (Army) Camp 07 Delhi PF/AD/22-23/0065 04/14/22 21830.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0065 04/14/22 5975.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintance for the Period 14/06/2022 To 13/06/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBI00181 Integrated Headquarters of HOD (Army) Camp 07 Delhi PF/AD/22-23/0065 04/14/22 21830.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0065 04/14/22 1525.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintance for the Period 14/06/2022 To 13/06/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBI00181 Integrated Headquarters of HOD (Army) Camp 07 Delhi PF/AD/22-23/0065 04/14/22 21830.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0065 04/14/22 8764.0000 0.0000 0.0000 18 1980.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintance for the Period 14/06/2022 To 13/06/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBI00181 Integrated Headquarters of HOD (Army) Camp 07 Delhi PF/AD/22-23/0065 04/14/22 21830.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0065 04/14/22 2236.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintance for the Period 14/06/2022 To 13/06/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 06BGMPJ4503L2Z9 CBI00302 Inter Urban Hotel 06 Haryana I10000006 04/01/22 4012.0000 Service 998315 Hosting Services 1 3400 06 Haryana IN I10000006 04/01/22 3400.0000 9 306.0000 9 306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/006, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu 10000305 04/01/22 10059.0000 TDS 1 10059 33 Tamil Nadu ND 10000305 04/01/22 10059.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu 10002433 04/01/22 -4940.0000 TDS earlier Years 1 -4940 33 Tamil Nadu NC 10002433 04/01/22 -4940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana 10000052 04/01/22 763.9000 TDS reversal 1 763.9 06 Haryana GD 10000052 04/01/22 763.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra 10000260 04/01/22 3560.6100 Debtor's Reconciled 1 3560.61 27 Maharashtra ND 10000260 04/01/22 3560.6100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconciled N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCJ4035H1ZU K012 JBD Banquets & Hotels Private Limited 06 Haryana 10002492 04/01/22 -228.0000 TDS 1 -228 06 Haryana NC 10002492 04/01/22 -228.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/22-23/0054 04/11/22 189443.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0054 04/11/22 9660.0000 0.0000 0.0000 18 1738.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/22-23/0054 04/11/22 189443.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0054 04/11/22 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/22-23/0054 04/11/22 189443.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0054 04/11/22 75600.0000 0.0000 0.0000 18 13608.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/22-23/0054 04/11/22 189443.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0054 04/11/22 9660.0000 0.0000 0.0000 18 1738.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/22-23/0054 04/11/22 189443.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0054 04/11/22 39375.0000 0.0000 0.0000 18 7087.5000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/22-23/0054 04/11/22 189443.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0054 04/11/22 13650.0000 0.0000 0.0000 18 2457.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/22-23/0054 04/11/22 189443.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0054 04/11/22 28898.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra 10002457 04/01/22 -8565.0000 TDS Earlier Years 1 -8565 27 Maharashtra NC 10002457 04/01/22 -8565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/22-23/0107 04/21/22 134756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0107 04/21/22 16000.0000 0.0000 0.0000 18 2880.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 19/02/2022 to 18/02/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/22-23/0107 04/21/22 134756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0107 04/21/22 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 19/02/2022 to 18/02/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/22-23/0107 04/21/22 134756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0107 04/21/22 57000.0000 0.0000 0.0000 18 10260.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 19/02/2022 to 18/02/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/22-23/0107 04/21/22 134756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0107 04/21/22 9200.0000 0.0000 0.0000 18 1656.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 19/02/2022 to 18/02/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/22-23/0107 04/21/22 134756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0107 04/21/22 9200.0000 0.0000 0.0000 18 1656.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 19/02/2022 to 18/02/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra 10002459 04/22/22 -11420.0000 TDS 1 -11420 27 Maharashtra NC 10002459 04/22/22 -11420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDs N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAOFK8859P1ZZ K010 KARNANI FNB SPECIALITIES LLP 19 West Bengal 10002490 04/01/22 -1285.0000 TDS 1 -1285 19 West Bengal NC 10002490 04/01/22 -1285.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi 10002152 04/01/22 -2202.0000 TDS Earlier Years 1 -2202 07 Delhi NC 10002152 04/01/22 -2202.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/ND/22-23/0062 04/14/22 345740.0000 A10000104 03/08/22 Service 997331 Software Licesing 1 400256 05 Uttarakhand AR A10000104 03/08/22 293000.0000 0.0000 0.0000 18 52740.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT IOBAR52022030800369648, Dated 08/03/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/22-23/0063 04/14/22 54516.0000 A10000104 03/08/22 Service 997331 Software Licesing 1 400256 05 Uttarakhand AR A10000104 03/08/22 46200.0000 0.0000 0.0000 18 8316.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT IOBAR52022030800369648, Dated 08/03/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/22-23/0063 04/14/22 54516.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0063 04/14/22 14908.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 05/08/2022 to 04/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/22-23/0063 04/14/22 54516.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0063 04/14/22 7892.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 05/08/2022 to 04/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/22-23/0063 04/14/22 54516.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0063 04/14/22 2485.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 05/08/2022 to 04/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/22-23/0063 04/14/22 54516.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0063 04/14/22 1315.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 05/08/2022 to 04/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/22-23/0063 04/14/22 54516.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0063 04/14/22 7846.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 05/08/2022 to 04/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/22-23/0063 04/14/22 54516.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0063 04/14/22 4154.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 05/08/2022 to 04/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/22-23/0063 04/14/22 54516.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0063 04/14/22 4969.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 05/08/2022 to 04/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/22-23/0063 04/14/22 54516.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0063 04/14/22 2631.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 05/08/2022 to 04/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/ND/22-23/0062 04/14/22 345740.0000 Service 997331 Training and implementation services 06 Haryana FD PF/ND/22-23/0062 04/14/22 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 07/04/2022) 120 Days warranty period ends on 04/08/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/ND/22-23/0062 04/14/22 345740.0000 Service 997331 Training and implementation services 06 Haryana FD PF/ND/22-23/0062 04/14/22 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 07/04/2022) 120 Days warranty period ends on 04/08/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/ND/22-23/0062 04/14/22 345740.0000 Service 997331 Training and implementation services 06 Haryana FD PF/ND/22-23/0062 04/14/22 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 07/04/2022) 120 Days warranty period ends on 04/08/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/ND/22-23/0062 04/14/22 345740.0000 Service 997331 Training and implementation services 06 Haryana FD PF/ND/22-23/0062 04/14/22 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 07/04/2022) 120 Days warranty period ends on 04/08/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/ND/22-23/0062 04/14/22 345740.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/22-23/0062 04/14/22 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 07/04/2022) 120 Days warranty period ends on 04/08/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/ND/22-23/0062 04/14/22 345740.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/22-23/0062 04/14/22 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 07/04/2022) 120 Days warranty period ends on 04/08/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/ND/22-23/0062 04/14/22 345740.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/22-23/0062 04/14/22 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 07/04/2022) 120 Days warranty period ends on 04/08/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. 19 West Bengal 10002389 04/26/22 -911.0000 TDS 1 -911 19 West Bengal NC 10002389 04/26/22 -911.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. 19 West Bengal PF/AD/22-23/0136 04/26/22 53763.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0136 04/26/22 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. 19 West Bengal PF/AD/22-23/0136 04/26/22 53763.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0136 04/26/22 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. 19 West Bengal PF/AD/22-23/0136 04/26/22 53763.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0136 04/26/22 8201.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. 19 West Bengal PF/AD/22-23/0136 04/26/22 53763.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0136 04/26/22 24852.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAHCM4923C1Z0 CBM00256 Kyriad Candolim, Goa 30 Goa I10000045 04/01/22 73632.0000 Service 998315 Hosting Services 1 62400 30 Goa IN I10000045 04/01/22 62400.0000 0.0000 0.0000 18 11232.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/060, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 37AABCV6046M3ZU CBM00261 Kyriad Hotel - Guntur (unit of Vajram Inns Pvt. Ltd.) 37 Andhra Pradesh (New) I10000038 04/01/22 45312.0000 Service 998315 Hosting Services 1 38400 37 Andhra Pradesh (New) IN I10000038 04/01/22 38400.0000 0.0000 0.0000 18 6912.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/053, Dated 01/04/2022, 06 months Subscription from March 2022 to Aug. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AALFH4468G1Z2 CBK00262 Kyriad Hotel Solapur (A unit of Hotel Gold Rajyog) 27 Maharashtra 10000016 04/01/22 4996.0000 TDS Reversal 1 4996 27 Maharashtra GD 10000016 04/01/22 4996.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AACCO5060F1ZZ CBO00284 Kyriad Prestige Calangute 30 Goa 10002028 04/01/22 -10200.0000 TDS 1 -10200 30 Goa NC 10002028 04/01/22 -10200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AACCO5060F1ZZ CBO00284 Kyriad Prestige Calangute 30 Goa I10000204 04/17/22 120360.0000 Service 998315 Hosting Services 1 102000 30 Goa IN I10000204 04/17/22 102000.0000 0.0000 0.0000 18 18360.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/061, Dated 17/04/2022, 06 months Subscription from 17 April 2022 to 16 Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. 33 Tamil Nadu 10002420 04/01/22 -1164.0000 TDS Earlier Years 1 -1164 33 Tamil Nadu NC 10002420 04/01/22 -1164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAGFL5977M1ZV CBL00349 Larisa Beach Resort, Goa 30 Goa I10000050 04/03/22 4425.0000 Service 998315 Hosting Services 1 3750 30 Goa IN I10000050 04/03/22 3750.0000 0.0000 0.0000 18 675.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/016, Dated 03/04/2022, Subscription for the Month PMS of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAGFL5977M1ZV CBL00349 Larisa Beach Resort, Goa 30 Goa PF/AD/22-23/0004 04/04/22 18408.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0004 04/04/22 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 No N 04 Months Subscription for the period 01/12/2021 to 31/03/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAGFL5977M1ZV CBL00349 Larisa Beach Resort, Goa 30 Goa PF/AD/22-23/0005 04/04/22 27612.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0005 04/04/22 23400.0000 0.0000 0.0000 18 4212.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription for the period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCG0644A1ZD CBL00345 Larisa Enterprises Pvt. Ltd. (Corp.) 06 Haryana 10002131 04/01/22 -9921.0600 TDS Earlier Years 1 -9921.06 06 Haryana NC 10002131 04/01/22 -9921.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCG0644A1ZD CBL00345 Larisa Enterprises Pvt. Ltd. (Corp.) 06 Haryana PF/AD/22-23/0008 04/04/22 69030.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0008 04/04/22 23400.0000 9 2106.0000 9 2106.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months subscription for the period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCG0644A1ZD CBL00345 Larisa Enterprises Pvt. Ltd. (Corp.) 06 Haryana PF/AD/22-23/0008 04/04/22 69030.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0008 04/04/22 35100.0000 9 3159.0000 9 3159.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months subscription for the period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AABCG0644A1ZL CBL00348 Larisa Hotel, Shimla 02 Himachal Pradesh I10000009 04/01/22 15487.5000 Service 998315 Hosting Services 1 13125 02 Himachal Pradesh IN I10000009 04/01/22 13125.0000 0.0000 0.0000 18 2362.5000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/009, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCG0644A1ZL CBL00348 Larisa Hotel, Shimla 02 Himachal Pradesh PF/AD/22-23/0003 04/04/22 27612.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0003 04/04/22 23400.0000 0.0000 0.0000 18 4212.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription for the period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AABCG0644A1ZL CBL00346 Larisa Resort, Manali 02 Himachal Pradesh I10000010 04/01/22 6490.0000 Service 998315 Hosting Services 1 5500 02 Himachal Pradesh IN I10000010 04/01/22 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/010, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCG0644A1ZL CBL00346 Larisa Resort, Manali 02 Himachal Pradesh PF/AD/22-23/0006 04/04/22 27612.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0006 04/04/22 23400.0000 0.0000 0.0000 18 4212.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription for the period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCG0644A1ZF CBL00347 Larisa Resort, Mussoorie 05 Uttarakhand I10000008 04/01/22 4867.5000 Service 998315 Hosting Services 1 4125 05 Uttarakhand IN I10000008 04/01/22 4125.0000 0.0000 0.0000 18 742.5000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/008, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG0644A1ZF CBL00347 Larisa Resort, Mussoorie 05 Uttarakhand PF/AD/22-23/0007 04/04/22 27612.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0007 04/04/22 23400.0000 0.0000 0.0000 18 4212.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months subscription for the period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa 30 Goa 10002119 04/01/22 -8640.0000 TDS 1 -8640 30 Goa NC 10002119 04/01/22 -8640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR L001 LE MURIA SEYCHELLES 10002585 04/01/22 -228.0000 Short & Excess 1 -228 06 Haryana NC 10002585 04/01/22 -228.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L002 Le Prince Maurice 10002583 04/01/22 -161.0000 Exchange diff 1 -161 06 Haryana NC 10002583 04/01/22 -161.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exchange diff N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 33AACCA5296M1ZE CBL00343 Le Royal Méridien Chennai (Appu Hotels Limited) 33 Tamil Nadu 10002456 04/01/22 -5.0000 Short & Excess 1 -5 33 Tamil Nadu NC 10002456 04/01/22 -5.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCL4469R1ZR CBL00076 Leisure Zone Cafe Pvt. Ltd 07 Delhi A10000006 04/18/22 -7464.0000 Service 998313 07 Delhi AR A10000006 04/18/22 -6325.4200 0.0000 0.0000 18 -1138.5800 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 047061, Dated 18/04/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa 10002210 04/01/22 -5625.0000 TDS Earlier Years 1 -5625 30 Goa NC 10002210 04/01/22 -5625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/22-23/0160 04/28/22 39884.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0160 04/28/22 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/22-23/0160 04/28/22 39884.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0160 04/28/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana 10000069 04/01/22 74250.0000 TDS Earlier Years 1 74250 36 Telangana GD 10000069 04/01/22 74250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana 10002109 04/01/22 -5169.9800 TDS 1 -5169.98 36 Telangana NC 10002109 04/01/22 -5169.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/22-23/0110 04/22/22 22184.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0110 04/22/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/22-23/0110 04/22/22 22184.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0110 04/22/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana 10002213 04/01/22 -4293.7300 TDS Earlier Yeras 1 -4293.73 36 Telangana NC 10002213 04/01/22 -4293.7300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/22-23/0101 04/21/22 27022.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0101 04/21/22 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/22-23/0101 04/21/22 27022.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0101 04/21/22 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana C10000003 04/29/22 -27022.0000 PF/AD/22-23/0101 04/21/22 Service 997331 Software Licesing 1 -22900 36 Telangana CN C10000003 04/29/22 -22900.0000 0.0000 0.0000 18 -4122.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN03, Dated 29/04/2022 against AMC Invoice No. PF/AD/22-23/0101, Dated 21/04/2022 issue for License Renewal & Software Maintenance for the period 01/04/2022 To 30/09/2022, due to wrong amount of Interface (GSTIN 36AACCC4602P2ZJ) Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana 10002137 04/01/22 -261.0000 TDS 1 -261 06 Haryana NC 10002137 04/01/22 -261.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana 10002138 04/18/22 -522.0000 TDS 1 -522 06 Haryana NC 10002138 04/18/22 -522.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/22-23/0078 04/18/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0078 04/18/22 11400.0000 9 1026.0000 9 1026.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/22-23/0078 04/18/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0078 04/18/22 1900.0000 9 171.0000 9 171.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/22-23/0078 04/18/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0078 04/18/22 9000.0000 9 810.0000 9 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/22-23/0078 04/18/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0078 04/18/22 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana 10002216 04/01/22 -1814.0000 TDS Earlier Years 1 -1814 06 Haryana NC 10002216 04/01/22 -1814.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana 10002697 04/01/22 -1050.0000 TDS Earlier Years 1 -1050 06 Haryana NC 10002697 04/01/22 -1050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/22-23/0159 04/28/22 22184.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0159 04/28/22 15000.0000 9 1350.0000 9 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/22-23/0159 04/28/22 22184.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0159 04/28/22 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat 10002470 04/01/22 -27280.0000 Debtor's Reconcile 1 -27280 24 Gujarat NC 10002470 04/01/22 -27280.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/22-23/0091 04/20/22 27258.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0091 04/20/22 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/05/2022 To 31/10/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/22-23/0091 04/20/22 27258.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0091 04/20/22 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/05/2022 To 31/10/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/22-23/0091 04/20/22 27258.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0091 04/20/22 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/05/2022 To 31/10/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/22-23/0091 04/20/22 27258.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0091 04/20/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/05/2022 To 31/10/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab 10002112 04/22/22 -2910.0000 TDS 1 -2910 03 Punjab NC 10002112 04/22/22 -2910.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/22-23/0117 04/22/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0117 04/22/22 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/22-23/0117 04/22/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0117 04/22/22 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/22-23/0117 04/22/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0117 04/22/22 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/22-23/0117 04/22/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0117 04/22/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L060 Lemon Tree Hotel Candolim, Goa 30 Goa PF/AD/22-23/0118 04/22/22 30208.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0118 04/22/22 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L060 Lemon Tree Hotel Candolim, Goa 30 Goa PF/AD/22-23/0118 04/22/22 30208.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0118 04/22/22 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand 10002418 04/01/22 -4927.0000 TDS earlier Years 1 -4927 05 Uttarakhand NC 10002418 04/01/22 -4927.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/22-23/0116 04/22/22 27258.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0116 04/22/22 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/22-23/0116 04/22/22 27258.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0116 04/22/22 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/22-23/0116 04/22/22 27258.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0116 04/22/22 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/22-23/0116 04/22/22 27258.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0116 04/22/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim 10000084 04/20/22 742.8400 TDS reversal 1 742.84 11 Sikkim GD 10000084 04/20/22 742.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim 10001745 04/20/22 -6343.0000 TDS 1 -6343 11 Sikkim NC 10001745 04/20/22 -6343.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim A10000008 04/20/22 -52333.0000 Service 998313 11 Sikkim AR A10000008 04/20/22 -44350.0000 0.0000 0.0000 18 -7983.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT BD22042070397193, Rs. 68,514.00 shown Advance Rs. 52333 & Rs. 16181 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim A10000009 04/20/22 -16181.0000 Service 998313 11 Sikkim AR A10000009 04/20/22 -13712.7100 0.0000 0.0000 18 -2468.2900 0.0000 0.0000 0.0000 0.0000 No N NEFT BD22042070397193, Rs. 68,514.00 shown Advance Rs. 52333 & Rs. 16181 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/22-23/0114 04/27/22 74857.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0114 04/27/22 24852.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% Revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/22-23/0114 04/27/22 74857.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0114 04/27/22 4142.0000 0.0000 0.0000 18 745.5600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% Revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/22-23/0114 04/27/22 74857.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0114 04/27/22 26160.0000 0.0000 0.0000 18 4708.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% Revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/22-23/0114 04/27/22 74857.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0114 04/27/22 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% Revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/22-23/0114 04/27/22 74857.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0114 04/27/22 11418.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% Revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra 10002321 04/01/22 -1300.0000 TDS earlier Years 1 -1300 27 Maharashtra NC 10002321 04/01/22 -1300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh 10002095 04/01/22 -6984.0000 TDS Earlier Year 1 -6984 09 Uttar Pradesh NC 10002095 04/01/22 -6984.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Year N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra 10002110 04/01/22 -3398.0000 TDS 1 -3398 27 Maharashtra NC 10002110 04/01/22 -3398.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra 10002295 04/01/22 -27575.0000 TDS Earlier Years 1 -27575 27 Maharashtra NC 10002295 04/01/22 -27575.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra 10002111 04/18/22 -4960.0000 TDS 1 -4960 27 Maharashtra NC 10002111 04/18/22 -4960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra PF/AD/22-23/0077 04/18/22 58528.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0077 04/18/22 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software Maintenance for the period 01/03/2022 to 28/02/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra PF/AD/22-23/0077 04/18/22 58528.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0077 04/18/22 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software Maintenance for the period 01/03/2022 to 28/02/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu 10000049 04/01/22 325.0000 TDS Earlier Years 1 325 33 Tamil Nadu GD 10000049 04/01/22 325.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/22-23/0103 04/21/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0103 04/21/22 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/07/2022 To 31/12/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/22-23/0103 04/21/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0103 04/21/22 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/07/2022 To 31/12/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/22-23/0103 04/21/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0103 04/21/22 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/07/2022 To 31/12/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/22-23/0103 04/21/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0103 04/21/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/07/2022 To 31/12/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/22-23/0108 04/22/22 61596.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0108 04/22/22 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2022 To 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/22-23/0108 04/22/22 61596.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0108 04/22/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2022 To 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/22-23/0108 04/22/22 61596.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0108 04/22/22 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2022 To 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/22-23/0108 04/22/22 61596.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0108 04/22/22 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2022 To 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh 10002100 04/01/22 -12059.0000 TDS 1 -12059 09 Uttar Pradesh NC 10002100 04/01/22 -12059.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/22-23/0014 04/05/22 75756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0014 04/05/22 21297.