2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 7425 20490 32767 32767 1 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/04/2024 Date To: 30/06/2024 Filter By: Voucher Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS STAX SVTX TSMT NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 PS K010 PF/AD/24-25/0058 04/16/24 112625.0000 b2821dbfaa0bf9cc946eb4af73e329889defc439564c72eb45e833e86864e7af 04/17/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0058 04/16/24 17640.0000 0.0000 0.0000 18 3175.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N GRID: AMC for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/AD/24-25/0058 04/16/24 112625.0000 b2821dbfaa0bf9cc946eb4af73e329889defc439564c72eb45e833e86864e7af 04/17/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0058 04/16/24 55125.0000 0.0000 0.0000 18 9922.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N GRID: AMC for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/AD/24-25/0058 04/16/24 112625.0000 b2821dbfaa0bf9cc946eb4af73e329889defc439564c72eb45e833e86864e7af 04/17/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0058 04/16/24 17180.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N GRID: AMC for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/AD/24-25/0058 04/16/24 112625.0000 b2821dbfaa0bf9cc946eb4af73e329889defc439564c72eb45e833e86864e7af 04/17/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0058 04/16/24 22680.0000 0.0000 0.0000 18 4082.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N GRID: AMC for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/AD/24-25/0059 04/16/24 52038.0000 381ed0ec86a481131e0d2f6578bce2b32ffcb31a7d520a5376348a242d18735d 04/17/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0059 04/16/24 7350.0000 0.0000 0.0000 18 1323.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Almond: AMC for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/AD/24-25/0059 04/16/24 52038.0000 381ed0ec86a481131e0d2f6578bce2b32ffcb31a7d520a5376348a242d18735d 04/17/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0059 04/16/24 36750.0000 0.0000 0.0000 18 6615.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Almond: AMC for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 05AABCZ7768G1ZX CB300602 3B Hospitality Services Pvt. Ltd. (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/0111 05/13/24 107618.0000 5c30afaedbbd4beddfabd8293217ad36aa3e5edbdd9d5eff52e7a25131e86feb 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0111 05/13/24 23752.0000 0.0000 0.0000 18 4275.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2024 to 24/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCZ7768G1ZX CB300602 3B Hospitality Services Pvt. Ltd. (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/0111 05/13/24 107618.0000 5c30afaedbbd4beddfabd8293217ad36aa3e5edbdd9d5eff52e7a25131e86feb 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0111 05/13/24 47500.0000 0.0000 0.0000 18 8550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2024 to 24/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCZ7768G1ZX CB300602 3B Hospitality Services Pvt. Ltd. (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/0111 05/13/24 107618.0000 5c30afaedbbd4beddfabd8293217ad36aa3e5edbdd9d5eff52e7a25131e86feb 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0111 05/13/24 9975.0000 0.0000 0.0000 18 1795.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2024 to 24/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCZ7768G1ZX CB300602 3B Hospitality Services Pvt. Ltd. (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/0111 05/13/24 107618.0000 5c30afaedbbd4beddfabd8293217ad36aa3e5edbdd9d5eff52e7a25131e86feb 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0111 05/13/24 9975.0000 0.0000 0.0000 18 1795.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2024 to 24/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCZ7768G1ZX CB300602 3B Hospitality Services Pvt. Ltd. (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/0111 05/13/24 107618.0000 5c30afaedbbd4beddfabd8293217ad36aa3e5edbdd9d5eff52e7a25131e86feb 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0111 05/13/24 16416.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2024 to 24/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/24-25/0016 04/11/24 45666.0000 c8c2c47c5e473ee93dad5a2eb25ff35f67d8f30f29cfcf0d5167531d82541539 04/11/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0016 04/11/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 26/02/2024 to 25/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/24-25/0016 04/11/24 45666.0000 c8c2c47c5e473ee93dad5a2eb25ff35f67d8f30f29cfcf0d5167531d82541539 04/11/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0016 04/11/24 2100.0000 0.0000 0.0000 18 378.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 26/02/2024 to 25/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. 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Ltd. 30 Goa PF/ND/24-25/0015 04/11/24 37736.0000 ce20cc14511cb37cd61efbf72fbbd15dbcb13e1c6dd9a8f7e2d2ebe589a80448 04/11/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0015 04/11/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/03/2024 to 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0015 04/11/24 37736.0000 ce20cc14511cb37cd61efbf72fbbd15dbcb13e1c6dd9a8f7e2d2ebe589a80448 04/11/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0015 04/11/24 5756.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Quarterly subscription fee for the period 01/03/2024 to 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. 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Licesing 06 Haryana FD PF/AD/24-25/0098 05/07/24 93920.5000 9 8452.8400 9 8452.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the Period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/AD/24-25/0098 05/07/24 149377.0000 054660816bb0048771f081bc649963084a4d98fae445432e78683e23a7b8806e 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0098 05/07/24 16335.0000 9 1470.1500 9 1470.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the Period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/AD/24-25/0098 05/07/24 149377.0000 054660816bb0048771f081bc649963084a4d98fae445432e78683e23a7b8806e 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0098 05/07/24 11393.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2200 0.2200 0.2200 0.2200 No N License Renewal and Software Maintenance for the Period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/AD/24-25/0098 05/07/24 149377.0000 054660816bb0048771f081bc649963084a4d98fae445432e78683e23a7b8806e 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0098 05/07/24 16335.0000 9 1470.1500 9 1470.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the Period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/AD/24-25/0131 05/15/24 322225.0000 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Haryana FD PF/AD/24-25/0063 04/16/24 5899.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License renewal & software maintenance for the period 01/04/2024 To 30/06/2024 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/24-25/0063 04/16/24 38675.0000 3eb3d5ea54451903d257c8a3c7bbfdcb212dbfe7e77edbf7d913000841646755 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0063 04/16/24 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0118 05/13/24 60593.0000 6950c5e7c7400fd5d336435b501502c4a06fdcb2b0ee051703c06fb431f11ecf 05/26/24 Active Service 997331 Software 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6950c5e7c7400fd5d336435b501502c4a06fdcb2b0ee051703c06fb431f11ecf 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0118 05/13/24 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu PF/AD/24-25/0113 05/13/24 58853.0000 0df586d923d267b7e5f19d536cbd1a96fddbf32b20480942fd46980dfe94ad08 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0113 05/13/24 7125.0000 0.0000 0.0000 18 1282.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 16/04/2024 To 15/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu PF/AD/24-25/0113 05/13/24 58853.0000 0df586d923d267b7e5f19d536cbd1a96fddbf32b20480942fd46980dfe94ad08 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0113 05/13/24 8977.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License renewal & software maintenance for the period 16/04/2024 To 15/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu PF/AD/24-25/0113 05/13/24 58853.0000 0df586d923d267b7e5f19d536cbd1a96fddbf32b20480942fd46980dfe94ad08 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0113 05/13/24 42750.0000 0.0000 0.0000 18 7695.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 16/04/2024 To 15/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/24-25/0117 05/13/24 50445.0000 56b5a1686fb9f06b7bf679741958fccaeb5b4b9e51021960caeab38f3880ad80 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0117 05/13/24 8550.0000 0.0000 0.0000 18 1539.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/24-25/0117 05/13/24 50445.0000 56b5a1686fb9f06b7bf679741958fccaeb5b4b9e51021960caeab38f3880ad80 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0117 05/13/24 34200.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB7961L1ZA N002 Apeejay Surrendra Park Hotels Ltd. - The 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Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/24-25/0100 05/04/24 48764.0000 5293dc457457a50aac27cb5dceacc3fe505900f097f8acca768268ff1db82fa3 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0100 05/04/24 7125.0000 0.0000 0.0000 18 1282.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/04/2024 to 15/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/24-25/0100 05/04/24 48764.0000 5293dc457457a50aac27cb5dceacc3fe505900f097f8acca768268ff1db82fa3 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0100 05/04/24 7438.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License Renewal & Software Maintenance For The Period 16/04/2024 to 15/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/24-25/0100 05/04/24 48764.0000 5293dc457457a50aac27cb5dceacc3fe505900f097f8acca768268ff1db82fa3 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0100 05/04/24 34200.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/04/2024 to 15/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/24-25/0115 05/13/24 53808.0000 11bdac66549ff9bc78865c01b5b292e3c28d320658d2338288c546baca592392 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0115 05/13/24 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/24-25/0115 05/13/24 53808.0000 11bdac66549ff9bc78865c01b5b292e3c28d320658d2338288c546baca592392 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0115 05/13/24 34200.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/24-25/0116 05/13/24 81774.0000 d5cc5a520be0729e160820cb75b3b490c4855b3810903ccdf1b8031a73e80ff5 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0116 05/13/24 38700.0000 0.0000 0.0000 18 6966.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & wish - License renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/24-25/0116 05/13/24 81774.0000 d5cc5a520be0729e160820cb75b3b490c4855b3810903ccdf1b8031a73e80ff5 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0116 05/13/24 10800.0000 0.0000 0.0000 18 1944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & wish - License renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/24-25/0116 05/13/24 81774.0000 d5cc5a520be0729e160820cb75b3b490c4855b3810903ccdf1b8031a73e80ff5 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0116 05/13/24 19800.0000 0.0000 0.0000 18 3564.0000 0.0000 0.0000 0.0000 0.0000 0.0000 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0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/05/2024 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0103 05/08/24 189779.0000 727a2676ab385ba1ccdef0e9bc800079a6a1bcabb3df9d672380c8c6feeca410 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0103 05/08/24 16350.0000 0.0000 0.0000 18 2943.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/05/2024 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0103 05/08/24 189779.0000 727a2676ab385ba1ccdef0e9bc800079a6a1bcabb3df9d672380c8c6feeca410 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0103 05/08/24 1635.0000 0.0000 0.0000 18 294.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/05/2024 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0103 05/08/24 189779.0000 727a2676ab385ba1ccdef0e9bc800079a6a1bcabb3df9d672380c8c6feeca410 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0103 05/08/24 18748.0000 0.0000 0.0000 18 3374.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/05/2024 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0103 05/08/24 189779.0000 727a2676ab385ba1ccdef0e9bc800079a6a1bcabb3df9d672380c8c6feeca410 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0103 05/08/24 9374.0000 0.0000 0.0000 18 1687.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/05/2024 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0103 05/08/24 189779.0000 727a2676ab385ba1ccdef0e9bc800079a6a1bcabb3df9d672380c8c6feeca410 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0103 05/08/24 14170.0000 0.0000 0.0000 18 2550.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/05/2024 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0103 05/08/24 189779.0000 727a2676ab385ba1ccdef0e9bc800079a6a1bcabb3df9d672380c8c6feeca410 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0103 05/08/24 16350.0000 0.0000 0.0000 18 2943.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/05/2024 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0103 05/08/24 189779.0000 727a2676ab385ba1ccdef0e9bc800079a6a1bcabb3df9d672380c8c6feeca410 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0103 05/08/24 1144.5000 0.0000 0.0000 18 206.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/05/2024 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0103 05/08/24 189779.0000 727a2676ab385ba1ccdef0e9bc800079a6a1bcabb3df9d672380c8c6feeca410 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0103 05/08/24 28949.3100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1900 0.1900 0.1900 0.1900 No N (06 Months) License renewal & Software maintenance fee for the period 01/05/2024 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0105 05/08/24 14656.0000 6300fe26f7ff2eff99ca124a3bfb558cb1c85f423c9330ce499eee49ba71b920 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0105 05/08/24 1170.0000 0.0000 0.0000 18 210.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E-Invoice (6 Months) License renewal & Software maintenance fee for the period 01/05/2024 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0105 05/08/24 14656.0000 6300fe26f7ff2eff99ca124a3bfb558cb1c85f423c9330ce499eee49ba71b920 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0105 05/08/24 2235.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 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Subscription for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/24-25/0092 05/02/24 61702.0000 a37046767cd01ff6aa07ea1ba99fdacf161a031e84507473c3d3733594e3d846 05/24/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0092 05/02/24 26250.0000 0.0000 0.0000 18 4725.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/24-25/0092 05/02/24 61702.0000 a37046767cd01ff6aa07ea1ba99fdacf161a031e84507473c3d3733594e3d846 05/24/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0092 05/02/24 22050.0000 0.0000 0.0000 18 3969.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/24-25/0092 05/02/24 61702.0000 a37046767cd01ff6aa07ea1ba99fdacf161a031e84507473c3d3733594e3d846 05/24/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0092 05/02/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/24-25/0092 05/02/24 61702.0000 a37046767cd01ff6aa07ea1ba99fdacf161a031e84507473c3d3733594e3d846 05/24/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0092 05/02/24 9412.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/24-25/0045 04/15/24 130107.0000 2f2bd83c60a79571cf6afc7f42bb7058acfacb4958d4d81ccc5fd1a7b9fa9559 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0045 04/15/24 10400.0000 0.0000 0.0000 18 1872.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/24-25/0045 04/15/24 130107.0000 2f2bd83c60a79571cf6afc7f42bb7058acfacb4958d4d81ccc5fd1a7b9fa9559 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0045 04/15/24 71500.0000 0.0000 0.0000 18 12870.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/24-25/0045 04/15/24 130107.0000 2f2bd83c60a79571cf6afc7f42bb7058acfacb4958d4d81ccc5fd1a7b9fa9559 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0045 04/15/24 14560.0000 0.0000 0.0000 18 2620.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/24-25/0045 04/15/24 130107.0000 2f2bd83c60a79571cf6afc7f42bb7058acfacb4958d4d81ccc5fd1a7b9fa9559 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0045 04/15/24 13800.0000 0.0000 0.0000 18 2484.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/24-25/0045 04/15/24 130107.0000 2f2bd83c60a79571cf6afc7f42bb7058acfacb4958d4d81ccc5fd1a7b9fa9559 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0045 04/15/24 19846.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/24-25/0046 04/15/24 159536.0000 e1db11e1868df36b8d8e4b6e1201e189106c92c0238ebeb0c026ac2b438168d2 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0046 04/15/24 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web-Prolific - License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/24-25/0046 04/15/24 159536.0000 e1db11e1868df36b8d8e4b6e1201e189106c92c0238ebeb0c026ac2b438168d2 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0046 04/15/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web-Prolific - License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/24-25/0046 04/15/24 159536.0000 e1db11e1868df36b8d8e4b6e1201e189106c92c0238ebeb0c026ac2b438168d2 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0046 04/15/24 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web-Prolific - License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/24-25/0046 04/15/24 159536.0000 e1db11e1868df36b8d8e4b6e1201e189106c92c0238ebeb0c026ac2b438168d2 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0046 04/15/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web-Prolific - License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand A10000006 04/18/24 -396645.0000 Service 997331 05 Uttarakhand AR A10000006 04/18/24 -336139.8300 0.0000 0.0000 18 -60505.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY BOULEVARD HOTEL AND RESORTS -083410 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AAPFB1543E1ZJ CBB00802 Bengal Ultimate Resorts LLP - Ozen Mansion Kolkata 19 West Bengal A10000024 05/23/24 -674016.0000 Service 997331 19 West Bengal AR A10000024 05/23/24 -571200.0000 0.0000 0.0000 18 -102816.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:36389012221DC/0038/ BENGAL ULTIMATE RESO Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 27AAAFB0407A1ZG CBB00548 Bentleys Hotel 27 Maharashtra PF/ND/24-25/0280 06/27/24 133812.0000 31d66bec14b7ec5a7b3724e83a0ee6fa0bcc8b1a3c2045ffeffb40e4568b2b16 06/29/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0280 06/27/24 113400.0000 0.0000 0.0000 18 20412.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bently's Hotel, Bed & Breakfast, Woodland Hotels - Annual Subscription Fee for the period 17/03/2024 to 16/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/AD/24-25/0024 04/12/24 38952.0000 0563950d23adfc051d847309e8a59f05bccd2bbb1dcd00605061e4ca9fdb2568 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0024 04/12/24 8935.0000 0.0000 0.0000 18 1608.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/AD/24-25/0024 04/12/24 38952.0000 0563950d23adfc051d847309e8a59f05bccd2bbb1dcd00605061e4ca9fdb2568 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0024 04/12/24 5941.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/AD/24-25/0024 04/12/24 38952.0000 0563950d23adfc051d847309e8a59f05bccd2bbb1dcd00605061e4ca9fdb2568 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0024 04/12/24 24075.0000 0.0000 0.0000 18 4333.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0047 04/15/24 83963.0000 541f603756fe3ea8fbe811aff4331b18b0167a4436ed9f3891e9099ffd4b457d 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0047 04/15/24 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N The LaLit, New Delhi - Web Prolific - License Renewal & Software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0047 04/15/24 83963.0000 541f603756fe3ea8fbe811aff4331b18b0167a4436ed9f3891e9099ffd4b457d 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0047 04/15/24 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The LaLit, New Delhi - Web Prolific - License Renewal & Software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0048 04/15/24 15581.0000 b9b6b68bf7d36a7585668f508f4cc3bbc6d68d201c3f2a8cfced47947ba83a89 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0048 04/15/24 3574.0000 0.0000 0.0000 18 643.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N WTT/WCT - Web prolific - License renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0048 04/15/24 15581.0000 b9b6b68bf7d36a7585668f508f4cc3bbc6d68d201c3f2a8cfced47947ba83a89 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0048 04/15/24 2376.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2800 0.2800 0.2800 0.2800 No N WTT/WCT - Web prolific - License renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0048 04/15/24 15581.0000 b9b6b68bf7d36a7585668f508f4cc3bbc6d68d201c3f2a8cfced47947ba83a89 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0048 04/15/24 9630.0000 0.0000 0.0000 18 1733.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N WTT/WCT - Web prolific - License renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0049 04/15/24 38954.0000 a4aaaf80752f6f7b918c74765aaaccc0b292be2e14edc747d498eca5f17a03cd 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0049 04/15/24 5942.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 -0.1600 -0.1600 -0.1600 No N Corporate - Webprolific - License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0049 04/15/24 38954.0000 a4aaaf80752f6f7b918c74765aaaccc0b292be2e14edc747d498eca5f17a03cd 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0049 04/15/24 33012.0000 0.0000 0.0000 18 5942.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Corporate - Webprolific - License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0050 04/15/24 43560.0000 0a52522c47b434f5c0112c99d0301c8d365e779c8b3d7039089a9c571dd82064 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0050 04/15/24 18725.0000 0.0000 0.0000 18 3370.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Lalit -New Delhi - Touche- License renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0050 04/15/24 43560.0000 0a52522c47b434f5c0112c99d0301c8d365e779c8b3d7039089a9c571dd82064 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0050 04/15/24 8560.0000 0.0000 0.0000 18 1540.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Lalit -New Delhi - Touche- License renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0050 04/15/24 43560.0000 0a52522c47b434f5c0112c99d0301c8d365e779c8b3d7039089a9c571dd82064 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0050 04/15/24 4815.0000 0.0000 0.0000 18 866.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Lalit -New Delhi - Touche- License renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0050 04/15/24 43560.0000 0a52522c47b434f5c0112c99d0301c8d365e779c8b3d7039089a9c571dd82064 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0050 04/15/24 4815.0000 0.0000 0.0000 18 866.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Lalit -New Delhi - Touche- License renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0050 04/15/24 43560.0000 0a52522c47b434f5c0112c99d0301c8d365e779c8b3d7039089a9c571dd82064 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0050 04/15/24 6644.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 0.3000 0.3000 0.3000 No N The Lalit -New Delhi - Touche- License renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/24-25/0030 04/13/24 36830.0000 1343da6034be77e2ee872946aa6b234464f55c1e46062d01b630963878421205 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0030 04/13/24 11000.0000 9 990.0000 9 990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - License Renewal & Software maintenance for the period 03/04/2024 To 02/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/24-25/0030 04/13/24 36830.0000 1343da6034be77e2ee872946aa6b234464f55c1e46062d01b630963878421205 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0030 04/13/24 8937.0000 9 804.3300 9 804.3300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - 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License Renewal & Software maintenance for the period 03/04/2024 to 02/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/24-25/0031 04/13/24 38940.0000 2b4a83f65865b24579e344d2c80bb6886c12909a72e7ae51698c1ae33727d849 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0031 04/13/24 4950.0000 9 445.5000 9 445.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 03/04/2024 to 02/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/24-25/0031 04/13/24 38940.0000 2b4a83f65865b24579e344d2c80bb6886c12909a72e7ae51698c1ae33727d849 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0031 04/13/24 24750.0000 9 2227.5000 9 2227.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 03/04/2024 to 02/10/2024 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/24-25/0023 04/12/24 38952.0000 8bce193017c5a823095efdfacb42092f94ed83d6a73f8c5126d06b8b3596cad3 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0023 04/12/24 24075.0000 0.0000 0.0000 18 4333.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2024 to 30/09/2024 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/24-25/0023 04/12/24 38952.0000 8bce193017c5a823095efdfacb42092f94ed83d6a73f8c5126d06b8b3596cad3 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0023 04/12/24 5941.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License renewal & Software maintenance for the period 01/04/2024 to 30/09/2024 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/24-25/0023 04/12/24 38952.0000 8bce193017c5a823095efdfacb42092f94ed83d6a73f8c5126d06b8b3596cad3 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0023 04/12/24 8935.0000 0.0000 0.0000 18 1608.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala PF/AD/24-25/0018 04/12/24 38952.0000 17ca4e6596433ccc01a1209fcef107f6b2f573ff3993945019095b67ab400511 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0018 04/12/24 8935.0000 0.0000 0.0000 18 1608.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 to 30/09/2024 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/24-25/0018 04/12/24 38952.0000 17ca4e6596433ccc01a1209fcef107f6b2f573ff3993945019095b67ab400511 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0018 04/12/24 5941.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 to 30/09/2024 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/24-25/0018 04/12/24 38952.0000 17ca4e6596433ccc01a1209fcef107f6b2f573ff3993945019095b67ab400511 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0018 04/12/24 24075.0000 0.0000 0.0000 18 4333.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan PF/AD/24-25/0027 04/13/24 83963.0000 6d45618a7f45051c3a3fbf2673a654d6c15fcc4e6e40aa5be12db9a273f4e706 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0027 04/13/24 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan PF/AD/24-25/0027 04/13/24 83963.0000 6d45618a7f45051c3a3fbf2673a654d6c15fcc4e6e40aa5be12db9a273f4e706 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0027 04/13/24 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 to 30/09/2024 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/24-25/0066 04/17/24 62422.0000 9902fd0095132ee16b1cca8e4ee0c8ce31e638c32ed270f0269b7ff9bb513786 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0066 04/17/24 26334.0000 0.0000 0.0000 18 4740.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R010 Chaitra hospitality and Development Services Pvt. 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Ltd. 08 Rajasthan PF/AD/24-25/0066 04/17/24 62422.0000 9902fd0095132ee16b1cca8e4ee0c8ce31e638c32ed270f0269b7ff9bb513786 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0066 04/17/24 9522.