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 25/04/2022 to 24/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/22-23/0014 04/05/22 75756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0014 04/05/22 1503.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 25/04/2022 to 24/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/22-23/0014 04/05/22 75756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0014 04/05/22 3549.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 25/04/2022 to 24/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/22-23/0014 04/05/22 75756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0014 04/05/22 251.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 25/04/2022 to 24/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/22-23/0014 04/05/22 75756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0014 04/05/22 28022.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 25/04/2022 to 24/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/22-23/0014 04/05/22 75756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0014 04/05/22 1978.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 25/04/2022 to 24/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/22-23/0014 04/05/22 75756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0014 04/05/22 7099.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 25/04/2022 to 24/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/22-23/0014 04/05/22 75756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0014 04/05/22 501.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 25/04/2022 to 24/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh 10002103 04/13/22 -6420.0000 TDS 1 -6420 09 Uttar Pradesh NC 10002103 04/13/22 -6420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/22-23/0058 04/13/22 75756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0058 04/13/22 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/22-23/0058 04/13/22 75756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0058 04/13/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/22-23/0058 04/13/22 75756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0058 04/13/22 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/22-23/0058 04/13/22 75756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0058 04/13/22 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan 10002413 04/01/22 -6199.0000 TDS earlier Years 1 -6199 08 Rajasthan NC 10002413 04/01/22 -6199.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra 10002384 04/01/22 -7905.0800 TDS Earlier Years 1 -7905.08 27 Maharashtra NC 10002384 04/01/22 -7905.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/22-23/0100 04/21/22 22184.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0100 04/21/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2022 To 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/22-23/0100 04/21/22 22184.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0100 04/21/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2022 To 30/09/2022 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/22-23/0099 04/21/22 29264.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0099 04/21/22 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/05/2022 To 31/10/2022 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/22-23/0099 04/21/22 29264.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0099 04/21/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/05/2022 To 31/10/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh 10002121 04/01/22 -5820.0000 TDS 1 -5820 09 Uttar Pradesh NC 10002121 04/01/22 -5820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir PF/AD/22-23/0084 04/19/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0084 04/19/22 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir PF/AD/22-23/0084 04/19/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0084 04/19/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir PF/AD/22-23/0084 04/19/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0084 04/19/22 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir PF/AD/22-23/0084 04/19/22 68676.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0084 04/19/22 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal 10002308 04/01/22 -882.7500 TDS Earlier Years 1 -882.75 19 West Bengal NC 10002308 04/01/22 -882.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal PF/AD/22-23/0079 04/18/22 37878.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0079 04/18/22 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 03/03/2022 To 02/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal PF/AD/22-23/0079 04/18/22 37878.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0079 04/18/22 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 03/03/2022 To 02/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal PF/AD/22-23/0079 04/18/22 37878.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0079 04/18/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 03/03/2022 To 02/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal PF/AD/22-23/0079 04/18/22 37878.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0079 04/18/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 03/03/2022 To 02/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBW00215 Lemon Tree Hotel, Thimphu 10002312 04/01/22 -1566.0000 TDS Earlier Years 1 -1566 06 Haryana NC 10002312 04/01/22 -1566.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBW00215 Lemon Tree Hotel, Thimphu 10000301 04/13/22 4698.0000 Debtor's Reconcile 1 4698 06 Haryana ND 10000301 04/13/22 4698.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconcile N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBW00215 Lemon Tree Hotel, Thimphu PF/AE/22-23/0072 04/18/22 56898.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0072 04/18/22 24852.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00215 Lemon Tree Hotel, Thimphu PF/AE/22-23/0072 04/18/22 56898.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0072 04/18/22 4142.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00215 Lemon Tree Hotel, Thimphu PF/AE/22-23/0072 04/18/22 56898.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0072 04/18/22 19620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00215 Lemon Tree Hotel, Thimphu PF/AE/22-23/0072 04/18/22 56898.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0072 04/18/22 8284.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBW00215 Lemon Tree Hotel, Thimphu C10000004 04/30/22 -56898.0000 PF/AE/22-23/0072 04/18/22 Service 997331 Software Licesing 1 -56898 06 Haryana CN C10000004 04/30/22 -56898.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CE001, Dated 30/04/2022 against EXPORT AMC Invoice PF/AE/22-23/0072, Dated 18/04/2022 License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision due to reversal of Revision Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra 10002136 04/01/22 -10114.0000 TDS 1 -10114 27 Maharashtra NC 10002136 04/01/22 -10114.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh 10002383 04/01/22 -6189.3800 TDS 1 -6189.38 04 Chandigarh NC 10002383 04/01/22 -6189.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road 29 Karnataka 10002174 04/01/22 -7631.0000 TDS Earlier Years 1 -7631 29 Karnataka NC 10002174 04/01/22 -7631.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road 29 Karnataka PF/AD/22-23/0083 04/18/22 25724.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0083 04/18/22 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintance for the period 01/07/2022 To 31/12/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road 29 Karnataka PF/AD/22-23/0083 04/18/22 25724.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0083 04/18/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintance for the period 01/07/2022 To 31/12/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat 10000071 04/01/22 8729.0000 TDS Earlier Years 1 8729 24 Gujarat GD 10000071 04/01/22 8729.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat 10002127 04/01/22 -3482.0000 TDS Earlier Years 1 -3482 24 Gujarat NC 10002127 04/01/22 -3482.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/22-23/0081 04/18/22 18644.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0081 04/18/22 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2022 to 31/12/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/22-23/0081 04/18/22 18644.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0081 04/18/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2022 to 31/12/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana 10002410 04/01/22 -632.0000 TDS Earlier Years 1 -632 06 Haryana NC 10002410 04/01/22 -632.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/22-23/0092 04/20/22 18644.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0092 04/20/22 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/06/2022 To 30/11/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/22-23/0092 04/20/22 18644.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0092 04/20/22 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/06/2022 To 30/11/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar 10000134 04/11/22 73588.0000 NEFT P101220163597251, Dated 11/04/2022 1 73588 06 Haryana RC 10000134 04/11/22 73588.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT P101220163597251, Dated 11/04/2022 PM # 10007618 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar 10001744 04/11/22 -1269.0000 TDS 1 -1269 10 Bihar NC 10001744 04/11/22 -1269.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar A10000001 04/11/22 -67407.0000 Service 998313 10 Bihar AR A10000001 04/11/22 -57124.5800 0.0000 0.0000 18 -10282.4200 0.0000 0.0000 0.0000 0.0000 No N NEFT P101220163597251, Dated 11/04/2022 Rs. 73588 (Advance shown Rs. 67407 & Rs. 6181) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar A10000002 04/11/22 -6181.0000 Service 998313 10 Bihar AR A10000002 04/11/22 -5238.1400 0.0000 0.0000 18 -942.8600 0.0000 0.0000 0.0000 0.0000 No N NEFT P101220163597251, Dated 11/04/2022 Rs. 73588 (Advance shown Rs. 67407 & Rs. 6181) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/22-23/0070 04/18/22 74857.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0070 04/18/22 24852.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/22-23/0070 04/18/22 74857.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0070 04/18/22 4142.0000 0.0000 0.0000 18 745.5600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/22-23/0070 04/18/22 74857.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0070 04/18/22 26160.0000 0.0000 0.0000 18 4708.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/22-23/0070 04/18/22 74857.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0070 04/18/22 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/22-23/0070 04/18/22 74857.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0070 04/18/22 11418.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Pvt Ltd) 36 Telangana 10002412 04/01/22 -3062.6900 TDS 1 -3062.69 36 Telangana NC 10002412 04/01/22 -3062.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Pvt Ltd) 36 Telangana PF/AD/22-23/0082 04/18/22 36344.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0082 04/18/22 27000.0000 0.0000 0.0000 18 4860.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintance for the period 01/07/2022 To 31/12/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Pvt Ltd) 36 Telangana PF/AD/22-23/0082 04/18/22 36344.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0082 04/18/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintance for the period 01/07/2022 To 31/12/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Pvt.Ltd.) 19 West Bengal 10002114 04/01/22 -3265.9900 TDS 1 -3265.99 19 West Bengal NC 10002114 04/01/22 -3265.9900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Pvt.Ltd.) 19 West Bengal 10002115 04/22/22 -376.0000 TDS 1 -376 19 West Bengal NC 10002115 04/22/22 -376.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Pvt.Ltd.) 19 West Bengal PF/AD/22-23/0119 04/22/22 22184.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0119 04/22/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/08/2022 to 31/01/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Pvt.Ltd.) 19 West Bengal PF/AD/22-23/0119 04/22/22 22184.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0119 04/22/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/08/2022 to 31/01/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana 10002129 04/01/22 -12074.2500 TDS Earlier Years 1 -12074.25 06 Haryana NC 10002129 04/01/22 -12074.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/22-23/0113 04/22/22 18644.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0113 04/22/22 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 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/22-23/0113 04/22/22 18644.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0113 04/22/22 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra 10002123 04/01/22 -963.0000 TDS 1 -963 27 Maharashtra NC 10002123 04/01/22 -963.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra 10002124 04/18/22 -556.0000 TDS 1 -556 27 Maharashtra NC 10002124 04/18/22 -556.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra PF/AD/22-23/0074 04/18/22 32804.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0074 04/18/22 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal 7 Software Maintenance for the period 27/04/2022 To 26/10/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra PF/AD/22-23/0074 04/18/22 32804.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0074 04/18/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal 7 Software Maintenance for the period 27/04/2022 To 26/10/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha 10000048 04/01/22 7.0000 TDS 1 7 21 Odisha GD 10000048 04/01/22 7.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha 10002122 04/25/22 -1284.0000 TDS 1 -1284 21 Odisha NC 10002122 04/25/22 -1284.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha PF/AD/22-23/0135 04/25/22 75756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0135 04/25/22 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha PF/AD/22-23/0135 04/25/22 75756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0135 04/25/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha PF/AD/22-23/0135 04/25/22 75756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0135 04/25/22 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha PF/AD/22-23/0135 04/25/22 75756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0135 04/25/22 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/22-23/0089 04/20/22 39884.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0089 04/20/22 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2022 To 31/12/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/22-23/0089 04/20/22 39884.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0089 04/20/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2022 To 31/12/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan 10002424 04/01/22 -8371.0000 TDS Earlier Years 1 -8371 08 Rajasthan NC 10002424 04/01/22 -8371.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/22-23/0017 04/06/22 12744.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0017 04/06/22 10800.0000 0.0000 0.0000 18 1944.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu : Subscription for the period 06/10/2021 to 05/10/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/22-23/0056 04/12/22 6372.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0056 04/12/22 5400.0000 0.0000 0.0000 18 972.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu (Disconnected from 07/04/2022) : 06 month Subscription for the period 06/10/2021 to 06/04/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/22-23/0088 04/20/22 99141.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0088 04/20/22 4142.0000 0.0000 0.0000 18 745.5600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/22-23/0088 04/20/22 99141.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0088 04/20/22 24852.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/22-23/0088 04/20/22 99141.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0088 04/20/22 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/22-23/0088 04/20/22 99141.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0088 04/20/22 39240.0000 0.0000 0.0000 18 7063.2000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/22-23/0088 04/20/22 99141.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0088 04/20/22 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/22-23/0088 04/20/22 99141.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0088 04/20/22 15123.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana 10002416 04/01/22 -1383.0000 TDS 1 -1383 06 Haryana NC 10002416 04/01/22 -1383.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana PF/AD/22-23/0098 04/21/22 18644.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0098 04/21/22 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana PF/AD/22-23/0098 04/21/22 18644.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0098 04/21/22 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 To 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand 10000045 04/01/22 1379.0000 TDS Earlier Years 1 1379 05 Uttarakhand GD 10000045 04/01/22 1379.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/22-23/0073 04/18/22 54516.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0073 04/18/22 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & software Maintenance for the Period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/22-23/0073 04/18/22 54516.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0073 04/18/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & software Maintenance for the Period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/22-23/0073 04/18/22 54516.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0073 04/18/22 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & software Maintenance for the Period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/22-23/0073 04/18/22 54516.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0073 04/18/22 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & software Maintenance for the Period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/22-23/0124 04/22/22 75756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0124 04/22/22 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2022 To 03/02/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/22-23/0124 04/22/22 75756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0124 04/22/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2022 To 03/02/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/22-23/0124 04/22/22 75756.0000 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(The Lodhi) 07 Delhi PF/AD/22-23/0001 04/01/22 131461.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0001 04/01/22 4830.0000 0.0000 0.0000 18 869.4000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance with 05% revision for the period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/22-23/0001 04/01/22 131461.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0001 04/01/22 4830.0000 0.0000 0.0000 18 869.4000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance with 05% revision for the period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/22-23/0001 04/01/22 131461.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0001 04/01/22 20053.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 No N License Renewal & Software Maintenance with 05% revision for the period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAFFL4732P2ZP L039 LUXURIATE HOSPITALITY 29 Karnataka 10002540 04/01/22 -40.0000 Short & Excess 1 -40 29 Karnataka NC 10002540 04/01/22 -40.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAFFL4732P2ZP L039 LUXURIATE HOSPITALITY 29 Karnataka I10000218 04/25/22 3540.0000 Service 998315 Hosting Services 1 3000 29 Karnataka IN I10000218 04/25/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/064, Dated 25/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra 10002578 04/01/22 -1934.1200 TDS 1 -1934.12 27 Maharashtra NC 10002578 04/01/22 -1934.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCM0664N1Z6 CBM00267 Magarpatta Clubs & Resorts Pvt. Ltd. (Wah Marathi) 27 Maharashtra 10002461 04/01/22 -1397.0000 TDS Earlier Years 1 -1397 27 Maharashtra NC 10002461 04/01/22 -1397.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi 10002314 04/29/22 -11426.2700 TDS for the FY 2022-23 1 -11426.27 07 Delhi NC 10002314 04/29/22 -11426.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi C10000002 04/29/22 -3712.2800 PF/AD/22-23/0161 04/29/22 Service 997331 Software Licesing 1 -3146 07 Delhi CN C10000002 04/29/22 -3146.0000 0.0000 0.0000 18 -566.2800 0.0000 0.0000 0.0000 0.0000 No N 22CN02, Dated 29/04/2022 issued against AMC Invoice PF/AD/22-23/0161, Dated 29/04/2022 for License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 (GSTIN : 07AAFCM0217R1Z9) issued to keep Price revision up to 06% for the Financial Y Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/22-23/0161 04/29/22 134830.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0161 04/29/22 10968.0000 0.0000 0.0000 18 1974.2400 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% 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/22-23/0161 04/29/22 134830.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0161 04/29/22 51191.0000 0.0000 0.0000 18 9214.3800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% 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/22-23/0161 04/29/22 134830.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0161 04/29/22 29638.0000 0.0000 0.0000 18 5334.8400 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% 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/22-23/0161 04/29/22 134830.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0161 04/29/22 7296.0000 0.0000 0.0000 18 1313.2800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% 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/22-23/0161 04/29/22 134830.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0161 04/29/22 5164.0000 0.0000 0.0000 18 929.5200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% 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/22-23/0161 04/29/22 134830.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0161 04/29/22 10006.0000 0.0000 0.0000 18 1801.0800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% 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/22-23/0161 04/29/22 134830.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0161 04/29/22 20567.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3400 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCM4364J1ZA C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 08 Rajasthan PF/AD/22-23/0163 04/30/22 37296.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0163 04/30/22 24522.0000 0.0000 0.0000 18 4413.9600 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCM4364J1ZA C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 08 Rajasthan PF/AD/22-23/0163 04/30/22 37296.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0163 04/30/22 5689.2600 0.0000 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N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29ABPFA9690L1ZE CBM00465 Mastiff Select Gulbarga (Unit of Aaradhya Hotel) 29 Karnataka I10000037 04/01/22 52392.0000 Service 998315 Hosting Services 1 44400 29 Karnataka IN I10000037 04/01/22 44400.0000 0.0000 0.0000 18 7992.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/052, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AEPPJ1500B1ZE CBM00471 Mastiff Wild Crest Gopalpur(Inskriti Hotels & Resort Pvt Ltd 02 Himachal Pradesh I10000032 04/01/22 17052.0000 A10000107 03/19/22 Service 998315 Hosting Services 1 17052 02 Himachal Pradesh AR A10000107 03/19/22 14450.8500 0.0000 0.0000 18 2601.1500 0.0000 0.0000 0.0000 0.0000 No N IMPS 207815142389, Dated 19/03/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 02AEPPJ1500B1ZE CBM00471 Mastiff Wild Crest Gopalpur(Inskriti Hotels & Resort Pvt Ltd 02 Himachal Pradesh I10000032 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0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AABCM9267F2ZG M007 Mfar Hotels & Resorts Pvt Ltd - Unit Lemeridien Kochi 32 Kerala 10000307 04/01/22 13180.0000 TDS adjusted 1 13180 32 Kerala ND 10000307 04/01/22 13180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS adjusted N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000001 04/01/22 20532.0000 A10000038 07/29/20 BY INST 007506 : CTS OW CLG 1 20532 06 Haryana AR A10000038 07/29/20 17400.0000 0.0000 0.0000 18 3132.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 007506 : CTS OW CLG Y N R PFIPL ATADJ Unregister Carry forward Invoiced N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000002 04/01/22 41152.0000 A10000066 08/28/20 Service 998313 AMC 1 41152 06 Haryana AR A10000066 08/28/20 34874.5800 0.0000 0.0000 18 6277.4200 0.0000 0.0000 0.0000 0.0000 No N Ch No. 000664, Dated 26/08/2020 Y N R PFIPL ATADJ Unregister Carry forward Invoiced N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000003 04/01/22 17700.0000 A10000195 02/02/21 NEFT 103312158054, Dated 02/02/2021 1 17700 06 Haryana AR A10000195 02/02/21 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 103312158054, Dated 02/02/2021 Y N R PFIPL ATADJ Unregister Carry forward Invoiced N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10001746 04/01/22 -20532.0000 Advance transfer to CBM00172 reversal 1 -20532 06 Haryana NC 10001746 04/01/22 -20532.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance transfer to CBM00172 reversal N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10001747 04/01/22 -41152.0000 REVERSAL Amount Transfered to CBM00172 1 -41152 06 Haryana NC 10001747 04/01/22 -41152.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N REVERSAL Amount Transfered to CBM00172 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10001748 04/01/22 -17700.0000 REVERSAL A10000195 TFR from M018 to CBT00199 1 -17700 06 Haryana NC 10001748 04/01/22 -17700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N REVERSAL A10000195 TFR from M018 to CBT00199 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10002542 04/01/22 -35000.0000 transfer to CBG00383 as Advance shown in M018 on 01/02/2021 1 -35000 06 Haryana NC 10002542 04/01/22 -35000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N transfer to CBG00383 as Advance shown in M018 on 01/02/2021 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000001 04/01/22 20532.0000 01042022 07/29/20 Advance transfer to CBM00172 on 29/07/2020 1 20532 06 Haryana DN D10000001 04/01/22 20532.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance transfer to CBM00172 on 29/07/2020 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000002 04/01/22 41152.0000 010422 08/28/20 REVERSAL Amount Transfered to CBM00172 1 41152 06 Haryana DN D10000002 04/01/22 41152.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N REVERSAL Amount Transfered to CBM00172 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000003 04/01/22 17700.0000 010422 02/02/21 Transfer A10000195 TFR from M018 to CBT00199 1 17700 06 Haryana DN D10000003 04/01/22 17700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer A10000195 TFR from M018 to CBT00199 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 27AACFM6013H2ZI CBM00237 MOHITE AND SONS 27 Maharashtra A10000004 04/13/22 -42893.0000 Service 998313 27 Maharashtra AR A10000004 04/13/22 -36350.0000 0.0000 0.0000 18 -6543.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 454109, Dated 13/04/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh 10002431 04/01/22 -3878.0000 TDS earlier Years 1 -3878 02 Himachal Pradesh NC 10002431 04/01/22 -3878.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 11DAPPS8910F2ZI CBO00138 Orange Village Resort 11 Sikkim 10000247 04/01/22 5820.0000 TDS earlier Year 1 5820 11 Sikkim ND 10000247 04/01/22 5820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier Year N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 11DAPPS8910F2ZI CBO00138 Orange Village Resort 11 Sikkim PF/AD/22-23/0105 04/21/22 65626.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0105 04/21/22 10010.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11DAPPS8910F2ZI CBO00138 Orange Village Resort 11 Sikkim PF/AD/22-23/0105 04/21/22 65626.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0105 04/21/22 55615.0000 0.0000 0.0000 18 10010.7000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCP6098D1Z8 CBM00454 Panchshil Infrastructure Holdings Pvt. Ltd. (Marriott Pune) 27 Maharashtra PF/AD/22-23/0158 04/28/22 46020.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0158 04/28/22 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 04/10/2021) 03 Months Complementary period ends on 03/01/2022. Quarterly Subscription for the period 03/01/2022 to 02/04/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka 10000261 04/01/22 1214.0000 TDS 1 1214 29 Karnataka ND 10000261 04/01/22 1214.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/ND/22-23/0068 04/15/22 60357.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0068 04/15/22 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/04/2022 to 30/06/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/ND/22-23/0068 04/15/22 60357.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0068 04/15/22 12900.0000 0.0000 0.0000 18 2322.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/04/2022 to 30/06/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/ND/22-23/0068 04/15/22 60357.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/22-23/0068 04/15/22 38250.0000 0.0000 0.0000 18 6885.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/04/2022 to 30/06/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh 10002256 04/01/22 -401.0000 TDS earlier Year 1 -401 09 Uttar Pradesh NC 10002256 04/01/22 -401.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier Year N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/22-23/0010 04/04/22 59317.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0010 04/04/22 3150.0000 0.0000 0.0000 18 567.0000 0.0000 0.0000 0.0000 0.0000 No N (inclusive 5% revision in April to Sep. & 7% revision from Oct. onwards) License Renewal & Software Maintenance for the Period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/22-23/0010 04/04/22 59317.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0010 04/04/22 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 No N (inclusive 5% revision in April to Sep. & 7% revision from Oct. onwards) License Renewal & Software Maintenance for the Period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/22-23/0010 04/04/22 59317.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0010 04/04/22 9048.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4200 No N (inclusive 5% revision in April to Sep. & 7% revision from Oct. onwards) License Renewal & Software Maintenance for the Period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/22-23/0010 04/04/22 59317.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0010 04/04/22 23179.0000 0.0000 0.0000 18 4172.2200 0.0000 0.0000 0.0000 0.0000 No N (inclusive 5% revision in April to Sep. & 7% revision from Oct. onwards) License Renewal & Software Maintenance for the Period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02ABBFP1624M1ZH CBL00472 Pong View Hotel Restaurant 02 Himachal Pradesh 10002355 04/01/22 -2124.0000 TDS 1 -2124 02 Himachal Pradesh NC 10002355 04/01/22 -2124.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand PF/AD/22-23/0020 04/08/22 306210.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0020 04/08/22 238113.0000 0.0000 0.0000 18 46710.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period 01/05/2022 to 30/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand PF/AD/22-23/0020 04/08/22 306210.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0020 04/08/22 21387.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period 01/05/2022 to 30/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACP6397A1ZJ P025 Prologic First India Private limited - Gurgaon 06 Haryana 10000257 04/01/22 0.1000 Short & Excess 1 0.1 06 Haryana ND 10000257 04/01/22 0.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000054 04/15/22 74305.3000 T04765 04/15/22 Service 998313 AMC 1 74305.3 06 Haryana IN I10000054 04/15/22 74305.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH PMS (735 Rms) installed at MAAM Property Investment Company LLC AED 3706.03 @ 20.05 , Doc. No. T04765, Invoice No. 22ME001 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000055 04/15/22 37593.7500 T04766 04/15/22 Service 998313 AMC 1 37593.75 06 Haryana IN I10000055 04/15/22 37593.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,SmartVOICE installed at Towers Rotana Hotel AED 1874.81 @ 20.05 , Doc. No. T04766, Invoice No. 22ME002 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000056 04/15/22 107167.2500 T04767 04/15/22 Service 998313 AMC 1 107167.25 06 Haryana IN I10000056 04/15/22 107167.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/Touche/SmartTEL/SmartWEB/Prol'IFIC installed at Mena Andalusia Riyadh (Prev. Andalusia Capital O Hotel) (Prev: AED 5344.59 @ 20.05 , Doc. No. T04767, Invoice No. 22ME003 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000057 04/15/22 22857.0000 T04768 04/15/22 Service 998313 AMC 1 22857 06 Haryana IN I10000057 04/15/22 22857.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Al Hamra Hotel Jeddah By Alhokair Group (Pullman Hotels & Res AED 1140.31 @ 20.05 , Doc. No. T04768, Invoice No. 22ME004 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000058 04/15/22 183698.1000 T04769 04/15/22 Service 998313 AMC 1 183698.1 06 Haryana IN I10000058 04/15/22 183698.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'Lfic Inventory installed at Al Hokair Hotel Division (24 Hotels) AED 9162.15 @ 20.05 , Doc. No. T04769, Invoice No. 22ME005 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000059 04/15/22 23779.3000 T04770 04/15/22 Service 998313 AMC 1 23779.3 06 Haryana IN I10000059 04/15/22 23779.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at Al Hokair Theme Park AED 1185.92 @ 20.05 , Doc. No. T04770, Invoice No. 22ME006 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000060 04/15/22 42866.9000 T04771 04/15/22 Service 998313 AMC 1 42866.9 06 Haryana IN I10000060 04/15/22 42866.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,SmartWEB installed at Al Salam Holiday Inn AED 2137.84 @ 20.05 , Doc. No. T04771, Invoice No. 22ME007 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000061 04/15/22 114605.8000 T04772 04/15/22 Service 998313 AMC 1 114605.8 06 Haryana IN I10000061 04/15/22 114605.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH FO /Prol'IFIC/Sun Interfae/SmartTEL, Android Touche PO installed at Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 5716.43 @ 20.05 , Doc. No. T04772, Invoice No. 22ME008 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000062 04/15/22 34085.0000 T04773 04/15/22 Service 998313 AMC 1 34085 06 Haryana IN I10000062 04/15/22 34085.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol(3 Users) & Interface installed at Golden Tulip Dammam Corniche AED 1700.35 @ 20.05 , Doc. No. T04773, Invoice No. 22ME009 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000063 04/15/22 75989.5000 T04774 04/15/22 Service 998313 AMC 1 75989.5 06 Haryana IN I10000063 04/15/22 75989.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH FO/Prol'IFIC AR/Sun Interface/SmartTEL, Interface with installed at Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED 3789.8 @ 20.05 , Doc. No. T04774, Invoice No. 22ME010 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000064 04/15/22 110936.6500 T04775 04/15/22 Service 998313 AMC 1 110936.65 06 Haryana IN I10000064 04/15/22 110936.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/BO-Inv/Sun Interface/SmartTEL/SmartLINK FIAS Interface installed at Golden Tulip Nasiriah (Al Hokair Hotel Division) AED 5532.99 @ 20.05 , Doc. No. T04775, Invoice No. 22ME011 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000065 04/15/22 54215.2000 T04776 04/15/22 Service 998313 AMC 1 54215.2 06 Haryana IN I10000065 04/15/22 54215.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.NET,SmartTEL, Interface to SUN Accounting, Back Office installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Division) AED 2704.03 @ 20.05 , Doc. No. T04776, Invoice No. 22ME012 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000066 04/15/22 155728.3500 T04777 04/15/22 Service 998313 AMC 1 155728.35 06 Haryana IN I10000066 04/15/22 155728.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/POS/WEBPR/FA/SmartTEL and Smart Link Door Lock installed at Al Bilad Hotel (Prologic First SS Ltd ) AED 7766.87 @ 20.05 , Doc. No. T04777, Invoice No. 22ME013 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000067 04/15/22 95939.2500 T04778 04/15/22 Service 998313 AMC 1 95939.25 06 Haryana IN I10000067 04/15/22 95939.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Al Faisaliyah (Prologic First SS Ltd) AED 4785.34 @ 20.05 , Doc. No. T04778, Invoice No. 22ME014 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000068 04/15/22 30235.4000 T04779 04/15/22 Service 998313 AMC 1 30235.4 06 Haryana IN I10000068 04/15/22 30235.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Web Prol installed at West Liberty - (Style In Hotel)(Prologic First SS Ltd) AED 1507.97 @ 20.05 , Doc. No. T04779, Invoice No. 22ME015 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000069 04/15/22 57824.2000 T04780 04/15/22 Service 998313 AMC 1 57824.2 06 Haryana IN I10000069 04/15/22 57824.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (350 Employees) installed at AKMC Al Shohada Hotel Makkah (Prologic First SS Ltd) AED 2883.94 @ 20.05 , Doc. No. T04780, Invoice No. 22ME016 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000070 04/15/22 18405.9000 T04781 04/15/22 Service 998313 AMC 1 18405.9 06 Haryana IN I10000070 04/15/22 18405.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS (1 Terminal), Web Prol (2 Users) installed at Al Qamh Central Bakery (Prologic First SS Ltd) AED 918.2 @ 20.05 , Doc. No. T04781, Invoice No. 22ME017 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000071 04/15/22 82946.8500 T04782 04/15/22 Service 998313 AMC 1 82946.85 06 Haryana IN I10000071 04/15/22 82946.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (900 Emp) installed at Anwar Al Madinah Movenpick Hotel (Prologic First SS Ltd) AED 4136.85 @ 20.05 , Doc. No. T04782, Invoice No. 22ME018 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000072 04/15/22 76510.8000 T04783 04/15/22 Service 998313 AMC 1 76510.8 06 Haryana IN I10000072 04/15/22 76510.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Bay La Sun Hotel & Marina (AL Khozama)(Prologic First SS Ltd) AED 3815.58 @ 20.05 , Doc. No. T04783, Invoice No. 22ME019 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000073 04/15/22 29593.8000 T04784 04/15/22 Service 998313 AMC 1 29593.8 06 Haryana IN I10000073 04/15/22 29593.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol installed at Royal Tulip Sharma Resort- (Prev - Golden Tulip Sharma Beach Re AED 1475.94 @ 20.05 , Doc. No. T04784, Invoice No. 22ME020 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000074 04/15/22 61633.7000 T04785 04/15/22 Service 998313 AMC 1 61633.7 06 Haryana IN I10000074 04/15/22 61633.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Corniche A Rosewood Hotel (Prologic First SS Ltd) AED 3073.88 @ 20.05 , Doc. No. T04785, Invoice No. 22ME021 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000075 04/15/22 10526.2500 T04786 04/15/22 Service 998313 AMC 1 10526.25 06 Haryana IN I10000075 04/15/22 10526.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol installed at Tabuk for Investment & Tourism - Al Aula Project (Prologic Firs AED 524.64 @ 20.05 , Doc. No. T04786, Invoice No. 22ME022 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000076 04/15/22 73222.6000 T04787 04/15/22 Service 998313 AMC 1 73222.6 06 Haryana IN I10000076 04/15/22 73222.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET, Web Prol'IFIC, Touche, SmartTEL, Web PayTRAX 80 E installed at Dammam Palace Hotel (Prologic First SS Ltd) AED 3651.97 @ 20.05 , Doc. No. T04787, Invoice No. 22ME023 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000077 04/15/22 62596.1000 T04788 04/15/22 Service 998313 AMC 1 62596.1 06 Haryana IN I10000077 04/15/22 62596.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) installed at District Hotel (Prologic First SS Ltd) AED 3121.63 @ 20.05 , Doc. No. T04788, Invoice No. 22ME024 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000078 04/15/22 63598.6000 T04789 04/15/22 Service 998313 AMC 1 63598.6 06 Haryana IN I10000078 04/15/22 63598.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/BO-AP,GL,Web Prol'IFIC Upgrade installed at Fahad Hotel Riyadh (Prologic First SS Ltd) AED 3171.9 @ 20.05 , Doc. No. T04789, Invoice No. 22ME025 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000079 04/15/22 53553.5500 T04790 04/15/22 Service 998313 AMC 1 53553.55 06 Haryana IN I10000079 04/15/22 53553.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for BO/SmartTEL/SmartWEB, Web Prol'IFIC upgrade, Wish.Net installed at Golden Hotel Jeddah(Prev Mercure Grand Golden Hotel Jeddah)- (P AED 2670.66 @ 20.05 , Doc. No. T04790, Invoice No. 22ME026 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000080 04/15/22 38576.2000 T04791 04/15/22 Service 998313 AMC 1 38576.2 06 Haryana IN I10000080 04/15/22 38576.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX (400) installed at Holiday Inn Izdihar Riyadh (Prologic First SS Ltd) AED 1923.66 @ 20.05 , Doc. No. T04791, Invoice No. 22ME027 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000081 04/15/22 64621.1500 T04792 04/15/22 Service 998313 AMC 1 64621.15 06 Haryana IN I10000081 04/15/22 64621.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX/BO Interface (200) installed at Holiday Inn Meydan Riyadh (Prologic First SS Ltd) AED 3223.38 @ 20.05 , Doc. No. T04792, Invoice No. 22ME028 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000082 04/15/22 38576.2000 T04793 04/15/22 Service 998313 AMC 1 38576.2 06 Haryana IN I10000082 04/15/22 38576.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Holiday Inn Olaya (Prologic First SS Ltd) AED 1923.66 @ 20.05 , Doc. No. T04793, Invoice No. 22ME029 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000083 04/15/22 15318.2000 T04794 04/15/22 Service 998313 AMC 1 15318.2 06 Haryana IN I10000083 04/15/22 15318.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Indigo Beach Resort (Prologic First SS Ltd) AED 763.51 @ 20.05 , Doc. No. T04794, Invoice No. 22ME030 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000084 04/15/22 48500.9500 T04795 04/15/22 Service 998313 AMC 1 48500.95 06 Haryana IN I10000084 04/15/22 48500.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Prol'IFIC installed at Mercure Hotel K Mushayath (Prologic First SS Ltd) AED 2418.95 @ 20.05 , Doc. No. T04795, Invoice No. 22ME031 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000085 04/15/22 38957.1500 T04796 04/15/22 Service 998313 AMC 1 38957.15 06 Haryana IN I10000085 04/15/22 38957.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartWEB installed at Millennuim Taiba Hotel Madinah (Prologic First SS Ltd) AED 1942.99 @ 20.05 , Doc. No. T04796, Invoice No. 22ME032 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000086 04/15/22 10766.8500 T04797 04/15/22 Service 998313 AMC 1 10766.85 06 Haryana IN I10000086 04/15/22 10766.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Hosting Charges - Web PayTRAX (50 Emp) installed at Movenpick Beach Resort Al Khobar (Prologic First SS Ltd) AED 537.43 @ 20.05 , Doc. No. T04797, Invoice No. 22ME033 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000087 04/15/22 16701.6500 T04798 04/15/22 Service 998313 AMC 1 16701.65 06 Haryana IN I10000087 04/15/22 16701.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX(175) installed at Movenpick Hotel Jeddah (Prologic First SS Ltd) AED 832.92 @ 20.05 , Doc. No. T04798, Invoice No. 22ME034 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000088 04/15/22 15899.6500 T04800 04/15/22 Service 998313 AMC 1 15899.65 06 Haryana IN I10000088 04/15/22 15899.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Park Inn by Radisson Dammam (Prologic First SS Ltd) AED 793.26 @ 20.05 , Doc. No. T04800, Invoice No. 22ME035 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000089 04/15/22 49603.7000 T04801 04/15/22 Service 998313 AMC 1 49603.7 06 Haryana IN I10000089 04/15/22 49603.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.Net, Touche installed at Tabuk for Investment & Tourism - Al Aula Project (Prologic Firs AED 2474.18 @ 20.05 , Doc. No. T04801, Invoice No. 22ME036 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000090 04/15/22 109011.8500 T04802 04/15/22 Service 998313 AMC 1 109011.85 06 Haryana IN I10000090 04/15/22 109011.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for BO installed at The Oberoi Madina (Prologic First SS Ltd) AED 5436.81 @ 20.05 , Doc. No. T04802, Invoice No. 22ME037 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000091 04/15/22 52611.2000 T04803 04/15/22 Service 998313 AMC 1 52611.2 06 Haryana IN I10000091 04/15/22 52611.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at The Trident Hotel (Prologic First SS Ltd) AED 2623.86 @ 20.05 , Doc. No. T04803, Invoice No. 22ME038 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000092 04/15/22 139207.1500 T04804 04/15/22 Service 998313 AMC 1 139207.15 06 Haryana IN I10000092 04/15/22 139207.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at Tulip Inn Hotel Riyadh (Prologic First SS Ltd) AED 6943.01 @ 20.05 , Doc. No. T04804, Invoice No. 22ME039 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000093 04/15/22 72039.6500 T04805 04/15/22 Service 998313 AMC 1 72039.65 06 Haryana IN I10000093 04/15/22 72039.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Touche, Web Prol installed at Velvet Hotel Jeddah (Prologic First SS Ltd) AED 3593.47 @ 20.05 , Doc. No. T04805, Invoice No. 22ME040 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000094 04/15/22 25684.0500 T04807 04/15/22 Service 998313 AMC 1 25684.05 06 Haryana IN I10000094 04/15/22 25684.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wep Prol upgrade installed at Riyadh Galleria (Al Hokair Theme Park Division) AED 1281.11 @ 20.05 , Doc. No. T04807, Invoice No. 22ME041 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000095 04/15/22 21613.9000 T04808 04/15/22 Service 998313 AMC 1 21613.9 06 Haryana IN I10000095 04/15/22 21613.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Prol'IFIC installed at Tarfeha entertainment Jeddaha AED 1077.84 @ 20.05 , Doc. No. T04808, Invoice No. 22ME042 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000096 04/15/22 41904.5000 T04809 04/15/22 Service 998313 AMC 1 41904.5 06 Haryana IN I10000096 04/15/22 41904.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/BO/Sun Interface/SmartTEL installed at Mena Plaza Taif(Tulip Inn Taif) (Al Hokair Hotel Division) AED 2090.24 @ 20.05 , Doc. No. T04809, Invoice No. 22ME043 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000097 04/15/22 9443.5500 T04810 04/15/22 Service 998313 AMC 1 9443.55 06 Haryana IN I10000097 04/15/22 9443.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Views Hotel & Residences AED 471 @ 20.05 , Doc. No. T04810, Invoice No. 22ME044 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000098 04/15/22 85673.6500 T04811 04/15/22 Service 998313 AMC 1 85673.65 06 Haryana IN I10000098 04/15/22 85673.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Touche,Web PT,ST,SW, SmartLINK installed at Tamara Beach Resort (Prologic First SS Ltd) AED 4273.39 @ 20.05 , Doc. No. T04811, Invoice No. 22ME045 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000099 04/15/22 91808.9500 T04812 04/15/22 Service 998313 AMC 1 91808.95 06 Haryana IN I10000099 04/15/22 91808.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.Net,Touche installed at Royal Tulip Sharma Resort- (Prev - Golden Tulip Sharma Beach Re AED 4578.81 @ 20.05 , Doc. No. T04812, Invoice No. 22ME046 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000100 04/15/22 53754.0500 T04815 04/15/22 Service 998313 AMC 1 53754.05 06 Haryana IN I10000100 04/15/22 53754.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net(82), Touche(2), Web Prol(4), SmartWEB(1) installed at Golden Tulip Unayzah (Prologic First SS Ltd) AED 2681.22 @ 20.05 , Doc. No. T04815, Invoice No. 22ME047 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000101 04/15/22 53272.8500 T04816 04/15/22 Service 998313 AMC 1 53272.85 06 Haryana IN I10000101 04/15/22 53272.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Cloud Solution Web PayTRAX 240 Emp installed at Eastern Mangroves by Anantara (TDIC) AED 2656.8 @ 20.05 , Doc. No. T04816, Invoice No. 22ME048 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000102 04/15/22 31538.6500 T04817 04/15/22 Service 998313 AMC 1 31538.65 06 Haryana IN I10000102 04/15/22 31538.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, PayTRAX(50)(Using Web PayTRAX as per Goldy) installed at Tulip Inn Hotel Apartments Sharjah AED 1572.75 @ 20.05 , Doc. No. T04817, Invoice No. 22ME049 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000103 04/15/22 38977.2000 T04818 04/15/22 Service 998313 AMC 1 38977.2 06 Haryana IN I10000103 04/15/22 38977.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web Prol(2) installed at Fresh Bite Paprika Catering LLC AED 1944 @ 20.05 , Doc. No. T04818, Invoice No. 22ME050 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000104 04/15/22 81202.5000 T04820 04/15/22 Service 998313 AMC 1 81202.5 06 Haryana IN I10000104 04/15/22 81202.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web PayTRAX Web Hosting(135 Emp) installed at Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 4050 @ 20.05 , Doc. No. T04820, Invoice No. 22ME051 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000105 04/15/22 16461.0500 T04822 04/15/22 Service 998313 AMC 1 16461.05 06 Haryana IN I10000105 04/15/22 16461.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX(200*) installed at Royal Rose Hotel (City Seasons) Jan-Jun AED 820.8 @ 20.05 , Doc. No. T04822, Invoice No. 22ME052 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000106 04/15/22 9563.8500 T04823 04/15/22 Service 998313 AMC 1 9563.85 06 Haryana IN I10000106 04/15/22 9563.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at City Seasons Al Hamra Hotel (Jan-Jun) AED 476.69 @ 20.05 , Doc. No. T04823, Invoice No. 22ME053 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000107 04/15/22 7859.6000 T04824 04/15/22 Service 998313 AMC 1 7859.6 06 Haryana IN I10000107 04/15/22 7859.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at City Seasons Hotel Apartments Al Ain (Jan-Jun) AED 392.04 @ 20.05 , Doc. No. T04824, Invoice No. 22ME054 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000108 04/15/22 51588.6500 T04825 04/15/22 Service 998313 AMC 1 51588.65 06 Haryana IN I10000108 04/15/22 51588.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol(2), Interface, Web PayTRAX(40) installed at Swiss-Belinn Sharq Hotel AED 2572.93 @ 20.05 , Doc. No. T04825, Invoice No. 22ME055 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000109 04/15/22 62556.0000 T04826 04/15/22 Service 998313 AMC 1 62556 06 Haryana IN I10000109 04/15/22 62556.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/POS/Web Prol /Android Touche installed at Clover Trading & Contracting (Sealine Camp - Regency Hosp) - 65 AED 3120.47 @ 20.05 , Doc. No. T04826, Invoice No. 22ME056 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000110 04/15/22 50185.1500 T04827 04/15/22 Service 998313 AMC 1 50185.15 06 Haryana IN I10000110 04/15/22 50185.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX, POS/Web Prol , Web PayTRAX Interface with SUN installed at Clover Trading & Contracting (Regency Sealine Camp -Regency Hos AED 2502.9 @ 20.05 , Doc. No. T04827, Invoice No. 22ME057 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000111 04/15/22 11368.3500 T04828 04/15/22 Service 998313 AMC 1 11368.35 06 Haryana IN I10000111 04/15/22 11368.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Differential AMC Web PayTRAX On-Premises to ON-CLOUD installed at Clover Trading & Contracting(Banana Island Resort Doha by Anant AED 566.87 @ 20.05 , Doc. No. T04828, Invoice No. 22ME058 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000112 04/15/22 88981.9000 T04829 04/15/22 Service 998313 AMC 1 88981.9 06 Haryana IN I10000112 04/15/22 88981.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web PayTRAX(470) installed at Clover Trading & Contracting(Banana Island Resort Doha by Anant AED 4437.57 @ 20.05 , Doc. No. T04829, Invoice No. 22ME059 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000113 04/15/22 82405.5000 T04830 04/15/22 Service 998313 AMC 1 82405.5 06 Haryana IN I10000113 04/15/22 82405.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Touche, Android Touche, Kit Disp, Web Prol,QR Menu installed at Infinite Investment Trading LLC (Rainforest Café)- PROJECT 2 - AED 4110.48 @ 20.05 , Doc. No. T04830, Invoice No. 22ME060 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000114 04/15/22 49964.6000 T04831 04/15/22 Service 997331 Software Licesing 1 49964.6 06 Haryana IN I10000114 04/15/22 49964.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX(170) & Services - 50% Balance installed at Grand Excelsior Hotel Bur Dubai AED 2491.65 @ 20.05 , Doc. No. T04831, Invoice No. 22ME061 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000115 04/15/22 37894.5000 T04832 04/15/22 Service 998313 AMC 1 37894.5 06 Haryana IN I10000115 04/15/22 37894.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(170 Emp) installed at Grand Excelsior Hotel Bur Dubai AED 1890 @ 20.05 , Doc. No. T04832, Invoice No. 22ME062 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000116 04/15/22 6315.7500 T04756 04/15/22 Service 997331 Software Licesing 1 6315.75 06 Haryana IN I10000116 04/15/22 6315.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Transfer of Touche License & Services installed at Univest National Foods Group AED 315 @ 20.05 , Doc. No. T04756, Invoice No. 22ME063 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000117 04/15/22 204389.7000 T04755 04/15/22 Service 998313 AMC 1 204389.7 06 Haryana IN I10000117 04/15/22 204389.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SW Lic - WishFO/Web Pro/POS/Andr POS/Web Paytrax/ST/Interfa installed at Modon Properties PJSC (Bab Al Najoum) AED 10193.85 @ 20.05 , Doc. No. T04755, Invoice No. 22ME064 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000118 04/15/22 21212.9000 T04753 04/15/22 Service 998313 AMC 1 21212.9 06 Haryana IN I10000118 04/15/22 21212.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WebProl'IFIC installed at Millennium & Copthorne Middle East Holding HO AED 1058.13 @ 20.05 , Doc. No. T04753, Invoice No. 22ME065 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000119 04/15/22 92029.5000 T04748 04/15/22 Service 998313 AMC 1 92029.5 06 Haryana IN I10000119 04/15/22 92029.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/BO/POS/SL Door lock interface,Loyalty, Profiler installed at Hues Boutique Hotel AED 4590 @ 20.05 , Doc. No. T04748, Invoice No. 22ME066 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000120 04/15/22 35528.6000 T04749 04/15/22 Service 998313 AMC 1 35528.6 06 Haryana IN I10000120 04/15/22 35528.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX(50 Emp), Touche & Interface installed at CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central AED 1771.88 @ 20.05 , Doc. No. T04749, Invoice No. 22ME067 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000121 04/15/22 81182.4500 T04750 04/15/22 Service 997331 Software Licesing 1 81182.45 06 Haryana IN I10000121 04/15/22 81182.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - Addtl 70 Emp installed at Bay La Sun Hotel & Marina AED 4048.93 @ 20.05 , Doc. No. T04750, Invoice No. 22ME068 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000122 04/15/22 57984.6000 T04751 04/15/22 Service 997331 Software Licesing 1 57984.6 06 Haryana IN I10000122 04/15/22 57984.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - Addtl 50 Emp installed at Views Hotel & Residences AED 2892.09 @ 20.05 , Doc. No. T04751, Invoice No. 22ME069 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000123 04/15/22 19689.1000 T04747 04/15/22 Service 998313 AMC 1 19689.1 06 Haryana IN I10000123 04/15/22 19689.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for @YourWish- Service Mgt System (179Rooms) - subscription installed at The Palms Beach Hotel & Spa (Feb-Apr) AED 981.66 @ 20.05 , Doc. No. T04747, Invoice No. 22ME070 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000124 04/15/22 174314.7000 T04739 04/15/22 Service 998313 AMC 1 174314.7 06 Haryana IN I10000124 04/15/22 174314.