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4200 -0.4200 -0.4200 -0.4200 No N License Renewal & Software Maintenance for the Period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/AD/24-25/0066 04/17/24 62422.0000 9902fd0095132ee16b1cca8e4ee0c8ce31e638c32ed270f0269b7ff9bb513786 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0066 04/17/24 13282.3600 0.0000 0.0000 18 2390.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/24-25/0123 05/14/24 50360.0000 a66787212fbba52140f48c622e4da9d48f3ac6e214c2cafd94178c6f6e1093b8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0123 05/14/24 13950.0000 0.0000 0.0000 18 2511.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/24-25/0123 05/14/24 50360.0000 a66787212fbba52140f48c622e4da9d48f3ac6e214c2cafd94178c6f6e1093b8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0123 05/14/24 5544.0000 0.0000 0.0000 18 997.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/24-25/0123 05/14/24 50360.0000 a66787212fbba52140f48c622e4da9d48f3ac6e214c2cafd94178c6f6e1093b8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0123 05/14/24 7245.0000 0.0000 0.0000 18 1304.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/24-25/0123 05/14/24 50360.0000 a66787212fbba52140f48c622e4da9d48f3ac6e214c2cafd94178c6f6e1093b8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0123 05/14/24 7682.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 -0.0400 -0.0400 -0.0400 No N License Renewal & Software Maintenance for the Period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/24-25/0123 05/14/24 50360.0000 a66787212fbba52140f48c622e4da9d48f3ac6e214c2cafd94178c6f6e1093b8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0123 05/14/24 15939.0000 0.0000 0.0000 18 2869.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal C10000005 06/17/24 -29376.5800 14/05/2024 03/12/24 Service 997331 Software Licesing 1 -24895.41 19 West Bengal CN C10000005 06/17/24 -24895.4100 0.0000 0.0000 18 -4481.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24CN006, Dated 17/06/2024, Issued against GST Invoice No. PF/AD/24-25/0123, Dated 14/05/2024, for License Renewal & Software Maintenance for the Period 01/04/2024 To 30/09/2024, Due to discontinuation of Services w.e.f. 15/06/2024 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/24-25/0244 06/17/24 8688.0000 53ac18c52b306d36c73dec43cf94bf864482f173c667668f5cb707d59483f385 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0244 06/17/24 1325.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2500 0.2500 0.2500 0.2500 No N Webprolific(02 Users) License Renewal & Software Maintenance for the Period 16/06/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/24-25/0244 06/17/24 8688.0000 53ac18c52b306d36c73dec43cf94bf864482f173c667668f5cb707d59483f385 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0244 06/17/24 7362.5000 0.0000 0.0000 18 1325.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Webprolific(02 Users) License Renewal & Software Maintenance for the Period 16/06/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi PF/AD/24-25/0121 05/14/24 415702.0000 d6296cea2950cca778d3d4d3b5fa36ff9b73b599c42d9eb3176aa03a58229a2a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0121 05/14/24 182674.0000 0.0000 0.0000 18 39501.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi PF/AD/24-25/0121 05/14/24 415702.0000 d6296cea2950cca778d3d4d3b5fa36ff9b73b599c42d9eb3176aa03a58229a2a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0121 05/14/24 36776.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi PF/AD/24-25/0121 05/14/24 415702.0000 d6296cea2950cca778d3d4d3b5fa36ff9b73b599c42d9eb3176aa03a58229a2a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0121 05/14/24 110578.0000 0.0000 0.0000 18 23911.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi PF/AD/24-25/0121 05/14/24 415702.0000 d6296cea2950cca778d3d4d3b5fa36ff9b73b599c42d9eb3176aa03a58229a2a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0121 05/14/24 63412.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AATFR2337Q1ZB CBR00590 Classic Sapphire Ananta, Bundi (R B Associates) 08 Rajasthan PF/ND/24-25/0263 06/26/24 94872.0000 c917b0bdd0003b7b26dfc8bda9bb9161a4cfbc6a731c537f9e1b9834e9837f47 06/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0263 06/26/24 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Month Subscription Fee for the period 15/02/2024 to 14/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AATFR2337Q1ZB CBR00590 Classic Sapphire Ananta, Bundi (R B Associates) 08 Rajasthan PF/ND/24-25/0263 06/26/24 94872.0000 c917b0bdd0003b7b26dfc8bda9bb9161a4cfbc6a731c537f9e1b9834e9837f47 06/26/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0263 06/26/24 57600.0000 0.0000 0.0000 18 10368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Month Subscription Fee for the period 15/02/2024 to 14/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBC00300 Constance Hospitality Management Ltd 10002125 04/19/24 -388553.0000 06 Haryana CN 10002125 04/19/24 -388553.0000 0.0000 0.0000 0.0000 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 CBC00198 Constance Hospitality Training Centre Limited 10000327 04/19/24 407558.0000 06 Haryana DN 10000327 04/19/24 407558.0000 0.0000 0.0000 0.0000 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 CBC00198 Constance Hospitality Training Centre Limited 10002124 04/19/24 -19005.0000 06 Haryana CN 10002124 04/19/24 -19005.0000 0.0000 0.0000 0.0000 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 PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/24-25/0252 06/19/24 51724.0000 e7370b3c6214bd30c28a6a03fdd51c5d690c1d69c4b2d3447ea931b125fe5f53 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0252 06/19/24 15190.0000 0.0000 0.0000 18 2734.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (77 Days) Subscription for the period from 15/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/24-25/0252 06/19/24 51724.0000 e7370b3c6214bd30c28a6a03fdd51c5d690c1d69c4b2d3447ea931b125fe5f53 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0252 06/19/24 2532.0000 0.0000 0.0000 18 455.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (77 Days) Subscription for the period from 15/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/24-25/0252 06/19/24 51724.0000 e7370b3c6214bd30c28a6a03fdd51c5d690c1d69c4b2d3447ea931b125fe5f53 06/29/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0252 06/19/24 24288.0000 0.0000 0.0000 18 4371.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (77 Days) Subscription for the period from 15/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/24-25/0252 06/19/24 51724.0000 e7370b3c6214bd30c28a6a03fdd51c5d690c1d69c4b2d3447ea931b125fe5f53 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0252 06/19/24 1824.0000 0.0000 0.0000 18 328.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (77 Days) Subscription for the period from 15/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/24-25/0252 06/19/24 51724.0000 e7370b3c6214bd30c28a6a03fdd51c5d690c1d69c4b2d3447ea931b125fe5f53 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0252 06/19/24 7890.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N (77 Days) Subscription for the period from 15/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/24-25/0281 06/27/24 122626.0000 3ec8205e585037da7a5b49eb0bbee92d0c66b02b8b2d22eeb02823716532afe8 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0281 06/27/24 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) Subscription for the period from 01/07/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/24-25/0281 06/27/24 122626.0000 3ec8205e585037da7a5b49eb0bbee92d0c66b02b8b2d22eeb02823716532afe8 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0281 06/27/24 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) Subscription for the period from 01/07/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/24-25/0281 06/27/24 122626.0000 3ec8205e585037da7a5b49eb0bbee92d0c66b02b8b2d22eeb02823716532afe8 06/29/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0281 06/27/24 57600.0000 0.0000 0.0000 18 10368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) Subscription for the period from 01/07/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/24-25/0281 06/27/24 122626.0000 3ec8205e585037da7a5b49eb0bbee92d0c66b02b8b2d22eeb02823716532afe8 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0281 06/27/24 4320.0000 0.0000 0.0000 18 777.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) Subscription for the period from 01/07/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/24-25/0281 06/27/24 122626.0000 3ec8205e585037da7a5b49eb0bbee92d0c66b02b8b2d22eeb02823716532afe8 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0281 06/27/24 18705.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (06 Months) Subscription for the period from 01/07/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/ND/24-25/0072 04/23/24 491940.0000 A10000113 01/25/24 Service 997331 Software Licesing 1 566981.7 06 Haryana AR A10000113 01/25/24 416898.3000 9 37520.8500 9 37520.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HDFCR52024012573751040/CCA-CLUB PAYMENT A/C, Dated :- 25/01/2024 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/ND/24-25/0072 04/23/24 45550.0000 10003051 03/31/24 TDS 1 45550 06 Haryana NC 10003051 03/31/24 45550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Carry forward Invoiced Y PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/ND/24-25/0072 04/23/24 537490.0000 9e51d395bd18bd5523491c76cdb2cbd6866dd3cb7f3084124cd35398a5acb3cf 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0072 04/23/24 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Crest (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/02/2024) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/ND/24-25/0072 04/23/24 537490.0000 9e51d395bd18bd5523491c76cdb2cbd6866dd3cb7f3084124cd35398a5acb3cf 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0072 04/23/24 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Crest (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/02/2024) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/ND/24-25/0072 04/23/24 537490.0000 9e51d395bd18bd5523491c76cdb2cbd6866dd3cb7f3084124cd35398a5acb3cf 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0072 04/23/24 80000.0000 9 7200.0000 9 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Crest (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/02/2024) 6 months of complementary period ends on 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0.0000 0.0000 No N The Crest (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/02/2024) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/ND/24-25/0072 04/23/24 537490.0000 9e51d395bd18bd5523491c76cdb2cbd6866dd3cb7f3084124cd35398a5acb3cf 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0072 04/23/24 135000.0000 9 12150.0000 9 12150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Crest (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/02/2024) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/ND/24-25/0072 04/23/24 537490.0000 9e51d395bd18bd5523491c76cdb2cbd6866dd3cb7f3084124cd35398a5acb3cf 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0072 04/23/24 37500.0000 9 3375.0000 9 3375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Crest (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/02/2024) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/ND/24-25/0073 04/23/24 162250.0000 8bca5763322446067f45fef8a51a207a2cb6a24e8f19ace9a72872c438c8d33e 04/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0073 04/23/24 137500.0000 9 12375.0000 9 12375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Crest (DLF Recreational Foundation Ltd (DRFL) Service Fee for Manpower Consumed for Implementation and Installation of the Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC3657N1ZE D004 Cushman & 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9 702.0000 9 702.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/ND/24-25/0161 05/17/24 321196.0000 c6ddc551823666d298a31af4e4ad6bea57f00d92d2e57a27643ae10ab41545d0 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0161 05/17/24 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/ND/24-25/0161 05/17/24 321196.0000 c6ddc551823666d298a31af4e4ad6bea57f00d92d2e57a27643ae10ab41545d0 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0161 05/17/24 30000.0000 9 2700.0000 9 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/ND/24-25/0161 05/17/24 321196.0000 c6ddc551823666d298a31af4e4ad6bea57f00d92d2e57a27643ae10ab41545d0 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0161 05/17/24 60000.0000 9 5400.0000 9 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/ND/24-25/0161 05/17/24 321196.0000 c6ddc551823666d298a31af4e4ad6bea57f00d92d2e57a27643ae10ab41545d0 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0161 05/17/24 6500.0000 9 585.0000 9 585.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/ND/24-25/0161 05/17/24 321196.0000 c6ddc551823666d298a31af4e4ad6bea57f00d92d2e57a27643ae10ab41545d0 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0161 05/17/24 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/ND/24-25/0161 05/17/24 321196.0000 c6ddc551823666d298a31af4e4ad6bea57f00d92d2e57a27643ae10ab41545d0 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0161 05/17/24 37500.0000 9 3375.0000 9 3375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/ND/24-25/0161 05/17/24 321196.0000 c6ddc551823666d298a31af4e4ad6bea57f00d92d2e57a27643ae10ab41545d0 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0161 05/17/24 3200.0000 9 288.0000 9 288.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/ND/24-25/0167 05/17/24 132750.0000 88192ccd8e21d30a8289e34698847bcabd7e0d76c2b255c4c8abc6565dc7a601 05/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0167 05/17/24 112500.0000 9 10125.0000 9 10125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Implementation and setup Charges for 09 Days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/24-25/0164 05/17/24 476720.0000 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Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/24-25/0164 05/17/24 476720.0000 d77903765004afc05e0fc0fdf59323f39129919eb9522b14fe5d9ee01653d929 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0164 05/17/24 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/24-25/0164 05/17/24 476720.0000 d77903765004afc05e0fc0fdf59323f39129919eb9522b14fe5d9ee01653d929 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0164 05/17/24 7500.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/24-25/0164 05/17/24 476720.0000 d77903765004afc05e0fc0fdf59323f39129919eb9522b14fe5d9ee01653d929 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0164 05/17/24 75000.0000 9 6750.0000 9 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/24-25/0164 05/17/24 476720.0000 d77903765004afc05e0fc0fdf59323f39129919eb9522b14fe5d9ee01653d929 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0164 05/17/24 13000.0000 9 1170.0000 9 1170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/24-25/0164 05/17/24 476720.0000 d77903765004afc05e0fc0fdf59323f39129919eb9522b14fe5d9ee01653d929 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0164 05/17/24 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/24-25/0164 05/17/24 476720.0000 d77903765004afc05e0fc0fdf59323f39129919eb9522b14fe5d9ee01653d929 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0164 05/17/24 62500.0000 9 5625.0000 9 5625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/24-25/0164 05/17/24 476720.0000 d77903765004afc05e0fc0fdf59323f39129919eb9522b14fe5d9ee01653d929 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0164 05/17/24 43200.0000 9 3888.0000 9 3888.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/24-25/0170 05/17/24 88500.0000 c241427057624e25f043653cd4fa9a28f20416fd5673c08995a65753f107ebb7 05/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0170 05/17/24 75000.0000 9 6750.0000 9 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3 - DLF Recreational Foundation Ltd (DRFL) - Implementation and setup Charges for 06 Days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/24-25/0173 05/17/24 38350.0000 e135ec37705532fa5a008e148bf1db820eb26114c727b8be0403c46884f00279 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0173 05/17/24 32500.0000 9 2925.0000 9 2925.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 5 Additional Touche android POS- (DOL: 21/10/2023) Software License Fee(SLF) 6 months of complementary period ends on 20/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/24-25/0165 05/17/24 737028.0000 790eff37da4b20d32e07feb343be23c25be2660177f707f5af8c4be8407854e5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0165 05/17/24 136500.0000 9 12285.0000 9 12285.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/24-25/0165 05/17/24 737028.0000 790eff37da4b20d32e07feb343be23c25be2660177f707f5af8c4be8407854e5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0165 05/17/24 200000.0000 9 18000.0000 9 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/24-25/0165 05/17/24 737028.0000 790eff37da4b20d32e07feb343be23c25be2660177f707f5af8c4be8407854e5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0165 05/17/24 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/24-25/0165 05/17/24 737028.0000 790eff37da4b20d32e07feb343be23c25be2660177f707f5af8c4be8407854e5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0165 05/17/24 10000.0000 9 900.0000 9 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/24-25/0165 05/17/24 737028.0000 790eff37da4b20d32e07feb343be23c25be2660177f707f5af8c4be8407854e5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0165 05/17/24 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/24-25/0165 05/17/24 737028.0000 790eff37da4b20d32e07feb343be23c25be2660177f707f5af8c4be8407854e5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0165 05/17/24 26000.0000 9 2340.0000 9 2340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/24-25/0165 05/17/24 737028.0000 790eff37da4b20d32e07feb343be23c25be2660177f707f5af8c4be8407854e5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0165 05/17/24 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/24-25/0165 05/17/24 737028.0000 790eff37da4b20d32e07feb343be23c25be2660177f707f5af8c4be8407854e5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0165 05/17/24 62500.0000 9 5625.0000 9 5625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/24-25/0165 05/17/24 737028.0000 790eff37da4b20d32e07feb343be23c25be2660177f707f5af8c4be8407854e5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0165 05/17/24 22400.0000 9 2016.0000 9 2016.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/24-25/0171 05/17/24 88500.0000 751bf0139ae82572ed963188c34fc61f48d75ec218bed0e5677a2b5fb9a9f405 05/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0171 05/17/24 75000.0000 9 6750.0000 9 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 4 - DLF Recreational Foundation Ltd (DRFL) - Implementation and setup Charges for 06 Days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/24-25/0166 05/17/24 570058.0000 b96f2f513d41c332fd9578fa101cbdae0a428bc17f2b08c62680df5945eb4656 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0166 05/17/24 31200.0000 9 2808.0000 9 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/24-25/0166 05/17/24 570058.0000 b96f2f513d41c332fd9578fa101cbdae0a428bc17f2b08c62680df5945eb4656 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0166 05/17/24 180000.0000 9 16200.0000 9 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/24-25/0166 05/17/24 570058.0000 b96f2f513d41c332fd9578fa101cbdae0a428bc17f2b08c62680df5945eb4656 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0166 05/17/24 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/24-25/0166 05/17/24 570058.0000 b96f2f513d41c332fd9578fa101cbdae0a428bc17f2b08c62680df5945eb4656 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0166 05/17/24 7500.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/24-25/0166 05/17/24 570058.0000 b96f2f513d41c332fd9578fa101cbdae0a428bc17f2b08c62680df5945eb4656 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0166 05/17/24 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/24-25/0166 05/17/24 570058.0000 b96f2f513d41c332fd9578fa101cbdae0a428bc17f2b08c62680df5945eb4656 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0166 05/17/24 19500.0000 9 1755.0000 9 1755.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/24-25/0166 05/17/24 570058.0000 b96f2f513d41c332fd9578fa101cbdae0a428bc17f2b08c62680df5945eb4656 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0166 05/17/24 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/24-25/0166 05/17/24 570058.0000 b96f2f513d41c332fd9578fa101cbdae0a428bc17f2b08c62680df5945eb4656 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0166 05/17/24 62500.0000 9 5625.0000 9 5625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/24-25/0166 05/17/24 570058.0000 b96f2f513d41c332fd9578fa101cbdae0a428bc17f2b08c62680df5945eb4656 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0166 05/17/24 15200.0000 9 1368.0000 9 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/24-25/0172 05/17/24 324500.0000 69488b836b26f5ecd43c3effb0e9ef6468f6a2b64773808952fa4676fcc53f04 05/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0172 05/17/24 275000.0000 9 24750.0000 9 24750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : CLUB 5 (DLF Recreational Foundation Ltd (DRFL) Service Fee for Manpower Consumed for Implementation and Installation of the Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana C10000004 05/20/24 -570058.0000 PF/ND/23-24/0449 06/30/23 Service 997331 Software Licesing 1 -483100 06 Haryana CN C10000004 05/20/24 -483100.0000 9 -43479.0000 9 -43479.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24CN004, Dated 20/05/2024, Issued against GST Invoice No. PF/ND/23-24/0449, Dated 30/06/2023, for Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/2023, Due to change in GST No. Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/ND/24-25/0162 05/17/24 161896.0000 2f5a692139f198363a429603b935e6452f1b10841bdf604caaff08357fed8f74 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0162 05/17/24 80000.0000 9 7200.0000 9 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Regal - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/ND/24-25/0162 05/17/24 161896.0000 2f5a692139f198363a429603b935e6452f1b10841bdf604caaff08357fed8f74 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0162 05/17/24 20000.0000 9 1800.0000 9 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Regal - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/ND/24-25/0162 05/17/24 161896.0000 2f5a692139f198363a429603b935e6452f1b10841bdf604caaff08357fed8f74 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0162 05/17/24 30000.0000 9 2700.0000 9 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Regal - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/ND/24-25/0162 05/17/24 161896.0000 2f5a692139f198363a429603b935e6452f1b10841bdf604caaff08357fed8f74 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0162 05/17/24 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Regal - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/ND/24-25/0168 05/17/24 88500.0000 7b3596a0e5dea1b914b49ecdc9c342086653eee0db24d225b825a53305af113c 05/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0168 05/17/24 75000.0000 9 6750.0000 9 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Regal - DLF Recreational Foundation Ltd (DRFL) - Implementation and setup Charges for 06 Days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/ND/24-25/0163 05/17/24 49453.8000 A10000006 04/13/23 Service 997331 Software Licesing 1 56997.6 06 Haryana AR A10000006 04/13/23 41910.0000 9 3771.9000 9 3771.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/ND/24-25/0163 05/17/24 115392.2000 10001946 08/11/23 06 Haryana CN 10001946 08/11/23 115392.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/ND/24-25/0163 05/17/24 164846.0000 833ddc92b4ca9e0ece7f2b0572aa5943b77023c3bd82f3069aa1ecf6dc45c77a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0163 05/17/24 80000.0000 9 7200.0000 9 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/ND/24-25/0163 05/17/24 164846.0000 833ddc92b4ca9e0ece7f2b0572aa5943b77023c3bd82f3069aa1ecf6dc45c77a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0163 05/17/24 20000.0000 9 1800.0000 9 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/ND/24-25/0163 05/17/24 164846.0000 833ddc92b4ca9e0ece7f2b0572aa5943b77023c3bd82f3069aa1ecf6dc45c77a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0163 05/17/24 2500.0000 9 225.0000 9 225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/ND/24-25/0163 05/17/24 164846.0000 833ddc92b4ca9e0ece7f2b0572aa5943b77023c3bd82f3069aa1ecf6dc45c77a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0163 05/17/24 30000.0000 9 2700.0000 9 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/ND/24-25/0163 05/17/24 164846.0000 833ddc92b4ca9e0ece7f2b0572aa5943b77023c3bd82f3069aa1ecf6dc45c77a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0163 05/17/24 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/ND/24-25/0169 05/17/24 88500.0000 11d2157c45936017a5800218dd9316134fb10e5c92144f95521aa73941c7bf9f 05/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0169 05/17/24 75000.0000 9 6750.0000 9 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Implementation and setup Charges for 06 Days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0174 05/17/24 1385261.0000 7ce0b8d445a3c828bd8994a2cf7a8bb9a4719618e2c8e21656cd44adcab293a6 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0174 05/17/24 240000.0000 9 21600.0000 9 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0174 05/17/24 1385261.0000 7ce0b8d445a3c828bd8994a2cf7a8bb9a4719618e2c8e21656cd44adcab293a6 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0174 05/17/24 100000.0000 9 9000.0000 9 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0174 05/17/24 1385261.0000 7ce0b8d445a3c828bd8994a2cf7a8bb9a4719618e2c8e21656cd44adcab293a6 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0174 05/17/24 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0174 05/17/24 1385261.0000 7ce0b8d445a3c828bd8994a2cf7a8bb9a4719618e2c8e21656cd44adcab293a6 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0174 05/17/24 21450.0000 9 1930.5000 9 1930.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0174 05/17/24 1385261.0000 7ce0b8d445a3c828bd8994a2cf7a8bb9a4719618e2c8e21656cd44adcab293a6 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0174 05/17/24 195000.0000 9 17550.0000 9 17550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0174 05/17/24 1385261.0000 7ce0b8d445a3c828bd8994a2cf7a8bb9a4719618e2c8e21656cd44adcab293a6 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0174 05/17/24 162500.0000 9 14625.0000 9 14625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0174 05/17/24 1385261.0000 7ce0b8d445a3c828bd8994a2cf7a8bb9a4719618e2c8e21656cd44adcab293a6 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0174 05/17/24 400000.0000 9 36000.0000 9 36000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0174 05/17/24 1385261.0000 7ce0b8d445a3c828bd8994a2cf7a8bb9a4719618e2c8e21656cd44adcab293a6 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0174 05/17/24 50000.0000 9 4500.0000 9 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0175 05/17/24 221250.0000 d9aae6baa6d89dcae9f7e01c9d9680cac8b857be8e7b4534ee1c78935794ef60 05/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0175 05/17/24 187500.0000 9 16875.0000 9 16875.