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS, Android POS, Corp POS, Web Prol, Interface charges to installed at Univest National Foods Group AED 8693.81 @ 20.05 , Doc. No. T04739, Invoice No. 22ME071 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000125 04/15/22 59127.4500 T04740 04/15/22 Service 998313 AMC 1 59127.45 06 Haryana IN I10000125 04/15/22 59127.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Hotel Lahore (Jan-Mar) AED 2948.94 @ 20.05 , Doc. No. T04740, Invoice No. 22ME072 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000126 04/15/22 55598.6500 T04741 04/15/22 Service 998313 AMC 1 55598.65 06 Haryana IN I10000126 04/15/22 55598.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Towers, Karachi (Jan-Mar) AED 2772.73 @ 20.05 , Doc. No. T04741, Invoice No. 22ME073 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000127 04/15/22 47719.0000 T04742 04/15/22 Service 998313 AMC 1 47719 06 Haryana IN I10000127 04/15/22 47719.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET,Tou,WebProl,WEC,DoorLock installed at Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jan-Mar AED 2379.54 @ 20.05 , Doc. No. T04742, Invoice No. 22ME074 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000128 04/15/22 2365.9000 T04743 04/15/22 Service 998313 AMC 1 2365.9 06 Haryana IN I10000128 04/15/22 2365.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Key Card System (multiple - check invoice) installed at UBiQ Global Solutions Sdn. Bhd. (Crossroads Hotel) AED 118.32 @ 20.05 , Doc. No. T04743, Invoice No. 22ME075 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000129 04/15/22 3649.1000 T04744 04/15/22 Service 998313 AMC 1 3649.1 06 Haryana IN I10000129 04/15/22 3649.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Key Card System Interface installed at UBiQ Global Solutions Sdn. Bhd. (Flora by Crossroads Hotel, Kua AED 181.72 @ 20.05 , Doc. No. T04744, Invoice No. 22ME076 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000130 04/15/22 4150.3500 T04745 04/15/22 Service 998313 AMC 1 4150.35 06 Haryana IN I10000130 04/15/22 4150.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL Interface installed at UBiQ Global Solutions Sdn. Bhd. (YMCA Singapore) AED 207.2 @ 20.05 , Doc. No. T04745, Invoice No. 22ME077 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000131 04/15/22 267306.6000 T04738 04/15/22 Service 998313 AMC 1 267306.6 06 Haryana IN I10000131 04/15/22 267306.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Web Prol, Web PayTRAX,SmartTEL, Touche installed at Al Marina Investment AED 13331.84 @ 20.05 , Doc. No. T04738, Invoice No. 22ME078 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000132 04/15/22 23137.7000 T04730 04/15/22 Service 998313 AMC 1 23137.7 06 Haryana IN I10000132 04/15/22 23137.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX(100) installed at Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) AED 1154.25 @ 20.05 , Doc. No. T04730, Invoice No. 22ME079 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000133 04/15/22 32180.2500 T04731 04/15/22 Service 998313 AMC 1 32180.25 06 Haryana IN I10000133 04/15/22 32180.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Informatica Qatar AED 1605.36 @ 20.05 , Doc. No. T04731, Invoice No. 22ME080 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000134 04/15/22 18686.6000 T04732 04/15/22 Service 998313 AMC 1 18686.6 06 Haryana IN I10000134 04/15/22 18686.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX(125) installed at Grand Continental Flamingo Hotel AED 931.5 @ 20.05 , Doc. No. T04732, Invoice No. 22ME081 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000135 04/15/22 95919.2000 T04734 04/15/22 Service 998313 AMC 1 95919.2 06 Haryana IN I10000135 04/15/22 95919.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/BO/SmartVOICE/SmartTEL/Web Paytrax/SmartLINK Door Lock installed at Green Mubazzarah Chalets (Jan-Jun) AED 4784.13 @ 20.05 , Doc. No. T04734, Invoice No. 22ME082 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000136 04/15/22 61814.1500 T04735 04/15/22 Service 998313 AMC 1 61814.15 06 Haryana IN I10000136 04/15/22 61814.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/BO/POS/ST installed at Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) - Jan AED 3083.4 @ 20.05 , Doc. No. T04735, Invoice No. 22ME083 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000137 04/15/22 64962.0000 T04726 04/15/22 Service 998313 AMC 1 64962 06 Haryana IN I10000137 04/15/22 64962.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (1300 Emp) installed at NRTC DUBAI INTERNATIONAL VEGETABLES & FRUITS TRADING LLC AED 3240 @ 20.05 , Doc. No. T04726, Invoice No. 22ME084 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000138 04/15/22 2967.4000 T04435 04/15/22 Service 998313 AMC 1 2967.4 06 Haryana IN I10000138 04/15/22 2967.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish FO - On Premises (12 Rooms) installed at Clover Trading & Contracting (Doha Palace Residence)-65% AED 147.92 @ 20.05 , Doc. No. T04435, Invoice No. 22ME085 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000139 04/15/22 89864.1000 T04436 04/15/22 Service 998313 AMC 1 89864.1 06 Haryana IN I10000139 04/15/22 89864.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC (26 Users), Int (3 Prop) installed at Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Maji AED 4481.52 @ 20.05 , Doc. No. T04436, Invoice No. 22ME086 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000140 04/15/22 17884.6000 T04437 04/15/22 Service 998313 AMC 1 17884.6 06 Haryana IN I10000140 04/15/22 17884.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD -Web PayTRAX (250 Emp) installed at HRS Singapore (Fiyavalhu, Maldives) AED 892.42 @ 20.05 , Doc. No. T04437, Invoice No. 22ME087 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000141 04/15/22 42666.4000 T04438 04/15/22 Service 998313 AMC 1 42666.4 06 Haryana IN I10000141 04/15/22 42666.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for FO,POS,Web Prol, Web Pay, SmartTEL installed at Skylark Hotel Apartments AED 2128.1 @ 20.05 , Doc. No. T04438, Invoice No. 22ME088 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000142 04/15/22 56861.8000 T04439 04/15/22 Service 998313 AMC 1 56861.8 06 Haryana IN I10000142 04/15/22 56861.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(250 Emp), Interfaces installed at Emirates Grand Hotel AED 2835.98 @ 20.05 , Doc. No. T04439, Invoice No. 22ME089 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000143 04/15/22 12030.0000 T04440 04/15/22 Service 998313 AMC 1 12030 06 Haryana IN I10000143 04/15/22 12030.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Android Touche (4) installed at Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 600.48 @ 20.05 , Doc. No. T04440, Invoice No. 22ME090 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000144 04/15/22 208419.7500 T04442 04/15/22 Service 997331 Software Licesing 1 208419.75 06 Haryana IN I10000144 04/15/22 208419.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Yearly Subscription - (PO 182) 32 Outlets - Interface with installed at Shakesphere & Co AED 10395 @ 20.05 , Doc. No. T04442, Invoice No. 22ME091 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000145 04/15/22 159156.9000 T04443 04/15/22 Service 997331 Software Licesing 1 159156.9 06 Haryana IN I10000145 04/15/22 159156.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Yearly Subscription - (PO 185) 13 Outlets - Interface to De installed at Shakesphere & Co AED 7938 @ 20.05 , Doc. No. T04443, Invoice No. 22ME092 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000146 04/15/22 24521.1500 T04446 04/15/22 Service 998313 AMC 1 24521.15 06 Haryana IN I10000146 04/15/22 24521.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(100) installed at J5 RIMAL Hotel Apartments LLC (Prev. Rimal Rotana Hotel) AED 1222.65 @ 20.05 , Doc. No. T04446, Invoice No. 22ME093 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000147 04/15/22 44591.2000 T04447 04/15/22 Service 998313 AMC 1 44591.2 06 Haryana IN I10000147 04/15/22 44591.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Touche,Web Prol,SmartTEL installed at Clover Trading & Contracting(Tourist Hotel) - 65% AED 2223.96 @ 20.05 , Doc. No. T04447, Invoice No. 22ME094 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000148 04/15/22 40761.6500 T04448 04/15/22 Service 998313 AMC 1 40761.65 06 Haryana IN I10000148 04/15/22 40761.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL/VOICE/WEB installed at Clover Trading & Contracting(Safeer Doha Hotel) - 65% AED 2032.74 @ 20.05 , Doc. No. T04448, Invoice No. 22ME095 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000149 04/15/22 5533.8000 T04449 04/15/22 Service 998313 AMC 1 5533.8 06 Haryana IN I10000149 04/15/22 5533.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touché installed at Clover Trading & Contracting(Ma Maison Café ) - 65% AED 275.75 @ 20.05 , Doc. No. T04449, Invoice No. 22ME096 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000150 04/15/22 33002.3000 T04450 04/15/22 Service 998313 AMC 1 33002.3 06 Haryana IN I10000150 04/15/22 33002.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net/Web Prol installed at Clover Trading & Contracting(Asherij Hotel Doha) - 65% AED 1646.12 @ 20.05 , Doc. No. T04450, Invoice No. 22ME097 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000151 04/15/22 38375.7000 T04451 04/15/22 Service 997331 Software Licesing 1 38375.7 06 Haryana IN I10000151 04/15/22 38375.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (15 Emp)- Upgrade - 50% Balance + Servic installed at Clover Trading & Contracting(Millennium Hotel Doha) - 85% AED 1914.24 @ 20.05 , Doc. No. T04451, Invoice No. 22ME098 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000152 04/15/22 16862.0500 T04452 04/15/22 Service 998313 AMC 1 16862.05 06 Haryana IN I10000152 04/15/22 16862.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS(3), BO(2) installed at Clover Trading & Contracting (Um al Hanaya) - 65% AED 841.07 @ 20.05 , Doc. No. T04452, Invoice No. 22ME099 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000153 04/15/22 9764.3500 T04453 04/15/22 Service 998313 AMC 1 9764.35 06 Haryana IN I10000153 04/15/22 9764.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Clover Trading & Contracting (The Town Hotel Doha) -65% AED 486.62 @ 20.05 , Doc. No. T04453, Invoice No. 22ME100 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000154 04/15/22 15879.6000 T04454 04/15/22 Service 998313 AMC 1 15879.6 06 Haryana IN I10000154 04/15/22 15879.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, Interface to Opera installed at Clover Trading & Contracting (The Curve Hotel) - 65% AED 792.45 @ 20.05 , Doc. No. T04454, Invoice No. 22ME101 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000155 04/15/22 23057.5000 T04455 04/15/22 Service 998313 AMC 1 23057.5 06 Haryana IN I10000155 04/15/22 23057.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (150 Emp) installed at Clover Trading & Contracting (The Curve Hotel) AED 1149.53 @ 20.05 , Doc. No. T04455, Invoice No. 22ME102 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000156 04/15/22 46937.0500 T04456 04/15/22 Service 998313 AMC 1 46937.05 06 Haryana IN I10000156 04/15/22 46937.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol, Web Pay, ST, Interface installed at Clover Trading & Contracting (Swiss Bel Hotel Doha-Swiss Belinn AED 2341.06 @ 20.05 , Doc. No. T04456, Invoice No. 22ME103 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000157 04/15/22 22836.9500 T04458 04/15/22 Service 998313 AMC 1 22836.95 06 Haryana IN I10000157 04/15/22 22836.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX upgrade installed at Clover Trading & Contracting (Ramada Encore Doha) AED 1139.24 @ 20.05 , Doc. No. T04458, Invoice No. 22ME104 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000158 04/15/22 115688.5000 T04459 04/15/22 Service 998313 AMC 1 115688.5 06 Haryana IN I10000158 04/15/22 115688.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net/Prol/POS/ST/PT/Arabic Reports installed at Clover Trading & Contracting (Plaza Inn Hotel Doha ( Prev name AED 5770.07 @ 20.05 , Doc. No. T04459, Invoice No. 22ME105 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000159 04/15/22 15117.7000 T04460 04/15/22 Service 998313 AMC 1 15117.7 06 Haryana IN I10000159 04/15/22 15117.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Clover Trading & Contracting (Kempinski Marsa Malaz, Doha (Alfa AED 754.09 @ 20.05 , Doc. No. T04460, Invoice No. 22ME106 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000160 04/15/22 2847.1000 T04461 04/15/22 Service 998313 AMC 1 2847.1 06 Haryana IN I10000160 04/15/22 2847.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche Point of Sale - 1 Terminal installed at Clover Trading & Contracting (Katara Hospitality for Somerset W AED 141.66 @ 20.05 , Doc. No. T04461, Invoice No. 22ME107 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000161 04/15/22 39839.3500 T04462 04/15/22 Service 998313 AMC 1 39839.35 06 Haryana IN I10000161 04/15/22 39839.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS installed at Clover Trading & Contracting (Hotel Musherib (Gloria Hotel)) - AED 1987.33 @ 20.05 , Doc. No. T04462, Invoice No. 22ME108 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000162 04/15/22 64400.6000 T04463 04/15/22 Service 998313 AMC 1 64400.6 06 Haryana IN I10000162 04/15/22 64400.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET,POS,WP,ST installed at Clover Trading & Contracting (Grand Qatar Palace Hotel) AED 3211.66 @ 20.05 , Doc. No. T04463, Invoice No. 22ME109 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000163 04/15/22 199417.3000 T04464 04/15/22 Service 998313 AMC 1 199417.3 06 Haryana IN I10000163 04/15/22 199417.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net/POS/Web Prol/ST/Web Payt/FA installed at Clover Trading & Contracting (Golden Tulip Hotel - Qatar) -65% AED 9945.7 @ 20.05 , Doc. No. T04464, Invoice No. 22ME110 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000164 04/15/22 81322.8000 T04465 04/15/22 Service 998313 AMC 1 81322.8 06 Haryana IN I10000164 04/15/22 81322.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Clover Trading & Contracting (Al Rayyan Project Management, Doh AED 4055.74 @ 20.05 , Doc. No. T04465, Invoice No. 22ME111 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000165 04/15/22 15137.7500 T04466 04/15/22 Service 998313 AMC 1 15137.75 06 Haryana IN I10000165 04/15/22 15137.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (250 Employees) installed at Clover Trading & Contracting (Al Najada Doha Hotel) - 65% AED 755.33 @ 20.05 , Doc. No. T04466, Invoice No. 22ME112 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000166 04/15/22 105483.0500 T04467 04/15/22 Service 998313 AMC 1 105483.05 06 Haryana IN I10000166 04/15/22 105483.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Clover Trading & Contracting (Merzam Hotels & Resorts (K10 installed at Clover Trading & Contracting (Merzam Hotels & Resorts (K108 Ho AED 5260.97 @ 20.05 , Doc. No. T04467, Invoice No. 22ME113 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000167 04/15/22 285131.0500 T04468 04/15/22 Service 998313 AMC 1 285131.05 06 Haryana IN I10000167 04/15/22 285131.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(14),Corp Tou(9),Touche Call Centre(9), Android Touch installed at Culex Consultancy DMCC AED 14221.37 @ 20.05 , Doc. No. T04468, Invoice No. 22ME114 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000168 04/15/22 16441.0000 T04469 04/15/22 Service 998313 AMC 1 16441 06 Haryana IN I10000168 04/15/22 16441.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Copthorne Hotel, Dubai AED 819.72 @ 20.05 , Doc. No. T04469, Invoice No. 22ME115 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000169 04/15/22 60069.8000 T04470 04/15/22 Service 997331 Software Licesing 1 60069.8 06 Haryana IN I10000169 04/15/22 60069.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for AYW ANNUAL LICENCE FEE installed at Constance Belle Mare Plage (Constance Industries Ltd) Apr-Sep AED 2996.21 @ 20.05 , Doc. No. T04470, Invoice No. 22ME116 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000170 04/15/22 60069.8000 T04471 04/15/22 Service 997331 Software Licesing 1 60069.8 06 Haryana IN I10000170 04/15/22 60069.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for AYW ANNUAL LICENCE FEE installed at Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) 16 Mar - 15 AED 2996.21 @ 20.05 , Doc. No. T04471, Invoice No. 22ME117 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000171 04/15/22 60069.8000 T04472 04/15/22 Service 997331 Software Licesing 1 60069.8 06 Haryana IN I10000171 04/15/22 60069.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for AYW ANNUAL LICENCE FEE installed at White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & AED 2996.21 @ 20.05 , Doc. No. T04472, Invoice No. 22ME118 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000172 04/15/22 60069.8000 T04473 04/15/22 Service 997331 Software Licesing 1 60069.8 06 Haryana IN I10000172 04/15/22 60069.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for AYW ANNUAL LICENCE FEE installed at Constance Le Prince Maurice (Beauport Industries Ltd) Apr-Sep AED 2996.21 @ 20.05 , Doc. No. T04473, Invoice No. 22ME119 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000173 04/15/22 30856.9500 T04474 04/15/22 Service 998313 AMC 1 30856.95 06 Haryana IN I10000173 04/15/22 30856.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(200*) installed at HAMG (MARYA GROUP) AED 1539 @ 20.05 , Doc. No. T04474, Invoice No. 22ME120 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000174 04/15/22 5954.8500 T04475 04/15/22 Service 998313 AMC 1 5954.85 06 Haryana IN I10000174 04/15/22 5954.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Service Development between Nitgen T&A device and Oasys installed at Rosewood Hotel AED 297.47 @ 20.05 , Doc. No. T04475, Invoice No. 22ME121 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000175 04/15/22 16701.6500 T04476 04/15/22 Service 998313 AMC 1 16701.65 06 Haryana IN I10000175 04/15/22 16701.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(3), Corporate Touche(3 Site), Touche Profiler and St installed at Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor AED 832.68 @ 20.05 , Doc. No. T04476, Invoice No. 22ME122 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000176 04/15/22 30596.3000 T04477 04/15/22 Service 998313 AMC 1 30596.3 06 Haryana IN I10000176 04/15/22 30596.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Arabian Courtyard Hotel AED 1525.5 @ 20.05 , Doc. No. T04477, Invoice No. 22ME123 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000177 04/15/22 148911.3500 T04479 04/15/22 Service 998313 AMC 1 148911.35 06 Haryana IN I10000177 04/15/22 148911.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol,Web Pay,ST,Interface installed at Grand Swiss-Bel Resort Bahrain(iWorld Connect) AED 7426.9 @ 20.05 , Doc. No. T04479, Invoice No. 22ME124 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000178 04/15/22 83107.2500 T04480 04/15/22 Service 998313 AMC 1 83107.25 06 Haryana IN I10000178 04/15/22 83107.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (500 Employees) installed at Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Maji AED 4145.04 @ 20.05 , Doc. No. T04480, Invoice No. 22ME125 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000179 04/15/22 60651.2500 T04481 04/15/22 Service 998313 AMC 1 60651.25 06 Haryana IN I10000179 04/15/22 60651.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX(150*), SmartTEL,SmartVOICE installed at Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoenix Hote AED 3025.35 @ 20.05 , Doc. No. T04481, Invoice No. 22ME126 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000180 04/15/22 31799.3000 T04482 04/15/22 Service 998313 AMC 1 31799.3 06 Haryana IN I10000180 04/15/22 31799.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC installed at Ayla Hotel (Jan-Mar) AED 1586.25 @ 20.05 , Doc. No. T04482, Invoice No. 22ME127 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000181 04/15/22 31799.3000 T04483 04/15/22 Service 998313 AMC 1 31799.3 06 Haryana IN I10000181 04/15/22 31799.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC installed at Ayla Grand Hotel (Jan-Mar) AED 1586.25 @ 20.05 , Doc. No. T04483, Invoice No. 22ME128 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000182 04/15/22 23278.0500 T04484 04/15/22 Service 998313 AMC 1 23278.05 06 Haryana IN I10000182 04/15/22 23278.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC installed at Ayla Bawadi Hotel (Jan-Mar) AED 1161 @ 20.05 , Doc. No. T04484, Invoice No. 22ME129 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000183 04/15/22 60651.2500 T04486 04/15/22 Service 998313 AMC 1 60651.25 06 Haryana IN I10000183 04/15/22 60651.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net(95)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-E installed at Signature Hotel Apartments & SPA AED 3024.99 @ 20.05 , Doc. No. T04486, Invoice No. 22ME130 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000184 04/15/22 6556.3500 T04487 04/15/22 Service 998313 AMC 1 6556.35 06 Haryana IN I10000184 04/15/22 6556.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Door Lock Interfae (Mirfa Campsite) installed at Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED 326.7 @ 20.05 , Doc. No. T04487, Invoice No. 22ME131 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000185 04/15/22 6556.3500 T04488 04/15/22 Service 998313 AMC 1 6556.35 06 Haryana IN I10000185 04/15/22 6556.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for HSIA Interface to PMS installed at Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) AED 326.7 @ 20.05 , Doc. No. T04488, Invoice No. 22ME132 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000186 04/15/22 6556.3500 T04489 04/15/22 Service 998313 AMC 1 6556.35 06 Haryana IN I10000186 04/15/22 6556.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for IPTV Interface (1) installed at Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED 326.7 @ 20.05 , Doc. No. T04489, Invoice No. 22ME133 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000187 04/15/22 23558.7500 T04490 04/15/22 Service 998313 AMC 1 23558.75 06 Haryana IN I10000187 04/15/22 23558.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Park Inn Duqm Hotel Musstir AED 1175.02 @ 20.05 , Doc. No. T04490, Invoice No. 22ME134 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000188 04/15/22 30856.9500 T04491 04/15/22 Service 998313 AMC 1 30856.95 06 Haryana IN I10000188 04/15/22 30856.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(100) installed at Excelsior Hotel Downtown (Holiday Inn Downtown Deira) AED 1539 @ 20.05 , Doc. No. T04491, Invoice No. 22ME135 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000189 04/15/22 61192.6000 T04492 04/15/22 Service 998313 AMC 1 61192.6 06 Haryana IN I10000189 04/15/22 61192.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (350 Emp) installed at Crowne Plaza Hotel, Abu Dhabi AED 3052.35 @ 20.05 , Doc. No. T04492, Invoice No. 22ME136 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000190 04/15/22 151437.6500 T04493 04/15/22 Service 998313 AMC 1 151437.65 06 Haryana IN I10000190 04/15/22 151437.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST/SW/PT/WebProlific installed at Kings Gate Hotel Apartment AED 7552.98 @ 20.05 , Doc. No. T04493, Invoice No. 22ME137 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000191 04/15/22 48320.5000 T04494 04/15/22 Service 998313 AMC 1 48320.5 06 Haryana IN I10000191 04/15/22 48320.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS(6), And POS(4), Int to Opera(1) installed at Millennium Al Barsha (Deyaar Development PJSC (Millenium Deyaar AED 2409.53 @ 20.05 , Doc. No. T04494, Invoice No. 22ME138 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000192 04/15/22 36511.0500 T04495 04/15/22 Service 998313 AMC 1 36511.05 06 Haryana IN I10000192 04/15/22 36511.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS(4), And POS(3), Int to Opera(1) installed at Deyaar Development PJSC (Millenium Deyaar Atria Residences) AED 1820.53 @ 20.05 , Doc. No. T04495, Invoice No. 22ME139 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000193 04/15/22 24701.6000 T04496 04/15/22 Service 998313 AMC 1 24701.6 06 Haryana IN I10000193 04/15/22 24701.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS(2), And POS(2), Int to Opera(1) installed at Millennium Executive Apartments Mont Rose(Deyaar Development PJ AED 1231.54 @ 20.05 , Doc. No. T04496, Invoice No. 22ME140 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000194 04/15/22 5994.9500 T04497 04/15/22 Service 998313 AMC 1 5994.95 06 Haryana IN I10000194 04/15/22 5994.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC - 2 Users installed at Fore Front Facilities Management (4 Holding) (Jekyll & Hyde)-R AED 299.46 @ 20.05 , Doc. No. T04497, Invoice No. 22ME141 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000195 04/15/22 5152.8500 T04498 04/15/22 Service 998313 AMC 1 5152.85 06 Haryana IN I10000195 04/15/22 5152.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Grand Heights Hotel Apartment FZ-LLC (First Homes Limited) AED 256.5 @ 20.05 , Doc. No. T04498, Invoice No. 22ME142 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000196 04/15/22 57764.0500 T04499 04/15/22 Service 998313 AMC 1 57764.05 06 Haryana IN I10000196 04/15/22 57764.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(11), Interface from Point of Sale to Opera (1), Expo installed at Millennium Central Mafraq (Mafraq Hotel) AED 2880.9 @ 20.05 , Doc. No. T04499, Invoice No. 22ME143 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000197 04/15/22 19488.6000 T04500 04/15/22 Service 998313 AMC 1 19488.6 06 Haryana IN I10000197 04/15/22 19488.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, Interface from SmartTEL Call Accounting to Opera installed at Millennium Central Mafraq (Mafraq Hotel) AED 972 @ 20.05 , Doc. No. T04500, Invoice No. 22ME144 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000198 04/15/22 37894.5000 T04501 04/15/22 Service 998313 AMC 1 37894.5 06 Haryana IN I10000198 04/15/22 37894.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX Upgrade(200) installed at Millennium Central Mafraq (Mafraq Hotel) AED 1890 @ 20.05 , Doc. No. T04501, Invoice No. 22ME145 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000199 04/15/22 71458.2000 T04502 04/15/22 Service 998313 AMC 1 71458.2 06 Haryana IN I10000199 04/15/22 71458.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO installed at Abidos Hotel Apartments AED 3564 @ 20.05 , Doc. No. T04502, Invoice No. 22ME146 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000200 04/15/22 172029.0000 T04503 04/15/22 Service 998313 AMC 1 172029 06 Haryana IN I10000200 04/15/22 172029.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/WebPRO/ST/POS installed at Abjad Grand Hotel AED 8579.79 @ 20.05 , Doc. No. T04503, Invoice No. 22ME147 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000201 04/15/22 75789.0000 T04504 04/15/22 Service 998313 AMC 1 75789 06 Haryana IN I10000201 04/15/22 75789.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHX (600 Rooms) / ST installed at ADNH Compass (Schlumberger) AED 3780 @ 20.05 , Doc. No. T04504, Invoice No. 22ME148 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000202 04/15/22 122385.2000 T04505 04/15/22 Service 998313 AMC 1 122385.2 06 Haryana IN I10000202 04/15/22 122385.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD -Web PayTRAX (314 Emp) installed at ADNH HO (Radisson Blu Abu Dhabi) (Prev - Hilton Abu Dhabi) AED 6104.16 @ 20.05 , Doc. No. T04505, Invoice No. 22ME149 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000220 04/29/22 68167.4500 22ME150 04/29/22 Service 998313 AMC 1 68167.45 06 Haryana IN I10000220 04/29/22 68167.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD -Web PayTRAX (174 Emp) installed at ADNH HO (Radisson Blu Al Ain) AED 3382.56 @ 20.15 , Doc. No. T04506, Invoice No. 22ME150 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000221 04/29/22 43080.7000 22ME151 04/29/22 Service 998313 AMC 1 43080.7 06 Haryana IN I10000221 04/29/22 43080.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web PayTRAX (110 Emp) installed at ADNH HO (Venetian Village Restaurant, Ritz Carlton) AED 2138.4 @ 20.15 , Doc. No. T04507, Invoice No. 22ME151 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000222 04/29/22 212481.7500 22ME152 04/29/22 Service 998313 AMC 1 212481.75 06 Haryana IN I10000222 04/29/22 212481.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for BO/POS/MPOS/Baron+Web PayTRAX installed at Al Ain Equestrian Shooting & Golf Club (6 mnths Jan-Jun) AED 10544.72 @ 20.15 , Doc. No. T04508, Invoice No. 22ME152 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000223 04/29/22 278291.6500 22ME153 04/29/22 Service 998313 AMC 1 278291.65 06 Haryana IN I10000223 04/29/22 278291.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET,Web Prol,Smartel,Touche, Smartlink, Smartvoice installed at Al Diar Capital Hotel AED 13811.45 @ 20.15 , Doc. No. T04509, Invoice No. 22ME153 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000224 04/29/22 145845.7000 22ME154 04/29/22 Service 998313 AMC 1 145845.7 06 Haryana IN I10000224 04/29/22 145845.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET,/POS/Infocom/ST/Web Prol'IFIC installed at Al Diar Mina Hotel AED 7238.43 @ 20.15 , Doc. No. T04510, Invoice No. 22ME154 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000225 04/29/22 83441.1500 22ME155 04/29/22 Service 998313 AMC 1 83441.15 06 Haryana IN I10000225 04/29/22 83441.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST/SW/CGH/WISH.NET SynXis Interface installed at Oaks Liwa Executive Suites(Al Naser Properties) AED 4140.99 @ 20.15 , Doc. No. T04511, Invoice No. 22ME155 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000226 04/29/22 158540.2000 22ME156 04/29/22 Service 998313 AMC 1 158540.2 06 Haryana IN I10000226 04/29/22 158540.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Web Prol,Smartel,Touche,SmartWEB installed at Al Diar Dana Hotel AED 7867.53 @ 20.15 , Doc. No. T04512, Invoice No. 22ME156 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000227 04/29/22 152616.1000 22ME157 04/29/22 Service 998313 AMC 1 152616.1 06 Haryana IN I10000227 04/29/22 152616.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX,Touche installed at Al Diar Sawa Hotel AED 7573.5 @ 20.15 , Doc. No. T04513, Invoice No. 22ME157 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000228 04/29/22 67542.8000 22ME158 04/29/22 Service 998313 AMC 1 67542.8 06 Haryana IN I10000228 04/29/22 67542.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Front Office(95), BO(4), POS(3) + Wish Events&catering,Door installed at Al Hamra Hotel Kuwait AED 3351.52 @ 20.15 , Doc. No. T04514, Invoice No. 22ME158 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000229 04/29/22 78887.2500 22ME159 04/29/22 Service 998313 AMC 1 78887.25 06 Haryana IN I10000229 04/29/22 78887.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Prol, Toche, SmartTEL, PayTRAX installed at Al Maha Regency Suites AED 3915.27 @ 20.15 , Doc. No. T04515, Invoice No. 22ME159 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000230 04/29/22 94563.9500 22ME160 04/29/22 Service 998313 AMC 1 94563.95 06 Haryana IN I10000230 04/29/22 94563.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for FO,BO,POS,Call Billing&HR&Payroll System installed at Al Manzel Hotel Apartment AED 4692.87 @ 20.15 , Doc. No. T04516, Invoice No. 22ME160 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000231 04/29/22 110603.3500 22ME161 04/29/22 Service 998313 AMC 1 110603.35 06 Haryana IN I10000231 04/29/22 110603.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol, Interface Web Prol-Opera, Web PayTRAX(100) installed at DusitD2 Kenz Hotel AED 5489.1 @ 20.15 , Doc. No. T04517, Invoice No. 22ME161 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000232 04/29/22 21540.3500 22ME162 04/29/22 Service 998313 AMC 1 21540.35 06 Haryana IN I10000232 04/29/22 21540.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC 3 Users installed at Dusit Residence Marina Dubai LLC AED 1069.2 @ 20.15 , Doc. No. T04518, Invoice No. 22ME162 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000233 04/29/22 75421.4500 22ME163 04/29/22 Service 998313 AMC 1 75421.45 06 Haryana IN I10000233 04/29/22 75421.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET, WebProl,Smartel,Paytrax + Front Office Interface installed at Al Nakheel Hotel Apartments AED 3743.28 @ 20.15 , Doc. No. T04519, Invoice No. 22ME163 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000234 04/29/22 81607.5000 22ME164 04/29/22 Service 998313 AMC 1 81607.5 06 Haryana IN I10000234 04/29/22 81607.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net,Web Prol, Web Pay,POS,ST,Int installed at Al Salam Grand Hotel AED 4050 @ 20.15 , Doc. No. T04521, Invoice No. 22ME164 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000235 04/29/22 26577.8500 22ME165 04/29/22 Service 998313 AMC 1 26577.85 06 Haryana IN I10000235 04/29/22 26577.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Webprol Purch&Invty(2), Touche POS(4),Webprol Invty Interfa installed at LEMON TREE HOTEL L.L.C(Al Waleed Real Estate LLC) AED 1319.22 @ 20.15 , Doc. No. T04522, Invoice No. 22ME165 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000236 04/29/22 88317.4500 22ME166 04/29/22 Service 998313 AMC 1 88317.45 06 Haryana IN I10000236 04/29/22 88317.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS + Interface to HSIA installed at Al Seef Hotel, Sharjah AED 4383.45 @ 20.15 , Doc. No. T04523, Invoice No. 22ME166 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000237 04/29/22 5561.4000 22ME167 04/29/22 Service 998313 AMC 1 5561.4 06 Haryana IN I10000237 04/29/22 5561.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS 1 Terminals installed at Alexa Hospitality LLC & Shawarma Station LLC - The Gardens AED 275.94 @ 20.15 , Doc. No. T04524, Invoice No. 22ME167 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000238 04/29/22 94060.2000 22ME168 04/29/22 Service 998313 AMC 1 94060.2 06 Haryana IN I10000238 04/29/22 94060.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web PayTRAX installed at Anantara Palm Dubai Resort and Spa (Seven Seas) AED 4668.3 @ 20.15 , Doc. No. T04525, Invoice No. 22ME168 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000239 04/29/22 21338.8500 22ME169 04/29/22 Service 998313 AMC 1 21338.85 06 Haryana IN I10000239 04/29/22 21338.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, SmartVOICE installed at Arjaan Hotel Apartments (Dubai Media City) AED 1058.94 @ 20.15 , Doc. No. T04526, Invoice No. 22ME169 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000240 04/29/22 63129.9500 22ME170 04/29/22 Service 998313 AMC 1 63129.95 06 Haryana IN I10000240 04/29/22 63129.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/BO/POS installed at Asfar Resort Al Ain AED 3133.35 @ 20.15 , Doc. No. T04527, Invoice No. 22ME170 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000241 04/29/22 92770.6000 22ME171 04/29/22 Service 998313 AMC 1 92770.6 06 Haryana IN I10000241 04/29/22 92770.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS/Web Pro/ST/Web Payt/Interface installed at Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hot AED 4603.5 @ 20.15 , Doc. No. T04528, Invoice No. 22ME171 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000242 04/29/22 46425.6000 22ME172 04/29/22 Service 998313 AMC 1 46425.6 06 Haryana IN I10000242 04/29/22 46425.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, POS, Prol'IFIC,SmartTEL, SmartWEB installed at Auris Boutique Hotel Apartments (Jan-Jun) AED 2303.78 @ 20.15 , Doc. No. T04529, Invoice No. 22ME172 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000243 04/29/22 21500.0500 22ME173 04/29/22 Service 998313 AMC 1 21500.05 06 Haryana IN I10000243 04/29/22 21500.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX 90 Emp installed at Avani Deira Dubai Hotel AED 1066.5 @ 20.15 , Doc. No. T04531, Invoice No. 22ME173 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000244 04/29/22 17953.6500 22ME174 04/29/22 Service 998313 AMC 1 17953.65 06 Haryana IN I10000244 04/29/22 17953.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Avenue Hotel AED 891 @ 20.15 , Doc. No. T04532, Invoice No. 22ME174 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000245 04/29/22 56440.1500 22ME175 04/29/22 Service 998313 AMC 1 56440.15 06 Haryana IN I10000245 04/29/22 56440.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (350 Emp) installed at Bin Moosa Group AED 2801.25 @ 20.15 , Doc. No. T04533, Invoice No. 22ME175 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000246 04/29/22 23051.6000 22ME176 04/29/22 Service 998313 AMC 1 23051.6 06 Haryana IN I10000246 04/29/22 23051.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at BMBB - Mansion Facility Management LLC (Billionaire Mansion Dub AED 1144.26 @ 20.15 , Doc. No. T04534, Invoice No. 22ME176 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000247 04/29/22 36209.5500 22ME177 04/29/22 Service 998313 AMC 1 36209.55 06 Haryana IN I10000247 04/29/22 36209.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,SmartVOICE installed at Burjuman Arjaan by Rotana Hotel (Hotel+Mall) AED 1797.39 @ 20.15 , Doc. No. T04535, Invoice No. 22ME177 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000248 04/29/22 366850.9000 22ME178 04/29/22 Service 998313 AMC 1 366850.9 06 Haryana IN I10000248 04/29/22 366850.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH SUITE OF PRODUCTS installed at Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha) AED 18205.83 @ 20.15 , Doc. No. T04536, Invoice No. 22ME178 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000249 04/29/22 93354.9500 22ME179 04/29/22 Service 998313 AMC 1 93354.95 06 Haryana IN I10000249 04/29/22 93354.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/SmartTEL/Touche/Prolific/SmartLINK/ Web PayTRAX installed at Century Hotel Apartments AED 4632.66 @ 20.15 , Doc. No. T04537, Invoice No. 22ME179 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000250 04/29/22 38849.2000 22ME180 04/29/22 Service 998313 AMC 1 38849.2 06 Haryana IN I10000250 04/29/22 38849.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(5), Web Prol(2) installed at Concorde Hotel Fujairah AED 1927.8 @ 20.15 , Doc. No. T04538, Invoice No. 22ME180 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000251 04/29/22 139538.7500 22ME181 04/29/22 Service 998313 AMC 1 139538.75 06 Haryana IN I10000251 04/29/22 139538.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Prol'IFIC installed at Coral Khartoum AED 6925.16 @ 20.15 , Doc. No. T04539, Invoice No. 22ME181 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000252 04/29/22 22850.1000 22ME182 04/29/22 Service 998313 AMC 1 22850.1 06 Haryana IN I10000252 04/29/22 22850.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Corniche Hotel Abu Dhabi (Millennium Hotel Abu Dhabi) AED 1134 @ 20.15 , Doc. No. T04540, Invoice No. 22ME182 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000253 04/29/22 36753.6000 22ME183 04/29/22 Service 998313 AMC 1 36753.6 06 Haryana IN I10000253 04/29/22 36753.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Cristal Hotel (Madinat Zayed) AED 1823.72 @ 20.15 , Doc. No. T04541, Invoice No. 22ME183 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000254 04/29/22 24300.9000 22ME184 04/29/22 Service 998313 AMC 1 24300.9 06 Haryana IN I10000254 04/29/22 24300.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Dream Inn Holiday Homes Rental LLC AED 1205.55 @ 20.15 , Doc. No. T04542, Invoice No. 22ME184 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000255 04/29/22 25590.5000 22ME185 04/29/22 Service 998313 AMC 1 25590.5 06 Haryana IN I10000255 04/29/22 25590.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at East West Trading (Naizak) AED 1269.54 @ 20.15 , Doc. No. T04543, Invoice No. 22ME185 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000256 04/29/22 38788.7500 22ME186 04/29/22 Service 998313 AMC 1 38788.75 06 Haryana IN I10000256 04/29/22 38788.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Prol'IFIC, Touche installed at Emirates Dalma Food Catering AED 1925.1 @ 20.15 , Doc. No. T04544, Invoice No. 22ME186 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000257 04/29/22 151789.9500 22ME187 04/29/22 Service 998313 AMC 1 151789.95 06 Haryana IN I10000257 04/29/22 151789.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/Web PRO/POS installed at Emirates Park Zoo AED 7533.34 @ 20.15 , Doc. No. T04545, Invoice No. 22ME187 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000258 04/29/22 14064.7000 22ME188 04/29/22 Service 998313 AMC 1 14064.7 06 Haryana IN I10000258 04/29/22 14064.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Clover Trading & Contracting(Kings Gate Doha) AED 698.04 @ 20.15 , Doc. No. T04546, Invoice No. 22ME188 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000259 04/29/22 25852.4500 22ME189 04/29/22 Service 998313 AMC 1 25852.45 06 Haryana IN I10000259 04/29/22 25852.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC Addtl 5 Users installed at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 1282.5 @ 20.15 , Doc. No. T04547, Invoice No. 22ME189 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000260 04/29/22 123035.9000 22ME190 04/29/22 Service 998313 AMC 1 123035.9 06 Haryana IN I10000260 04/29/22 123035.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/ST/WebPRO/PT installed at Executive Suites by Morouj (Prev. V Continents) AED 6105.51 @ 20.15 , Doc. No. T04548, Invoice No. 22ME190 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000261 04/29/22 94725.1500 22ME191 04/29/22 Service 998313 AMC 1 94725.15 06 Haryana IN I10000261 04/29/22 94725.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prolific, Web Prol'IFIC Interface to Sun installed at First Central Hotel Apartments (Prev. Auris First Central Suite AED 4700.97 @ 20.15 , Doc. No. T04549, Invoice No. 22ME191 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000262 04/29/22 37720.8000 22ME192 04/29/22 Service 998313 AMC 1 37720.8 06 Haryana IN I10000262 04/29/22 37720.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at First Central Hotel Apartments) (Prev. Auris First Central Suit AED 1872.45 @ 20.15 , Doc. No. T04550, Invoice No. 22ME192 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000263 04/29/22 53316.9000 22ME193 04/29/22 Service 998313 AMC 1 53316.9 06 Haryana IN I10000263 04/29/22 53316.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/BO/SmartTEL installed at Flamingo Hotel Apartments LLC - 1 AED 2646.27 @ 20.15 , Doc. No. T04551, Invoice No. 22ME193 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000264 04/29/22 38909.6500 22ME194 04/29/22 Service 998313 AMC 1 38909.65 06 Haryana IN I10000264 04/29/22 38909.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHFO/BO-AR,AP,GL/POS/ST installed at Flamingo Hotel Apartments, Abu Dhabi AED 1930.5 @ 20.15 , Doc. No. T04552, Invoice No. 22ME194 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000265 04/29/22 13702.0000 22ME195 04/29/22 Service 998313 AMC 1 13702 06 Haryana IN I10000265 04/29/22 13702.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS(1) - 6th floor + Back Office (2 Users) installed at Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant) AED 680.4 @ 20.15 , Doc. No. T04553, Invoice No. 22ME195 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000266 04/29/22 43765.8000 22ME196 04/29/22 Service 998313 AMC 1 43765.8 06 Haryana IN I10000266 04/29/22 43765.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTel,SmartVOICE installed at Fujairah Rotana Hotel AED 2172.15 @ 20.15 , Doc. No. T04554, Invoice No. 22ME196 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000267 04/29/22 32643.0000 22ME197 04/29/22 Service 998313 AMC 1 32643 06 Haryana IN I10000267 04/29/22 32643.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC + Export to Back Office from Opera PMS installed at Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 1620 @ 20.15 , Doc. No. T04555, Invoice No. 22ME197 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000268 04/29/22 147195.7500 22ME198 04/29/22 Service 998313 AMC 1 147195.75 06 Haryana IN I10000268 04/29/22 147195.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/WebPro/POS/ST/Fixed Asset/PayTRAX installed at Golden Tulip Sharjah (Jan-Jun) AED 7304.72 @ 20.15 , Doc. No. T04556, Invoice No. 22ME198 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000269 04/29/22 58374.5500 22ME199 04/29/22 Service 998313 AMC 1 58374.55 06 Haryana IN I10000269 04/29/22 58374.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol (5 Users) & Touche installed at Grand Central Hotel AED 2897.1 @ 20.15 , Doc. No. T04557, Invoice No. 22ME199 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000270 04/29/22 98231.2500 22ME200 04/29/22 Service 998313 AMC 1 98231.25 06 Haryana IN I10000270 04/29/22 98231.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net,Touche,Web Prol,Wish events,, Web Club installed at Hamdan Plaza Hotel Salalah AED 4874.79 @ 20.15 , Doc. No. T04558, Invoice No. 22ME200 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000271 04/29/22 44309.8500 22ME201 04/29/22 Service 998313 AMC 1 44309.85 06 Haryana IN I10000271 04/29/22 44309.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (175 Emp) installed at Holiday Inn Bur Dubai Hotel AED 2199.42 @ 20.15 , Doc. No. T04559, Invoice No. 22ME201 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000272 04/29/22 21177.6500 22ME202 04/29/22 Service 998313 AMC 1 21177.65 06 Haryana IN I10000272 04/29/22 21177.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt) AED 1051.07 @ 20.15 , Doc. No. T04560, Invoice No. 22ME202 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000273 04/29/22 35605.0500 22ME203 04/29/22 Service 998313 AMC 1 35605.05 06 Haryana IN I10000273 04/29/22 35605.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (100 Emp) installed at IBIS Styles Jumeirah (R Hotels) AED 1767.15 @ 20.15 , Doc. No. T04561, Invoice No. 22ME203 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000274 04/29/22 43564.3000 22ME204 04/29/22 Service 998313 AMC 1 43564.3 06 Haryana IN I10000274 04/29/22 43564.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol installed at International Hotel Establishment AED 2161.63 @ 20.15 , Doc. No. T04562, Invoice No. 22ME204 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000275 04/29/22 92226.5500 22ME205 04/29/22 Service 998313 AMC 1 92226.55 06 Haryana IN I10000275 04/29/22 92226.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET,POS,WP,IntKitDisp,ST,Paytrax(150) installed at Ivory Grand Hotel Apartments (Jan-Jun) AED 4577.04 @ 20.15 , Doc. No. T04563, Invoice No. 22ME205 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000276 04/29/22 10800.4000 22ME206 04/29/22 Service 998313 AMC 1 10800.4 06 Haryana IN I10000276 04/29/22 10800.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Jumeira Rotana Hotel AED 535.68 @ 20.15 , Doc. No. T04564, Invoice No. 22ME206 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000277 04/29/22 70061.5500 22ME207 04/29/22 Service 998313 AMC 1 70061.55 06 Haryana IN I10000277 04/29/22 70061.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Paytrax& Interface installed at Kempinski Hotel Muscat AED 3477.45 @ 20.15 , Doc. No. T04565, Invoice No. 22ME207 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000278 04/29/22 27424.1500 22ME208 04/29/22 Service 998313 AMC 1 27424.15 06 Haryana IN I10000278 04/29/22 27424.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST/OGL Int installed at Le Arabia Hotel Apartments LLC (Jan-Mar) AED 1360.73 @ 20.15 , Doc. No. T04566, Invoice No. 22ME208 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000279 04/29/22 46304.7000 22ME209 04/29/22 Service 998313 AMC 1 46304.7 06 Haryana IN I10000279 04/29/22 46304.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Levatio Hotel Muscat (Falcon Tourism Investments) AED 2298.47 @ 20.15 , Doc. No. T04567, Invoice No. 22ME209 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000280 04/29/22 138128.2500 22ME210 04/29/22 Service 998313 AMC 1 138128.25 06 Haryana IN I10000280 04/29/22 138128.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(51),Android Touche (53), Interface to Opera installed at Habtoor Grand Resort & SPA AED 6854.76 @ 20.15 , Doc. No. T04568, Invoice No. 22ME210 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000281 04/29/22 62666.5000 22ME211 04/29/22 Service 998313 AMC 1 62666.5 06 Haryana IN I10000281 04/29/22 62666.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(16), Android Touche(14), Power BI Tool(1), Interface installed at Level 44 Investment LLC/Dubai National Investment Co LLC (Habto AED 3110.4 @ 20.15 , Doc. No. T04569, Invoice No. 22ME211 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000282 04/29/22 27484.6000 22ME212 04/29/22 Service 998313 AMC 1 27484.6 06 Haryana IN I10000282 04/29/22 27484.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish/BO/SmartTEL installed at Lou Lou Asfar Hotel Apartment AED 1364.31 @ 20.15 , Doc. No. T04570, Invoice No. 22ME212 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000283 04/29/22 35665.5000 22ME213 04/29/22 Service 998313 AMC 1 35665.5 06 Haryana IN I10000283 04/29/22 35665.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Majlis Grand Mercure Residence AED 1769.85 @ 20.15 , Doc. No. T04571, Invoice No. 22ME213 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000284 04/29/22 41750.8000 22ME214 04/29/22 Service 998313 AMC 1 41750.8 06 Haryana IN I10000284 04/29/22 41750.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS(6),And POS(3) + Touche to Emaar API for Sales Transfe installed at Mama Zonia Restaurant (Prev Ocacti Restaurant) AED 2072.25 @ 20.15 , Doc. No. T04572, Invoice No. 22ME214 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000285 04/29/22 56863.3000 22ME215 04/29/22 Service 998313 AMC 1 56863.3 06 Haryana IN I10000285 04/29/22 56863.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHX/Prol'IFIC/SW installed at Mark Inn Hotel AED 2821.5 @ 20.15 , Doc. No. T04573, Invoice No. 22ME215 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000286 04/29/22 26356.2000 22ME216 04/29/22 Service 998313 AMC 1 26356.2 06 Haryana IN I10000286 04/29/22 26356.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Addtl Web Prol(2 Users) + Web PayTRAX(60) installed at Max & Aegle AED 1308.15 @ 20.15 , Doc. No. T04574, Invoice No. 22ME216 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000287 04/29/22 16966.3000 22ME217 04/29/22 Service 998313 AMC 1 16966.3 06 Haryana IN I10000287 04/29/22 16966.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS (2), Web Prol(2) installed at Max & Aegle (100 & TEN RESTAURANT L.L.C - FZ) AED 842.4 @ 20.15 , Doc. No. T04575, Invoice No. 22ME217 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000288 04/29/22 114794.5500 22ME218 04/29/22 Service 998313 AMC 1 114794.55 06 Haryana IN I10000288 04/29/22 114794.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS, FMC Interface,Opera Int,Touche BI,Banquet (Business Ba installed at Max Facilities Management LLC (Citymax Hotels) AED 5697 @ 20.15 , Doc. No. T04576, Invoice No. 22ME218 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000289 04/29/22 12634.0500 22ME219 04/29/22 Service 998313 AMC 1 12634.05 06 Haryana IN I10000289 04/29/22 12634.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX 55 Emp installed at Maysan Real Estate Investment LLC (DMCC Branch)/Oaks Liwa Heigh AED 626.76 @ 20.15 , Doc. No. T04577, Invoice No. 22ME219 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000290 04/29/22 19021.6000 22ME220 04/29/22 Service 998313 AMC 1 19021.6 06 Haryana IN I10000290 04/29/22 19021.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, Interface to Opera Front Office installed at Mena Plaza Albarsha Dubai AED 943.98 @ 20.15 , Doc. No. T04578, Invoice No. 22ME220 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000291 04/29/22 9248.8500 22ME221 04/29/22 Service 998313 AMC 1 9248.85 06 Haryana IN I10000291 04/29/22 9248.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS installed at Metro Manila Restaurant AED 459 @ 20.15 , Doc. No. T04579, Invoice No. 22ME221 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000292 04/29/22 24321.0500 22ME222 04/29/22 Service 998313 AMC 1 24321.05 06 Haryana IN I10000292 04/29/22 24321.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (130 E installed at Modern Investment Restaurant LLC (Q Food - Oman) AED 1206.9 @ 20.15 , Doc. No. T04580, Invoice No. 22ME222 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000293 04/29/22 17409.6000 22ME223 04/29/22 Service 998313 AMC 1 17409.6 06 Haryana IN I10000293 04/29/22 17409.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dub AED 864 @ 20.15 , Doc. No. T04581, Invoice No. 22ME223 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000294 04/29/22 42375.4500 22ME224 04/29/22 Service 998313 AMC 1 42375.45 06 Haryana IN I10000294 04/29/22 42375.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Hosting Charges - Web PayTRAX (200 Emp) installed at Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dub AED 2103.3 @ 20.15 , Doc. No. T04582, Invoice No. 22ME224 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000295 04/29/22 55452.8000 22ME225 04/29/22 Service 998313 AMC 1 55452.8 06 Haryana IN I10000295 04/29/22 55452.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX Lic (300 Employees) installed at Movenpick Hotel Jumeirah Beach AED 2752.11 @ 20.15 , Doc. No. T04583, Invoice No. 22ME225 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000296 04/29/22 38083.5000 22ME226 04/29/22 Service 998313 AMC 1 38083.5 06 Haryana IN I10000296 04/29/22 38083.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL & Voice Mail system installed at Movenpick Hotel Jumeirah Lake Towers AED 1890 @ 20.15 , Doc. No. T04584, Invoice No. 22ME226 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000297 04/29/22 3425.5000 22ME227 04/29/22 Service 998313 AMC 1 3425.5 06 Haryana IN I10000297 04/29/22 3425.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche Point of Sale (1 Terminal) installed at Namu Restaurant LLC AED 170.1 @ 20.15 , Doc. No. T04585, Invoice No. 22ME227 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000298 04/29/22 28290.6000 22ME228 04/29/22 Service 998313 AMC 1 28290.6 06 Haryana IN I10000298 04/29/22 28290.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish Express installed at National Corporation For Tourism & Hotels (MOD Residence Buildi AED 1404 @ 20.15 , Doc. No. T04586, Invoice No. 22ME228 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000299 04/29/22 215786.3500 22ME229 04/29/22 Service 998313 AMC 1 215786.35 06 Haryana IN I10000299 04/29/22 215786.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXis Int installed at Oryx Hotel AED 10708.88 @ 20.15 , Doc. No. T04587, Invoice No. 22ME229 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000300 04/29/22 34537.1000 22ME230 04/29/22 Service 998313 AMC 1 34537.1 06 Haryana IN I10000300 04/29/22 34537.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Owners of Le Royal Meridien Hotel (Prev Le Royal Meridien) AED 1713.96 @ 20.15 , Doc. No. T04588, Invoice No. 22ME230 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000301 04/29/22 48360.0000 22ME231 04/29/22 Service 998313 AMC 1 48360 06 Haryana IN I10000301 04/29/22 48360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Park Inn Muscat AED 2399.61 @ 20.15 , Doc. No. T04589, Invoice No. 22ME231 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000302 04/29/22 9792.9000 22ME232 04/29/22 Service 998313 AMC 1 9792.9 06 Haryana IN I10000302 04/29/22 9792.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Prol'IFIC installed at Phoenicia Hotel AED 486 @ 20.15 , Doc. No. T04590, Invoice No. 22ME232 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000303 04/29/22 46526.3500 22ME233 04/29/22 Service 998313 AMC 1 46526.35 06 Haryana IN I10000303 04/29/22 46526.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (500 Emp) installed at R Holding AED 2308.5 @ 20.15 , Doc. No. T04592, Invoice No. 22ME233 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000304 04/29/22 32381.0500 22ME234 04/29/22 Service 998313 AMC 1 32381.05 06 Haryana IN I10000304 04/29/22 32381.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Radisson Blu Ajman AED 1606.5 @ 20.15 , Doc. No. T04593, Invoice No. 22ME234 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000305 04/29/22 49186.1500 22ME235 04/29/22 Service 998313 AMC 1 49186.15 06 Haryana IN I10000305 04/29/22 49186.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Radisson Blu Sohar AED 2441.26 @ 20.15 , Doc. No. T04595, Invoice No. 22ME235 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000306 04/29/22 26275.6000 22ME236 04/29/22 Service 998313 AMC 1 26275.6 06 Haryana IN I10000306 04/29/22 26275.