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation and setup Charges for 15 Days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/ND/24-25/0160 05/20/24 168150.0000 523e51ddcd5a3a23a37a73e88afbeb73ad89c7afa019de074d7c91e2c5087c91 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0160 05/20/24 80000.0000 9 7200.0000 9 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/ND/24-25/0160 05/20/24 168150.0000 523e51ddcd5a3a23a37a73e88afbeb73ad89c7afa019de074d7c91e2c5087c91 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0160 05/20/24 62500.0000 9 5625.0000 9 5625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 33 Tamil Nadu PF/ND/24-25/0186 05/20/24 76700.0000 A10000130 03/21/24 Service 997331 Software Licesing 1 185650 06 Haryana AR A10000130 03/21/24 65000.0000 9 5850.0000 9 5850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN524081636219/0027/ WRITER LIFESTYLE PVT LTD Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 33 Tamil Nadu PF/ND/24-25/0186 05/20/24 76700.0000 fbde4df27551b2be83cc1ae0ce720d64e5573457ac1e299cec175390f61ab2ca 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0186 05/20/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 33 Tamil Nadu PF/ND/24-25/0186 05/20/24 76700.0000 fbde4df27551b2be83cc1ae0ce720d64e5573457ac1e299cec175390f61ab2ca 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0186 05/20/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00674 DLF Wellco Pvt. Ltd.(DLF Thrive Cyberpark, Gurgaon) 06 Haryana PF/ND/24-25/0185 05/20/24 120950.0000 bb70da2cd62d9d13f008153e16b1ee026e5eddee7264af2df4bffa239d343280 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0185 05/20/24 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00674 DLF Wellco Pvt. Ltd.(DLF Thrive Cyberpark, Gurgaon) 06 Haryana PF/ND/24-25/0185 05/20/24 120950.0000 bb70da2cd62d9d13f008153e16b1ee026e5eddee7264af2df4bffa239d343280 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0185 05/20/24 62500.0000 9 5625.0000 9 5625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra A10000012 04/27/24 -200000.0000 Service 997331 27 Maharashtra AR A10000012 04/27/24 -169491.5300 0.0000 0.0000 18 -30508.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N118243006231428/0017/ EK NUMBER HOSPITALITY LLP SECOND Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/AD/24-25/0135 05/15/24 81159.0000 d2e7dd7a310294c5bd88572612251785ee2644e1ecde6e02f26c87e22e0774f2 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0135 05/15/24 15002.0000 0.0000 0.0000 18 2943.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2024 To 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/AD/24-25/0135 05/15/24 81159.0000 d2e7dd7a310294c5bd88572612251785ee2644e1ecde6e02f26c87e22e0774f2 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0135 05/15/24 1348.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2024 To 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/AD/24-25/0135 05/15/24 81159.0000 d2e7dd7a310294c5bd88572612251785ee2644e1ecde6e02f26c87e22e0774f2 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0135 05/15/24 48108.0000 0.0000 0.0000 18 9437.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2024 To 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/AD/24-25/0135 05/15/24 81159.0000 d2e7dd7a310294c5bd88572612251785ee2644e1ecde6e02f26c87e22e0774f2 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0135 05/15/24 12380.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2200 -0.2200 -0.2200 -0.2200 No N License renewal & software maintenance for the period 01/05/2024 To 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAIFF6314J1ZB CBF00788 FHM Hotels LLP( IHCL SeleQtions - Mahabaleshwar ) 27 Maharashtra PF/ND/24-25/0256 06/20/24 541730.0000 A10000133 03/26/24 Service 997331 Software Licesing 1 624366.78 27 Maharashtra AR A10000133 03/26/24 459093.2200 0.0000 0.0000 18 82636.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N086242952317182/0037/ FHM HOTELS LLP Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAIFF6314J1ZB CBF00788 FHM Hotels LLP( IHCL SeleQtions - Mahabaleshwar ) 27 Maharashtra PF/ND/24-25/0256 06/20/24 50160.0000 10003149 03/31/24 TDS 1 50160 27 Maharashtra NC 10003149 03/31/24 50160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST PS 27AAIFF6314J1ZB CBF00788 FHM Hotels LLP( IHCL SeleQtions - Mahabaleshwar ) 27 Maharashtra PF/ND/24-25/0256 06/20/24 591890.0000 bda4b3c41ad1c6f0f49bfa2a3cac0aa0f7277f10b4dca934666cedc825ec8958 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0256 06/20/24 312533.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 06/06/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 06/06/2024 to 05/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAIFF6314J1ZB CBF00788 FHM Hotels LLP( IHCL SeleQtions - Mahabaleshwar ) 27 Maharashtra PF/ND/24-25/0256 06/20/24 591890.0000 bda4b3c41ad1c6f0f49bfa2a3cac0aa0f7277f10b4dca934666cedc825ec8958 06/29/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0256 06/20/24 31569.0000 0.0000 0.0000 18 5682.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 06/06/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 06/06/2024 to 05/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAIFF6314J1ZB CBF00788 FHM Hotels LLP( IHCL SeleQtions - Mahabaleshwar ) 27 Maharashtra PF/ND/24-25/0256 06/20/24 591890.0000 bda4b3c41ad1c6f0f49bfa2a3cac0aa0f7277f10b4dca934666cedc825ec8958 06/29/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0256 06/20/24 90288.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N (DOL : 06/06/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 06/06/2024 to 05/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAIFF6314J1ZB CBF00788 FHM Hotels LLP( IHCL SeleQtions - Mahabaleshwar ) 27 Maharashtra PF/ND/24-25/0256 06/20/24 591890.0000 bda4b3c41ad1c6f0f49bfa2a3cac0aa0f7277f10b4dca934666cedc825ec8958 06/29/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0256 06/20/24 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 06/06/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 06/06/2024 to 05/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACB7961L2Z6 CBF00808 FLURYS- Fulbari (Apeejay Surendra Park Hotels Ltd.) 19 West Bengal A10000022 05/20/24 -101152.0000 Service 997331 19 West Bengal AR A10000022 05/20/24 -85722.0300 0.0000 0.0000 18 -15429.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:36356570781DC/0036/ APEEJAY SURRENDRA PA Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 01AAJFT7408E1ZG CBF00797 Four Points By Sheraton Sonmarg Resorts 01 Jammu and Kashmir A10000010 04/24/24 -197659.0000 Service 997331 01 Jammu and Kashmir AR A10000010 04/24/24 -167507.6300 0.0000 0.0000 18 -30151.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N115243002281634/0032/ TRUMBOO GROUP OF HOTELS Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat PF/AD/24-25/0150 05/16/24 117221.0000 16664264e7c8ce292f8edc87c702b3abd0c82bf2dc1cfbb542fa7a2a0ef3561f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0150 05/16/24 10529.0000 0.0000 0.0000 18 1895.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat PF/AD/24-25/0150 05/16/24 117221.0000 16664264e7c8ce292f8edc87c702b3abd0c82bf2dc1cfbb542fa7a2a0ef3561f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0150 05/16/24 78282.0000 0.0000 0.0000 18 14090.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat PF/AD/24-25/0150 05/16/24 117221.0000 16664264e7c8ce292f8edc87c702b3abd0c82bf2dc1cfbb542fa7a2a0ef3561f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0150 05/16/24 10529.0000 0.0000 0.0000 18 1895.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat PF/AD/24-25/0150 05/16/24 117221.0000 16664264e7c8ce292f8edc87c702b3abd0c82bf2dc1cfbb542fa7a2a0ef3561f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0150 05/16/24 17881.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCF2756L1ZE CBF00661 Fratelli Wines Private Limited 27 Maharashtra PF/ND/24-25/0065 04/16/24 39200.0000 A10000027 06/09/23 Service 997331 Software Licesing 1 45179.66 27 Maharashtra AR A10000027 06/09/23 33220.3400 0.0000 0.0000 18 5979.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 23729, dated 09/06/2023 (50% of Advance) Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 27AABCF2756L1ZE CBF00661 Fratelli Wines Private Limited 27 Maharashtra PF/ND/24-25/0065 04/16/24 684.0000 10003086 03/30/24 TDS 1 800 27 Maharashtra NC 10003086 03/30/24 800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Carry forward Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCF2756L1ZE CBF00661 Fratelli Wines Private Limited 27 Maharashtra PF/ND/24-25/0065 04/16/24 39884.0000 baff37f98c4162674498947ac8cb53597892fd2757851312e611a0a8c344122f 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0065 04/16/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation charges along with Annual Subscription Fee(50% of Total Value) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCF2756L1ZE CBF00661 Fratelli Wines Private Limited 27 Maharashtra PF/ND/24-25/0065 04/16/24 39884.0000 baff37f98c4162674498947ac8cb53597892fd2757851312e611a0a8c344122f 04/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0065 04/16/24 25800.0000 0.0000 0.0000 18 4644.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation charges along with Annual Subscription Fee(50% of Total Value) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCF2756L1ZE CBF00661 Fratelli Wines Private Limited 27 Maharashtra PF/ND/24-25/0065 04/16/24 39884.0000 baff37f98c4162674498947ac8cb53597892fd2757851312e611a0a8c344122f 04/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0065 04/16/24 2500.0000 0.0000 0.0000 18 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation charges along with Annual Subscription Fee(50% of Total Value) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCF2756L1ZE CBF00661 Fratelli Wines Private Limited 27 Maharashtra PF/ND/24-25/0065 04/16/24 39884.0000 baff37f98c4162674498947ac8cb53597892fd2757851312e611a0a8c344122f 04/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0065 04/16/24 2500.0000 0.0000 0.0000 18 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation charges along with Annual Subscription Fee(50% of Total Value) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AACCG6919P1Z8 CBG00790 Globlink Hotels And Entertainment P L(Bekal, IHCL Selection) 32 Kerala A10000009 04/23/24 -655947.0000 Service 997331 32 Kerala AR A10000009 04/23/24 -555887.2900 0.0000 0.0000 18 -100059.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IOBAN24114172825/0028/ GLOBLINK HOTELS ENTERTAINMENT PV Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD MEESO 27 Maharashtra PF/ND/24-25/0254 06/20/24 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License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/ND/24-25/0075 04/24/24 28320.0000 35afa0ba5dc011f00f388ada5be5499f3b0d69bb25b33864124b081aa235c710 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0075 04/24/24 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu (Additional for ZENITH & FLOAT THE BAR) Subscription Fee for the Subscription Period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. 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Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/0188 05/22/24 82566.0000 b90b17740518e89183b885c2a34237539edcb22bc59ef1bc841e19f6f187874f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0188 05/22/24 41295.0000 0.0000 0.0000 18 7433.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/0188 05/22/24 82566.0000 b90b17740518e89183b885c2a34237539edcb22bc59ef1bc841e19f6f187874f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0188 05/22/24 8030.0000 0.0000 0.0000 18 1445.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - 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Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/0189 05/22/24 64971.0000 e1763c847a97c34543943819abd5f709495577d32e3b94c20aa369c2301814b3 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0189 05/22/24 9910.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Touche - License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/0189 05/22/24 64971.0000 e1763c847a97c34543943819abd5f709495577d32e3b94c20aa369c2301814b3 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0189 05/22/24 17388.0000 0.0000 0.0000 18 3129.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Center PF/AE/24-25/0057 04/16/24 139748.0000 8e04e18c1757eaf385b62a214d3fd4b26292565bc4d7b434f581a82d36c1144b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0057 04/16/24 17705.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 1697, ER 82.35) License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Center PF/AE/24-25/0057 04/16/24 139748.0000 8e04e18c1757eaf385b62a214d3fd4b26292565bc4d7b434f581a82d36c1144b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0057 04/16/24 38045.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 1697, ER 82.35) License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Center PF/AE/24-25/0057 04/16/24 139748.0000 8e04e18c1757eaf385b62a214d3fd4b26292565bc4d7b434f581a82d36c1144b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0057 04/16/24 75597.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 1697, ER 82.35) License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Center PF/AE/24-25/0057 04/16/24 139748.0000 8e04e18c1757eaf385b62a214d3fd4b26292565bc4d7b434f581a82d36c1144b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0057 04/16/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0500 0.0500 0.0500 0.0500 No N (USD 1697, ER 82.35) License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Center PF/AE/24-25/0057 04/16/24 139748.0000 8e04e18c1757eaf385b62a214d3fd4b26292565bc4d7b434f581a82d36c1144b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0057 04/16/24 8399.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 1697, ER 82.35) License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 03AALFH4027P1Z6 CBH00516 HALL OF HERITAGE(Country Inn Amritsar) 03 Punjab PF/AD/24-25/0137 05/15/24 70092.0000 de17de681d129455159add8d48cc5da047585b4fca9fc6329fcf122c55332b11 05/31/24 Active Service 998315 Hosting Services 06 Haryana FD PF/AD/24-25/0137 05/15/24 59400.0000 0.0000 0.0000 18 10692.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 30/01/2024 To 29/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab C10000001 04/16/24 -14662.6800 PF/AD/24-25/0062 04/16/24 Service 997331 Software Licesing 1 -12426 03 Punjab CN C10000001 04/16/24 -12426.0000 0.0000 0.0000 18 -2236.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24CN001, Dated 16/04/2024, Issued against GST Invoice No. PF/AD/24-25/0062 , Dated 16/04/2024, for License Renewal & Software Maintainace for the period 01/04/2024 To 31/03/2025, Web Prolific - Hospitality ERP Standard, Discontinued 1 valid for view exce Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. 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Ltd (BWS+ Jalandhar) 03 Punjab PF/AD/24-25/0062 04/16/24 84117.0000 b1888371de4da1b1d0c3fe461325b014a30e49462e00ef565e40ff00cee8bccc 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0062 04/16/24 15260.0000 0.0000 0.0000 18 2746.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintainace for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACH0026Q1ZK H007 Heritage Resorts Private Limited- Amanbagh 08 Rajasthan PF/AD/24-25/0055 04/16/24 47330.0000 5fa95e72f0b52aaae20d2c8690756fc654b6599974d8233e47232cb2b26d8a90 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0055 04/16/24 7219.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual license renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACH0026Q1ZK H007 Heritage Resorts Private Limited- Amanbagh 08 Rajasthan PF/AD/24-25/0055 04/16/24 47330.0000 5fa95e72f0b52aaae20d2c8690756fc654b6599974d8233e47232cb2b26d8a90 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0055 04/16/24 40110.0000 0.0000 0.0000 18 7219.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACH0026Q1ZK H007 Heritage Resorts Private Limited- Amanbagh 08 Rajasthan 10000051 05/04/24 325000.0000 NRTGS/HDFCR52024050454210824/HERITAGERESORTSPRIVAT 1 325000 06 Haryana PR 10000051 05/04/24 325000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HDFCR52024050454210824/HERITAGERESORTSPRIVAT, Dated :- 04/05/2024 PM # 10009367 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACH0026Q1ZK H007 Heritage Resorts Private Limited- Amanbagh 08 Rajasthan A10000016 05/04/24 -325000.0000 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Licesing 06 Haryana FD PF/AD/24-25/0266 06/27/24 50160.0000 9 4514.4000 9 4514.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/24-25/0266 06/27/24 178605.0000 05dee36e8cac52014d287a2211a8284642141cecdbbfcdf2c939ebef3944986c 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0266 06/27/24 75240.0000 9 6771.6000 9 6771.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/24-25/0266 06/27/24 178605.0000 05dee36e8cac52014d287a2211a8284642141cecdbbfcdf2c939ebef3944986c 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0266 06/27/24 13622.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/24-25/0266 06/27/24 178605.0000 05dee36e8cac52014d287a2211a8284642141cecdbbfcdf2c939ebef3944986c 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0266 06/27/24 17600.0000 9 1584.0000 9 1584.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/AD/24-25/0089 04/30/24 98648.0000 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08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/AD/24-25/0225 06/03/24 46486.0000 3e76554b711acadb18b6fd1cd04c9b9eae6cd46892070ec95a31019645a57ba0 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0225 06/03/24 12844.0000 0.0000 0.0000 18 2311.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/AD/24-25/0225 06/03/24 46486.0000 3e76554b711acadb18b6fd1cd04c9b9eae6cd46892070ec95a31019645a57ba0 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0225 06/03/24 7091.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N License Renewal & Software maintenance for the period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/AD/24-25/0225 06/03/24 46486.0000 3e76554b711acadb18b6fd1cd04c9b9eae6cd46892070ec95a31019645a57ba0 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0225 06/03/24 19885.0000 0.0000 0.0000 18 3579.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/ND/24-25/0226 06/03/24 36403.0000 3d2fa6e823a8c16d43675ae86ef9646f88bbe058a6854aa8fec9b2ac7e3b655b 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0226 06/03/24 30850.0000 0.0000 0.0000 18 5553.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR E-Menu :(552 Days) Subscription Fee for the Subscription period 27/09/2023 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH1744C1Z5 R019 Hotel Excelsior Private Limited - Radisson Blu Faridabad 06 Haryana PF/AD/24-25/0242 06/14/24 104779.0000 ccccd62ea782bc53321795acf11a4fcef18fdc656c242c091bd096de48fa0888 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0242 06/14/24 5995.0000 9 539.5500 9 539.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH1744C1Z5 R019 Hotel Excelsior Private Limited - Radisson Blu Faridabad 06 Haryana PF/AD/24-25/0242 06/14/24 104779.0000 ccccd62ea782bc53321795acf11a4fcef18fdc656c242c091bd096de48fa0888 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0242 06/14/24 22661.1000 9 2039.5000 9 2039.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 10% 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Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBH00799 Hotel Forest Inn Ltd. A10000025 05/24/24 -379445.0000 Service 997331 06 Haryana AR A10000025 05/24/24 -321563.5600 9 -28940.7200 9 -28940.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SCBLR12024052400955460/HOTEL FOREST INN LIMI Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR CBH00799 Hotel Forest Inn Ltd. PF/NE/24-25/0272 06/27/24 379445.0000 A10000025 05/24/24 Service 997331 Software Licesing 1 379445 06 Haryana AR A10000025 05/24/24 321563.5600 9 28940.7200 9 28940.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SCBLR12024052400955460/HOTEL FOREST INN LIMI Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST PS CBH00799 Hotel Forest Inn Ltd. PF/NE/24-25/0272 06/27/24 446700.0000 3890e9e07c224ab2c879a6e3811f1e3cf1a2439193e2c8a41df01567846093ae 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0272 06/27/24 57000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation Charges along with Annual Subscription Fee N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00799 Hotel Forest Inn Ltd. PF/NE/24-25/0272 06/27/24 446700.0000 3890e9e07c224ab2c879a6e3811f1e3cf1a2439193e2c8a41df01567846093ae 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0272 06/27/24 140700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation Charges along with Annual Subscription Fee N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00799 Hotel Forest Inn Ltd. PF/NE/24-25/0272 06/27/24 446700.0000 3890e9e07c224ab2c879a6e3811f1e3cf1a2439193e2c8a41df01567846093ae 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0272 06/27/24 39000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation Charges along with Annual Subscription Fee N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00799 Hotel Forest Inn Ltd. PF/NE/24-25/0272 06/27/24 446700.0000 3890e9e07c224ab2c879a6e3811f1e3cf1a2439193e2c8a41df01567846093ae 06/29/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0272 06/27/24 31500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation Charges along with Annual Subscription Fee N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00799 Hotel Forest Inn Ltd. PF/NE/24-25/0272 06/27/24 446700.0000 3890e9e07c224ab2c879a6e3811f1e3cf1a2439193e2c8a41df01567846093ae 06/29/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0272 06/27/24 126000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation Charges along with Annual Subscription Fee N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00799 Hotel Forest Inn Ltd. PF/NE/24-25/0272 06/27/24 446700.0000 3890e9e07c224ab2c879a6e3811f1e3cf1a2439193e2c8a41df01567846093ae 06/29/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0272 06/27/24 31500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation Charges along with Annual Subscription Fee N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00799 Hotel Forest Inn Ltd. PF/NE/24-25/0272 06/27/24 446700.0000 3890e9e07c224ab2c879a6e3811f1e3cf1a2439193e2c8a41df01567846093ae 06/29/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0272 06/27/24 21000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation Charges along with Annual Subscription Fee N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBH00799 Hotel Forest Inn Ltd. PF/NE/24-25/0272 06/27/24 67255.0000 10004021 03/31/25 PF/NE/24-25/0272 1 67605 06 Haryana NC 10004021 03/31/25 67605.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per the attached certificate N N R PFIPL ATADJ Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir A10000013 04/29/24 -200000.0000 Service 997331 01 Jammu and Kashmir AR A10000013 04/29/24 -169491.5300 0.0000 0.0000 18 -30508.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/UTIBR52024042900364821/HOTEL GRAND MUMTAZ Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh PF/AD/24-25/0094 05/10/24 58055.0000 9f67c440aadd5e36fb42dc66748710ec9cfc6fa2a3c3c4e48ddf1ed773cd1298 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0094 05/10/24 8945.0000 0.0000 0.0000 18 1610.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh PF/AD/24-25/0094 05/10/24 58055.0000 9f67c440aadd5e36fb42dc66748710ec9cfc6fa2a3c3c4e48ddf1ed773cd1298 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0094 05/10/24 8855.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh PF/AD/24-25/0094 05/10/24 58055.0000 9f67c440aadd5e36fb42dc66748710ec9cfc6fa2a3c3c4e48ddf1ed773cd1298 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0094 05/10/24 40254.0000 0.0000 0.0000 18 7245.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 34ABDFP3948A1ZI CBH00809 Hotel Pearl Mahe, Mahe 34 Pondicherry A10000026 06/01/24 -100000.0000 Service 997331 34 Pondicherry AR A10000026 06/01/24 -84745.7600 0.0000 0.0000 18 -15254.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:FDRLH24153087555/0026/ PEARL MAHE Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 05AAECI0203N2ZV A001 IHHR Hospitality Ananda Pvt. 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(Ananda In The Himalayas) 05 Uttarakhand PF/AD/24-25/0228 06/04/24 117428.0000 640288a2e19f7a76462e158f6cb46dbef51332436965ccd80459614c1988e3ae 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0228 06/04/24 17912.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 0.3000 0.3000 0.3000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025 (with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAECI0203N2ZV A001 IHHR Hospitality Ananda Pvt. Ltd. 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Dev.) 27 Maharashtra PF/AD/24-25/0213 05/28/24 61596.0000 b8ef399a36aaf31077d0f9d14503c60699714fc27edb838c221acea852ddf153 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0213 05/28/24 251.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 25/04/2024 to 24/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/AD/24-25/0213 05/28/24 61596.0000 b8ef399a36aaf31077d0f9d14503c60699714fc27edb838c221acea852ddf153 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0213 05/28/24 21297.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 25/04/2024 to 24/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/AD/24-25/0213 05/28/24 61596.0000 b8ef399a36aaf31077d0f9d14503c60699714fc27edb838c221acea852ddf153 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0213 05/28/24 1503.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 25/04/2024 to 24/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/AD/24-25/0213 05/28/24 61596.0000 b8ef399a36aaf31077d0f9d14503c60699714fc27edb838c221acea852ddf153 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0213 05/28/24 16813.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 25/04/2024 to 24/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/AD/24-25/0213 05/28/24 61596.0000 b8ef399a36aaf31077d0f9d14503c60699714fc27edb838c221acea852ddf153 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0213 05/28/24 1187.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 25/04/2024 to 24/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/AD/24-25/0213 05/28/24 61596.0000 b8ef399a36aaf31077d0f9d14503c60699714fc27edb838c221acea852ddf153 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0213 05/28/24 7099.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 25/04/2024 to 24/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/AD/24-25/0213 05/28/24 61596.0000 b8ef399a36aaf31077d0f9d14503c60699714fc27edb838c221acea852ddf153 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0213 05/28/24 501.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 25/04/2024 to 24/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/24-25/0247 06/17/24 61596.0000 532720cbab6585cdb7498ec06e440a0818ae093b1e09678945d1ba9351402895 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0247 06/17/24 17476.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2024 to 24/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/24-25/0247 06/17/24 61596.0000 532720cbab6585cdb7498ec06e440a0818ae093b1e09678945d1ba9351402895 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0247 06/17/24 5324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2024 to 24/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/24-25/0247 06/17/24 61596.0000 532720cbab6585cdb7498ec06e440a0818ae093b1e09678945d1ba9351402895 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0247 06/17/24 2913.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2024 to 24/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/24-25/0247 06/17/24 61596.0000 532720cbab6585cdb7498ec06e440a0818ae093b1e09678945d1ba9351402895 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0247 06/17/24 887.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2024 to 24/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/24-25/0247 06/17/24 61596.0000 532720cbab6585cdb7498ec06e440a0818ae093b1e09678945d1ba9351402895 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0247 06/17/24 13797.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2024 to 24/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/24-25/0247 06/17/24 61596.0000 532720cbab6585cdb7498ec06e440a0818ae093b1e09678945d1ba9351402895 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0247 06/17/24 4203.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2024 to 24/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/24-25/0247 06/17/24 61596.0000 532720cbab6585cdb7498ec06e440a0818ae093b1e09678945d1ba9351402895 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0247 06/17/24 5825.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2024 to 24/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/24-25/0247 06/17/24 61596.0000 532720cbab6585cdb7498ec06e440a0818ae093b1e09678945d1ba9351402895 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0247 06/17/24 1775.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2024 to 24/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/24-25/0212 05/28/24 75756.0000 9f825a62183ff05672f3df96af8d8784dc8fa06523fc315d0264de3b57e1557e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0212 05/28/24 18353.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 11/06/2024 to 10/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/24-25/0212 05/28/24 75756.0000 9f825a62183ff05672f3df96af8d8784dc8fa06523fc315d0264de3b57e1557e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0212 05/28/24 4447.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 11/06/2024 to 10/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/24-25/0212 05/28/24 75756.0000 9f825a62183ff05672f3df96af8d8784dc8fa06523fc315d0264de3b57e1557e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0212 05/28/24 3059.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 11/06/2024 to 10/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/24-25/0212 05/28/24 75756.0000 9f825a62183ff05672f3df96af8d8784dc8fa06523fc315d0264de3b57e1557e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0212 05/28/24 741.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 11/06/2024 to 10/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/24-25/0212 05/28/24 75756.0000 9f825a62183ff05672f3df96af8d8784dc8fa06523fc315d0264de3b57e1557e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0212 05/28/24 24148.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 11/06/2024 to 10/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/24-25/0212 05/28/24 75756.0000 9f825a62183ff05672f3df96af8d8784dc8fa06523fc315d0264de3b57e1557e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0212 05/28/24 5852.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 11/06/2024 to 10/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/24-25/0212 05/28/24 75756.0000 9f825a62183ff05672f3df96af8d8784dc8fa06523fc315d0264de3b57e1557e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0212 05/28/24 6118.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 11/06/2024 to 10/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/24-25/0212 05/28/24 75756.0000 9f825a62183ff05672f3df96af8d8784dc8fa06523fc315d0264de3b57e1557e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0212 05/28/24 1482.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 11/06/2024 to 10/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. (Holiday Inn Express Kolkata Airport) 19 West Bengal PF/AD/24-25/0265 06/26/24 60215.0000 c66f0fb160c6ac60d110f20cf552fcdc9160bdaca795fbf5f2b22bcc66ec746b 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0265 06/26/24 9278.0000 0.0000 0.0000 18 1670.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 12% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. (Holiday Inn Express Kolkata Airport) 19 West Bengal PF/AD/24-25/0265 06/26/24 60215.0000 c66f0fb160c6ac60d110f20cf552fcdc9160bdaca795fbf5f2b22bcc66ec746b 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0265 06/26/24 13918.0000 0.0000 0.0000 18 2505.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 12% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. (Holiday Inn Express Kolkata Airport) 19 West Bengal PF/AD/24-25/0265 06/26/24 60215.0000 c66f0fb160c6ac60d110f20cf552fcdc9160bdaca795fbf5f2b22bcc66ec746b 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0265 06/26/24 9185.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 12% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. (Holiday Inn Express Kolkata Airport) 19 West Bengal PF/AD/24-25/0265 06/26/24 60215.0000 c66f0fb160c6ac60d110f20cf552fcdc9160bdaca795fbf5f2b22bcc66ec746b 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0265 06/26/24 27834.0000 0.0000 0.0000 18 5010.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 12% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/24-25/0032 04/13/24 72110.0000 14b40dba0257bb46905b7f55e7877ad14ef2a387735515571c4d95da62803af4 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0032 04/13/24 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/24-25/0032 04/13/24 72110.0000 14b40dba0257bb46905b7f55e7877ad14ef2a387735515571c4d95da62803af4 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0032 04/13/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/24-25/0032 04/13/24 72110.0000 14b40dba0257bb46905b7f55e7877ad14ef2a387735515571c4d95da62803af4 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0032 04/13/24 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/24-25/0032 04/13/24 72110.0000 14b40dba0257bb46905b7f55e7877ad14ef2a387735515571c4d95da62803af4 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0032 04/13/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/24-25/0032 04/13/24 72110.0000 14b40dba0257bb46905b7f55e7877ad14ef2a387735515571c4d95da62803af4 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0032 04/13/24 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/24-25/0106 05/09/24 41878.0000 bd38891f559b8abc84364672edb4c07674b88e05231f55cf1ff49d877e4b82ed 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0106 05/09/24 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/24-25/0106 05/09/24 41878.0000 bd38891f559b8abc84364672edb4c07674b88e05231f55cf1ff49d877e4b82ed 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0106 05/09/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/24-25/0106 05/09/24 41878.0000 bd38891f559b8abc84364672edb4c07674b88e05231f55cf1ff49d877e4b82ed 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0106 05/09/24 6388.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/24-25/0090 04/30/24 23293.0000 baf2c15fe4e7bd22ba51740299e8d45ac49197e04e6e671421d2d9721406ee4e 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0090 04/30/24 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/24-25/0090 04/30/24 23293.0000 baf2c15fe4e7bd22ba51740299e8d45ac49197e04e6e671421d2d9721406ee4e 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0090 04/30/24 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/24-25/0090 04/30/24 23293.0000 baf2c15fe4e7bd22ba51740299e8d45ac49197e04e6e671421d2d9721406ee4e 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0090 04/30/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/24-25/0097 05/03/24 23293.0000 5c8f159b3a33d6842a6227c876699171807d687632ba4e9c73a522dfad071912 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0097 05/03/24 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/24-25/0097 05/03/24 23293.0000 5c8f159b3a33d6842a6227c876699171807d687632ba4e9c73a522dfad071912 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0097 05/03/24 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/24-25/0097 05/03/24 23293.0000 5c8f159b3a33d6842a6227c876699171807d687632ba4e9c73a522dfad071912 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0097 05/03/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/24-25/0033 04/13/24 30727.0000 c5cdc76baf1f9a7df8277f087f29de010dd30b6feaa8fba547ae6afd018236c9 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0033 04/13/24 22050.0000 0.0000 0.0000 18 3969.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/24-25/0033 04/13/24 30727.0000 c5cdc76baf1f9a7df8277f087f29de010dd30b6feaa8fba547ae6afd018236c9 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0033 04/13/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/24-25/0033 04/13/24 30727.0000 c5cdc76baf1f9a7df8277f087f29de010dd30b6feaa8fba547ae6afd018236c9 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0033 04/13/24 4687.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/AD/24-25/0200 05/28/24 54516.0000 fdae8539a1e4f0d0158e5236a1a91c4ba9782175388bac71e37a72ea5a10e2e1 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0200 05/28/24 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/AD/24-25/0200 05/28/24 54516.0000 fdae8539a1e4f0d0158e5236a1a91c4ba9782175388bac71e37a72ea5a10e2e1 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0200 05/28/24 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/AD/24-25/0200 05/28/24 54516.0000 fdae8539a1e4f0d0158e5236a1a91c4ba9782175388bac71e37a72ea5a10e2e1 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0200 05/28/24 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/AD/24-25/0200 05/28/24 54516.0000 fdae8539a1e4f0d0158e5236a1a91c4ba9782175388bac71e37a72ea5a10e2e1 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0200 05/28/24 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/24-25/0223 06/03/24 32338.0000 eef4616e7bbfac06f85f88e91d0b7446c335c5b74398820bf91d56943b081d9e 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0223 06/03/24 11970.0000 9 1077.3000 9 1077.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/24-25/0223 06/03/24 32338.0000 eef4616e7bbfac06f85f88e91d0b7446c335c5b74398820bf91d56943b081d9e 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0223 06/03/24 1995.0000 9 179.5500 9 179.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/24-25/0223 06/03/24 32338.0000 eef4616e7bbfac06f85f88e91d0b7446c335c5b74398820bf91d56943b081d9e 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0223 06/03/24 9450.0000 9 850.5000 9 850.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/24-25/0223 06/03/24 32338.0000 eef4616e7bbfac06f85f88e91d0b7446c335c5b74398820bf91d56943b081d9e 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0223 06/03/24 2466.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/24-25/0223 06/03/24 32338.0000 eef4616e7bbfac06f85f88e91d0b7446c335c5b74398820bf91d56943b081d9e 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0223 06/03/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/24-25/0085 04/30/24 23293.0000 d558e9fc026f4d074c2ce9200392fcf623a61e0db83606842b3f6810ce01d0c9 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0085 04/30/24 15750.0000 9 1417.5000 9 1417.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/24-25/0085 04/30/24 23293.0000 d558e9fc026f4d074c2ce9200392fcf623a61e0db83606842b3f6810ce01d0c9 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0085 04/30/24 1776.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/24-25/0085 04/30/24 23293.0000 d558e9fc026f4d074c2ce9200392fcf623a61e0db83606842b3f6810ce01d0c9 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0085 04/30/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/24-25/0037 04/13/24 28621.0000 59cbcfc44ddb3dfe08f441b270d6b7a5458dd13300cb66c3b214be83d03393ac 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0037 04/13/24 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/24-25/0037 04/13/24 28621.0000 59cbcfc44ddb3dfe08f441b270d6b7a5458dd13300cb66c3b214be83d03393ac 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0037 04/13/24 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/24-25/0037 04/13/24 28621.0000 59cbcfc44ddb3dfe08f441b270d6b7a5458dd13300cb66c3b214be83d03393ac 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0037 04/13/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/24-25/0037 04/13/24 28621.0000 59cbcfc44ddb3dfe08f441b270d6b7a5458dd13300cb66c3b214be83d03393ac 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0037 04/13/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/24-25/0037 04/13/24 28621.0000 59cbcfc44ddb3dfe08f441b270d6b7a5458dd13300cb66c3b214be83d03393ac 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0037 04/13/24 4365.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/24-25/0267 06/27/24 12142.0000 9897c0d2efbe2db78c24506e377687fca53739ea47abd7a3de091c0198d5a608 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0267 06/27/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2024 To 31/12/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/24-25/0267 06/27/24 12142.0000 9897c0d2efbe2db78c24506e377687fca53739ea47abd7a3de091c0198d5a608 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0267 06/27/24 1852.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License renewal & software maintenance for the period 01/07/2024 To 31/12/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/24-25/0267 06/27/24 12142.0000 9897c0d2efbe2db78c24506e377687fca53739ea47abd7a3de091c0198d5a608 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0267 06/27/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2024 To 31/12/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/24-25/0220 05/30/24 36055.0000 24fb40c5594742c0d90595bf9571ed3213af19deafdfd0ade39b28376f991b65 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0220 05/30/24 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/24-25/0220 05/30/24 36055.0000 24fb40c5594742c0d90595bf9571ed3213af19deafdfd0ade39b28376f991b65 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0220 05/30/24 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/24-25/0220 05/30/24 36055.0000 24fb40c5594742c0d90595bf9571ed3213af19deafdfd0ade39b28376f991b65 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0220 05/30/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/24-25/0220 05/30/24 36055.0000 24fb40c5594742c0d90595bf9571ed3213af19deafdfd0ade39b28376f991b65 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0220 05/30/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/24-25/0220 05/30/24 36055.0000 24fb40c5594742c0d90595bf9571ed3213af19deafdfd0ade39b28376f991b65 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0220 05/30/24 5499.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L060 Lemon Tree Hotel Candolim, Goa 30 Goa PF/AD/24-25/0108 05/09/24 31718.0000 0d689124cddf1a9e6bbbb970ea7f74c7a031862ab7842ae030842c16a6bcdeff 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0108 05/09/24 18900.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L060 Lemon Tree Hotel Candolim, Goa 30 Goa PF/AD/24-25/0108 05/09/24 31718.0000 0d689124cddf1a9e6bbbb970ea7f74c7a031862ab7842ae030842c16a6bcdeff 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0108 05/09/24 4838.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L060 Lemon Tree Hotel Candolim, Goa 30 Goa PF/AD/24-25/0108 05/09/24 31718.0000 0d689124cddf1a9e6bbbb970ea7f74c7a031862ab7842ae030842c16a6bcdeff 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0108 05/09/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0216 05/30/24 28621.0000 17f6fea8424fc4a5bf0efd64a8d631713a217e9a7bbe5fbd9564c4e90fac84e7 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0216 05/30/24 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0216 05/30/24 28621.0000 17f6fea8424fc4a5bf0efd64a8d631713a217e9a7bbe5fbd9564c4e90fac84e7 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0216 05/30/24 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0216 05/30/24 28621.0000 17f6fea8424fc4a5bf0efd64a8d631713a217e9a7bbe5fbd9564c4e90fac84e7 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0216 05/30/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0216 05/30/24 28621.0000 17f6fea8424fc4a5bf0efd64a8d631713a217e9a7bbe5fbd9564c4e90fac84e7 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0216 05/30/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0216 05/30/24 28621.0000 17f6fea8424fc4a5bf0efd64a8d631713a217e9a7bbe5fbd9564c4e90fac84e7 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0216 05/30/24 4365.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/24-25/0095 05/03/24 72110.0000 6a06348d745b1f00f5b7664736a9371368a62774fff96f53d36ccb25e2d8904c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0095 05/03/24 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/24-25/0095 05/03/24 72110.0000 6a06348d745b1f00f5b7664736a9371368a62774fff96f53d36ccb25e2d8904c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0095 05/03/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/24-25/0095 05/03/24 72110.0000 6a06348d745b1f00f5b7664736a9371368a62774fff96f53d36ccb25e2d8904c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0095 05/03/24 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/24-25/0095 05/03/24 72110.0000 6a06348d745b1f00f5b7664736a9371368a62774fff96f53d36ccb25e2d8904c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0095 05/03/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/24-25/0095 05/03/24 72110.0000 6a06348d745b1f00f5b7664736a9371368a62774fff96f53d36ccb25e2d8904c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0095 05/03/24 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual license renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/24-25/0087 04/30/24 27010.0000 df8755d9828906d8f3e1519a8785701c9741184b4589c10961a5603dd6b81a86 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0087 04/30/24 18900.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/24-25/0087 04/30/24 27010.0000 df8755d9828906d8f3e1519a8785701c9741184b4589c10961a5603dd6b81a86 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0087 04/30/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/24-25/0087 04/30/24 27010.0000 df8755d9828906d8f3e1519a8785701c9741184b4589c10961a5603dd6b81a86 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0087 04/30/24 4120.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0040 04/13/24 72110.0000 adabd6ed6267ce58cc4268437ee421c047f4864117cb45fb195560dfb92a7b29 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0040 04/13/24 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0040 04/13/24 72110.0000 adabd6ed6267ce58cc4268437ee421c047f4864117cb45fb195560dfb92a7b29 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0040 04/13/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0040 04/13/24 72110.0000 adabd6ed6267ce58cc4268437ee421c047f4864117cb45fb195560dfb92a7b29 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0040 04/13/24 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0040 04/13/24 72110.0000 adabd6ed6267ce58cc4268437ee421c047f4864117cb45fb195560dfb92a7b29 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0040 04/13/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0040 04/13/24 72110.0000 adabd6ed6267ce58cc4268437ee421c047f4864117cb45fb195560dfb92a7b29 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0040 04/13/24 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0064 04/16/24 57242.0000 5a52c62c0521b68826b1856074a0299a442aa4d074158fff456c924707124653 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0064 04/16/24 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0064 04/16/24 57242.0000 5a52c62c0521b68826b1856074a0299a442aa4d074158fff456c924707124653 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0064 04/16/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0064 04/16/24 57242.0000 5a52c62c0521b68826b1856074a0299a442aa4d074158fff456c924707124653 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0064 04/16/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0064 04/16/24 57242.0000 5a52c62c0521b68826b1856074a0299a442aa4d074158fff456c924707124653 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0064 04/16/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0064 04/16/24 57242.0000 5a52c62c0521b68826b1856074a0299a442aa4d074158fff456c924707124653 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0064 04/16/24 8731.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L005 Lemon Tree Hotel Millennium City Center 06 Haryana PF/AD/24-25/0195 05/23/24 23293.0000 007747cb26ff729b10d2d261110d62def9b0479d491c3845b7645212ff80d45d 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0195 05/23/24 15750.0000 9 1417.5000 9 1417.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L005 Lemon Tree Hotel Millennium City Center 06 Haryana PF/AD/24-25/0195 05/23/24 23293.0000 007747cb26ff729b10d2d261110d62def9b0479d491c3845b7645212ff80d45d 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0195 05/23/24 1776.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L005 Lemon Tree Hotel Millennium City Center 06 Haryana PF/AD/24-25/0195 05/23/24 23293.0000 007747cb26ff729b10d2d261110d62def9b0479d491c3845b7645212ff80d45d 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0195 05/23/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra PF/AD/24-25/0020 04/12/24 61454.0000 4c017b942003d63728c665eb6bfb95307001dc835036ced77aa7d34b5aaa26b6 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0020 04/12/24 44100.0000 0.0000 0.0000 18 7938.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software Maintenance for the period 01/03/2024 to 28/02/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra PF/AD/24-25/0020 04/12/24 61454.0000 4c017b942003d63728c665eb6bfb95307001dc835036ced77aa7d34b5aaa26b6 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0020 04/12/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software Maintenance for the period 01/03/2024 to 28/02/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra PF/AD/24-25/0020 04/12/24 61454.0000 4c017b942003d63728c665eb6bfb95307001dc835036ced77aa7d34b5aaa26b6 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0020 04/12/24 9374.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License renewal & software Maintenance for the period 01/03/2024 to 28/02/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/24-25/0079 04/25/24 72110.0000 b740350f2e9d96779ca838fe10ebbecf0382df14098f9aaff6b262a7581488be 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0079 04/25/24 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/24-25/0079 04/25/24 72110.0000 b740350f2e9d96779ca838fe10ebbecf0382df14098f9aaff6b262a7581488be 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0079 04/25/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/24-25/0079 04/25/24 72110.0000 b740350f2e9d96779ca838fe10ebbecf0382df14098f9aaff6b262a7581488be 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0079 04/25/24 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/24-25/0079 04/25/24 72110.0000 b740350f2e9d96779ca838fe10ebbecf0382df14098f9aaff6b262a7581488be 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0079 04/25/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/24-25/0079 04/25/24 72110.0000 b740350f2e9d96779ca838fe10ebbecf0382df14098f9aaff6b262a7581488be 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0079 04/25/24 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/24-25/0043 04/13/24 64676.0000 c3969558379ca754c36983667dffcf3b911cfe8f708cc24356e45775e32209f9 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0043 04/13/24 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/24-25/0043 04/13/24 64676.0000 c3969558379ca754c36983667dffcf3b911cfe8f708cc24356e45775e32209f9 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0043 04/13/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/24-25/0043 04/13/24 64676.0000 c3969558379ca754c36983667dffcf3b911cfe8f708cc24356e45775e32209f9 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0043 04/13/24 18900.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/24-25/0043 04/13/24 64676.0000 c3969558379ca754c36983667dffcf3b911cfe8f708cc24356e45775e32209f9 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0043 04/13/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/24-25/0043 04/13/24 64676.0000 c3969558379ca754c36983667dffcf3b911cfe8f708cc24356e45775e32209f9 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0043 04/13/24 9865.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh PF/AD/24-25/0199 05/27/24 61596.0000 5ba9f8cbee18ed526b523b486487c563cec2e389be55ade082769523ee832f2c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0199 05/27/24 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh PF/AD/24-25/0199 05/27/24 61596.0000 5ba9f8cbee18ed526b523b486487c563cec2e389be55ade082769523ee832f2c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0199 05/27/24 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh PF/AD/24-25/0199 05/27/24 61596.0000 5ba9f8cbee18ed526b523b486487c563cec2e389be55ade082769523ee832f2c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0199 05/27/24 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh PF/AD/24-25/0199 05/27/24 61596.0000 5ba9f8cbee18ed526b523b486487c563cec2e389be55ade082769523ee832f2c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0199 05/27/24 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/24-25/0222 05/31/24 79544.0000 d51d86c3cfe95f4a3946926126a51127c83d8d589ada1c1a50b4ab7d8919dc0f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0222 05/31/24 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/24-25/0222 05/31/24 79544.0000 d51d86c3cfe95f4a3946926126a51127c83d8d589ada1c1a50b4ab7d8919dc0f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0222 05/31/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/24-25/0222 05/31/24 79544.0000 d51d86c3cfe95f4a3946926126a51127c83d8d589ada1c1a50b4ab7d8919dc0f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0222 05/31/24 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/24-25/0222 05/31/24 79544.0000 d51d86c3cfe95f4a3946926126a51127c83d8d589ada1c1a50b4ab7d8919dc0f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0222 05/31/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/24-25/0222 05/31/24 79544.0000 d51d86c3cfe95f4a3946926126a51127c83d8d589ada1c1a50b4ab7d8919dc0f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0222 05/31/24 12133.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/24-25/0093 05/02/24 23293.0000 3b6feb48e75fe33dcd07b1a138a3e92412147cd494483618b01f716f93b27e53 05/24/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0093 05/02/24 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/24-25/0093 05/02/24 23293.0000 3b6feb48e75fe33dcd07b1a138a3e92412147cd494483618b01f716f93b27e53 05/24/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0093 05/02/24 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/24-25/0093 05/02/24 23293.0000 3b6feb48e75fe33dcd07b1a138a3e92412147cd494483618b01f716f93b27e53 05/24/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0093 05/02/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBL00801 Lemon Tree Hotel, Chandausi (Yensika Hotels) 09 Uttar Pradesh A10000001 04/02/24 -343000.0000 Service 997331 09 Uttar Pradesh AR A10000001 04/02/24 -290677.9700 0.0000 0.0000 18 -52322.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SBINR52024040213412509/YENSIKA HOTELS Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/24-25/0151 05/31/24 30727.0000 5704f734d61844f0e56869f6de10501f9d08e9b3647b9dbac27d120d5df91af9 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0151 05/31/24 22050.0000 0.0000 0.0000 18 3969.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/24-25/0151 05/31/24 30727.0000 5704f734d61844f0e56869f6de10501f9d08e9b3647b9dbac27d120d5df91af9 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0151 05/31/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/24-25/0151 05/31/24 30727.0000 5704f734d61844f0e56869f6de10501f9d08e9b3647b9dbac27d120d5df91af9 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0151 05/31/24 4687.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir PF/AD/24-25/0009 04/06/24 72110.0000 8ee01d8032a53b30d0e72ae86557031dd4d65ac68b4c9d2cbfcf060f2b9ab816 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0009 04/06/24 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir PF/AD/24-25/0009 04/06/24 72110.0000 8ee01d8032a53b30d0e72ae86557031dd4d65ac68b4c9d2cbfcf060f2b9ab816 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0009 04/06/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir PF/AD/24-25/0009 04/06/24 72110.0000 8ee01d8032a53b30d0e72ae86557031dd4d65ac68b4c9d2cbfcf060f2b9ab816 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0009 04/06/24 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir PF/AD/24-25/0009 04/06/24 72110.0000 8ee01d8032a53b30d0e72ae86557031dd4d65ac68b4c9d2cbfcf060f2b9ab816 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0009 04/06/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir PF/AD/24-25/0009 04/06/24 72110.0000 8ee01d8032a53b30d0e72ae86557031dd4d65ac68b4c9d2cbfcf060f2b9ab816 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0009 04/06/24 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/24-25/0198 05/27/24 68676.0000 d9e38983f4b7ad837c4f70d54b9c38e489145ed504528b93df790d7f1898b862 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0198 05/27/24 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/03/2024 to 15/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/24-25/0198 05/27/24 68676.0000 d9e38983f4b7ad837c4f70d54b9c38e489145ed504528b93df790d7f1898b862 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0198 05/27/24 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/03/2024 to 15/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/24-25/0198 05/27/24 68676.0000 d9e38983f4b7ad837c4f70d54b9c38e489145ed504528b93df790d7f1898b862 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0198 05/27/24 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/03/2024 to 15/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/24-25/0198 05/27/24 68676.0000 d9e38983f4b7ad837c4f70d54b9c38e489145ed504528b93df790d7f1898b862 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0198 05/27/24 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/03/2024 to 15/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh A10000017 05/09/24 -286200.0000 Service 997331 09 Uttar Pradesh AR A10000017 05/09/24 -242542.3700 0.0000 0.0000 18 -43657.