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Radisson Red Silicon Oasis Dubai (Silicon Oasis Hospitality Man AED 1304.37 @ 20.15 , Doc. No. T04596, Invoice No. 22ME236 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000307 04/29/22 70263.0500 22ME237 04/29/22 Service 998313 AMC 1 70263.05 06 Haryana IN I10000307 04/29/22 70263.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, SmartWEB, Web PayTRAX installed at Ramada Beach Hotel Ajman (Ramada Hotel & Suites Ajman) AED 3486.51 @ 20.15 , Doc. No. T04597, Invoice No. 22ME237 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000308 04/29/22 38405.9000 22ME238 04/29/22 Service 998313 AMC 1 38405.9 06 Haryana IN I10000308 04/29/22 38405.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Ramada City Centre, Manama (BUKHOWA HOTEL W.L.L) AED 1905.75 @ 20.15 , Doc. No. T04598, Invoice No. 22ME238 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000309 04/29/22 40964.9500 22ME239 04/29/22 Service 998313 AMC 1 40964.95 06 Haryana IN I10000309 04/29/22 40964.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Ramada Downtown, Burj Dubai AED 2033.1 @ 20.15 , Doc. No. T04599, Invoice No. 22ME239 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000310 04/29/22 144455.3500 22ME240 04/29/22 Service 998313 AMC 1 144455.35 06 Haryana IN I10000310 04/29/22 144455.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, Interface to PMS, SW/SV/SmartLINK, Web PayTRAXX installed at Ramada Hotel & Suites Ajman AED 7168.77 @ 20.15 , Doc. No. T04600, Invoice No. 22ME240 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000311 04/29/22 40803.7500 22ME241 04/29/22 Service 998313 AMC 1 40803.75 06 Haryana IN I10000311 04/29/22 40803.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Ramada Hotel and Suites by Wyndham Dubai JBR (Hawthorn Suites b AED 2025 @ 20.15 , Doc. No. T04601, Invoice No. 22ME241 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000312 04/29/22 32260.1500 22ME242 04/29/22 Service 998313 AMC 1 32260.15 06 Haryana IN I10000312 04/29/22 32260.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL (162 Rooms), SmartVOICE installed at Ramada Hotel and Suites, Amwaj Island AED 1601.39 @ 20.15 , Doc. No. T04602, Invoice No. 22ME242 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000313 04/29/22 39675.3500 22ME243 04/29/22 Service 998313 AMC 1 39675.35 06 Haryana IN I10000313 04/29/22 39675.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/, SmartTEL installed at Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 1968.84 @ 20.15 , Doc. No. T04603, Invoice No. 22ME243 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000314 04/29/22 81607.5000 22ME244 04/29/22 Service 998313 AMC 1 81607.5 06 Haryana IN I10000314 04/29/22 81607.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST/SL installed at Rolla Residence AED 4050 @ 20.15 , Doc. No. T04604, Invoice No. 22ME244 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000315 04/29/22 59845.5000 22ME245 04/29/22 Service 998313 AMC 1 59845.5 06 Haryana IN I10000315 04/29/22 59845.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST installed at Royal Beach Hotel Fujairah AED 2970 @ 20.15 , Doc. No. T04605, Invoice No. 22ME245 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000316 04/29/22 27202.5000 22ME246 04/29/22 Service 998313 AMC 1 27202.5 06 Haryana IN I10000316 04/29/22 27202.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS, Web Prol'IFIC installed at Royal Grand Suites Hotel (Jan-Jun) AED 1350 @ 20.15 , Doc. No. T04606, Invoice No. 22ME246 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000317 04/29/22 25912.9000 22ME247 04/29/22 Service 998313 AMC 1 25912.9 06 Haryana IN I10000317 04/29/22 25912.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH Express/GL/POS installed at Royal Suite Real Estate Management (Prev.Royal Suites Hotel Apa AED 1285.71 @ 20.15 , Doc. No. T04608, Invoice No. 22ME247 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000318 04/29/22 63754.6000 22ME248 04/29/22 Service 998313 AMC 1 63754.6 06 Haryana IN I10000318 04/29/22 63754.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish Exp/POS/Web Prol installed at Royal View Hotel AED 3163.86 @ 20.15 , Doc. No. T04609, Invoice No. 22ME248 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000319 04/29/22 16099.8500 22ME249 04/29/22 Service 998313 AMC 1 16099.85 06 Haryana IN I10000319 04/29/22 16099.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Web Prol'IFIC installed at Sahara Marine AED 799.2 @ 20.15 , Doc. No. T04610, Invoice No. 22ME249 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000320 04/29/22 55049.8000 22ME250 04/29/22 Service 998313 AMC 1 55049.8 06 Haryana IN I10000320 04/29/22 55049.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Marjan Island Resort & Spa, RAK AED 2732.4 @ 20.15 , Doc. No. T04611, Invoice No. 22ME250 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000321 04/29/22 75663.2500 22ME251 04/29/22 Service 998313 AMC 1 75663.25 06 Haryana IN I10000321 04/29/22 75663.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/WebPRO installed at Top Stars Hotel AED 3754.89 @ 20.15 , Doc. No. T04612, Invoice No. 22ME251 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000322 04/29/22 4674.8000 22ME252 04/29/22 Service 998313 AMC 1 4674.8 06 Haryana IN I10000322 04/29/22 4674.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche installed at Saidham Restaurant AED 231.93 @ 20.15 , Doc. No. T04613, Invoice No. 22ME252 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000323 04/29/22 70242.9000 22ME253 04/29/22 Service 998313 AMC 1 70242.9 06 Haryana IN I10000323 04/29/22 70242.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Front Office, POS,Web Prol installed at Sheraton Al Khalidiya Hotel AED 3486.38 @ 20.15 , Doc. No. T04614, Invoice No. 22ME253 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000324 04/29/22 37922.3000 22ME254 04/29/22 Service 998313 AMC 1 37922.3 06 Haryana IN I10000324 04/29/22 37922.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Sofitel Bahrain Zallaq Thalassa Sea & SPA AED 1882.01 @ 20.15 , Doc. No. T04616, Invoice No. 22ME254 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000325 04/29/22 15334.1500 22ME255 04/29/22 Service 998313 AMC 1 15334.15 06 Haryana IN I10000325 04/29/22 15334.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Suha Hotel Apartments AED 760.86 @ 20.15 , Doc. No. T04617, Invoice No. 22ME255 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000326 04/29/22 129262.2500 22ME256 04/29/22 Service 998313 AMC 1 129262.25 06 Haryana IN I10000326 04/29/22 129262.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC, SmartTEL, Web PayTRAX installed at Swiss - Belhotel, Bahrain AED 6414.5 @ 20.15 , Doc. No. T04618, Invoice No. 22ME256 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000327 04/29/22 103490.4000 22ME257 04/29/22 Service 998313 AMC 1 103490.4 06 Haryana IN I10000327 04/29/22 103490.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wprol/WP/ST/Interface installed at Swissbel Residences Bahrain (Hassan Lari Group) AED 5136.36 @ 20.15 , Doc. No. T04619, Invoice No. 22ME257 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000328 04/29/22 35907.3000 22ME258 04/29/22 Service 998313 AMC 1 35907.3 06 Haryana IN I10000328 04/29/22 35907.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Taj Jumeirah Lakes Towers AED 1782 @ 20.15 , Doc. No. T04620, Invoice No. 22ME258 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000329 04/29/22 96437.9000 22ME259 04/29/22 Service 998313 AMC 1 96437.9 06 Haryana IN I10000329 04/29/22 96437.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche,,SmartTEL,Web PayTRAX installed at Telal Resort (prev Barari Forest Management) AED 4785.62 @ 20.15 , Doc. No. T04621, Invoice No. 22ME259 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000330 04/29/22 14689.3500 22ME260 04/29/22 Service 998313 AMC 1 14689.35 06 Haryana IN I10000330 04/29/22 14689.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche Point of Sale installed at Tamba Restaurant (Purple Honey Group) AED 729 @ 20.15 , Doc. No. T04622, Invoice No. 22ME260 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000331 04/29/22 41448.5500 22ME261 04/29/22 Service 998313 AMC 1 41448.55 06 Haryana IN I10000331 04/29/22 41448.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at TERHAB Hotels & Resorts (Pullman Al Taawlin Sharjah) AED 2057.4 @ 20.15 , Doc. No. T04623, Invoice No. 22ME261 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000332 04/29/22 60470.1500 22ME262 04/29/22 Service 998313 AMC 1 60470.15 06 Haryana IN I10000332 04/29/22 60470.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Grand Plaza Movenpick Dubai Media City(Thalia Real Estate LLC ) AED 3001.05 @ 20.15 , Doc. No. T04624, Invoice No. 22ME262 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000333 04/29/22 194467.6500 22ME263 04/29/22 Service 998313 AMC 1 194467.65 06 Haryana IN I10000333 04/29/22 194467.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC , Touche, Web PayTRAX installed at The Club AED 9650.81 @ 20.15 , Doc. No. T04625, Invoice No. 22ME263 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000334 04/29/22 45962.1500 22ME264 04/29/22 Service 998313 AMC 1 45962.15 06 Haryana IN I10000334 04/29/22 45962.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Back Office installed at The Diplomat Radisson Blu Hotel Residence & SPA AED 2280.62 @ 20.15 , Doc. No. T04626, Invoice No. 22ME264 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000335 04/29/22 168252.5000 22ME265 04/29/22 Service 998313 AMC 1 168252.5 06 Haryana IN I10000335 04/29/22 168252.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol, Web PayTRA installed at The Oberoi Beach Resort Al Zorah (I-TECH) AED 8349.75 @ 20.15 , Doc. No. T04627, Invoice No. 22ME265 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000336 04/29/22 104981.5000 22ME266 04/29/22 Service 998313 AMC 1 104981.5 06 Haryana IN I10000336 04/29/22 104981.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WebProl'IFIC installed at The Oberoi Hotel (Rani INTL) AED 5210.15 @ 20.15 , Doc. No. T04628, Invoice No. 22ME266 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000337 04/29/22 67200.2500 22ME267 04/29/22 Service 998313 AMC 1 67200.25 06 Haryana IN I10000337 04/29/22 67200.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at The Retreat Palm MGallery by Sofitel(The Palm Dubai (R HOTELS)) AED 3334.5 @ 20.15 , Doc. No. T04629, Invoice No. 22ME267 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000338 04/29/22 61155.2500 22ME268 04/29/22 Service 998313 AMC 1 61155.25 06 Haryana IN I10000338 04/29/22 61155.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/WebPRO/ST,SV installed at Treppan Hotel & Suites by Fakhruddin (prev Fakhruddin Hotel Apa AED 3034.8 @ 20.15 , Doc. No. T04630, Invoice No. 22ME268 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000339 04/29/22 55815.5000 22ME269 04/29/22 Service 998313 AMC 1 55815.5 06 Haryana IN I10000339 04/29/22 55815.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH EXPRESS, Web Prol installed at Trianon Royal Hotel AED 2769.93 @ 20.15 , Doc. No. T04631, Invoice No. 22ME269 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000340 04/29/22 16321.5000 22ME270 04/29/22 Service 998313 AMC 1 16321.5 06 Haryana IN I10000340 04/29/22 16321.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at Royal Palace Hotel Apartments (Prev. Tulip Inn Hotel Apartment AED 810 @ 20.15 , Doc. No. T04632, Invoice No. 22ME270 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000341 04/29/22 33408.7000 22ME271 04/29/22 Service 998313 AMC 1 33408.7 06 Haryana IN I10000341 04/29/22 33408.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH Express Front Office System including SmartTEL installed at Royal Palace Hotel Apartments (Prev. Tulip Inn Hotel Apartment AED 1657.94 @ 20.15 , Doc. No. T04633, Invoice No. 22ME271 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000342 04/29/22 25187.5000 22ME272 04/29/22 Service 998313 AMC 1 25187.5 06 Haryana IN I10000342 04/29/22 25187.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC- Smartel, Int to Opera & Soultech VMS installed at Ujung Info System (GLAD Mapo) AED 1250.38 @ 20.15 , Doc. No. T04634, Invoice No. 22ME272 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000343 04/29/22 46244.2500 22ME273 04/29/22 Service 998313 AMC 1 46244.25 06 Haryana IN I10000343 04/29/22 46244.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Verne Hotel LLC (Taj Dubai) AED 2295 @ 20.15 , Doc. No. T04635, Invoice No. 22ME273 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000344 04/29/22 26900.2500 22ME274 04/29/22 Service 998313 AMC 1 26900.25 06 Haryana IN I10000344 04/29/22 26900.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at Viva McGettigans LLC AED 1335.15 @ 20.15 , Doc. No. T04636, Invoice No. 22ME274 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000345 04/29/22 50213.8000 22ME275 04/29/22 Service 997331 Software Licesing 1 50213.8 06 Haryana IN I10000345 04/29/22 50213.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX(170) & Services - 50% Advance installed at Grand Excelsior Hotel Bur Dubai AED 2491.65 @ 20.15 , Doc. No. T04637, Invoice No. 22ME275 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000346 04/29/22 64399.4000 22ME276 04/29/22 Service 998313 AMC 1 64399.4 06 Haryana IN I10000346 04/29/22 64399.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartWEB , Interface to PMS, Web PayTRAX installed at Wyndham Garden Ajman (Ramada Hotel & Suites Ajman) AED 3195.99 @ 20.15 , Doc. No. T04638, Invoice No. 22ME276 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000347 04/29/22 3425.5000 22ME277 04/29/22 Service 998313 AMC 1 3425.5 06 Haryana IN I10000347 04/29/22 3425.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche (1) installed at Yummy Glory Catering Services LLC AED 170.1 @ 20.15 , Doc. No. T04639, Invoice No. 22ME277 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000348 04/29/22 13601.2500 22ME278 04/29/22 Service 998313 AMC 1 13601.25 06 Haryana IN I10000348 04/29/22 13601.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL Call Accouting installed at TIME Grand Plaza Hotel AED 675 @ 20.15 , Doc. No. T04640, Invoice No. 22ME278 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000349 04/29/22 13601.2500 22ME279 04/29/22 Service 998313 AMC 1 13601.25 06 Haryana IN I10000349 04/29/22 13601.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL Call Accouting installed at Time Oak Hotel & Suites AED 675 @ 20.15 , Doc. No. T04641, Invoice No. 22ME279 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000350 04/29/22 7999.5500 22ME280 04/29/22 Service 998313 AMC 1 7999.55 06 Haryana IN I10000350 04/29/22 7999.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL Call Accouting installed at TIME Ruby Hotel Apartments AED 396.9 @ 20.15 , Doc. No. T04642, Invoice No. 22ME280 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000351 04/29/22 20351.5000 22ME281 04/29/22 Service 998313 AMC 1 20351.5 06 Haryana IN I10000351 04/29/22 20351.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/POS/SmartTEL/Samsotech Scanner Interface installed at Ascot Hotel(Jan-Mar) AED 1010.34 @ 20.15 , Doc. No. T04643, Invoice No. 22ME281 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000352 04/29/22 37297.6500 22ME282 04/29/22 Service 998313 AMC 1 37297.65 06 Haryana IN I10000352 04/29/22 37297.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/ST/SW/Samsotech Scanner Interface installed at Royal Ascot Hotel(Jan-Mar) AED 1851.19 @ 20.15 , Doc. No. T04644, Invoice No. 22ME282 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000353 04/29/22 27202.5000 22ME283 04/29/22 Service 998313 AMC 1 27202.5 06 Haryana IN I10000353 04/29/22 27202.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Jan-Mar) AED 1350 @ 20.15 , Doc. No. T04645, Invoice No. 22ME283 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000354 04/29/22 5883.8000 22ME284 04/29/22 Service 998313 AMC 1 5883.8 06 Haryana IN I10000354 04/29/22 5883.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche Point of Sale installed at Atlas Al Kal General Trading LLC (ALMAESTRO RESTAURANTS MANAGEM AED 291.6 @ 20.15 , Doc. No. T04646, Invoice No. 22ME284 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000355 04/29/22 5883.8000 22ME285 04/29/22 Service 998313 AMC 1 5883.8 06 Haryana IN I10000355 04/29/22 5883.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche Point of Sale installed at Atlas Al Kal General Trading LLC (OSCAR RESTAURANT) AED 291.6 @ 20.15 , Doc. No. T04647, Invoice No. 22ME285 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000356 04/29/22 21762.0000 22ME286 04/29/22 Service 998313 AMC 1 21762 06 Haryana IN I10000356 04/29/22 21762.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Al Bustan Centre & Residence AED 1080 @ 20.15 , Doc. No. T04648, Invoice No. 22ME286 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000357 04/29/22 154792.3000 22ME287 04/29/22 Service 998313 AMC 1 154792.3 06 Haryana IN I10000357 04/29/22 154792.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users installed at Al Bustan Centre & Residence AED 7681.5 @ 20.15 , Doc. No. T04649, Invoice No. 22ME287 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000358 04/29/22 65568.1000 22ME288 04/29/22 Service 998313 AMC 1 65568.1 06 Haryana IN I10000358 04/29/22 65568.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS,Retail POS,Web Prol,Web Paytrax , Android Touche installed at Al Alif Investment AED 3253.7 @ 20.15 , Doc. No. T04651, Invoice No. 22ME288 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000359 04/29/22 47977.1500 22ME289 04/29/22 Service 998313 AMC 1 47977.15 06 Haryana IN I10000359 04/29/22 47977.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS installed at Al Bada Hotel & Resorts AED 2381.4 @ 20.15 , Doc. No. T04652, Invoice No. 22ME289 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000360 04/29/22 19908.2000 22ME290 04/29/22 Service 998313 AMC 1 19908.2 06 Haryana IN I10000360 04/29/22 19908.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche (2 Terminals), Interface to Oracle Financial installed at Burj Khalifa LLC (The Burj Club, Rooftop) AED 988.2 @ 20.15 , Doc. No. T04653, Invoice No. 22ME290 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000361 04/29/22 33670.6500 22ME291 04/29/22 Service 998313 AMC 1 33670.65 06 Haryana IN I10000361 04/29/22 33670.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX, SmartTEL installed at Atana Hotel Dubai AED 1671.32 @ 20.15 , Doc. No. T04654, Invoice No. 22ME291 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000362 04/29/22 40803.7500 22ME292 04/29/22 Service 998313 AMC 1 40803.75 06 Haryana IN I10000362 04/29/22 40803.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for @YourWish installed at Campaign Facilities Management Services LLC(Barari Natural Reso AED 2025 @ 20.15 , Doc. No. T04655, Invoice No. 22ME292 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000363 04/29/22 11969.1000 22ME293 04/29/22 Service 998313 AMC 1 11969.1 06 Haryana IN I10000363 04/29/22 11969.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC 1 User installed at Chelsea Discovery Garden (For Ramada Chelsea Barsha) (Jan-Dec) AED 594 @ 20.15 , Doc. No. T04656, Invoice No. 22ME293 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000364 04/29/22 46365.1500 22ME294 04/29/22 Service 998313 AMC 1 46365.15 06 Haryana IN I10000364 04/29/22 46365.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Jan-Mar) AED 2300.54 @ 20.15 , Doc. No. T04657, Invoice No. 22ME294 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000365 04/29/22 6589.0500 22ME295 04/29/22 Service 998313 AMC 1 6589.05 06 Haryana IN I10000365 04/29/22 6589.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Siteminder Channel Manager Interface installed at Chelsea Discovery Garden AED 326.7 @ 20.15 , Doc. No. T04658, Invoice No. 22ME295 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000366 04/29/22 7999.5500 22ME296 04/29/22 Service 998313 AMC 1 7999.55 06 Haryana IN I10000366 04/29/22 7999.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL Call Accouting installed at Crown Time Residence (Time Facilities Management LLC) AED 396.9 @ 20.15 , Doc. No. T04659, Invoice No. 22ME296 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000367 04/29/22 65286.0000 22ME297 04/29/22 Service 998313 AMC 1 65286 06 Haryana IN I10000367 04/29/22 65286.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (360 Employees) installed at Economides Group (Majestic Hotel Dubai)- 80% AED 3240 @ 20.15 , Doc. No. T04660, Invoice No. 22ME297 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000368 04/29/22 21217.9500 22ME298 04/29/22 Service 998313 AMC 1 21217.95 06 Haryana IN I10000368 04/29/22 21217.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Majestic City Retreat Hotel (Majestic Hotel Tower) AED 1053 @ 20.15 , Doc. No. T04661, Invoice No. 22ME298 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000369 04/29/22 20492.5500 22ME299 04/29/22 Service 998313 AMC 1 20492.55 06 Haryana IN I10000369 04/29/22 20492.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at MH Group of Hotels- Sharjah Carlton Hotel AED 1016.6 @ 20.15 , Doc. No. T04662, Invoice No. 22ME299 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000370 04/29/22 12069.8500 22ME300 04/29/22 Service 998313 AMC 1 12069.85 06 Haryana IN I10000370 04/29/22 12069.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX 30 Emp + Web PayTRAX Interface with Oracle installed at Minor Hotel Group MEA DMCC AED 598.59 @ 20.15 , Doc. No. T04663, Invoice No. 22ME300 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000371 04/29/22 30366.0500 22ME301 04/29/22 Service 998313 AMC 1 30366.05 06 Haryana IN I10000371 04/29/22 30366.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche & Android Touche installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 1507.48 @ 20.15 , Doc. No. T04664, Invoice No. 22ME301 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000372 04/29/22 45680.0500 22ME302 04/29/22 Service 998313 AMC 1 45680.05 06 Haryana IN I10000372 04/29/22 45680.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS installed at Ewan Ajman Suites Hotel (Ewan Hotel Apartments)(Coral Residence AED 2266.65 @ 20.15 , Doc. No. T04665, Invoice No. 22ME302 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000373 04/29/22 169582.4000 22ME303 04/29/22 Service 998313 AMC 1 169582.4 06 Haryana IN I10000373 04/29/22 169582.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol, Touche installed at FASSCO Catering Services LLC AED 8415.9 @ 20.15 , Doc. No. T04666, Invoice No. 22ME303 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000374 04/29/22 61155.2500 22ME304 04/29/22 Service 998313 AMC 1 61155.25 06 Haryana IN I10000374 04/29/22 61155.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Tou, Web Prol, Web Pay(75) installed at Wane by Somiya AED 3034.8 @ 20.15 , Doc. No. T04667, Invoice No. 22ME304 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000375 04/29/22 109716.7500 22ME305 04/29/22 Service 998313 AMC 1 109716.75 06 Haryana IN I10000375 04/29/22 109716.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(1515*) + SSO Ouath Login Development(Interface installed at Schneider Electrics (UAE&ASCO) - (Jan-Jun) AED 5444.55 @ 20.15 , Doc. No. T04668, Invoice No. 22ME305 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000376 04/29/22 353632.5000 22ME306 04/29/22 Service 998313 AMC 1 353632.5 06 Haryana IN I10000376 04/29/22 353632.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net,POS,Web Prol,Web Pay(300),ST,SW,interface installed at Gevora Hotel AED 17550 @ 20.15 , Doc. No. T04669, Invoice No. 22ME306 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000377 04/29/22 148384.6000 22ME307 04/29/22 Service 998313 AMC 1 148384.6 06 Haryana IN I10000377 04/29/22 148384.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH FO/POS/BO/ST/PT/BQT/Interface installed at Golden Tulip - Headington Plaza Hotel Oman AED 7364.12 @ 20.15 , Doc. No. T04670, Invoice No. 22ME307 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000378 04/29/22 77899.9000 22ME308 04/29/22 Service 998313 AMC 1 77899.9 06 Haryana IN I10000378 04/29/22 77899.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHFO/BO/ST/POS/SL installed at Haffa House Muscat AED 3866.2 @ 20.15 , Doc. No. T04672, Invoice No. 22ME308 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000379 04/29/22 60429.8500 22ME309 04/29/22 Service 998313 AMC 1 60429.85 06 Haryana IN I10000379 04/29/22 60429.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Web Prol, POS, SmartTEL installed at Haffa House Salalah (C/O Haffa House Muscat) AED 2999.06 @ 20.15 , Doc. No. T04673, Invoice No. 22ME309 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000380 04/29/22 13581.1000 22ME310 04/29/22 Service 998313 AMC 1 13581.1 06 Haryana IN I10000380 04/29/22 13581.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(1),Andr POS (2) installed at Healthy Farm Eatery (Albatha) AED 673.92 @ 20.15 , Doc. No. T04674, Invoice No. 22ME310 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000381 04/29/22 7052.5000 22ME311 04/29/22 Service 998313 AMC 1 7052.5 06 Haryana IN I10000381 04/29/22 7052.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(1) installed at Healthy Farm Eatery (Albatha) AED 349.92 @ 20.15 , Doc. No. T04675, Invoice No. 22ME311 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000382 04/29/22 90816.0500 22ME312 04/29/22 Service 998313 AMC 1 90816.05 06 Haryana IN I10000382 04/29/22 90816.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH, Tou,Web Prol,SmartTEL,Fastbooking GDS Int installed at Inn & Go Kuwait Plaza Hotel (Int'l Trade Holding Co) AED 4506.71 @ 20.15 , Doc. No. T04676, Invoice No. 22ME312 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000383 04/29/22 244600.8500 22ME313 04/29/22 Service 998313 AMC 1 244600.85 06 Haryana IN I10000383 04/29/22 244600.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol. Touche & (Web PayTRAX(01/01/2026-30/06/2022)) installed at Intercat Hospitality LLC (Group of Restaurants) AED 12138.58 @ 20.15 , Doc. No. T04677, Invoice No. 22ME313 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000384 04/29/22 20915.7000 22ME314 04/29/22 Service 998313 AMC 1 20915.7 06 Haryana IN I10000384 04/29/22 20915.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol(2), Web Pay(50 Em) installed at KETCH UP Group AED 1038.21 @ 20.15 , Doc. No. T04678, Invoice No. 22ME314 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000385 04/29/22 168091.3000 22ME315 04/29/22 Service 998313 AMC 1 168091.3 06 Haryana IN I10000385 04/29/22 168091.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net/POS/Web Pay(75)/Wish Bqt/ST/Interface installed at Lavender Hotel Al Nahda AED 8341.65 @ 20.15 , Doc. No. T04679, Invoice No. 22ME315 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000386 04/29/22 22850.1000 22ME316 04/29/22 Service 998313 AMC 1 22850.1 06 Haryana IN I10000386 04/29/22 22850.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Jan - Mar AED 1134 @ 20.15 , Doc. No. T04681, Invoice No. 22ME316 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000387 04/29/22 4090.4500 22ME317 04/29/22 Service 998313 AMC 1 4090.45 06 Haryana IN I10000387 04/29/22 4090.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Androud Touche(2) installed at Meydan Group LLC (Bab Al Shams) AED 202.5 @ 20.15 , Doc. No. T04682, Invoice No. 22ME317 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000388 04/29/22 108810.0000 22ME318 04/29/22 Service 998313 AMC 1 108810 06 Haryana IN I10000388 04/29/22 108810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.net,Touche,Web Prol,Web PT,ST installed at Muscat Gate Hotel AED 5400 @ 20.15 , Doc. No. T04683, Invoice No. 22ME318 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000389 04/29/22 22487.4000 22ME319 04/29/22 Service 998313 AMC 1 22487.4 06 Haryana IN I10000389 04/29/22 22487.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET installed at Palm Hotel Baghdad (Dynamic Hospitality) AED 1115.52 @ 20.15 , Doc. No. T04685, Invoice No. 22ME319 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000390 04/29/22 210305.5500 22ME320 04/29/22 Service 998313 AMC 1 210305.55 06 Haryana IN I10000390 04/29/22 210305.