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/IOBAR52024050900360042/L R FINVEST PRIVATE L, Dated :- 09/05/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/ND/24-25/0257 06/20/24 359900.0000 A10000111 01/20/24 Service 997331 Software Licesing 1 544040 05 Uttarakhand AR A10000111 01/20/24 305000.0000 0.0000 0.0000 18 54900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IOBAN24020177267/0035/ AHILYA HOTELS RESORTS, Dated :- 20/01/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/ND/24-25/0258 06/20/24 74340.0000 A10000111 01/20/24 Service 997331 Software Licesing 1 456920 05 Uttarakhand AR A10000111 01/20/24 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IOBAN24020177267/0035/ AHILYA HOTELS RESORTS, Dated :- 20/01/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/ND/24-25/0257 06/20/24 359900.0000 f59a5c42cf1d9686d80edabd00f86b7df653bb4eac20f21365d63fc140716848 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0257 06/20/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 27/04/2024) for Service License Fee(SLF) 90 days warranty period ends on 26/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/ND/24-25/0257 06/20/24 359900.0000 f59a5c42cf1d9686d80edabd00f86b7df653bb4eac20f21365d63fc140716848 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0257 06/20/24 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 27/04/2024) for Service License Fee(SLF) 90 days warranty period ends on 26/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/ND/24-25/0257 06/20/24 359900.0000 f59a5c42cf1d9686d80edabd00f86b7df653bb4eac20f21365d63fc140716848 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0257 06/20/24 125000.0000 0.0000 0.0000 18 22500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 27/04/2024) for Service License Fee(SLF) 90 days warranty period ends on 26/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/ND/24-25/0257 06/20/24 359900.0000 f59a5c42cf1d9686d80edabd00f86b7df653bb4eac20f21365d63fc140716848 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0257 06/20/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 27/04/2024) for Service License Fee(SLF) 90 days warranty period ends on 26/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/ND/24-25/0258 06/20/24 74340.0000 4189f7ba59aa470e779b73416c00b5cfbfcaed2408b835a546385b3ddd61276b 06/29/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0258 06/20/24 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User Training & Go Live Charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBW00215 Lemon Tree Hotel, Thimphu PF/AE/24-25/0246 06/17/24 54810.0000 911961b0828ed4d28f3dc7f9534e0e296cc40dd794906b6f29bff2d52f96a608 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0246 06/17/24 23940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N license renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00215 Lemon Tree Hotel, Thimphu PF/AE/24-25/0246 06/17/24 54810.0000 911961b0828ed4d28f3dc7f9534e0e296cc40dd794906b6f29bff2d52f96a608 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0246 06/17/24 3990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N license renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00215 Lemon Tree Hotel, Thimphu PF/AE/24-25/0246 06/17/24 54810.0000 911961b0828ed4d28f3dc7f9534e0e296cc40dd794906b6f29bff2d52f96a608 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0246 06/17/24 18900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N license renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00215 Lemon Tree Hotel, Thimphu PF/AE/24-25/0246 06/17/24 54810.0000 911961b0828ed4d28f3dc7f9534e0e296cc40dd794906b6f29bff2d52f96a608 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0246 06/17/24 7980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N license renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/AD/24-25/0215 05/29/24 19576.0000 c6b7830ef46c5f41aa775896261af56e44eab61d6c05b1ae7adabd16497cdc1c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0215 05/29/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (With 5% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/AD/24-25/0215 05/29/24 19576.0000 c6b7830ef46c5f41aa775896261af56e44eab61d6c05b1ae7adabd16497cdc1c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0215 05/29/24 2986.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (With 5% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/AD/24-25/0215 05/29/24 19576.0000 c6b7830ef46c5f41aa775896261af56e44eab61d6c05b1ae7adabd16497cdc1c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0215 05/29/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (With 5% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/24-25/0126 05/14/24 19576.0000 7395fff160ddba38708faece8504d48344508ac2854da037540981b200d93d10 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0126 05/14/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/24-25/0126 05/14/24 19576.0000 7395fff160ddba38708faece8504d48344508ac2854da037540981b200d93d10 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0126 05/14/24 2986.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/24-25/0126 05/14/24 19576.0000 7395fff160ddba38708faece8504d48344508ac2854da037540981b200d93d10 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0126 05/14/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/24-25/0036 04/13/24 19576.0000 8e599f252c9f241f983c67cae8cba273d64e645c56aa960c20eefc3c1120723d 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0036 04/13/24 12600.0000 9 1134.0000 9 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/24-25/0036 04/13/24 19576.0000 8e599f252c9f241f983c67cae8cba273d64e645c56aa960c20eefc3c1120723d 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0036 04/13/24 1493.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/24-25/0036 04/13/24 19576.0000 8e599f252c9f241f983c67cae8cba273d64e645c56aa960c20eefc3c1120723d 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0036 04/13/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/24-25/0078 04/24/24 23293.0000 f1b996f76709c39009de80e3cc6e8d1915c46b072901f5f3cfb35aa41d3f0b20 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0078 04/24/24 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/02/2024 To 31/07/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/24-25/0078 04/24/24 23293.0000 f1b996f76709c39009de80e3cc6e8d1915c46b072901f5f3cfb35aa41d3f0b20 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0078 04/24/24 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/02/2024 To 31/07/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/24-25/0078 04/24/24 23293.0000 f1b996f76709c39009de80e3cc6e8d1915c46b072901f5f3cfb35aa41d3f0b20 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0078 04/24/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/02/2024 To 31/07/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/24-25/0194 05/23/24 19576.0000 d56ed2746cd51c601f7bbac1fb5917fcc417139ddd81f0a1a255ab9ff1fc1ea9 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0194 05/23/24 12600.0000 9 1134.0000 9 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/24-25/0194 05/23/24 19576.0000 d56ed2746cd51c601f7bbac1fb5917fcc417139ddd81f0a1a255ab9ff1fc1ea9 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0194 05/23/24 1493.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/24-25/0194 05/23/24 19576.0000 d56ed2746cd51c601f7bbac1fb5917fcc417139ddd81f0a1a255ab9ff1fc1ea9 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0194 05/23/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/24-25/0035 04/13/24 86703.0000 30796076e2a2f32ad839ae2f0b3d9f9ad5609208962942e66f02506baf0aa642 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0035 04/13/24 26094.6000 0.0000 0.0000 18 4697.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/24-25/0035 04/13/24 86703.0000 30796076e2a2f32ad839ae2f0b3d9f9ad5609208962942e66f02506baf0aa642 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0035 04/13/24 4349.1000 0.0000 0.0000 18 782.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/24-25/0035 04/13/24 86703.0000 30796076e2a2f32ad839ae2f0b3d9f9ad5609208962942e66f02506baf0aa642 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0035 04/13/24 34335.0000 0.0000 0.0000 18 6180.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/24-25/0035 04/13/24 86703.0000 30796076e2a2f32ad839ae2f0b3d9f9ad5609208962942e66f02506baf0aa642 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0035 04/13/24 8698.0000 0.0000 0.0000 18 1565.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/24-25/0035 04/13/24 86703.0000 30796076e2a2f32ad839ae2f0b3d9f9ad5609208962942e66f02506baf0aa642 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0035 04/13/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/24-25/0035 04/13/24 86703.0000 30796076e2a2f32ad839ae2f0b3d9f9ad5609208962942e66f02506baf0aa642 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0035 04/13/24 13225.8100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4900 0.4900 0.4900 0.4900 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana PF/AD/24-25/0019 04/12/24 19576.0000 2dbfa9b2f7ea55da8efb5aaa0e0da445b364f26f8b01d70c2bf4429ab3c1b215 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0019 04/12/24 12600.0000 9 1134.0000 9 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana PF/AD/24-25/0019 04/12/24 19576.0000 2dbfa9b2f7ea55da8efb5aaa0e0da445b364f26f8b01d70c2bf4429ab3c1b215 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0019 04/12/24 1493.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana PF/AD/24-25/0019 04/12/24 19576.0000 2dbfa9b2f7ea55da8efb5aaa0e0da445b364f26f8b01d70c2bf4429ab3c1b215 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0019 04/12/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/24-25/0041 04/13/24 57242.0000 30496d03750d6801561c9053698c7325e64a5021c8d4641fa0baca5b5a1af31e 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0041 04/13/24 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/24-25/0041 04/13/24 57242.0000 30496d03750d6801561c9053698c7325e64a5021c8d4641fa0baca5b5a1af31e 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0041 04/13/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/24-25/0041 04/13/24 57242.0000 30496d03750d6801561c9053698c7325e64a5021c8d4641fa0baca5b5a1af31e 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0041 04/13/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, 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FIRST PS 37AABCL0054F1ZX CBL00335 Lemon Tree Premium, Vijayawada 37 Andhra Pradesh (New) PF/AD/24-25/0221 05/30/24 79544.0000 bdb1a2972ed6c62de30088b47d61c8d10979b79b79e34aa95310815ca139b843 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0221 05/30/24 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AABCL0054F1ZX CBL00335 Lemon Tree Premium, Vijayawada 37 Andhra Pradesh (New) PF/AD/24-25/0221 05/30/24 79544.0000 bdb1a2972ed6c62de30088b47d61c8d10979b79b79e34aa95310815ca139b843 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0221 05/30/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL 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to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AABCL0054F1ZX CBL00335 Lemon Tree Premium, Vijayawada 37 Andhra Pradesh (New) PF/AD/24-25/0221 05/30/24 79544.0000 bdb1a2972ed6c62de30088b47d61c8d10979b79b79e34aa95310815ca139b843 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0221 05/30/24 12133.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. 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Ltd) 08 Rajasthan PF/AD/24-25/0197 05/24/24 75756.0000 9b3a05a6c4e7ce246850a603302acd4fc967c1bad8b663c508ccf75fbadb2e3c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0197 05/24/24 3821.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. 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Ltd) 08 Rajasthan PF/AD/24-25/0197 05/24/24 75756.0000 9b3a05a6c4e7ce246850a603302acd4fc967c1bad8b663c508ccf75fbadb2e3c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0197 05/24/24 637.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/24-25/0197 05/24/24 75756.0000 9b3a05a6c4e7ce246850a603302acd4fc967c1bad8b663c508ccf75fbadb2e3c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0197 05/24/24 24973.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/24-25/0197 05/24/24 75756.0000 9b3a05a6c4e7ce246850a603302acd4fc967c1bad8b663c508ccf75fbadb2e3c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0197 05/24/24 5027.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/24-25/0197 05/24/24 75756.0000 9b3a05a6c4e7ce246850a603302acd4fc967c1bad8b663c508ccf75fbadb2e3c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0197 05/24/24 6326.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/24-25/0197 05/24/24 75756.0000 9b3a05a6c4e7ce246850a603302acd4fc967c1bad8b663c508ccf75fbadb2e3c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0197 05/24/24 1274.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat A10000019 05/15/24 -316440.0000 Service 997331 24 Gujarat AR A10000019 05/15/24 -268169.4900 0.0000 0.0000 18 -48270.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/YESBR52024051551051619/ARTISAN RESORT PRIVAT Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/24-25/0080 04/26/24 289218.0000 6f5f2486ffff5b70e1d3d252dae0b3d24209ae1e890ffdd13e2618adba2793ed 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0080 04/26/24 39510.0000 0.0000 0.0000 18 7111.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2024 To 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/24-25/0080 04/26/24 289218.0000 6f5f2486ffff5b70e1d3d252dae0b3d24209ae1e890ffdd13e2618adba2793ed 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0080 04/26/24 184338.0000 0.0000 0.0000 18 33180.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2024 To 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/24-25/0080 04/26/24 289218.0000 6f5f2486ffff5b70e1d3d252dae0b3d24209ae1e890ffdd13e2618adba2793ed 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0080 04/26/24 10626.0000 0.0000 0.0000 18 1912.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2024 To 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/24-25/0080 04/26/24 289218.0000 6f5f2486ffff5b70e1d3d252dae0b3d24209ae1e890ffdd13e2618adba2793ed 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0080 04/26/24 10626.0000 0.0000 0.0000 18 1912.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2024 To 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/24-25/0081 04/26/24 5900.0000 1a49d218a99220b133db87c77e19f02f69b1ce724812efaa1a056ea6eca81feb 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0081 04/26/24 900.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N Touché Sales & catering :08 Months License renewal & Software maintenance fee for the period from 01/08/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/24-25/0081 04/26/24 5900.0000 1a49d218a99220b133db87c77e19f02f69b1ce724812efaa1a056ea6eca81feb 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0081 04/26/24 5000.1000 0.0000 0.0000 18 900.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché Sales & catering :08 Months License renewal & Software maintenance fee for the period from 01/08/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/24-25/0082 04/26/24 3546.0000 bc79bc1089c7d5dd6cc59524364d0932a5b4d83dbdd6b259c2728ba00d7298bd 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0082 04/26/24 540.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Web-Prolific Mobile Approval: (439 Days) License renewal & Software maintenance fee for the period from 18/01/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/24-25/0082 04/26/24 3546.0000 bc79bc1089c7d5dd6cc59524364d0932a5b4d83dbdd6b259c2728ba00d7298bd 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0082 04/26/24 3005.0000 0.0000 0.0000 18 540.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web-Prolific Mobile Approval: (439 Days) License renewal & Software maintenance fee for the period from 18/01/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi C10000003 05/09/24 -377.6000 PF/AD/24-25/0081 04/26/24 Service 997331 Software Licesing 1 -320 07 Delhi CN C10000003 05/09/24 -320.0000 0.0000 0.0000 18 -57.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24CN003, Dated 09/05/2024, Issued against GST Invoice No. PF/AD/24-25/0081, Dated 26/04/2024, for License Renewal & Software maintenance for the period 01/04/2024 To 31/03/2025, Due to mismatch with Work Order Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/24-25/0179 05/17/24 7316.0000 d9bb97007aa8d2268c200df8f7d5b36d02f817afec69dfd7373e37797dd8588c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0179 05/17/24 6200.0000 0.0000 0.0000 18 1116.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wish.Net Front Office Interface : Annual license renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/24-25/0180 05/17/24 352963.0000 4802ce4d513922810dab7850326e5f68c72a54c37b629961c435d2cbdc36d4b8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0180 05/17/24 53841.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2200 0.2200 0.2200 0.2200 No N Web Prol'IFIC - License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/24-25/0180 05/17/24 352963.0000 4802ce4d513922810dab7850326e5f68c72a54c37b629961c435d2cbdc36d4b8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0180 05/17/24 299121.0000 0.0000 0.0000 18 53841.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prol'IFIC - License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/24-25/0181 05/17/24 230902.0000 7ff228bd989ea4f664442cd0b625a39199e4ff6e952185d75c463174f08d5036 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0181 05/17/24 47735.0000 0.0000 0.0000 18 8592.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Other - License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/24-25/0181 05/17/24 230902.0000 7ff228bd989ea4f664442cd0b625a39199e4ff6e952185d75c463174f08d5036 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0181 05/17/24 19689.0000 0.0000 0.0000 18 3544.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Other - License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/24-25/0181 05/17/24 230902.0000 7ff228bd989ea4f664442cd0b625a39199e4ff6e952185d75c463174f08d5036 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0181 05/17/24 77779.0000 0.0000 0.0000 18 14000.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Other - License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/24-25/0181 05/17/24 230902.0000 7ff228bd989ea4f664442cd0b625a39199e4ff6e952185d75c463174f08d5036 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0181 05/17/24 10826.0000 0.0000 0.0000 18 1948.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Other - License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/24-25/0181 05/17/24 230902.0000 7ff228bd989ea4f664442cd0b625a39199e4ff6e952185d75c463174f08d5036 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0181 05/17/24 35222.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 0.3600 0.3600 0.3600 No N Touche & Other - License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/24-25/0181 05/17/24 230902.0000 7ff228bd989ea4f664442cd0b625a39199e4ff6e952185d75c463174f08d5036 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0181 05/17/24 39650.3600 0.0000 0.0000 18 7137.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Other - License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. 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(Park Plaza CBD Shahadra) 07 Delhi PF/AD/24-25/0096 05/03/24 145614.0000 cbd712fa6a212db7bc5f39c916151befd9a360c182074e651b1f91b7e46f660c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0096 05/03/24 7880.0000 0.0000 0.0000 18 1418.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025( with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/24-25/0096 05/03/24 145614.0000 cbd712fa6a212db7bc5f39c916151befd9a360c182074e651b1f91b7e46f660c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0096 05/03/24 5577.0000 0.0000 0.0000 18 1003.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025( with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/24-25/0096 05/03/24 145614.0000 cbd712fa6a212db7bc5f39c916151befd9a360c182074e651b1f91b7e46f660c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0096 05/03/24 10806.0000 0.0000 0.0000 18 1945.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025( with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/24-25/0096 05/03/24 145614.0000 cbd712fa6a212db7bc5f39c916151befd9a360c182074e651b1f91b7e46f660c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0096 05/03/24 22212.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4100 -0.4100 -0.4100 -0.4100 No N License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025( with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat PF/AD/24-25/0051 04/15/24 79650.0000 dceff3bb9efa1dd9a58862483e2ef0e765f57c26174eec934a3e88c1e40c3f9e 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0051 04/15/24 67500.0000 0.0000 0.0000 18 12150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/05/2024 To 31/07/2024 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/24-25/0101 05/07/24 37296.0000 49b8dba3c544801f3457788d4acd05d9bcc34ebd5f450b0511d3152008a66202 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0101 05/07/24 24522.0000 0.0000 0.0000 18 4413.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCM4364J1ZA C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 08 Rajasthan PF/AD/24-25/0101 05/07/24 37296.0000 49b8dba3c544801f3457788d4acd05d9bcc34ebd5f450b0511d3152008a66202 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0101 05/07/24 5689.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2600 -0.2600 -0.2600 -0.2600 No N Touche - License Renewal & Software Maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCM4364J1ZA C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 08 Rajasthan PF/AD/24-25/0101 05/07/24 37296.0000 49b8dba3c544801f3457788d4acd05d9bcc34ebd5f450b0511d3152008a66202 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0101 05/07/24 7085.0000 0.0000 0.0000 18 1275.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan A10000029 06/12/24 -2596250.0000 Service 997331 08 Rajasthan AR A10000029 06/12/24 -2200211.8600 0.0000 0.0000 18 -396038.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY MAYA HILL RESORTS LLP -022100 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/0147 05/15/24 42413.0000 2cb4eb12793fd763c0ae5ce9497add64b2706a93db031a22fcbbbde9fb5db91a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0147 05/15/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0800 0.0800 0.0800 0.0800 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2024 to 20/03/2025 (ER 83.49, USD 508) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/0147 05/15/24 42413.0000 2cb4eb12793fd763c0ae5ce9497add64b2706a93db031a22fcbbbde9fb5db91a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0147 05/15/24 42412.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2024 to 20/03/2025 (ER 83.49, USD 508) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/0149 05/31/24 104196.0000 64b46441a7d9ad3b2ad43e352770e7f2352c580afb24afffc8f92c8b2d34c543 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0149 05/31/24 26299.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1248) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/0149 05/31/24 104196.0000 64b46441a7d9ad3b2ad43e352770e7f2352c580afb24afffc8f92c8b2d34c543 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0149 05/31/24 8766.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1248) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/0149 05/31/24 104196.0000 64b46441a7d9ad3b2ad43e352770e7f2352c580afb24afffc8f92c8b2d34c543 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0149 05/31/24 51847.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1248) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/0149 05/31/24 104196.0000 64b46441a7d9ad3b2ad43e352770e7f2352c580afb24afffc8f92c8b2d34c543 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0149 05/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1248) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/0146 05/31/24 123816.0000 83754df975aa2f8462e0b511d45e2347b778ecd1b8be2cff749dc2c693ba6e8a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0146 05/31/24 40325.6700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 83.49, USD 1483) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/0146 05/31/24 123816.0000 83754df975aa2f8462e0b511d45e2347b778ecd1b8be2cff749dc2c693ba6e8a 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0146 05/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3300 0.3300 0.3300 0.3300 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 83.49, USD 1483) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/0146 05/31/24 123816.0000 83754df975aa2f8462e0b511d45e2347b778ecd1b8be2cff749dc2c693ba6e8a 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0146 05/31/24 83490.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 83.49, USD 1483) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/0148 05/31/24 396578.0000 9de194fab7f6a3ab4a4ecb8e5529d6d892d6df4ea56213624162c14b51b2edc8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0148 05/31/24 83490.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 83.49, USD 4750) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/0148 05/31/24 396578.0000 9de194fab7f6a3ab4a4ecb8e5529d6d892d6df4ea56213624162c14b51b2edc8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0148 05/31/24 146107.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 83.49, USD 4750) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/0148 05/31/24 396578.0000 9de194fab7f6a3ab4a4ecb8e5529d6d892d6df4ea56213624162c14b51b2edc8 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0148 05/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 83.49, USD 4750) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/0148 05/31/24 396578.0000 9de194fab7f6a3ab4a4ecb8e5529d6d892d6df4ea56213624162c14b51b2edc8 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0148 05/31/24 166980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 83.49, USD 4750) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana I10000191 06/24/24 141600.0000 Service 997212 Non-residential property rent 1 120000 06 Haryana IN I10000191 06/24/24 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PFIPL/R/24-25/01. Rent for Office Space For the period April-24 to March-24, Dated :- 24/06/2024 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11DAPPS8910F2ZI CBO00138 Orange Village Resort 11 Sikkim PF/AD/24-25/0153 05/16/24 131251.0000 eb58eeb01341f7a914357cdadd8f632f5158bf4dc181f2d52e8ac85dd51e17eb 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0153 05/16/24 20021.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License renewal & software maintenance for the period 01/10/2023 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11DAPPS8910F2ZI CBO00138 Orange Village Resort 11 Sikkim PF/AD/24-25/0153 05/16/24 131251.0000 eb58eeb01341f7a914357cdadd8f632f5158bf4dc181f2d52e8ac85dd51e17eb 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0153 05/16/24 111230.0000 0.0000 0.0000 18 20021.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0133 05/15/24 65779.0000 ee1744a1f8a36eaf2515eac948dd74c6718fde2a3ddd700c37fda3ddf0b884ac 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0133 05/15/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & software maintenance for the period 01/04/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0133 05/15/24 65779.0000 ee1744a1f8a36eaf2515eac948dd74c6718fde2a3ddd700c37fda3ddf0b884ac 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0133 05/15/24 14060.0000 0.0000 0.0000 18 2530.