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX, POS, Interface to Samsotech Passport Scanner installed at Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 10436.65 @ 20.15 , Doc. No. T04686, Invoice No. 22ME320 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000391 04/29/22 37297.6500 22ME321 04/29/22 Service 998313 AMC 1 37297.65 06 Haryana IN I10000391 04/29/22 37297.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (300 Employees) installed at Q Food & Beverage (Huqqa Restaurant) AED 1851.12 @ 20.15 , Doc. No. T04687, Invoice No. 22ME321 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000392 04/29/22 8704.8000 22ME322 04/29/22 Service 998313 AMC 1 8704.8 06 Haryana IN I10000392 04/29/22 8704.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (70 Employees) installed at Q Food & Beverage (Kamer Jewelery LLC) AED 431.93 @ 20.15 , Doc. No. T04688, Invoice No. 22ME322 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000393 04/29/22 9954.1000 22ME323 04/29/22 Service 998313 AMC 1 9954.1 06 Haryana IN I10000393 04/29/22 9954.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (80 Employees) installed at Q Food & Beverage (The Galliard Restaurant) AED 493.63 @ 20.15 , Doc. No. T04689, Invoice No. 22ME323 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000394 04/29/22 4956.9000 22ME324 04/29/22 Service 998313 AMC 1 4956.9 06 Haryana IN I10000394 04/29/22 4956.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for T & A Interface with 3rd Party Device installed at Q Food & Beverage (Huqqabaz Restaurants) AED 246.24 @ 20.15 , Doc. No. T04690, Invoice No. 22ME324 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000395 04/29/22 28492.1000 22ME325 04/29/22 Service 998313 AMC 1 28492.1 06 Haryana IN I10000395 04/29/22 28492.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/BO/POS installed at Sadaf Hotel (Jan-Dec) AED 1414.29 @ 20.15 , Doc. No. T04691, Invoice No. 22ME325 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000396 04/29/22 63532.9500 22ME326 04/29/22 Service 998313 AMC 1 63532.95 06 Haryana IN I10000396 04/29/22 63532.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET, Web Prol, Touche, SmartTEL installed at Samharam Tourist Village Salalah (C/O Haffa House Muscat) AED 3153.21 @ 20.15 , Doc. No. T04692, Invoice No. 22ME326 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000397 04/29/22 59905.9500 22ME327 04/29/22 Service 998313 AMC 1 59905.95 06 Haryana IN I10000397 04/29/22 59905.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net(90)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-E installed at Signature Hotel Barsha AED 2973.33 @ 20.15 , Doc. No. T04693, Invoice No. 22ME327 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000398 04/29/22 11747.4500 22ME328 04/29/22 Service 998313 AMC 1 11747.45 06 Haryana IN I10000398 04/29/22 11747.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS (2) Business Bay installed at Tangerine Restaurant AED 583.2 @ 20.15 , Doc. No. T04694, Invoice No. 22ME328 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000399 04/29/22 12251.2000 22ME329 04/29/22 Service 998313 AMC 1 12251.2 06 Haryana IN I10000399 04/29/22 12251.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS (2 Terminals) installed at The Eminence Mind Group Middle East(Ice Cream Lab - Dubai Mall) AED 607.5 @ 20.15 , Doc. No. T04695, Invoice No. 22ME329 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000400 04/29/22 6125.6000 22ME330 04/29/22 Service 998313 AMC 1 6125.6 06 Haryana IN I10000400 04/29/22 6125.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche (1 Terminal) installed at The Eminence Mind Group Middle East(Ice Cream Lab -Iraq Duhuk) AED 303.75 @ 20.15 , Doc. No. T04696, Invoice No. 22ME330 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000401 04/29/22 6790.5500 22ME331 04/29/22 Service 998313 AMC 1 6790.55 06 Haryana IN I10000401 04/29/22 6790.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche Point of Sale (1 Terminal) installed at The Eminence Mind Group Middle East(Iraq) AED 336.96 @ 20.15 , Doc. No. T04697, Invoice No. 22ME331 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000402 04/29/22 8986.9000 22ME332 04/29/22 Service 998313 AMC 1 8986.9 06 Haryana IN I10000402 04/29/22 8986.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Jan-Mar) AED 446.31 @ 20.15 , Doc. No. T04699, Invoice No. 22ME332 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000403 04/29/22 11102.6500 22ME333 04/29/22 Service 998313 AMC 1 11102.65 06 Haryana IN I10000403 04/29/22 11102.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Touche BI, Opera Interface, Interface to FBM installed at Tilal Liwa Hotel (Jan-Mar) AED 550.8 @ 20.15 , Doc. No. T04700, Invoice No. 22ME333 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000404 04/29/22 70726.5000 22ME334 04/29/22 Service 998313 AMC 1 70726.5 06 Haryana IN I10000404 04/29/22 70726.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish FO, Touche, Web Pay(65), ST,SW, Interface, Web Prol installed at Gravity Hotels(Intertec Systems LLC) AED 3510 @ 20.15 , Doc. No. T04701, Invoice No. 22ME334 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000405 04/29/22 28210.0000 22ME335 04/29/22 Service 998313 AMC 1 28210 06 Haryana IN I10000405 04/29/22 28210.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche (4) installed at Joyoun Restaurant Management AED 1399.68 @ 20.15 , Doc. No. T04702, Invoice No. 22ME335 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000406 04/29/22 35887.1500 22ME336 04/29/22 Service 998313 AMC 1 35887.15 06 Haryana IN I10000406 04/29/22 35887.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Yamanote Atelier Restaurant LLC AED 1780.65 @ 20.15 , Doc. No. T04703, Invoice No. 22ME336 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000407 04/29/22 48601.8000 22ME337 04/29/22 Service 998313 AMC 1 48601.8 06 Haryana IN I10000407 04/29/22 48601.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish FO, Web Prol,POS,Web Pay(50),Site Minder installed at Barari Natural Resources LLC (Jebal Hafit Desert Park) AED 2412.45 @ 20.15 , Doc. No. T04704, Invoice No. 22ME337 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000408 04/29/22 68771.9500 22ME338 04/29/22 Service 998313 AMC 1 68771.95 06 Haryana IN I10000408 04/29/22 68771.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche BI, And Tou, Int,Touche (3 Terminals) installed at Al Raha Beach Hotel (Jan-Jun) AED 3412.8 @ 20.15 , Doc. No. T04705, Invoice No. 22ME338 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000409 04/29/22 346217.3000 22ME339 04/29/22 Service 998313 AMC 1 346217.3 06 Haryana IN I10000409 04/29/22 346217.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Web Prol'IFIC, Web PayTRAX installed at Rmal Hospitality AED 17181.75 @ 20.15 , Doc. No. T04706, Invoice No. 22ME339 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000410 04/29/22 87048.0000 22ME340 04/29/22 Service 998313 AMC 1 87048 06 Haryana IN I10000410 04/29/22 87048.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche for muliple outlets installed at Keita Catering Services AED 4320 @ 20.15 , Doc. No. T04707, Invoice No. 22ME340 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000411 04/29/22 241296.2500 22ME341 04/29/22 Service 998313 AMC 1 241296.25 06 Haryana IN I10000411 04/29/22 241296.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC & Web PayTRAX installed at Keita Catering Services AED 11974.5 @ 20.15 , Doc. No. T04708, Invoice No. 22ME341 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000412 04/29/22 62142.6000 22ME342 04/29/22 Service 998313 AMC 1 62142.6 06 Haryana IN I10000412 04/29/22 62142.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, And POS, Interface installed at Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 3083.85 @ 20.15 , Doc. No. T04709, Invoice No. 22ME342 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000413 04/29/22 19384.3000 22ME343 04/29/22 Service 998313 AMC 1 19384.3 06 Haryana IN I10000413 04/29/22 19384.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(Jan-Mar) AED 961.88 @ 20.15 , Doc. No. T04710, Invoice No. 22ME343 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000414 04/29/22 69497.3500 22ME344 04/29/22 Service 998313 AMC 1 69497.35 06 Haryana IN I10000414 04/29/22 69497.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net/POS/Web Pr/ST installed at MH Group of Hotels- Nova Park Hotel AED 3448.71 @ 20.15 , Doc. No. T04711, Invoice No. 22ME344 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000415 04/29/22 51563.8500 22ME345 04/29/22 Service 998313 AMC 1 51563.85 06 Haryana IN I10000415 04/29/22 51563.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX (120 Employees), Web Prol'IFIC (4 Users), Int (1) installed at Mangrove Hotel LLC AED 2558.52 @ 20.15 , Doc. No. T04712, Invoice No. 22ME345 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000416 04/29/22 33005.7000 22ME346 04/29/22 Service 998313 AMC 1 33005.7 06 Haryana IN I10000416 04/29/22 33005.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at City Seasons Hotel Muscat AED 1638.08 @ 20.15 , Doc. No. T04713, Invoice No. 22ME346 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000417 04/29/22 29922.7500 22ME347 04/29/22 Service 998313 AMC 1 29922.75 06 Haryana IN I10000417 04/29/22 29922.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Mercure Grand Jabel Hafeet AED 1485 @ 20.15 , Doc. No. T04715, Invoice No. 22ME347 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000418 04/29/22 97163.3000 22ME348 04/29/22 Service 998313 AMC 1 97163.3 06 Haryana IN I10000418 04/29/22 97163.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(14), And Tou(5), Interface to Opera(2), Interface to installed at Danat Resort Jabel Dana AED 4822.2 @ 20.15 , Doc. No. T04716, Invoice No. 22ME348 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000419 04/29/22 275349.7500 22ME349 04/29/22 Service 998313 AMC 1 275349.75 06 Haryana IN I10000419 04/29/22 275349.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH,Touche RRS,PT(POS/WebPRO/MPOS/ANDR TOUCHE installed at Asiana Hotel AED 13664.57 @ 20.15 , Doc. No. T04717, Invoice No. 22ME349 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000420 04/29/22 46203.9500 22ME350 04/29/22 Service 998313 AMC 1 46203.95 06 Haryana IN I10000420 04/29/22 46203.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche /WebPRO-Seaworld+Sobahn installed at Asiana Hotel (Sea World & Sobhan Restaurant) AED 2293.38 @ 20.15 , Doc. No. T04718, Invoice No. 22ME350 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000421 04/29/22 117514.8000 22ME351 04/29/22 Service 998313 AMC 1 117514.8 06 Haryana IN I10000421 04/29/22 117514.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Android Touche POS(9nos),Touche & Android Touche,Web Prol'I installed at India Club AED 5832 @ 20.15 , Doc. No. T04719, Invoice No. 22ME351 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000422 04/29/22 4956.9000 22ME352 04/29/22 Service 998313 AMC 1 4956.9 06 Haryana IN I10000422 04/29/22 4956.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for T&A Interface with 3rd Party device installed at Q Food & Beverage (URLA) AED 246.24 @ 20.15 , Doc. No. T04720, Invoice No. 22ME352 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000423 04/29/22 38083.5000 22ME353 04/29/22 Service 998313 AMC 1 38083.5 06 Haryana IN I10000423 04/29/22 38083.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at Arabian Courtyard Hotel AED 1890 @ 20.15 , Doc. No. T04721, Invoice No. 22ME353 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000424 04/29/22 70122.0000 22ME354 04/29/22 Service 997331 Software Licesing 1 70122 06 Haryana IN I10000424 04/29/22 70122.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (100 Emp) License + AMC installed at Q Food & Beverage (URLA) AED 3479.85 @ 20.15 , Doc. No. T04722, Invoice No. 22ME354 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000425 04/29/22 70122.0000 22ME355 04/29/22 Service 997331 Software Licesing 1 70122 06 Haryana IN I10000425 04/29/22 70122.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (100 Emp) License + AMC installed at Q Food & Beverage (Huqqabaz Restaurants-MOE Branch) AED 3479.85 @ 20.15 , Doc. No. T04723, Invoice No. 22ME355 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000426 04/29/22 70122.0000 22ME356 04/29/22 Service 997331 Software Licesing 1 70122 06 Haryana IN I10000426 04/29/22 70122.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (100 Emp) License + AMC installed at Q Food & Beverage (Huqqabaz Restaurants-Jumeirah Branch) AED 3479.85 @ 20.15 , Doc. No. T04724, Invoice No. 22ME356 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000427 04/29/22 38567.1000 22ME357 04/29/22 Service 997331 Software Licesing 1 38567.1 06 Haryana IN I10000427 04/29/22 38567.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for installed at Clover Trading & Contracting(Millennium Hotel Doha) - 85% AED 1914.24 @ 20.15 , Doc. No. T04080, Invoice No. 22ME357 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 19AAHCP8614P1ZM P035 PULGER HOTELS (P) LTD - Bellevue Reastaurant (ARA) 19 West Bengal PF/ND/22-23/0156 04/28/22 12390.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/22-23/0156 04/28/22 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : SQL Installation, Data Restoration & Touche Installation on 22/04/2022. One Day Activity N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCZ3900A1Z6 CBQ00369 Qees Empire Beach Resort(2RIS Hospitality Services Pvt. Ltd) 30 Goa 10000076 04/01/22 0.5000 Short & Excess 1 0.5 30 Goa GD 10000076 04/01/22 0.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19BBFPB1213D1ZG CBQ00212 Quantum global Bsuiness Solutions 19 West Bengal 10000055 04/01/22 4725.0000 TDS reversal 1 4725 19 West Bengal GD 10000055 04/01/22 4725.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh 10000120 04/01/22 1182.0000 Short & Excess 1 1182 09 Uttar Pradesh GD 10000120 04/01/22 1182.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCT5825H1ZA R011 Radisson Blu Hotel New Delhi Paschim Vihar 07 Delhi 10002320 04/01/22 -1317.0000 TDS 1 -1317 07 Delhi NC 10002320 04/01/22 -1317.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand 10002323 04/01/22 -14060.0000 TDS 1 -14060 05 Uttarakhand NC 10002323 04/01/22 -14060.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand 10002324 04/14/22 -7523.0000 TDS for the FY 2022-23 1 -7523 05 Uttarakhand NC 10002324 04/14/22 -7523.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/22-23/0066 04/14/22 88764.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0066 04/14/22 12036.0000 0.0000 0.0000 18 2166.4800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/22-23/0066 04/14/22 88764.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0066 04/14/22 24076.0000 0.0000 0.0000 18 4333.6800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/22-23/0066 04/14/22 88764.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0066 04/14/22 4066.0000 0.0000 0.0000 18 731.8800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/22-23/0066 04/14/22 88764.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0066 04/14/22 28091.0000 0.0000 0.0000 18 5056.3800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/22-23/0066 04/14/22 88764.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0066 04/14/22 6955.0000 0.0000 0.0000 18 1251.9000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/22-23/0066 04/14/22 88764.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0066 04/14/22 13540.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3200 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 with 07% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra 10002526 04/01/22 -1705.0000 TDS Earlier Years 1 -1705 27 Maharashtra NC 10002526 04/01/22 -1705.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/22-23/0049 04/09/22 71712.0000 A10000112 03/31/22 Service 998313 AMC 1 71712 29 Karnataka AR A10000112 03/31/22 60772.8800 0.0000 0.0000 18 10939.1200 0.0000 0.0000 0.0000 0.0000 No N NEFT N090221896726471, Dated 31/03/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/22-23/0050 04/09/22 187796.0000 A10000113 03/31/22 Service 998313 AMC 1 187796 29 Karnataka AR A10000113 03/31/22 159149.1500 0.0000 0.0000 18 28646.8500 0.0000 0.0000 0.0000 0.0000 No N NEFT N090221896728289, Dated 31/03/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka 10000308 04/01/22 14903.0000 Debtor's reconcile 1 14903 29 Karnataka ND 10000308 04/01/22 14903.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka 10002193 04/01/22 -14466.0000 TDS Earlier Years 1 -14466 29 Karnataka NC 10002193 04/01/22 -14466.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/22-23/0049 04/09/22 78352.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0049 04/09/22 28000.0000 0.0000 0.0000 18 5040.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu & Contactless : Subscription for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/22-23/0049 04/09/22 78352.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0049 04/09/22 38400.0000 0.0000 0.0000 18 6912.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu & Contactless : Subscription for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/22-23/0050 04/09/22 205185.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0050 04/09/22 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/22-23/0050 04/09/22 205185.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0050 04/09/22 23300.0000 0.0000 0.0000 18 4194.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/22-23/0050 04/09/22 205185.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0050 04/09/22 46600.0000 0.0000 0.0000 18 8388.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/22-23/0050 04/09/22 205185.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0050 04/09/22 16350.0000 0.0000 0.0000 18 2943.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/22-23/0050 04/09/22 205185.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0050 04/09/22 55917.0000 0.0000 0.0000 18 10065.0600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/22-23/0050 04/09/22 205185.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0050 04/09/22 7194.0000 0.0000 0.0000 18 1294.9200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/22-23/0050 04/09/22 205185.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0050 04/09/22 2616.0000 0.0000 0.0000 18 470.8800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/22-23/0050 04/09/22 205185.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0050 04/09/22 13625.0000 0.0000 0.0000 18 2452.5000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/22-23/0050 04/09/22 205185.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0050 04/09/22 31299.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4800 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/22-23/0049 04/09/22 6640.0000 10002194 01/17/23 TDS 1 24029 29 Karnataka NC 10002194 01/17/23 24029.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/22-23/0050 04/09/22 17389.0000 10002194 01/17/23 TDS 1 24029 29 Karnataka NC 10002194 01/17/23 24029.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR R028 Radisson Hotel Kathmandu 10002561 04/01/22 -5250.0000 TDS 1 -5250 06 Haryana NC 10002561 04/01/22 -5250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 24AADCR4532Q1Z2 CBR00367 Radisson Kandla 24 Gujarat 10000250 04/01/22 6619.6800 TDS earlier year 1 6619.68 24 Gujarat ND 10000250 04/01/22 6619.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier year N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AADCR4532Q1Z2 CBR00367 Radisson Kandla 24 Gujarat 10002311 04/01/22 -941.0000 TDS 1 -941 24 Gujarat NC 10002311 04/01/22 -941.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AADCR4532Q1Z2 CBR00367 Radisson Kandla 24 Gujarat 10002313 04/06/22 -1129.0000 TDS for the FY 2022-23 1 -1129 24 Gujarat NC 10002313 04/06/22 -1129.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AADCR4532Q1Z2 CBR00367 Radisson Kandla 24 Gujarat PF/AD/22-23/0016 04/06/22 66599.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0016 04/06/22 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AADCR4532Q1Z2 CBR00367 Radisson Kandla 24 Gujarat PF/AD/22-23/0016 04/06/22 66599.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0016 04/06/22 10159.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AADCR4532Q1Z2 CBR00367 Radisson Kandla 24 Gujarat PF/AD/22-23/0016 04/06/22 66599.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0016 04/06/22 11440.0000 0.0000 0.0000 18 2059.2000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh 10002317 04/01/22 -8700.0000 TDS 1 -8700 09 Uttar Pradesh NC 10002317 04/01/22 -8700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AADCR5127K2Z6 CBR00058 Radisson Udaipur 08 Rajasthan 10002307 04/01/22 -860.0000 TDS 1 -860 08 Rajasthan NC 10002307 04/01/22 -860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AADCR5127K2Z6 CBR00058 Radisson Udaipur 08 Rajasthan 10002838 04/01/22 -9440.0000 Debtor's Reconcile - Provision for Doubtful debts 1 -9440 08 Rajasthan NC 10002838 04/01/22 -9440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconcile - Provision for Doubtful debts N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AATFR3230N1ZN CBR00398 Rahul & Pranav Hospitalities LLP (Radisson Blu Nashik) 27 Maharashtra 10002183 04/01/22 -27598.5600 TDS related to Earlier Years 1 -27598.56 27 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10000256 04/01/22 32849.0000 TDS reversal 1 32849 04 Chandigarh ND 10000256 04/01/22 32849.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 04AACCC4602P1ZR R018 Red Fox Chandigarh 04 Chandigarh PF/AD/22-23/0121 04/22/22 30208.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0121 04/22/22 17802.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 05/04/2022 to 04/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCC4602P1ZR R018 Red Fox Chandigarh 04 Chandigarh PF/AD/22-23/0121 04/22/22 30208.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0121 04/22/22 198.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 05/04/2022 to 04/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCC4602P1ZR R018 Red Fox Chandigarh 04 Chandigarh PF/AD/22-23/0121 04/22/22 30208.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0121 04/22/22 7516.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 05/04/2022 to 04/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCC4602P1ZR R018 Red Fox Chandigarh 04 Chandigarh PF/AD/22-23/0121 04/22/22 30208.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0121 04/22/22 84.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 05/04/2022 to 04/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AACCC4602P1ZP CBR00101 Red Fox Hotel Dehradun 05 Uttarakhand 10002134 04/22/22 -256.0000 TDS 1 -256 05 Uttarakhand NC 10002134 04/22/22 -256.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AACCC4602P1ZP CBR00101 Red Fox Hotel Dehradun 05 Uttarakhand PF/AD/22-23/0115 04/22/22 15104.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0115 04/22/22 9000.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCC4602P1ZP CBR00101 Red Fox Hotel Dehradun 05 Uttarakhand PF/AD/22-23/0115 04/22/22 15104.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0115 04/22/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AACCK1698R3ZO T061 Red Fox Hotel Hyderabad 36 Telangana 10002141 04/01/22 -2111.7500 TDS Earlier Years 1 -2111.75 36 Telangana NC 10002141 04/01/22 -2111.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO T061 Red Fox Hotel Hyderabad 36 Telangana PF/AD/22-23/0157 04/28/22 11564.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0157 04/28/22 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO T061 Red Fox Hotel Hyderabad 36 Telangana PF/AD/22-23/0157 04/28/22 11564.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0157 04/28/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08NOTFOUND R006 Red Fox Hotel Jaipur 08 Rajasthan 10002387 04/01/22 -1161.0000 TDS Earlier Years 1 -1161 08 Rajasthan NC 10002387 04/01/22 -1161.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS 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04/18/22 61596.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0080 04/18/22 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/22-23/0080 04/18/22 61596.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0080 04/18/22 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan 10002419 04/01/22 -2910.0000 TDS 1 -2910 08 Rajasthan NC 10002419 04/01/22 -2910.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan 10002423 04/01/22 -5454.0000 TDS 1 -5454 08 Rajasthan NC 10002423 04/01/22 -5454.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/22-23/0111 04/22/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0111 04/22/22 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/22-23/0111 04/22/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0111 04/22/22 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/22-23/0111 04/22/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0111 04/22/22 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/22-23/0111 04/22/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0111 04/22/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 37AAACH7340F1ZR CBH00186 Red Fox Hotel, Vijayawada 37 Andhra Pradesh (New) 10002108 04/01/22 -600.0000 TDS 1 -600 37 Andhra Pradesh (New) NC 10002108 04/01/22 -600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 37AAACH7340F1ZR CBH00186 Red Fox Hotel, Vijayawada 37 Andhra Pradesh (New) PF/AD/22-23/0112 04/22/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0112 04/22/22 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 To 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACH7340F1ZR CBH00186 Red Fox Hotel, Vijayawada 37 Andhra Pradesh (New) PF/AD/22-23/0112 04/22/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0112 04/22/22 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 To 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACH7340F1ZR CBH00186 Red Fox Hotel, Vijayawada 37 Andhra Pradesh (New) PF/AD/22-23/0112 04/22/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0112 04/22/22 9000.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 To 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACH7340F1ZR CBH00186 Red Fox Hotel, Vijayawada 37 Andhra Pradesh (New) PF/AD/22-23/0112 04/22/22 30798.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0112 04/22/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 To 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana 10002143 04/01/22 -234.0000 TDS Earlier Years 1 -234 06 Haryana NC 10002143 04/01/22 -234.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana PF/AD/22-23/0097 04/21/22 30208.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0097 04/21/22 18000.0000 9 1620.0000 9 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 01/04/2022 To 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana PF/AD/22-23/0097 04/21/22 30208.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0097 04/21/22 7600.0000 9 684.0000 9 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 01/04/2022 To 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABFZ4450C1ZD CBR00244 RnB Select Walkin, Banjara Hills 36 Telangana I10000219 04/29/22 2832.0000 Service 998315 Hosting Services 1 2400 36 Telangana IN I10000219 04/29/22 2400.0000 0.0000 0.0000 18 432.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/068, Dated 29/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCB9768P1ZT CBB00359 Roasted By Roseate (Bird Hospitality Services Pvt Ltd)RBRVK 07 Delhi 10002180 04/01/22 -13540.0000 TDS Earlier Years 1 -13540 07 Delhi NC 10002180 04/01/22 -13540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AADCB7595D1ZK D015 Roseate House, New Delhi (Bird Airport Hotel Pvt Ltd) RHND 07 Delhi 10002175 04/01/22 -1765.0000 TDS Earlier Years 1 -1765 07 Delhi NC 10002175 04/01/22 -1765.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka 10002468 04/01/22 -40336.0000 TDS related to earlier Year 1 -40336 29 Karnataka NC 10002468 04/01/22 -40336.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS related to earlier Year N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh 10000070 04/01/22 2038.0000 TDS Earlier Years 1 2038 02 Himachal Pradesh GD 10000070 04/01/22 2038.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/22-23/0120 04/22/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0120 04/22/22 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/22-23/0120 04/22/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0120 04/22/22 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/22-23/0120 04/22/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0120 04/22/22 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/22-23/0120 04/22/22 34338.