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & software maintenance for the period 01/04/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0133 05/15/24 65779.0000 ee1744a1f8a36eaf2515eac948dd74c6718fde2a3ddd700c37fda3ddf0b884ac 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0133 05/15/24 10034.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N Quarterly License renewal & software maintenance for the period 01/04/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0133 05/15/24 65779.0000 ee1744a1f8a36eaf2515eac948dd74c6718fde2a3ddd700c37fda3ddf0b884ac 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0133 05/15/24 41685.0000 0.0000 0.0000 18 7503.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & software maintenance for the period 01/04/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0268 06/27/24 65779.0000 8960bb3283de66c61c4c4c1b5eeafd0cadd7661257ac8519810ed0200fda31ee 06/27/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0268 06/27/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & software maintenance for the period 01/07/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0268 06/27/24 65779.0000 8960bb3283de66c61c4c4c1b5eeafd0cadd7661257ac8519810ed0200fda31ee 06/27/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0268 06/27/24 14060.0000 0.0000 0.0000 18 2530.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & software maintenance for the period 01/07/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0268 06/27/24 65779.0000 8960bb3283de66c61c4c4c1b5eeafd0cadd7661257ac8519810ed0200fda31ee 06/27/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0268 06/27/24 10034.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N Quarterly License renewal & software maintenance for the period 01/07/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0268 06/27/24 65779.0000 8960bb3283de66c61c4c4c1b5eeafd0cadd7661257ac8519810ed0200fda31ee 06/27/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0268 06/27/24 41685.0000 0.0000 0.0000 18 7503.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & software maintenance for the period 01/07/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand PF/ND/24-25/0102 05/07/24 322225.0000 f569c1380f80d1c94bf00013ca2cf3f5cd2ac06f760d923524b1e062d15316c8 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0102 05/07/24 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N Annual Subscription for the period 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand PF/ND/24-25/0102 05/07/24 322225.0000 f569c1380f80d1c94bf00013ca2cf3f5cd2ac06f760d923524b1e062d15316c8 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0102 05/07/24 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000001 04/30/24 83371.0500 Service 997331 Software Licesing 1 83371.05 06 Haryana IN I10000001 04/30/24 83371.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish FO, Web Prol - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 3781 @ 22.05, Document No. T07566 , Invoice No. 24ME0001 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000002 04/30/24 18852.7500 Service 997331 Software Licesing 1 18852.75 06 Haryana IN I10000002 04/30/24 18852.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - HSIA Interface to PMS, IPTV Interface (1) , Door Lock Interfae (Mirfa Campsite), Web Prol'IFIC Enterprise Solution(2 Users) - Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) AED 855 @ 22.05, Document No. T07569 , Invoice No. 24ME0002 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000003 04/30/24 21697.2000 Service 997331 Software Licesing 1 21697.2 06 Haryana IN I10000003 04/30/24 21697.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android Touche(7), Touche(9) , SmartTEL & SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA Jan-Mar AED 984 @ 22.05, Document No. T07570 , Invoice No. 24ME0003 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000004 04/30/24 77704.2000 Service 997331 Software Licesing 1 77704.2 06 Haryana IN I10000004 04/30/24 77704.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.NET/BO-AP,GL,Web Prol'IFIC Upgrade & Annual Subscription - E-Invoicing Phase 1 - KSA - Carawan al Khaleej Hotel (Old name - Fahad Hotel Riyadh) (Prologic First SS Ltd) AED 3524 @ 22.05, Document No. T07572 , Invoice No. 24ME0004 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000005 04/30/24 13053.6000 Service 997331 Software Licesing 1 13053.6 06 Haryana IN I10000005 04/30/24 13053.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - MyCloud Front Office & Channel Manager(20 Rooms), Touche(1), Android Touche(1), Web Prol(1) & Services(12 Days) - Lux Inn AED 592 @ 22.05, Document No. T07582 , Invoice No. 24ME0005 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000006 04/30/24 33758.5500 Service 997331 Software Licesing 1 33758.55 06 Haryana IN I10000006 04/30/24 33758.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance- CLOUD - Web Prol(3), Inventory to BO Interface(1), POS accounts Interface(1) & Services(7 Days) - Babushka Lounge Restaurant and Cafe L.L.C AED 1531 @ 22.05, Document No. T07583 , Invoice No. 24ME0006 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000007 04/30/24 150932.2500 Service 997331 Software Licesing 1 150932.25 06 Haryana IN I10000007 04/30/24 150932.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Wish.Net(140 Rms), Web Prol(4), Touche(4) & Services (17 days) - Imperial Plaza Hotel Juba AED 6845 @ 22.05, Document No. T07584 , Invoice No. 24ME0007 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000008 04/30/24 34552.3500 Service 997331 Software Licesing 1 34552.35 06 Haryana IN I10000008 04/30/24 34552.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(31), POS Interface(1), Android Touche(2), QR E-Menu(5) - Meydan Group LLC (Meydan Hotel) AED 1567 @ 22.05, Document No. T07585 , Invoice No. 24ME0008 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000009 04/30/24 47628.0000 Service 997331 Software Licesing 1 47628 06 Haryana IN I10000009 04/30/24 47628.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol(2) - Fresh Bite Paprika Catering LLC AED 2160 @ 22.05, Document No. T07595 , Invoice No. 24ME0009 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000010 04/30/24 23218.6500 Service 997331 Software Licesing 1 23218.65 06 Haryana IN I10000010 04/30/24 23218.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Touche(2), Andr Tou(3), Touche BI(1) - Brick Street & Co AED 1053 @ 22.05, Document No. T07596 , Invoice No. 24ME0010 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000011 04/30/24 17992.8000 Service 997331 Software Licesing 1 17992.8 06 Haryana IN I10000011 04/30/24 17992.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android Touche(5) - Lavender Hotel Al Nahda AED 816 @ 22.05, Document No. T07601 , Invoice No. 24ME0011 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000012 04/30/24 149829.7500 Service 997331 Software Licesing 1 149829.75 06 Haryana IN I10000012 04/30/24 149829.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SW Lic - WishFO/Web Pro/POS/Andr POS/Web Paytrax/ST/Interface - Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) Modon Properties PJSC (Bab Al Najoum) AED 6795 @ 22.05, Document No. T07606 , Invoice No. 24ME0012 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000013 04/30/24 64628.5500 Service 997331 Software Licesing 1 64628.55 06 Haryana IN I10000013 04/30/24 64628.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(60 Rms), Web Prol(3), Touche(2), NTMP Interface(1), KSA E-Invoicing Phase 1 (FOC), KH Mobile App(FOC) - Al Saif Hotel AED 2931 @ 22.05, Document No. T07607 , Invoice No. 24ME0013 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000014 04/30/24 20991.6000 Service 997331 Software Licesing 1 20991.6 06 Haryana IN I10000014 04/30/24 20991.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - On-Premises - Touche(3) - Ramada Rawda Resort AED 952 @ 22.05, Document No. T07608 , Invoice No. 24ME0014 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000015 04/30/24 27408.1500 Service 997331 Software Licesing 1 27408.15 06 Haryana IN I10000015 04/30/24 27408.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC - Sharjah Carlton Hotel (MH Group of Hotels) AED 1243 @ 22.05, Document No. T07610 , Invoice No. 24ME0015 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000016 04/30/24 207027.4500 Service 997331 Software Licesing 1 207027.45 06 Haryana IN I10000016 04/30/24 207027.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users - Al Bustan Centre & Residence AED 9389 @ 22.05, Document No. T07613 , Invoice No. 24ME0016 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000017 04/30/24 101187.4500 Service 997331 Software Licesing 1 101187.45 06 Haryana IN I10000017 04/30/24 101187.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/WebPRO - Top Stars Hotel AED 4589 @ 22.05, Document No. T07614 , Invoice No. 24ME0017 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000018 04/30/24 20197.8000 Service 997331 Software Licesing 1 20197.8 06 Haryana IN I10000018 04/30/24 20197.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jan-Mar) AED 916 @ 22.05, Document No. T07617 , Invoice No. 24ME0018 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000019 04/30/24 37992.1500 Service 997331 Software Licesing 1 37992.15 06 Haryana IN I10000019 04/30/24 37992.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jan-Mar) AED 1723 @ 22.05, Document No. T07618 , Invoice No. 24ME0019 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000020 04/30/24 27364.0500 Service 997331 Software Licesing 1 27364.05 06 Haryana IN I10000020 04/30/24 27364.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH NET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jan-Mar) AED 1241 @ 22.05, Document No. T07619 , Invoice No. 24ME0020 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000021 04/30/24 58212.0000 Service 997331 Software Licesing 1 58212 06 Haryana IN I10000021 04/30/24 58212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO - Abidos Hotel Apartments AED 2640 @ 22.05, Document No. T07620 , Invoice No. 24ME0021 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000022 04/30/24 32788.3500 Service 997331 Software Licesing 1 32788.35 06 Haryana IN I10000022 04/30/24 32788.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS(4), And POS(3), Int to Opera(1) - Millennium Atria Business Bay LLC(Deyaar Development PJSC) AED 1487 @ 22.05, Document No. T07624 , Invoice No. 24ME0022 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000023 04/30/24 47209.0500 Service 997331 Software Licesing 1 47209.05 06 Haryana IN I10000023 04/30/24 47209.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS(6), And POS(4), Int to Opera(1) - Millennium Al Barsha (Deyaar Development PJSC (Millenium Deyaar Hotel & Apartments)) AED 2141 @ 22.05, Document No. T07625 , Invoice No. 24ME0023 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000024 04/30/24 18367.6500 Service 997331 Software Licesing 1 18367.65 06 Haryana IN I10000024 04/30/24 18367.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS(2), And POS(2), Int to Opera(1) - Millennium Executive Apartments Mont Rose(Deyaar Development PJSC) AED 833 @ 22.05, Document No. T07626 , Invoice No. 24ME0024 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000025 04/30/24 179288.5500 Service 997331 Software Licesing 1 179288.55 06 Haryana IN I10000025 04/30/24 179288.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - FO,WCM,ST,@YW,INT - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 8131 @ 22.05, Document No. T07627 , Invoice No. 24ME0025 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000026 04/30/24 120018.1500 Service 997331 Software Licesing 1 120018.15 06 Haryana IN I10000026 04/30/24 120018.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - BO,WEB PAY - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 5443 @ 22.05, Document No. T07628 , Invoice No. 24ME0026 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000027 04/30/24 151152.7500 Service 997331 Software Licesing 1 151152.75 06 Haryana IN I10000027 04/30/24 151152.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS,ANDR POS, QR MENU - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 6855 @ 22.05, Document No. T07629 , Invoice No. 24ME0027 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000028 04/30/24 77263.2000 Service 997331 Software Licesing 1 77263.2 06 Haryana IN I10000028 04/30/24 77263.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Front Office(95), BO(4), POS(3), Wish Events&catering,Door Lock Interface - Al Hamra Hotel Kuwait AED 3504 @ 22.05, Document No. T07631 , Invoice No. 24ME0028 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000029 04/30/24 110139.7500 Service 997331 Software Licesing 1 110139.75 06 Haryana IN I10000029 04/30/24 110139.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/BO/POS/Interface to HSIA - Al Seef Hotel, Sharjah AED 4995 @ 22.05, Document No. T07635 , Invoice No. 24ME0029 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000030 04/30/24 7430.8500 Service 997331 Software Licesing 1 7430.85 06 Haryana IN I10000030 04/30/24 7430.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS 1 Terminals - Alexa Hospitality LLC & Shawarma Station LLC - The Gardens AED 337 @ 22.05, Document No. T07636 , Invoice No. 24ME0030 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000031 04/30/24 84451.5000 Service 997331 Software Licesing 1 84451.5 06 Haryana IN I10000031 04/30/24 84451.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.NET/BO/POS - Asfar Resort Al Ain AED 3830 @ 22.05, Document No. T07639 , Invoice No. 24ME0031 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000032 04/30/24 26195.4000 Service 997331 Software Licesing 1 26195.4 06 Haryana IN I10000032 04/30/24 26195.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jan-Mar) AED 1188 @ 22.05, Document No. T07640 , Invoice No. 24ME0032 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000033 04/30/24 145640.2500 Service 997331 Software Licesing 1 145640.25 06 Haryana IN I10000033 04/30/24 145640.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Web Prol,Smartel,Touche,SmartWEB,Web PayTRAX (100 Emp) - Al Diar Dana Hotel AED 6605 @ 22.05, Document No. T07641 , Invoice No. 24ME0033 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000034 04/30/24 55676.2500 Service 997331 Software Licesing 1 55676.25 06 Haryana IN I10000034 04/30/24 55676.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- POS/Web Pro/ST/Web Payt/Interface+ Web PayTRAX (100) - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 2525 @ 22.05, Document No. T07643 , Invoice No. 24ME0034 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000035 04/30/24 115475.8500 Service 997331 Software Licesing 1 115475.85 06 Haryana IN I10000035 04/30/24 115475.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol, Web PayTRAX - The Oberoi Beach Resort Al Zorah (I-TECH) AED 5237 @ 22.05, Document No. T07644 , Invoice No. 24ME0035 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000036 04/30/24 123700.5000 Service 997331 Software Licesing 1 123700.5 06 Haryana IN I10000036 04/30/24 123700.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- POS, FMC Interface,Opera Int,Touche BI,Banquet (Business Bay) - Max Facilities Management LLC (Citymax Hotels) AED 5610 @ 22.05, Document No. T07645 , Invoice No. 24ME0036 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000037 04/30/24 76557.6000 Service 997331 Software Licesing 1 76557.6 06 Haryana IN I10000037 04/30/24 76557.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC, SmartTEL, Web PayTRAX Upgrade 120 Emp - Swiss - Belhotel, Bahrain AED 3472 @ 22.05, Document No. T07647 , Invoice No. 24ME0037 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000038 04/30/24 50781.1500 Service 997331 Software Licesing 1 50781.15 06 Haryana IN I10000038 04/30/24 50781.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wprol/WP/ST/Interface - Swissbel Residences Bahrain (Hassan Lari Group) AED 2303 @ 22.05, Document No. T07648 , Invoice No. 24ME0038 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000039 04/30/24 74639.2500 Service 997331 Software Licesing 1 74639.25 06 Haryana IN I10000039 04/30/24 74639.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- WISH EXPRESS/Web Prol (2 Users) - Trianon Royal Hotel AED 3385 @ 22.05, Document No. T07650 , Invoice No. 24ME0039 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000040 04/30/24 190864.8000 Service 997331 Software Licesing 1 190864.8 06 Haryana IN I10000040 04/30/24 190864.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Wish.Net/Prol/POS/ST/PT/Arabic Reports& 3rd Party Interface - Plaza Inn Hotel Doha (Prev name Best Western Hotel Doha) AED 8656 @ 22.05, Document No. T07655 , Invoice No. 24ME0040 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000041 04/30/24 92213.1000 Service 997331 Software Licesing 1 92213.1 06 Haryana IN I10000041 04/30/24 92213.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Wish.Net, Touche,Web Prol,SmartTEL - Tourist Hotel(Clover Trading & Contracting) AED 4182 @ 22.05, Document No. T07659 , Invoice No. 24ME0041 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000042 04/30/24 68244.7500 Service 997331 Software Licesing 1 68244.75 06 Haryana IN I10000042 04/30/24 68244.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Wish.Net/Web Prol - Asherij Hotel Doha(Clover Trading & Contracting) AED 3095 @ 22.05, Document No. T07660 , Invoice No. 24ME0042 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000043 04/30/24 82400.8500 Service 997331 Software Licesing 1 82400.85 06 Haryana IN I10000043 04/30/24 82400.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- WISHNET/BO/POS - Gloria Hotel(Clover Trading & Contracting (Hotel Musherib) AED 3737 @ 22.05, Document No. T07661 , Invoice No. 24ME0043 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000044 04/30/24 115012.8000 Service 997331 Software Licesing 1 115012.8 06 Haryana IN I10000044 04/30/24 115012.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- WISHNET,POS,WP,ST - Cayam Hotel (Grand Qatar Palace Hotel)(Clover Trading & Contracting) AED 5216 @ 22.05, Document No. T07662 , Invoice No. 24ME0044 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000045 04/30/24 5821.2000 Service 997331 Software Licesing 1 5821.2 06 Haryana IN I10000045 04/30/24 5821.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Touche(1) - CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central Suites Hotel) AED 264 @ 22.05, Document No. T07663 , Invoice No. 24ME0045 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000046 04/30/24 38741.8500 Service 997331 Software Licesing 1 38741.85 06 Haryana IN I10000046 04/30/24 38741.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(90)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-Emp Lic(50)/Webprol(1)/Molie App&Req(1)/ST(1)/Interface to T&A(1)/Consolidation Report(1/2), Door Lock Interface - Signature Hotel Barsha AED 1757 @ 22.05, Document No. T07668 , Invoic Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000047 04/30/24 45797.8500 Service 997331 Software Licesing 1 45797.85 06 Haryana IN I10000047 04/30/24 45797.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(95)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-Emp Lic(50)/Webprol(1)/Molie App&Req(1)/ST(1)/Interface to T&A(1)/Consolidation Report(1/2) - Signature Hotel Apartments & SPA AED 2077 @ 22.05, Document No. T07669 , Invoice No. 24ME00 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000048 04/30/24 176598.4500 Service 997331 Software Licesing 1 176598.45 06 Haryana IN I10000048 04/30/24 176598.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC-POS(1)/WishFO, Web Prol,Tou, Web Pay(80),WCM,SW, Door Lock Int, IPTV Int, @YourWish/Web PayTRAX (Additional 50 Emp) - Avantime Hotels LLC (Prev. Avantime Limited (Revier, Business Bay)) AED 8009 @ 22.05, Document No. T07672 , Invoice No. 24ME00 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000049 04/30/24 69898.5000 Service 997331 Software Licesing 1 69898.5 06 Haryana IN I10000049 04/30/24 69898.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Wish.Net, Prol, Toche, SmartTEL - Al Maha Regency Suites AED 3170 @ 22.05, Document No. T07673 , Invoice No. 24ME0049 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000050 04/30/24 59138.1000 Service 997331 Software Licesing 1 59138.1 06 Haryana IN I10000050 04/30/24 59138.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS,Retail POS,Web Prol,Web Paytrax - Al Alif Investment AED 2682 @ 22.05, Document No. T07681 , Invoice No. 24ME0050 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000051 04/30/24 54573.7500 Service 997331 Software Licesing 1 54573.75 06 Haryana IN I10000051 04/30/24 54573.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHX/Prol'IFIC - Mark Inn Hotel AED 2475 @ 22.05, Document No. T07682 , Invoice No. 24ME0051 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000052 04/30/24 147999.6000 Service 997331 Software Licesing 1 147999.6 06 Haryana IN I10000052 04/30/24 147999.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - BO/POS/MPOS/Baron+Web PayTRAX /Touche(1) - Al Ain Equestrian Shooting & Golf Club (6 mnths Jan-Jun) AED 6712 @ 22.05, Document No. T07688 , Invoice No. 24ME0052 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000053 04/30/24 123766.6500 Service 997331 Software Licesing 1 123766.65 06 Haryana IN I10000053 04/30/24 123766.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET,/POS/Infocom/ST/Web Prol'IFIC/Web PayTRAX (50 Emp) - Al Diar Mina Hotel AED 5613 @ 22.05, Document No. T07689 , Invoice No. 24ME0053 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000054 04/30/24 61453.3500 Service 997331 Software Licesing 1 61453.35 06 Haryana IN I10000054 04/30/24 61453.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Back Office - The Diplomat Radisson Blu Hotel Residence & SPA AED 2787 @ 22.05, Document No. T07691 , Invoice No. 24ME0054 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000055 04/30/24 12811.0500 Service 997331 Software Licesing 1 12811.05 06 Haryana IN I10000055 04/30/24 12811.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Webprol Purch&Invty(2), Touche POS(2),Webprol Invty Interface(1),Touche Interface(1) - LEMON TREE HOTEL L.L.C(Al Waleed Real Estate LLC) AED 581 @ 22.05, Document No. T07693 , Invoice No. 24ME0055 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000056 04/30/24 22491.0000 Service 997331 Software Licesing 1 22491 06 Haryana IN I10000056 04/30/24 22491.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS (1 Terminal), Web Prol (2 Users) - Al Qamh Central Bakery (Prologic First SS Ltd) AED 1020 @ 22.05, Document No. T07699 , Invoice No. 24ME0056 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000057 04/30/24 7144.2000 Service 997331 Software Licesing 1 7144.2 06 Haryana IN I10000057 04/30/24 7144.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (ALMAESTRO RESTAURANTS MANAGEMENT LLC) AED 324 @ 22.05, Document No. T07701 , Invoice No. 24ME0057 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000058 04/30/24 7144.2000 Service 997331 Software Licesing 1 7144.2 06 Haryana IN I10000058 04/30/24 7144.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (OSCAR RESTAURANT) AED 324 @ 22.05, Document No. T07702 , Invoice No. 24ME0058 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000059 04/30/24 19381.9500 Service 997331 Software Licesing 1 19381.95 06 Haryana IN I10000059 04/30/24 19381.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Jan-Mar) AED 879 @ 22.05, Document No. T07703 , Invoice No. 24ME0059 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000060 04/30/24 30076.2000 Service 997331 Software Licesing 1 30076.2 06 Haryana IN I10000060 04/30/24 30076.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Jan-Mar) AED 1364 @ 22.05, Document No. T07704 , Invoice No. 24ME0060 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000061 04/30/24 27871.2000 Service 997331 Software Licesing 1 27871.2 06 Haryana IN I10000061 04/30/24 27871.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Jan-Mar) AED 1264 @ 22.05, Document No. T07705 , Invoice No. 24ME0061 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000062 04/30/24 72500.4000 Service 997331 Software Licesing 1 72500.4 06 Haryana IN I10000062 04/30/24 72500.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche, and POSM Interface - Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 3288 @ 22.05, Document No. T07707 , Invoice No. 24ME0062 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000063 04/30/24 66194.1000 Service 997331 Software Licesing 1 66194.1 06 Haryana IN I10000063 04/30/24 66194.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche, PMS Interface, Web Prol, Web PayTRAX, T&A Interfac - LEVA HOTEL L.L.C AED 3002 @ 22.05, Document No. T07709 , Invoice No. 24ME0063 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000064 04/30/24 85267.3500 Service 997331 Software Licesing 1 85267.35 06 Haryana IN I10000064 04/30/24 85267.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish Exp/POS/Web Prol - Royal View Hotel AED 3867 @ 22.05, Document No. T07710 , Invoice No. 24ME0064 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000065 04/30/24 78453.9000 Service 997331 Software Licesing 1 78453.9 06 Haryana IN I10000065 04/30/24 78453.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(14), And Tou(5), Interface to Opera(2), Interface to FMC(2), Web PayTRAX (200 Emp) - Danat Resort Jabel Dana AED 3558 @ 22.05, Document No. T07711 , Invoice No. 24ME0065 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000066 04/30/24 48752.5500 Service 997331 Software Licesing 1 48752.55 06 Haryana IN I10000066 04/30/24 48752.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH/BO/SmartTEL - Flamingo Hotel Apartments LLC - 1 AED 2211 @ 22.05, Document No. T07712 , Invoice No. 24ME0066 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000067 04/30/24 12215.7000 Service 997331 Software Licesing 1 12215.7 06 Haryana IN I10000067 04/30/24 12215.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(2) - KETCH UP Group AED 554 @ 22.05, Document No. T07714 , Invoice No. 24ME0067 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000068 04/30/24 124075.3500 Service 997331 Software Licesing 1 124075.35 06 Haryana IN I10000068 04/30/24 124075.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/ST/WebProlific/Interface to Rate Tiger - Kings Gate Hotel Apartment AED 5627 @ 22.05, Document No. T07715 , Invoice No. 24ME0068 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000069 04/30/24 16868.2500 Service 997331 Software Licesing 1 16868.25 06 Haryana IN I10000069 04/30/24 16868.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - TOUCHE(7),SmartTEL(1),Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Jan-Mar AED 765 @ 22.05, Document No. T07716 , Invoice No. 24ME0069 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000070 04/30/24 73977.7500 Service 997331 Software Licesing 1 73977.75 06 Haryana IN I10000070 04/30/24 73977.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/WebPro/POS/ST/Fixed Asset/Web PayTRAX(100) - Golden Tulip Sharjah (Jan-Mar) AED 3355 @ 22.05, Document No. T07717 , Invoice No. 24ME0070 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000071 04/30/24 85928.8500 Service 997331 Software Licesing 1 85928.85 06 Haryana IN I10000071 04/30/24 85928.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche BI, And Tou, Int,Touche (3 Terminals) - Al Raha Beach Hotel (Jan-Jun) AED 3897 @ 22.05, Document No. T07720 , Invoice No. 24ME0071 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000072 04/30/24 40616.1000 Service 997331 Software Licesing 1 40616.1 06 Haryana IN I10000072 04/30/24 40616.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(5), Web Prol(2), Interface from Front Office to POS (1 Site) - Concorde Hotel Fujairah AED 1842 @ 22.05, Document No. T07722 , Invoice No. 24ME0072 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000073 04/30/24 59711.4000 Service 997331 Software Licesing 1 59711.4 06 Haryana IN I10000073 04/30/24 59711.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.NET, WebProl,Smartel,Front Office Interface to HSIA,Channel Manager Interface(1) - Al Nakheel Hotel Apartments AED 2708 @ 22.05, Document No. T07723 , Invoice No. 24ME0073 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000074 04/30/24 41343.7500 Service 997331 Software Licesing 1 41343.75 06 Haryana IN I10000074 04/30/24 41343.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish FO, Web Prol & SmartTEL,Web PayTRAX (60 Emp),Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1), HSIA Interface to PMS - Chelsea Discovery Garden (Jan-Mar) AED 1875 @ 22.05, Document No. T07724 , Invoice No. 24ME0074 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000075 04/30/24 16008.3000 Service 997331 Software Licesing 1 16008.3 06 Haryana IN I10000075 04/30/24 16008.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC 1 User - Chelsea Discovery Garden (For Ramada Chelsea Barsha) (Jan-Dec) AED 726 @ 22.05, Document No. T07725 , Invoice No. 24ME0075 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000076 04/30/24 119378.7000 Service 997331 Software Licesing 1 119378.7 06 Haryana IN I10000076 04/30/24 119378.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/ST/WebPRO - Executive Suites by Morouj (Prev. V Continents) AED 5414 @ 22.05, Document No. T07727 , Invoice No. 24ME0076 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000077 04/30/24 86810.8500 Service 997331 Software Licesing 1 86810.85 06 Haryana IN I10000077 04/30/24 86810.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net/POS/Web Pr/ST - MH Group of Hotels- Nova Park Hotel AED 3937 @ 22.05, Document No. T07728 , Invoice No. 24ME0077 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000078 04/30/24 146522.2500 Service 997331 Software Licesing 1 146522.25 06 Haryana IN I10000078 04/30/24 146522.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC - The Oberoi Madina (Prologic First SS Ltd) AED 6645 @ 22.05, Document No. T07729 , Invoice No. 24ME0078 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000079 04/30/24 123039.0000 Service 997331 Software Licesing 1 123039 06 Haryana IN I10000079 04/30/24 123039.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android Touche POS(9nos),Touche & Android Touche,Web Prol'IFIC & Wish Banquets,Web PayTRAX(100),Point of Sale (1 Terminal) - India Club AED 5580 @ 22.05, Document No. T07736 , Invoice No. 24ME0079 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000080 04/30/24 50913.4500 Service 997331 Software Licesing 1 50913.45 06 Haryana IN I10000080 04/30/24 50913.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(6),SmartTEL - Telal Resort (prev Barari Forest Management) AED 2309 @ 22.05, Document No. T07737 , Invoice No. 24ME0080 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000081 04/30/24 93690.4500 Service 997331 Software Licesing 1 93690.45 06 Haryana IN I10000081 04/30/24 93690.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH, Tou,Web Prol,SmartTEL,Fastbooking GDS Int - Inn & Go Kuwait Plaza Hotel (Int'l Trade Holding Co) AED 4249 @ 22.05, Document No. T07738 , Invoice No. 24ME0081 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000082 04/30/24 133314.3000 Service 997331 Software Licesing 1 133314.3 06 Haryana IN I10000082 04/30/24 133314.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net/POS/Web Pay(75)/ST/Interface - Lavender Hotel Al Nahda AED 6046 @ 22.05, Document No. T07739 , Invoice No. 24ME0082 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000083 04/30/24 24188.8500 Service 997331 Software Licesing 1 24188.85 06 Haryana IN I10000083 04/30/24 24188.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHFO/BO/POS/Web PayTRAX(50 Emp) - Lavender Hotel Dubai (prev Lords Hotel Dubai) Jan-Mar AED 1097 @ 22.05, Document No. T07741 , Invoice No. 24ME0083 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000084 04/30/24 64033.2000 Service 997331 Software Licesing 1 64033.2 06 Haryana IN I10000084 04/30/24 64033.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.NET/BO/POS/ST/Web PayTRAX(50 Emp) - Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) AED 2904 @ 22.05, Document No. T07742 , Invoice No. 24ME0084 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000085 04/30/24 30054.1500 Service 997331 Software Licesing 1 30054.15 06 Haryana IN I10000085 04/30/24 30054.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET - Palm Hotel Baghdad (Dynamic Hospitality) AED 1363 @ 22.05, Document No. T07744 , Invoice No. 24ME0085 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000086 04/30/24 19558.3500 Service 997331 Software Licesing 1 19558.35 06 Haryana IN I10000086 04/30/24 19558.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(2), Touche(1) - Jupiter Airlines (Basrah Airport Hotel)Palm Hotel Bhagdad AED 887 @ 22.05, Document No. T07745 , Invoice No. 24ME0086 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000087 04/30/24 131373.9000 Service 997331 Software Licesing 1 131373.9 06 Haryana IN I10000087 04/30/24 131373.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net,Touche,Web Prol,Wish events,, Web Club - Hamdan Plaza Hotel Salalah AED 5958 @ 22.05, Document No. T07746 , Invoice No. 24ME0087 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000088 04/30/24 32413.5000 Service 997331 Software Licesing 1 32413.5 06 Haryana IN I10000088 04/30/24 32413.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'Lfic - Palma Beach Resort AED 1470 @ 22.05, Document No. T07749 , Invoice No. 24ME0088 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000089 04/30/24 254611.3500 Service 997331 Software Licesing 1 254611.35 06 Haryana IN I10000089 04/30/24 254611.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX Addtl Emp Lic (45)FO, F&B/POS,BO, Interfaces - Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 11547 @ 22.05, Document No. T07752 , Invoice No. 24ME0089 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000090 04/30/24 72103.5000 Service 997331 Software Licesing 1 72103.5 06 Haryana IN I10000090 04/30/24 72103.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH/BO/SmartVOICE/SmartTEL/Web Paytrax/SmartLINK Door Lock Interface - Green Mubazzarah Chalets (Jan-Jun) AED 3270 @ 22.05, Document No. T07753 , Invoice No. 24ME0090 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000091 04/30/24 97902.0000 Service 997331 Software Licesing 1 97902 06 Haryana IN I10000091 04/30/24 97902.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche, And Tou, Int - Danat Al Ain Resort AED 4440 @ 22.05, Document No. T07754 , Invoice No. 24ME0091 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000092 04/30/24 33030.9000 Service 997331 Software Licesing 1 33030.9 06 Haryana IN I10000092 04/30/24 33030.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/BO/POS/ST/SW/CGH/WISH.NET SynXis Interface - Oaks Liwa Executive Suites(Al Naser Properties) AED 1498 @ 22.05, Document No. T07757 , Invoice No. 24ME0092 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000093 04/30/24 109963.3500 Service 997331 Software Licesing 1 109963.35 06 Haryana IN I10000093 04/30/24 109963.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prolific, Web Prol'IFIC Interface to Sun - First Central Hotel Apartments (Prev. Auris First Central Suites Hotel) AED 4987 @ 22.05, Document No. T07760 , Invoice No. 24ME0093 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000094 04/30/24 75366.9000 Service 997331 Software Licesing 1 75366.9 06 Haryana IN I10000094 04/30/24 75366.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Jan-Mar AED 3418 @ 22.05, Document No. T07762 , Invoice No. 24ME0094 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000095 04/30/24 177700.9500 Service 997331 Software Licesing 1 177700.95 06 Haryana IN I10000095 04/30/24 177700.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC Inventory (19 hotels) - Al Hokair Hotel Division (17 Hotels)Jan-Jun AED 8059 @ 22.05, Document No. T07763 , Invoice No. 24ME0095 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000096 04/30/24 22557.1500 Service 997331 Software Licesing 1 22557.15 06 Haryana IN I10000096 04/30/24 22557.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol/SmartTEL/SmartVOICE Inter to Opera - Treppan Hotel & Suites by Fakhruddin (prev Fakhruddin Hotel Apartments) AED 1023 @ 22.05, Document No. T07764 , Invoice No. 24ME0096 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000097 04/30/24 58256.1000 Service 997331 Software Licesing 1 58256.1 06 Haryana IN I10000097 04/30/24 58256.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol - International Hotel Establishment AED 2642 @ 22.05, Document No. T07765 , Invoice No. 24ME0097 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000098 04/30/24 91970.5500 Service 997331 Software Licesing 1 91970.55 06 Haryana IN I10000098 04/30/24 91970.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Touche,Web PT,ST,SW, SmartLINK - Tamara Beach Resort AED 4171 @ 22.05, Document No. T07766 , Invoice No. 24ME0098 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000099 04/30/24 81232.2000 Service 997331 Software Licesing 1 81232.2 06 Haryana IN I10000099 04/30/24 81232.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET(215 Rms),POS(1),WP(5),IntKitDisp(1),ST(1) - Ivory Grand Hotel Apartments (Jan-Jun) AED 3684 @ 22.05, Document No. T07770 , Invoice No. 24ME0099 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000100 04/30/24 31090.5000 Service 997331 Software Licesing 1 31090.5 06 Haryana IN I10000100 04/30/24 31090.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHFO/BO-AR,AP,GL/POS/ST - Flamingo Hotel Apartments, Abu Dhabi AED 1410 @ 22.05, Document No. T07775 , Invoice No. 24ME0100 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000101 04/30/24 18345.6000 Service 997331 Software Licesing 1 18345.6 06 Haryana IN I10000101 04/30/24 18345.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS(1) - 6th floor, Back Office (2 Users) - Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant) AED 832 @ 22.05, Document No. T07776 , Invoice No. 24ME0101 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000102 04/30/24 27694.8000 Service 997331 Software Licesing 1 27694.8 06 Haryana IN I10000102 04/30/24 27694.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Android Touche(1), Web Prol(1) - Reef Oasis Diving Club LLC AED 1256 @ 22.05, Document No. T07779 , Invoice No. 24ME0102 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000103 04/30/24 21741.3000 Service 997331 Software Licesing 1 21741.3 06 Haryana IN I10000103 04/30/24 21741.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd)Jan-Apr AED 986 @ 22.05, Document No. T07781 , Invoice No. 24ME0103 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000104 04/30/24 34905.1500 Service 997331 Software Licesing 1 34905.15 06 Haryana IN I10000104 04/30/24 34905.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - FO,POS,Web Prol, Web Pay, SmartTEL - Skylark Hotel Apartments AED 1583 @ 22.05, Document No. T07782 , Invoice No. 24ME0104 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000105 04/30/24 74683.3500 Service 997331 Software Licesing 1 74683.35 06 Haryana IN I10000105 04/30/24 74683.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish FO(100 Rms), Touche, Web Prol, Interfaces, ST - BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments LLC) AED 3387 @ 22.05, Document No. T07787 , Invoice No. 24ME0105 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000106 04/30/24 232495.2000 Service 997331 Software Licesing 1 232495.2 06 Haryana IN I10000106 04/30/24 232495.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXis Interface/Touche & Android Touche/PayTRAX(400) - Oryx Hotel AED 10544 @ 22.05, Document No. T07788 , Invoice No. 24ME0106 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000107 04/30/24 7144.2000 Service 997331 Software Licesing 1 7144.2 06 Haryana IN I10000107 04/30/24 7144.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1) - Dhafra Beach Hotel AED 324 @ 22.05, Document No. T07789 , Invoice No. 24ME0107 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000108 04/30/24 47561.8500 Service 997331 Software Licesing 1 47561.85 06 Haryana IN I10000108 04/30/24 47561.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.Net, Web Prol'IFIC, Touche, Web PayTRAX 80 Employees - Dammam Palace Hotel (Prologic First SS Ltd) AED 2157 @ 22.05, Document No. T07790 , Invoice No. 24ME0108 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000109 04/30/24 61629.7500 Service 997331 Software Licesing 1 61629.75 06 Haryana IN I10000109 04/30/24 61629.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(11), Interface from Point of Sale to Opera (1), Export from Touche POS to Inventory Management System(1) - Metropolitan Al Mafraq Hotel (Prev. Millennium Central Mafraq (Mafraq Hotel)) AED 2795 @ 22.05, Document No. T07791 , Invoice No. Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000110 04/30/24 13604.8500 Service 997331 Software Licesing 1 13604.85 06 Haryana IN I10000110 04/30/24 13604.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(1), Android Touche(1),Interface PMS to POS(1) & Services(3) - The Sunset Hotel Group AED 617 @ 22.05, Document No. T07794 , Invoice No. 24ME0110 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000111 04/30/24 54529.6500 Service 997331 Software Licesing 1 54529.65 06 Haryana IN I10000111 04/30/24 54529.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Web Prol, Touche,SmartTEL,Door Lock Intr, IPTV Intr - The Merchant House Bahrain (F1 Infotech FZE) AED 2473 @ 22.05, Document No. T07797 , Invoice No. 24ME0111 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000112 04/30/24 77197.0500 Service 997331 Software Licesing 1 77197.05 06 Haryana IN I10000112 04/30/24 77197.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/Web Prol(2) - Al Bada Hotel & Resorts AED 3501 @ 22.05, Document No. T07798 , Invoice No. 24ME0112 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000113 04/30/24 108309.6000 Service 997331 Software Licesing 1 108309.6 06 Haryana IN I10000113 04/30/24 108309.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX - Al Diar Sawa Hotel AED 4912 @ 22.05, Document No. T07799 , Invoice No. 24ME0113 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000114 04/30/24 82797.7500 Service 997331 Software Licesing 1 82797.75 06 Haryana IN I10000114 04/30/24 82797.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche,Andr Tou, Web Prol (4Users) - Al Maha Resort Management Tozeur Company(ANANTARA TOZEUR RESORT (Clover Trading & Contracting (Qatari Diar Real Estate Investment Tozeur)) AED 3755 @ 22.05, Document No. T07802 , Invoice No. 24ME0114 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000115 04/30/24 56403.9000 Service 997331 Software Licesing 1 56403.9 06 Haryana IN I10000115 04/30/24 56403.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC, POS, Web PayTRAX 120 Emp - Arabian Courtyard Hotel AED 2558 @ 22.05, Document No. T07803 , Invoice No. 24ME0115 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000116 04/30/24 4961.2500 Service 997331 Software Licesing 1 4961.25 06 Haryana IN I10000116 04/30/24 4961.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Androud Touche(2) - Bab Al Shams (Meydan Group LLC) AED 225 @ 22.05, Document No. T07805 , Invoice No. 24ME0116 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000117 04/30/24 14288.4000 Service 997331 Software Licesing 1 14288.4 06 Haryana IN I10000117 04/30/24 14288.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche (2 Terminals), Interface to Oracle Financial - Burj Khalifa LLC (The Burj Club, Rooftop) AED 648 @ 22.05, Document No. T07807 , Invoice No. 24ME0117 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000118 04/30/24 62577.9000 Service 997331 Software Licesing 1 62577.9 06 Haryana IN I10000118 04/30/24 62577.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol, Interfacce from PMS to GL/AR - Grand Stay (Residence Inn - Marriott) AED 2838 @ 22.05, Document No. T07810 , Invoice No. 24ME0118 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000119 04/30/24 251502.3000 Service 997331 Software Licesing 1 251502.3 06 Haryana IN I10000119 04/30/24 251502.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX (1500 Emp), Web Prol, POS - Intercat Hospitality LLC (Group of Restaurants) AED 11406 @ 22.05, Document No. T07811 , Invoice No. 24ME0119 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000120 04/30/24 265746.6000 Service 997331 Software Licesing 1 265746.6 06 Haryana IN I10000120 04/30/24 265746.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn) - Asiana Hotel AED 12052 @ 22.05, Document No. T07812 , Invoice No. 24ME0120 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000121 04/30/24 61806.1500 Service 997331 Software Licesing 1 61806.15 06 Haryana IN I10000121 04/30/24 61806.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche (2)/WebPRO-Seaworld+Sobahn - Asiana Hotel (Sea World & Sobhan Restaurant) AED 2803 @ 22.05, Document No. T07813 , Invoice No. 24ME0121 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000122 04/30/24 37044.0000 Service 997331 Software Licesing 1 37044 06 Haryana IN I10000122 04/30/24 37044.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - On-Premises - Touche (1) & Services(3) - Peony Hotel LLC AED 1680 @ 22.05, Document No. T07818 , Invoice No. 24ME0122 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000123 04/30/24 29833.6500 Service 997331 Software Licesing 1 29833.65 06 Haryana IN I10000123 04/30/24 29833.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol (7), Opera Interface with Web Prol'IFIC For Royal Tulip sharma Resort & Lazure Hotel - Royal Tulip Sharma Resort- (Prologic First SS Ltd) Jan-Jun AED 1353 @ 22.05, Document No. T07819 , Invoice No. 24ME0123 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000124 04/30/24 27011.2500 Service 997331 Software Licesing 1 27011.25 06 Haryana IN I10000124 04/30/24 27011.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - On Premise Android Touche (3) & Services (2) - KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 1225 @ 22.05, Document No. T07821 , Invoice No. 24ME0124 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000125 04/30/24 46305.0000 Service 997331 Software Licesing 1 46305 06 Haryana IN I10000125 04/30/24 46305.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Contactless Check-in (3 Sites) & Services (3) - KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 2100 @ 22.05, Document No. T07822 , Invoice No. 24ME0125 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000126 04/30/24 10606.0500 Service 997331 Software Licesing 1 10606.05 06 Haryana IN I10000126 04/30/24 10606.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol - Tabuk for Investment & Tourism - Al Aula Project (Prologic First SS Ltd)Jan-Jun AED 481 @ 22.05, Document No. T07824 , Invoice No. 24ME0126 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000127 04/30/24 186631.2000 Service 997331 Software Licesing 1 186631.2 06 Haryana IN I10000127 04/30/24 186631.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Prol'IFIC - Coral Khartoum AED 8464 @ 22.05, Document No. T07827 , Invoice No. 24ME0127 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000128 04/30/24 4365.9000 Service 997331 Software Licesing 1 4365.9 06 Haryana IN I10000128 04/30/24 4365.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1) - DELI BONBONS BAKERY AND CAFE L.L.C AED 198 @ 22.05, Document No. T07831 , Invoice No. 24ME0128 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000129 04/30/24 51883.6500 Service 997331 Software Licesing 1 51883.65 06 Haryana IN I10000129 04/30/24 51883.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Prol'IFIC, Touche - Emirates Dalma Food Catering AED 2353 @ 22.05, Document No. T07834 , Invoice No. 24ME0129 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000130 04/30/24 203014.3500 Service 997331 Software Licesing 1 203014.35 06 Haryana IN I10000130 04/30/24 203014.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/Web PRO/POS - Emirates Park Zoo AED 9207 @ 22.05, Document No. T07836 , Invoice No. 24ME0130 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000131 04/30/24 28709.1000 Service 997331 Software Licesing 1 28709.1 06 Haryana IN I10000131 04/30/24 28709.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(1) - Ewan Ajman Suites Hotel (Ewan Hotel Apartments)(Coral Residence Ajman) AED 1302 @ 22.05, Document No. T07838 , Invoice No. 24ME0131 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000132 04/30/24 124869.1500 Service 997331 Software Licesing 1 124869.15 06 Haryana IN I10000132 04/30/24 124869.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH FO/POS/BO/ST/PT/BQT/Interface - Golden Tulip - Headington Plaza Hotel Oman AED 5663 @ 22.05, Document No. T07840 , Invoice No. 24ME0132 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000133 04/30/24 32744.2500 Service 997331 Software Licesing 1 32744.25 06 Haryana IN I10000133 04/30/24 32744.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC, Export to Back Office from Opera PMS - Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 1485 @ 22.05, Document No. T07841 , Invoice No. 24ME0133 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000134 04/30/24 31222.8000 Service 997331 Software Licesing 1 31222.8 06 Haryana IN I10000134 04/30/24 31222.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(3 Users) & Interface - Golden Tulip Dammam Corniche AED 1416 @ 22.05, Document No. T07842 , Invoice No. 24ME0134 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000135 04/30/24 70978.9500 Service 997331 Software Licesing 1 70978.95 06 Haryana IN I10000135 04/30/24 70978.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol & Touche - Grand Central Hotel AED 3219 @ 22.05, Document No. T07843 , Invoice No. 24ME0135 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000136 04/30/24 16008.3000 Service 997331 Software Licesing 1 16008.3 06 Haryana IN I10000136 04/30/24 16008.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(2) - Grand Stay Holiday Homes Rental AED 726 @ 22.05, Document No. T07845 , Invoice No. 24ME0136 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000137 04/30/24 92323.3500 Service 997331 Software Licesing 1 92323.35 06 Haryana IN I10000137 04/30/24 92323.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol,Web Pay,ST,Interface - Grand Swiss-Bel Resort Bahrain(iWorld Connect) AED 4187 @ 22.05, Document No. T07846 , Invoice No. 24ME0137 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000138 04/30/24 51949.8000 Service 997331 Software Licesing 1 51949.8 06 Haryana IN I10000138 04/30/24 51949.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish FO, Touche, Web Pay(65), ST,SW, Interface, Web Prol - Gravity Hotels(Intertec Systems LLC) AED 2356 @ 22.05, Document No. T07847 , Invoice No. 24ME0138 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000139 04/30/24 173290.9500 Service 997331 Software Licesing 1 173290.95 06 Haryana IN I10000139 04/30/24 173290.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(51),Android Touche (53), Interface to Opera - Habtoor Grand Resort & SPA AED 7859 @ 22.05, Document No. T07849 , Invoice No. 24ME0139 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000140 04/30/24 82930.0500 Service 997331 Software Licesing 1 82930.05 06 Haryana IN I10000140 04/30/24 82930.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHFO/BO/ST/POS/SL - Haffa House Muscat AED 3761 @ 22.05, Document No. T07850 , Invoice No. 24ME0140 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000141 04/30/24 65025.4500 Service 997331 Software Licesing 1 65025.45 06 Haryana IN I10000141 04/30/24 65025.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Web Prol, POS, SmartTEL - Haffa House Salalah (C/O Haffa House Muscat) AED 2949 @ 22.05, Document No. T07851 , Invoice No. 24ME0141 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000142 04/30/24 16515.4500 Service 997331 Software Licesing 1 16515.45 06 Haryana IN I10000142 04/30/24 16515.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1),Andr POS (2) - Healthy Farm Eatery (Albatha) AED 749 @ 22.05, Document No. T07854 , Invoice No. 24ME0142 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000143 04/30/24 8577.4500 Service 997331 Software Licesing 1 8577.45 06 Haryana IN I10000143 04/30/24 8577.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1) - Healthy Farm Eatery (Albatha) AED 389 @ 22.05, Document No. T07855 , Invoice No. 24ME0143 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000144 04/30/24 75036.1500 Service 997331 Software Licesing 1 75036.15 06 Haryana IN I10000144 04/30/24 75036.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(103), Touche(2), Web Prol (3), Web Pay(100 Emp) - Jupiter Airlines (Basrah Airport Hotel) AED 3403 @ 22.05, Document No. T07859 , Invoice No. 24ME0144 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000145 04/30/24 81496.8000 Service 997331 Software Licesing 1 81496.8 06 Haryana IN I10000145 04/30/24 81496.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche - Keita Catering Services (D Club) AED 3696 @ 22.05, Document No. T07861 , Invoice No. 24ME0145 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000146 04/30/24 184470.3000 Service 997331 Software Licesing 1 184470.3 06 Haryana IN I10000146 04/30/24 184470.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol & Web PayTRAX - Keita Catering Services (D Club) AED 8366 @ 22.05, Document No. T07862 , Invoice No. 24ME0146 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000147 04/30/24 21873.6000 Service 997331 Software Licesing 1 21873.6 06 Haryana IN I10000147 04/30/24 21873.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(2), Interface, Web PayTRAX(55) - Swiss-Belinn Sharq Hotel AED 992 @ 22.05, Document No. T07864 , Invoice No. 24ME0147 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000148 04/30/24 47142.9000 Service 997331 Software Licesing 1 47142.9 06 Haryana IN I10000148 04/30/24 47142.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS(6),And POS(3). Touche to Emaar API for Sales Transfer - Mama Zonia Restaurant (Prev Ocacti Restaurant) AED 2138 @ 22.05, Document No. T07867 , Invoice No. 24ME0148 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000149 04/30/24 306472.9500 Service 997331 Software Licesing 1 306472.95 06 Haryana IN I10000149 04/30/24 306472.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche, Web Prol & Web PayTRAX - Culex Consultancy DMCC AED 13899 @ 22.05, Document No. T07868 , Invoice No. 24ME0149 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000150 04/30/24 62445.6000 Service 997331 Software Licesing 1 62445.6 06 Haryana IN I10000150 04/30/24 62445.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud PMS(103 Rms), Channel Mngr with Interface(103 Rms), Web Prol(3), Touche(3), Zatca KSA E-Invoicing Phase 2 (1), Web PayTRAX(50) & Services(15 Days) - Mena Half Moon Beach Resort Company AED 2832 @ 22.05, Document No. T07869 , In Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000151 04/30/24 37044.0000 Service 997331 Software Licesing 1 37044 06 Haryana IN I10000151 04/30/24 37044.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche (Additional 2 Terminals) - FASSCO Catering Services LLC AED 1680 @ 22.05, Document No. T07870 , Invoice No. 24ME0151 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000152 04/30/24 34750.8000 Service 997331 Software Licesing 1 34750.8 06 Haryana IN I10000152 04/30/24 34750.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC (4 Users) - Mangrove Hotel LLC AED 1576 @ 22.05, Document No. T07874 , Invoice No. 24ME0152 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000153 04/30/24 12370.0500 Service 997331 Software Licesing 1 12370.05 06 Haryana IN I10000153 04/30/24 12370.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS - Metro Manila Restaurant AED 561 @ 22.05, Document No. T07877 , Invoice No. 24ME0153 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000154 04/30/24 32898.6000 Service 997331 Software Licesing 1 32898.6 06 Haryana IN I10000154 04/30/24 32898.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(3), Corporate Touche(3 Site),Touche Profiler and Store Value Card(3 Terminals), Interface Touche System to Navision - 2 Nos , Touche(2) - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 1492 @ 22.05, Document Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000155 04/30/24 28510.6500 Service 997331 Software Licesing 1 28510.65 06 Haryana IN I10000155 04/30/24 28510.