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0120 04/22/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra 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Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/22-23/0069 04/18/22 115227.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0069 04/18/22 37758.0000 0.0000 0.0000 18 8164.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2022 to 31/05/2023 with 05% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/22-23/0069 04/18/22 115227.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0069 04/18/22 7602.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2022 to 31/05/2023 with 05% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/22-23/0069 04/18/22 115227.0000 Service 997331 Software 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01/06/2022 to 31/05/2023 with 05% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/22-23/0069 04/18/22 115227.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0069 04/18/22 1830.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2022 to 31/05/2023 with 05% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/22-23/0069 04/18/22 115227.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0069 04/18/22 9789.0000 0.0000 0.0000 18 2116.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2022 to 31/05/2023 with 05% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/22-23/0069 04/18/22 115227.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0069 04/18/22 1971.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2022 to 31/05/2023 with 05% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABCFR8104P1ZX CBR00424 Rudra Resort (Rudra Resort Sasan Gir) 24 Gujarat PF/AD/22-23/0064 04/14/22 166380.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0064 04/14/22 141000.0000 0.0000 0.0000 18 25380.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 17/04/2022 to 16/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAJCS6517J2ZT CBS00304 Sai Kripa Foods Services Pvt Ltd. (Citrus Classic Sarjapur) 29 Karnataka 10002267 04/01/22 -3970.0000 TDS earlier year 1 -3970 29 Karnataka NC 10002267 04/01/22 -3970.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier year N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh 10002090 04/01/22 -3810.0000 TDS Earlier Years 1 -3810 09 Uttar Pradesh NC 10002090 04/01/22 -3810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29ABBCS7760A1ZC T013 Schloss Bangalore Pvt. Ltd. 29 Karnataka 10000068 04/01/22 24583.0000 TDS Earlier Years 1 24583 29 Karnataka GD 10000068 04/01/22 24583.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07ABBCS7557B1ZD L01 Schloss Chanakya Pvt. 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Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh 10002165 04/01/22 -13753.0000 TDS Earlier Years 1 -13753 02 Himachal Pradesh NC 10002165 04/01/22 -13753.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi 10002529 04/01/22 -15335.8800 TDS Earlier Years 1 -15335.88 07 Delhi NC 10002529 04/01/22 -15335.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh 10002012 04/01/22 -52000.0000 TDS 1 -52000 23 Madhya Pradesh NC 10002012 04/01/22 -52000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/22-23/0085 04/20/22 286209.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0085 04/20/22 36960.0000 0.0000 0.0000 18 6652.8000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific - AMC for 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/22-23/0085 04/20/22 286209.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0085 04/20/22 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific - AMC for 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/22-23/0085 04/20/22 286209.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0085 04/20/22 71820.0000 0.0000 0.0000 18 12927.6000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific - AMC for 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/22-23/0085 04/20/22 286209.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0085 04/20/22 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific - AMC for 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/22-23/0085 04/20/22 286209.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0085 04/20/22 68250.0000 0.0000 0.0000 18 12285.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific - AMC for 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/22-23/0085 04/20/22 286209.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0085 04/20/22 14175.0000 0.0000 0.0000 18 2551.5000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific - AMC for 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/22-23/0085 04/20/22 286209.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0085 04/20/22 7875.0000 0.0000 0.0000 18 1417.5000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific - AMC for 01/04/2022 to 31/03/2023 with 05% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/22-23/0086 04/20/22 27612.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0086 04/20/22 23400.0000 0.0000 0.0000 18 4212.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu ( Contactless discontinued) Annual Subscription for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACPG1464G1Z1 CBS00265 Shreemangal Hospitality (Kayriad Hotel Nashik) 27 Maharashtra 10002360 04/01/22 -0.7900 Short & Excess 1 -0.79 27 Maharashtra NC 10002360 04/01/22 -0.7900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACPG1464G1Z1 CBS00265 Shreemangal Hospitality (Kayriad Hotel Nashik) 27 Maharashtra I10000046 04/01/22 21484.4400 Service 998315 Hosting Services 1 18207.15 27 Maharashtra IN I10000046 04/01/22 18207.1500 0.0000 0.0000 18 3277.2900 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/062, Dated 01/04/2022, 71 Days Subscription for the period 20/01/2022 to 31/03/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACPG1464G1Z1 CBS00265 Shreemangal Hospitality (Kayriad Hotel Nashik) 27 Maharashtra I10000047 04/01/22 55224.0000 Service 998315 Hosting Services 1 46800 27 Maharashtra IN I10000047 04/01/22 46800.0000 0.0000 0.0000 18 8424.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/063, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka 10002074 04/01/22 -16329.2200 TDS earlier Years 1 -16329.22 29 Karnataka NC 10002074 04/01/22 -16329.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAECT9952D1ZA CBS00486 SILVOTEL (TGI Hotels And Hospitality Services Pvt. Ltd.) 23 Madhya Pradesh I10000035 04/01/22 19470.0000 Service 998315 Hosting Services 1 16500 23 Madhya Pradesh IN I10000035 04/01/22 16500.0000 0.0000 0.0000 18 2970.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/050, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AANFJ5480G1ZY CBS00149 Skyhilton Inn- Mr. Vikas Seth 09 Uttar Pradesh I10000004 04/01/22 6053.4000 Service 998315 Hosting Services 1 5130 09 Uttar Pradesh IN I10000004 04/01/22 5130.0000 0.0000 0.0000 18 923.4000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/004, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal 10002606 04/01/22 -10133.2500 TDS 1 -10133.25 19 West Bengal NC 10002606 04/01/22 -10133.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 20BOGPK6582L2ZO CBS00107 Spice Afair Kitchen & Bar 20 Jharkhand 10002576 04/01/22 -1410.0000 TDS 1 -1410 20 Jharkhand NC 10002576 04/01/22 -1410.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAHCS4966M1ZI CBS00052 SPRINGFIELD PROJECTS PVT LTD 19 West Bengal 10002208 04/01/22 -2466.0000 TDS Earlier Years 1 -2466 19 West Bengal NC 10002208 04/01/22 -2466.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AHQPM3842H2ZU CBS00429 SR Continental Lodging and Restaurant 29 Karnataka I10000012 04/01/22 11859.0000 Service 998315 Hosting Services 1 10050 29 Karnataka IN I10000012 04/01/22 10050.0000 0.0000 0.0000 18 1809.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/012, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AHQPM3842H2ZU CBS00429 SR Continental Lodging and Restaurant 29 Karnataka 10000135 04/08/22 10050.0000 NEFT FDRLH22098095163, Dated 08/04/2022 1 10050 06 Haryana RC 10000135 04/08/22 10050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT FDRLH22098095163, Dated 08/04/2022 PM # 10007650 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Limited 33 Tamil Nadu PF/AD/22-23/0095 04/21/22 423648.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0095 04/21/22 64624.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3200 No N for 19 Properties - Property Id: ELKH,ANKT,CBTT,DARJ,FERN,GOAL,KANH,KBTL,KUFR,LONV,MNAL, MTAB,MUNR,MUSS,NATL,PURI,VALL,WAYD,YERD, License Renewal & Software Maintenance for the period 01/04/2022 to 30/06/2022 (Q1 - FY 2022-23) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Limited 33 Tamil Nadu PF/AD/22-23/0095 04/21/22 423648.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0095 04/21/22 359024.0000 0.0000 0.0000 18 64624.3200 0.0000 0.0000 0.0000 0.0000 No N for 19 Properties - Property Id: ELKH,ANKT,CBTT,DARJ,FERN,GOAL,KANH,KBTL,KUFR,LONV,MNAL, MTAB,MUNR,MUSS,NATL,PURI,VALL,WAYD,YERD, License Renewal & Software Maintenance for the period 01/04/2022 to 30/06/2022 (Q1 - FY 2022-23) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Limited 33 Tamil Nadu PF/AD/22-23/0096 04/21/22 32813.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0096 04/21/22 5005.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 No N Property ID: GOVI - License Renewal & Software Maintenance for the period 01/04/2022 to 30/06/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Limited 33 Tamil Nadu PF/AD/22-23/0096 04/21/22 32813.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0096 04/21/22 27808.0000 0.0000 0.0000 18 5005.4400 0.0000 0.0000 0.0000 0.0000 No N Property ID: GOVI - License Renewal & Software Maintenance for the period 01/04/2022 to 30/06/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S091 Sterling Holiday Resorts Ltd (Sterling Yelagiri) 33 Tamil Nadu PF/AD/22-23/0093 04/20/22 58756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0093 04/20/22 8962.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2600 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S091 Sterling Holiday Resorts Ltd (Sterling Yelagiri) 33 Tamil Nadu PF/AD/22-23/0093 04/20/22 58756.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0093 04/20/22 49793.0000 0.0000 0.0000 18 8962.7400 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCT7079G1Z1 CBS00118 Sterling Holidays Resorts Ltd 08 Rajasthan 10002520 04/01/22 -18500.0000 TDS 1 -18500 08 Rajasthan NC 10002520 04/01/22 -18500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AFWPA3485Q2ZE S080 Sterling Karwar (Hotel Suvan International) 29 Karnataka 10002173 04/01/22 -1512.0000 TDS Earlier Years 1 -1512 29 Karnataka NC 10002173 04/01/22 -1512.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AFWPA3485Q2ZE S080 Sterling Karwar (Hotel Suvan International) 29 Karnataka PF/AD/22-23/0059 04/14/22 89190.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0059 04/14/22 13605.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFWPA3485Q2ZE S080 Sterling Karwar (Hotel Suvan International) 29 Karnataka PF/AD/22-23/0059 04/14/22 89190.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0059 04/14/22 75585.0000 0.0000 0.0000 18 13605.3000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 CBS00419 Sterling Lake Palace Alleppey (Sterling Holiday Resorts Ltd) 33 Tamil Nadu PF/AD/22-23/0094 04/21/22 32813.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0094 04/21/22 5005.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 No N License Renewal & Software Maintenance for the period 08/04/2022 to 07/07/2022 (Q1 FY 2022-23) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 CBS00419 Sterling Lake Palace Alleppey (Sterling Holiday Resorts Ltd) 33 Tamil Nadu PF/AD/22-23/0094 04/21/22 32813.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0094 04/21/22 27808.0000 0.0000 0.0000 18 5005.4400 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 08/04/2022 to 07/07/2022 (Q1 FY 2022-23) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAGCM7262D1ZM CBU00364 Sterling Palm Bliss Rishikesh( Unit of MSX Buildcon PVT LTD) 05 Uttarakhand 10002231 04/01/22 -16050.0000 TDS Earlier Years 1 -16050 05 Uttarakhand NC 10002231 04/01/22 -16050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAXFK1696B1ZU CBs00500 Sterling Park Kalimpong (Kalimpong Park Hotel) 19 West Bengal A10000014 04/29/22 -27730.0000 Service 998313 19 West Bengal AR A10000014 04/29/22 -23500.0000 0.0000 0.0000 18 -4230.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS 211913324425, Dated 29/04/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 32AABCH2057E2Z5 S089 Sterling Thekkady 32 Kerala PF/AD/22-23/0060 04/14/22 52510.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0060 04/14/22 44500.0000 0.0000 0.0000 18 8010.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAMCS3836P1ZJ CBS00083 Swapnajyoti Trading Private Limited 27 Maharashtra 10002535 04/01/22 -4189.5000 TDS earlier years 1 -4189.5 27 Maharashtra NC 10002535 04/01/22 -4189.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAMCS3836P1ZJ CBS00083 Swapnajyoti Trading Private Limited 27 Maharashtra 10000096 04/06/22 176558.0000 Transfer to 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Ltd)TRND 07 Delhi 10002177 04/01/22 -1719.2900 TDS Earlier Years 1 -1719.29 07 Delhi NC 10002177 04/01/22 -1719.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts PvtLtd)TRG 05 Uttarakhand 10002178 04/01/22 -5300.5200 TDS Earlier Years 1 -5300.52 05 Uttarakhand NC 10002178 04/01/22 -5300.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR C024 The Soaltee Kathmandu 10002434 04/01/22 -14312.3600 TDS 1 -14312.36 06 Haryana NC 10002434 04/01/22 -14312.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR C024 The Soaltee Kathmandu 10002573 04/01/22 -30951.0000 TDS for the FY 21-22 1 -30951 06 Haryana NC 10002573 04/01/22 -30951.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 21-22 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS C024 The Soaltee Kathmandu PF/AE/22-23/0021 04/08/22 216657.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0021 04/08/22 89775.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 5% revision N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C024 The Soaltee Kathmandu PF/AE/22-23/0021 04/08/22 216657.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0021 04/08/22 107730.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 5% revision N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C024 The Soaltee Kathmandu PF/AE/22-23/0021 04/08/22 216657.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0021 04/08/22 9576.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 5% revision N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C024 The Soaltee Kathmandu PF/AE/22-23/0021 04/08/22 216657.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/22-23/0021 04/08/22 9576.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 5% revision N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 01AAJFS4694P1ZK CBT00432 The Vintage Srinagar(A Unit Of Shah Enterprises) 01 Jammu and Kashmir 10002104 04/01/22 -37170.0000 TDS 1 -37170 01 Jammu and Kashmir NC 10002104 04/01/22 -37170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka 10002169 04/01/22 -6400.0000 TDS Earlier Years 1 -6400 29 Karnataka NC 10002169 04/01/22 -6400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka PF/AD/22-23/0152 04/27/22 37760.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0152 04/27/22 4600.0000 0.0000 0.0000 18 828.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2022 to 31/10/2022 (09% revision will applies from 01/11/2022) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka PF/AD/22-23/0152 04/27/22 37760.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0152 04/27/22 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2022 to 31/10/2022 (09% revision will applies from 01/11/2022) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka PF/AD/22-23/0152 04/27/22 37760.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0152 04/27/22 4600.0000 0.0000 0.0000 18 828.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2022 to 31/10/2022 (09% revision will applies from 01/11/2022) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/22-23/0067 04/15/22 103250.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0067 04/15/22 87500.0000 0.0000 0.0000 18 15750.0000 0.0000 0.0000 0.0000 0.0000 No N Licensee Renewal & Software Maintenance for the period 16/04/2022 To 15/10/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana 10002436 04/01/22 -6792.9300 TDS Earlier Years 1 -6792.93 06 Haryana NC 10002436 04/01/22 -6792.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAACA8098H1ZR CBA00437 Treehouse Blue (Service Apartments) A E Exports Pvt. Ltd. 30 Goa I10000048 04/01/22 13240.0000 Service 998315 Hosting Services 1 11220.34 30 Goa IN I10000048 04/01/22 11220.3400 0.0000 0.0000 18 2019.6600 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/067, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AADFS2124A1Z4 CBT00358 Treehouse London Street Amritsar 03 Punjab 10002075 04/01/22 -11109.2000 TDS earlier Years 1 -11109.2 03 Punjab NC 10002075 04/01/22 -11109.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAMCS4414K2Z4 CBt00316 treehouse Queens pearl (Skyhigh Hospitality Pvt. Ltd.) 06 Haryana 10002596 04/01/22 -0.0200 Short & Excess 1 -0.02 06 Haryana NC 10002596 04/01/22 -0.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAMCS4414K2Z4 CBt00316 treehouse Queens pearl (Skyhigh Hospitality Pvt. Ltd.) 06 Haryana I10000206 04/18/22 6483.9400 Service 998315 Hosting Services 1 5494.86 06 Haryana IN I10000206 04/18/22 5494.8600 9 494.5400 9 494.5400 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/027, Dated 18/04/2022, Subscription for the Month PMS of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30ADXPM1629D1ZO CBT00366 TRUE HOSPITALITY 30 Goa 10002471 04/01/22 -2.6000 Short & Excess 1 -2.6 30 Goa NC 10002471 04/01/22 -2.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000211 04/21/22 368290.4000 Service 998313 AMC 1 368290.4 06 Haryana IN I10000211 04/21/22 368290.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP01, Dated 21/04/2022, Annual Maintenance Fee : BAY HOTEL HO CHI MINH (PO : 062/2019SG, Dated: 23/04/2019) HSN 998313, USD 4904 @ Rs. 75.10 = Rs. 3,68,290.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000212 04/21/22 205098.1000 Service 998313 AMC 1 205098.1 06 Haryana IN I10000212 04/21/22 205098.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP02, Dated 21/04/2022, Annual Maintenance Fee : GEO Resort & Hotel, GENTING PERMAI (PO : 067/2019, Dated: 26/04/2019) HSN 998313 for USD 2731 @ Rs. 75.10 = Rs. 2,05,098.10 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000213 04/21/22 256917.1000 22AP03, Dated 21/04/2022, Annual Maintenance Fee : TROVE Johor Bahru, JOHOR BAHRU (PO : 090/2019, Dated: 25/06/2019) HSN 998313 for USD 3421 @ Rs. 75.10 = 2,56,917.10 1 256917.1 06 Haryana IN I10000213 04/21/22 256917.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP03, Dated 21/04/2022, Annual Maintenance Fee : TROVE Johor Bahru, JOHOR BAHRU (PO : 090/2019, Dated: 25/06/2019) HSN 998313 for USD 3421 @ Rs. 75.10 = 2,56,917.10 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000214 04/21/22 269759.2000 I10000214 04/21/22 21AP04, Dated 21/04/2022, Annual Maintenance Fee : TROVE Johor Bahru, JOHOR BAHRU (PO : 090/2019 - 1, Dated: 25/06/2019) HSN 998313 for USD 3592 @ Rs. 75.10 =Rs. 2,69,759.20 1 269759.2 06 Haryana IN I10000214 04/21/22 269759.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP04, Dated 21/04/2022, Annual Maintenance Fee : TROVE Johor Bahru, JOHOR BAHRU (PO : 090/2019 - 1, Dated: 25/06/2019) HSN 998313 for USD 3592 @ Rs. 75.10 =Rs. 2,69,759.20 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000215 04/21/22 255640.4000 Service 998313 AMC 1 255640.4 06 Haryana IN I10000215 04/21/22 255640.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP05, Dated 21/04/2022, Annual Maintenance Fee : Damas Suites Residence , KL (PO : 100/2019, Dated: 07/08/2019) HSN 998313 for USD 3404 @ Rs. 75.10 = Rs. 2,55,640.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCU5675L1ZQ CBU00401 Ultra Resorts And Hotels Pvt. Ltd. 27 Maharashtra 10002171 04/01/22 -34861.0000 TDS Earlier Years 1 -34861 27 Maharashtra NC 10002171 04/01/22 -34861.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AADFU2680F3ZG CBR00079 Unicorn Real Estate - Red Fox Hotel Morjim 30 Goa 10002133 04/22/22 -924.0000 TDS 1 -924 30 Goa NC 10002133 04/22/22 -924.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AADFU2680F3ZG CBR00079 Unicorn Real Estate - Red Fox Hotel Morjim 30 Goa PF/AD/22-23/0122 04/22/22 54516.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0122 04/22/22 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AADFU2680F3ZG CBR00079 Unicorn Real Estate - Red Fox Hotel Morjim 30 Goa PF/AD/22-23/0122 04/22/22 54516.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0122 04/22/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AADFU2680F3ZG CBR00079 Unicorn Real Estate - Red Fox Hotel Morjim 30 Goa PF/AD/22-23/0122 04/22/22 54516.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0122 04/22/22 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AADFU2680F3ZG CBR00079 Unicorn Real Estate - Red Fox Hotel Morjim 30 Goa PF/AD/22-23/0122 04/22/22 54516.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0122 04/22/22 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAAFU1260G1ZI CBU00157 United Coffee House 07 Delhi 10000298 04/01/22 3519.0000 Debtor's reconcile 1 3519 07 Delhi ND 10000298 04/01/22 3519.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's reconcile N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAFFU1571K1ZS CBU00441 UPPIN Ventures (Zest Club) 29 Karnataka 10002472 04/01/22 -4368.0000 TDS 1 -4368 29 Karnataka NC 10002472 04/01/22 -4368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AZUPN1134B1ZC CBV00447 Vera By Bisque Hotels 29 Karnataka I10000013 04/01/22 8496.0000 Service 998315 Hosting Services 1 7200 29 Karnataka IN I10000013 04/01/22 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/013, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu 10002328 04/01/22 -23941.0000 TDS 1 -23941 33 Tamil Nadu NC 10002328 04/01/22 -23941.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh 10002510 04/01/22 -1059.0000 TDS 1 -1059 09 Uttar Pradesh NC 10002510 04/01/22 -1059.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh PF/AD/22-23/0015 04/05/22 36336.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0015 04/05/22 26160.0000 0.0000 0.0000 18 4708.8000 0.0000 0.0000 0.0000 0.0000 No N (inclusive of 09% Revision) License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh PF/AD/22-23/0015 04/05/22 36336.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0015 04/05/22 4633.0000 0.0000 0.0000 18 833.9400 0.0000 0.0000 0.0000 0.0000 No N (inclusive of 09% Revision) License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh PF/AD/22-23/0015 04/05/22 36336.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0015 04/05/22 5542.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2600 No N (inclusive of 09% Revision) License Renewal & Software Maintenance for the period 01/04/2022 to 30/09/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh 10002500 04/01/22 -1221.0200 TDS 1 -1221.02 23 Madhya Pradesh NC 10002500 04/01/22 -1221.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACW2667C1ZC CBW00082 WINDAMERE HOTEL PRIVATE LIMITED 19 West Bengal 10002379 04/01/22 -3720.0000 Short & Excess 1 -3720 19 West Bengal NC 10002379 04/01/22 -3720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBW00387 Windstone Residency 33 Tamil Nadu I10000052 04/10/22 7080.0000 Service 998315 Hosting Services 1 6000 33 Tamil Nadu IN I10000052 04/10/22 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/023, Dated 10/04/2022, Subscription for the Month PMS of April 2022 Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 09AADCM9274C1ZB CBW00498 Wingston A Treehouse Hotel- Barsana (M.R.Resorts Pvt. Ltd.) 09 Uttar Pradesh A10000005 04/16/22 -58338.0000 Service 998315 09 Uttar Pradesh AR A10000005 04/16/22 -49438.9800 0.0000 0.0000 18 -8899.0200 0.0000 0.0000 0.0000 0.0000 No N NEFT N106221919402328, Dated 16/04/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10002260 04/01/22 -7000.0000 TDS Earlier Years 1 -7000 29 Karnataka NC 10002260 04/01/22 -7000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka PF/AD/22-23/0042 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0042 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -XBMAN - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka PF/AD/22-23/0042 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0042 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -XBMAN - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10001648 04/19/22 -6480.0000 06 Haryana CN 10001648 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10002241 04/01/22 -8669.0000 TDS Earlier Years 1 -8669 29 Karnataka NC 10002241 04/01/22 -8669.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/22-23/0040 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0040 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -XBHBL - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/22-23/0040 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0040 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -XBHBL - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10001646 04/19/22 -6480.0000 06 Haryana CN 10001646 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10002283 04/01/22 -7000.0000 TDS Earlier Years 1 -7000 29 Karnataka NC 10002283 04/01/22 -7000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10002592 04/01/22 -600.0000 TDS Earlier Years 1 -600 29 Karnataka NC 10002592 04/01/22 -600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/22-23/0041 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0041 04/08/22 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -XBINR - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/22-23/0041 04/08/22 7080.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0041 04/08/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (April 2022) -XBINR - Subscription for the Month of April 2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10001647 04/19/22 -6480.0000 06 Haryana CN 10001647 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCI6836L1ZC CBX00132 X Hotel by Bloom | Rishikesh (Tapovan) 05 Uttarakhand 10000067 04/01/22 5010.0000 TDS Earlier Years 1 5010 N GD 10000067 04/01/22 5010.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAAFX3492K1ZN CBX00406 XEN SUITES LLP (Siddha Hospitality) 19 West Bengal I10000049 04/03/22 15930.0000 A10000094 02/07/22 Service 998315 Hosting Services 1 15930 19 West Bengal AR A10000094 02/07/22 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT FDRLH22038406771 (Credited Rs. 74970 Adjusted against Outstanding Rs. 36030) Balance 15930 as advaance Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 19AAAFX3492K1ZN CBX00406 XEN SUITES LLP (Siddha Hospitality) 19 West Bengal I10000049 04/03/22 23010.0000 Service 998315 Hosting Services 1 19500 19 West Bengal IN I10000049 04/03/22 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/015, Dated 03/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBX00223 Xperience Hotels - Group 10000078 04/01/22 2152.8400 Exchange Difference 1 2152.84 06 Haryana GD 10000078 04/01/22 2152.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exchange Difference N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/22-23/0154 04/27/22 37760.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0154 04/27/22 4600.0000 0.0000 0.0000 18 828.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2022 to 31/10/2022 (09% revision will applies from 01/11/2022) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/22-23/0154 04/27/22 37760.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0154 04/27/22 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2022 to 31/10/2022 (09% revision will applies from 01/11/2022) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/22-23/0154 04/27/22 37760.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/22-23/0154 04/27/22 4600.0000 0.0000 0.0000 18 828.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2022 to 31/10/2022 (09% revision will applies from 01/11/2022) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST Grand Total 33312667.82 107102.24 107102.24 1623747.46 0 0 0 -2.85