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WebProl'IFIC - Millennium & Copthorne Middle East Holding HO - Jan to Jun AED 1293 @ 22.05, Document No. T07879 , Invoice No. 24ME0155 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000156 04/30/24 83856.1500 Service 997331 Software Licesing 1 83856.15 06 Haryana IN I10000156 04/30/24 83856.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.net,Touche,Web Prol,Web PT,ST, Interface-Samsotech Passport Scanner - Muscat Gate Hotel AED 3803 @ 22.05, Document No. T07885 , Invoice No. 24ME0156 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000157 04/30/24 4167.4500 Service 997331 Software Licesing 1 4167.45 06 Haryana IN I10000157 04/30/24 4167.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche Point of Sale (1 Terminal) - Namu Restaurant LLC AED 189 @ 22.05, Document No. T07886 , Invoice No. 24ME0157 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000158 04/30/24 37837.8000 Service 997331 Software Licesing 1 37837.8 06 Haryana IN I10000158 04/30/24 37837.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish Express - National Corporation For Tourism & Hotels (MOD Residence Building) AED 1716 @ 22.05, Document No. T07887 , Invoice No. 24ME0158 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000159 04/30/24 28819.3500 Service 997331 Software Licesing 1 28819.35 06 Haryana IN I10000159 04/30/24 28819.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC - Pearl Azure Dubai AED 1307 @ 22.05, Document No. T07888 , Invoice No. 24ME0159 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000160 04/30/24 22887.9000 Service 997331 Software Licesing 1 22887.9 06 Haryana IN I10000160 04/30/24 22887.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/, SmartTEL - Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 1038 @ 22.05, Document No. T07889 , Invoice No. 24ME0160 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000161 04/30/24 82224.4500 Service 997331 Software Licesing 1 82224.45 06 Haryana IN I10000161 04/30/24 82224.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/BO/POS/ST/SL - Rolla Residence AED 3729 @ 22.05, Document No. T07892 , Invoice No. 24ME0161 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000162 04/30/24 73095.7500 Service 997331 Software Licesing 1 73095.75 06 Haryana IN I10000162 04/30/24 73095.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/BO/POS/ST - Royal Beach Hotel Fujairah AED 3315 @ 22.05, Document No. T07893 , Invoice No. 24ME0162 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000163 04/30/24 27783.0000 Service 997331 Software Licesing 1 27783 06 Haryana IN I10000163 04/30/24 27783.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/ST/SW/Web Prol'IFIC - Royal Grand Suites Hotel (Jan-Jun) AED 1260 @ 22.05, Document No. T07894 , Invoice No. 24ME0163 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000164 04/30/24 31311.0000 Service 997331 Software Licesing 1 31311 06 Haryana IN I10000164 04/30/24 31311.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC Back Office & POS - Royal Residence Hotel(Sikkat Beirut Restaurant and Café) AED 1420 @ 22.05, Document No. T07895 , Invoice No. 24ME0164 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000165 04/30/24 19580.4000 Service 997331 Software Licesing 1 19580.4 06 Haryana IN I10000165 04/30/24 19580.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche, Web Prol'IFIC - Sahara Marine AED 888 @ 22.05, Document No. T07896 , Invoice No. 24ME0165 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000166 04/30/24 71375.8500 Service 997331 Software Licesing 1 71375.85 06 Haryana IN I10000166 04/30/24 71375.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.NET, Web Prol, Touche, SmartTEL - Samharam Tourist Village Salalah (C/O Haffa House Muscat) AED 3237 @ 22.05, Document No. T07897 , Invoice No. 24ME0166 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000167 04/30/24 15721.6500 Service 997331 Software Licesing 1 15721.65 06 Haryana IN I10000167 04/30/24 15721.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS (2) - Tangerine Restaurant AED 713 @ 22.05, Document No. T07898 , Invoice No. 24ME0167 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000168 04/30/24 29039.8500 Service 997331 Software Licesing 1 29039.85 06 Haryana IN I10000168 04/30/24 29039.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Prol'IFIC - Tarfeha entertainment Jeddaha (Al Hokair) AED 1317 @ 22.05, Document No. T07899 , Invoice No. 24ME0168 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000169 04/30/24 246122.1000 Service 997331 Software Licesing 1 246122.1 06 Haryana IN I10000169 04/30/24 246122.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - FO,BO,POS,ST,VM,Interface,Web PayTRAX - Asiana Grand Hotel (Abdulla Kamber Real Estate LLC) AED 11162 @ 22.05, Document No. T07901 , Invoice No. 24ME0169 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000170 04/30/24 37044.0000 Service 997331 Software Licesing 1 37044 06 Haryana IN I10000170 04/30/24 37044.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - On-Premises - Touche (1) & Services(3) - Peony Hotel LLC AED 1680 @ 22.05, Document No. T07904 , Invoice No. 24ME0170 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000171 04/30/24 249209.1000 Service 997331 Software Licesing 1 249209.1 06 Haryana IN I10000171 04/30/24 249209.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol, Touche & Web PayTRAX - The Club AED 11302 @ 22.05, Document No. T07912 , Invoice No. 24ME0171 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000172 04/30/24 202837.9500 Service 997331 Software Licesing 1 202837.95 06 Haryana IN I10000172 04/30/24 202837.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net.Touche,Web Prol, Web Pay,Event&Cat, Interface - /HSIA/Door Lock/IPTV/Passport,Call Accounting - Tulip Inn Majan (Tulip Inn Salalah) (Overseas Hotel Management LLC) AED 9199 @ 22.05, Document No. T07917 , Invoice No. 24ME0172 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000173 04/30/24 118408.5000 Service 997331 Software Licesing 1 118408.5 06 Haryana IN I10000173 04/30/24 118408.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Smartel, Web Prol,Touche, Door Lock Interface(1) - Tulip Inn, Bahrain AED 5370 @ 22.05, Document No. T07918 , Invoice No. 24ME0173 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000174 04/30/24 249297.3000 Service 997331 Software Licesing 1 249297.3 06 Haryana IN I10000174 04/30/24 249297.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS, Android POS, Corp POS, Web Prol - Univest National Foods Group AED 11306 @ 22.05, Document No. T07919 , Invoice No. 24ME0174 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000175 04/30/24 31752.0000 Service 997331 Software Licesing 1 31752 06 Haryana IN I10000175 04/30/24 31752.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Touche BI (2 Users) - Univest National Foods Group AED 1440 @ 22.05, Document No. T07920 , Invoice No. 24ME0175 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000176 04/30/24 4167.4500 Service 997331 Software Licesing 1 4167.45 06 Haryana IN I10000176 04/30/24 4167.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche (1) - Yummy Glory Catering Services LLC AED 189 @ 22.05, Document No. T07923 , Invoice No. 24ME0176 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000177 04/30/24 15258.6000 Service 997331 Software Licesing 1 15258.6 06 Haryana IN I10000177 04/30/24 15258.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/01/2024-15/04/2024) AED 692 @ 22.05, Document No. T07926 , Invoice No. 24ME0177 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000178 04/30/24 25930.8000 Service 997331 Software Licesing 1 25930.8 06 Haryana IN I10000178 04/30/24 25930.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Jan-Mar) AED 1176 @ 22.05, Document No. T07927 , Invoice No. 24ME0178 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000179 04/30/24 101694.6000 Service 997331 Software Licesing 1 101694.6 06 Haryana IN I10000179 04/30/24 101694.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(199 Rms), Booking Engine Interface(1), Passport Scanner Interface(1), Vingcard Door Lock Interface(1), Antlab HSIA(10, IPTV Interface(1), SmartTEL(1),Evt & Cat(1), Web Prol(3) Touche(5), Web Pay(40) - Kyriad Hotel(Overseas Hotel Mana Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000180 04/30/24 18522.0000 Service 997331 Software Licesing 1 18522 06 Haryana IN I10000180 04/30/24 18522.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(1), Android Touche(1) - Leopard Pots LLC (IDA Bakery LLC) AED 840 @ 22.05, Document No. T07937 , Invoice No. 24ME0180 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000181 04/30/24 22777.6500 Service 997331 Software Licesing 1 22777.65 06 Haryana IN I10000181 04/30/24 22777.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Android Touche(1), Web Prol(2), Web PayTRAX(50) & Services (3 Days) - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC) AED 1033 @ 22.05, Document No. T07948 , Invoice No. 24ME0181 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000182 04/30/24 5556.6000 Service 997331 Software Licesing 1 5556.6 06 Haryana IN I10000182 04/30/24 5556.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - On Premises Touche(1) - Al Alif Investment (Emily and Chilli Restaurant) AED 252 @ 22.05, Document No. T07951 , Invoice No. 24ME0182 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000183 04/30/24 98695.8000 Service 997331 Software Licesing 1 98695.8 06 Haryana IN I10000183 04/30/24 98695.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 60% Balance - Software- CLOUD- Mycloud FO(143),Touche POS(3),Enterprise Webprol(3),Guest Service Mgt(1)&Events &Catering(7),Door Lock Interface(1) - Diani Beach Hotel AED 4476 @ 22.05, Document No. T07955 , Invoice No. 24ME0183 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000184 04/30/24 46305.0000 Service 997331 Software Licesing 1 46305 06 Haryana IN I10000184 04/30/24 46305.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Contactless Check-in (3 Sites) & Services (3) - KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 2100 @ 22.05, Document No. T07959 , Invoice No. 24ME0184 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000185 04/30/24 27011.2500 Service 997331 Software Licesing 1 27011.25 06 Haryana IN I10000185 04/30/24 27011.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - On Premise Android Touche (3) & Services (2) - KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 1225 @ 22.05, Document No. T07960 , Invoice No. 24ME0185 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000186 04/30/24 150932.2500 Service 997331 Software Licesing 1 150932.25 06 Haryana IN I10000186 04/30/24 150932.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Wish.Net(140 Rms), Web Prol(4), Touche(4) & Services (17 days) - Imperial Plaza Hotel Juba AED 6845 @ 22.05, Document No. T07227 , Invoice No. 24ME0186 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000187 04/30/24 13053.6000 Service 997331 Software Licesing 1 13053.6 06 Haryana IN I10000187 04/30/24 13053.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud Front Office & Channel Manager(20 Rooms), Touche(1), Android Touche(1), Web Prol(1) & Services(12 Days) - Lux Inn AED 592 @ 22.05, Document No. T07301 , Invoice No. 24ME0187 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000188 04/30/24 33758.5500 Service 997331 Software Licesing 1 33758.55 06 Haryana IN I10000188 04/30/24 33758.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Web Prol(3), Inventory to BO Interface(1), POS accounts Interface(1) & Services(7 Days) - Babushka Lounge Restaurant and Cafe L.L.C AED 1531 @ 22.05, Document No. T07298 , Invoice No. 24ME0188 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000189 04/30/24 65797.2000 Service 997331 Software Licesing 1 65797.2 06 Haryana IN I10000189 04/30/24 65797.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 40% Advance- Software- CLOUD- Mycloud FO(143),Touche POS(3),Enterprise Webprol(3),Guest Service Mgt(1)&Events &Catering(7),Door Lock Interface(1)+ 100% Advance- Services - Diani Beach Hotel AED 2984 @ 22.05, Document No. T07469 , Invoice No. 24ME018 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 19AAHCP8614P1ZM P035 PULGER HOTELS (P) LTD - Bellevue Reastaurant (ARA) 19 West Bengal PF/AD/24-25/0182 05/17/24 8103.0000 edbc46e5ce337bfa30bfe3212c6de9901bbabe64dfc64788a047135a3c692df0 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0182 05/17/24 7.0000 0.0000 0.0000 18 1236.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAHCP8614P1ZM P035 PULGER HOTELS (P) LTD - Bellevue Reastaurant (ARA) 19 West Bengal PF/AD/24-25/0182 05/17/24 8103.0000 edbc46e5ce337bfa30bfe3212c6de9901bbabe64dfc64788a047135a3c692df0 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0182 05/17/24 1236.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 -0.0600 -0.0600 -0.0600 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/ND/24-25/0107 05/09/24 53100.0000 6194268eb80b8360e92169179e2bdd42f7f52ab348456003bb1af34e5b9dc763 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0107 05/09/24 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the period from 29/04/2024 to 28/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAICN5657P1ZN R016 Radisson Blu Hotel NewDelh Dwarka(NRV Hospitality Pvt. Ltd.) 07 Delhi PF/AD/24-25/0248 06/17/24 106722.0000 85ec8d622b53a3ec9c859eea24d8a7a5ee2c7c3279c7c2bf0521a732b10159db 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0248 06/17/24 74789.0000 0.0000 0.0000 18 16279.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 03/06/2024 To 02/06/2025 (with 7% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAICN5657P1ZN R016 Radisson Blu Hotel NewDelh Dwarka(NRV Hospitality Pvt. Ltd.) 07 Delhi PF/AD/24-25/0248 06/17/24 106722.0000 85ec8d622b53a3ec9c859eea24d8a7a5ee2c7c3279c7c2bf0521a732b10159db 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0248 06/17/24 16279.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4400 0.4400 0.4400 0.4400 No N License renewal & software maintenance for the period 03/06/2024 To 02/06/2025 (with 7% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAICN5657P1ZN R016 Radisson Blu Hotel NewDelh Dwarka(NRV Hospitality Pvt. 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Software Licesing 06 Haryana FD PF/AD/24-25/0067 04/17/24 15587.0000 0.0000 0.0000 18 2805.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAGCM3496D1ZM CBM00055 Radisson Chandigarh Zirakpur 04 Chandigarh PF/AD/24-25/0067 04/17/24 92085.0000 6b3deaa8dcca66d51e30f9548dde03b5368394a84063fcc7198e912a9ac77f19 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0067 04/17/24 8992.0000 0.0000 0.0000 18 1618.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAGCM3496D1ZM CBM00055 Radisson Chandigarh Zirakpur 04 Chandigarh PF/AD/24-25/0067 04/17/24 92085.0000 6b3deaa8dcca66d51e30f9548dde03b5368394a84063fcc7198e912a9ac77f19 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0067 04/17/24 14046.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/24-25/0124 05/14/24 344311.0000 34c36e73651f580786a6350f31aee32fc9fe1fd6013cbe9146e11e8778a9c451 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0124 05/14/24 27982.0000 9 2744.5500 9 2744.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/24-25/0124 05/14/24 344311.0000 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PS 02AAACB0220E1ZV CBR00084 Radisson Jass, Shimla 02 Himachal Pradesh PF/AD/24-25/0224 06/03/24 40054.0000 13e0c9ec1550f6deb4024ef459edabc3c02b26bd89a26a42da409197c726a79b 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0224 06/03/24 20034.0000 0.0000 0.0000 18 3606.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAACB0220E1ZV CBR00084 Radisson Jass, Shimla 02 Himachal Pradesh PF/AD/24-25/0224 06/03/24 40054.0000 13e0c9ec1550f6deb4024ef459edabc3c02b26bd89a26a42da409197c726a79b 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0224 06/03/24 6109.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0800 0.0800 0.0800 0.0800 No N License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAACB0220E1ZV CBR00084 Radisson Jass, Shimla 02 Himachal Pradesh PF/AD/24-25/0224 06/03/24 40054.0000 13e0c9ec1550f6deb4024ef459edabc3c02b26bd89a26a42da409197c726a79b 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0224 06/03/24 13910.0000 0.0000 0.0000 18 2503.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AAACB0220E1ZV CBR00084 Radisson Jass, Shimla 02 Himachal Pradesh 10000058 06/25/24 36659.0000 BY INST 003219, Dated:- 25/06/2024 1 36659 06 Haryana PR 10000058 06/25/24 36659.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 003219, Dated:- 25/06/2024 PM # 10009427 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/AD/24-25/0214 05/29/24 61476.0000 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Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0201 05/28/24 5782.0000 A10000014 04/30/24 Service 997331 Software Licesing 1 59536.35 07 Delhi AR A10000014 04/30/24 4900.0000 0.0000 0.0000 18 882.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:YESIG41210128264/0034/ REDFOX HOTEL EAST DELHI U/O ODFHPL Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0202 05/28/24 5782.0000 A10000014 04/30/24 Service 997331 Software Licesing 1 59536.35 07 Delhi AR A10000014 04/30/24 4900.0000 0.0000 0.0000 18 882.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:YESIG41210128264/0034/ REDFOX HOTEL EAST DELHI U/O ODFHPL Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0203 05/28/24 5782.0000 A10000014 04/30/24 Service 997331 Software Licesing 1 59536.35 07 Delhi AR A10000014 04/30/24 4900.0000 0.0000 0.0000 18 882.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:YESIG41210128264/0034/ REDFOX HOTEL EAST DELHI U/O ODFHPL Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0204 05/28/24 5782.0000 A10000014 04/30/24 Service 997331 Software Licesing 1 59536.35 07 Delhi AR A10000014 04/30/24 4900.0000 0.0000 0.0000 18 882.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:YESIG41210128264/0034/ REDFOX HOTEL EAST DELHI U/O ODFHPL Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0205 05/28/24 4337.0000 A10000014 04/30/24 Service 997331 Software Licesing 1 58213.83 07 Delhi AR A10000014 04/30/24 3675.4200 0.0000 0.0000 18 661.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:YESIG41210128264/0034/ REDFOX HOTEL EAST DELHI U/O ODFHPL Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0206 05/28/24 23128.0000 A10000014 04/30/24 Service 997331 Software Licesing 1 75412.35 07 Delhi AR A10000014 04/30/24 19600.0000 0.0000 0.0000 18 3528.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:YESIG41210128264/0034/ REDFOX HOTEL EAST DELHI U/O ODFHPL Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0207 05/28/24 3651.3500 A10000014 04/30/24 Service 997331 Software Licesing 1 57586.23 07 Delhi AR A10000014 04/30/24 3094.3700 0.0000 0.0000 18 556.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:YESIG41210128264/0034/ REDFOX HOTEL EAST DELHI U/O ODFHPL Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi A10000014 04/30/24 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0.0000 0.0000 0.0000 0.0000 No N License Validity 15/09/2020 To 14/01/2021 (AMC For the Period of 15/09/2020 to 14/12/2020 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0205 05/28/24 4337.0000 677a19161a0869b787230aacee4f0936b2f60a58c7a1bc3894e43d4329143134 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0205 05/28/24 1425.0000 0.0000 0.0000 18 256.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 25% Discount In terms of COVID 19 . 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PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0208 05/28/24 4337.0000 0ba1fc1a0aebb34c629ccae46ab678f7239fcf1629a4f935bfe07932a1f2a05e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0208 05/28/24 661.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License Validity 15/10/2021 To 14/01/2022 (AMC For the Period Of 15/10/2021 To 14/01/2022 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0208 05/28/24 4337.0000 0ba1fc1a0aebb34c629ccae46ab678f7239fcf1629a4f935bfe07932a1f2a05e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0208 05/28/24 2250.0000 0.0000 0.0000 18 405.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Validity 15/10/2021 To 14/01/2022 (AMC For the Period Of 15/10/2021 To 14/01/2022 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0209 05/28/24 23128.0000 865a758ea15bbeb7952e1082b483c3b0aaedad56ed54fb42685c0b198503c0e8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0209 05/28/24 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/01/2022 to 14/01/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0209 05/28/24 23128.0000 865a758ea15bbeb7952e1082b483c3b0aaedad56ed54fb42685c0b198503c0e8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0209 05/28/24 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/01/2022 to 14/01/2023 N N PFIPL PS B2B 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N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0211 05/28/24 24284.0000 e92550258b2e4ca1c9afa3f68186c6905fe1e7ca7e840bb54994e66e14db6249 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0211 05/28/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/01/2024 to 14/01/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0211 05/28/24 24284.0000 e92550258b2e4ca1c9afa3f68186c6905fe1e7ca7e840bb54994e66e14db6249 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0211 05/28/24 3704.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License Renewal & Software Maintenance for the period 15/01/2024 to 14/01/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0211 05/28/24 24284.0000 e92550258b2e4ca1c9afa3f68186c6905fe1e7ca7e840bb54994e66e14db6249 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0211 05/28/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/01/2024 to 14/01/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0207 05/28/24 685.6500 10003394 01/31/25 Being TDS is booked for f.y. 2024-25 1 7081 07 Delhi NC 10003394 01/31/25 7081.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/24-25/0088 04/30/24 72110.0000 b32cee23f6c78ccbd91c54a945b079d11297c9ab0c948f65ed3a80db2aa7a324 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0088 04/30/24 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2024 to 31/12/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/24-25/0088 04/30/24 72110.0000 b32cee23f6c78ccbd91c54a945b079d11297c9ab0c948f65ed3a80db2aa7a324 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0088 04/30/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2024 to 31/12/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/24-25/0088 04/30/24 72110.0000 b32cee23f6c78ccbd91c54a945b079d11297c9ab0c948f65ed3a80db2aa7a324 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0088 04/30/24 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2024 to 31/12/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/24-25/0088 04/30/24 72110.0000 b32cee23f6c78ccbd91c54a945b079d11297c9ab0c948f65ed3a80db2aa7a324 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0088 04/30/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2024 to 31/12/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/24-25/0088 04/30/24 72110.0000 b32cee23f6c78ccbd91c54a945b079d11297c9ab0c948f65ed3a80db2aa7a324 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0088 04/30/24 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance For The Period 01/01/2024 to 31/12/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana PF/AD/24-25/0128 05/31/24 31718.0000 1bab34838f5a0166990aea501f9159ca0867c09b4917a306ace6bc5079699eba 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0128 05/31/24 18900.0000 9 1701.0000 9 1701.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM R041 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services 06 Haryana FD PF/ND/24-25/0260 06/24/24 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCD2497E1ZN CBH00780 Satyadeo Suites Private Limited Voco Jim Corbett 05 Uttarakhand PF/ND/24-25/0260 06/24/24 552476.0000 ec0538635554d3cff7229cd0066631517f0ea4c3fa1f5f247396b2c9e2f6df66 06/29/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0260 06/24/24 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCD2497E1ZN CBH00780 Satyadeo Suites Private Limited Voco Jim Corbett 05 Uttarakhand PF/ND/24-25/0260 06/24/24 552476.0000 ec0538635554d3cff7229cd0066631517f0ea4c3fa1f5f247396b2c9e2f6df66 06/29/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0260 06/24/24 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCD2497E1ZN CBH00780 Satyadeo Suites Private Limited Voco Jim Corbett 05 Uttarakhand PF/ND/24-25/0260 06/24/24 552476.0000 ec0538635554d3cff7229cd0066631517f0ea4c3fa1f5f247396b2c9e2f6df66 06/29/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0260 06/24/24 126000.0000 0.0000 0.0000 18 22680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAJCD2497E1ZN CBH00780 Satyadeo Suites Private Limited Voco Jim Corbett 05 Uttarakhand PF/ND/24-25/0260 06/24/24 256456.0000 10009818 12/13/24 NEFT_IN:N348243454729709, Dated: 13/12/2024 1 256456 05 Uttarakhand PM 10009818 12/13/24 256456.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N348243454729709, Dated: 13/12/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAJCD2497E1ZN CBH00780 Satyadeo Suites Private Limited Voco Jim Corbett 05 Uttarakhand PF/ND/24-25/0260 06/24/24 46020.0000 PF/CN/24-25/0098 01/30/25 d180d67e5b99b5295ed6f4eaabb08fe9cd885d55181cbb439adda2b396e22827 01/31/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0098 01/30/25 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/2025 N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/24-25/0155 05/17/24 67333.0000 67039d3bfda808f1f01cebc5cbd497b01a42d541d731778af6c431f0eceee58f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0155 05/17/24 15532.5000 0.0000 0.0000 18 2795.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/24-25/0155 05/17/24 67333.0000 67039d3bfda808f1f01cebc5cbd497b01a42d541d731778af6c431f0eceee58f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0155 05/17/24 31065.0000 0.0000 0.0000 18 5591.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/24-25/0155 05/17/24 67333.0000 67039d3bfda808f1f01cebc5cbd497b01a42d541d731778af6c431f0eceee58f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0155 05/17/24 5232.0000 0.0000 0.0000 18 941.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/24-25/0155 05/17/24 67333.0000 67039d3bfda808f1f01cebc5cbd497b01a42d541d731778af6c431f0eceee58f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0155 05/17/24 5232.0000 0.0000 0.0000 18 941.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/24-25/0155 05/17/24 67333.0000 67039d3bfda808f1f01cebc5cbd497b01a42d541d731778af6c431f0eceee58f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0155 05/17/24 10271.0700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4300 0.4300 0.4300 0.4300 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0140 05/15/24 108783.0000 bb9e5489e6ffd3af51631d292fc7f664d287c9c8ecc59bbe4e28e2d766222eed 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0140 05/15/24 13054.7800 0.0000 0.0000 18 2349.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license Renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0140 05/15/24 108783.0000 bb9e5489e6ffd3af51631d292fc7f664d287c9c8ecc59bbe4e28e2d766222eed 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0140 05/15/24 49603.6800 0.0000 0.0000 18 8928.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license Renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0140 05/15/24 108783.0000 bb9e5489e6ffd3af51631d292fc7f664d287c9c8ecc59bbe4e28e2d766222eed 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0140 05/15/24 4569.0600 0.0000 0.0000 18 822.4300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license Renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0140 05/15/24 108783.0000 bb9e5489e6ffd3af51631d292fc7f664d287c9c8ecc59bbe4e28e2d766222eed 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0140 05/15/24 14684.5600 0.0000 0.0000 18 2643.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license Renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0140 05/15/24 108783.0000 bb9e5489e6ffd3af51631d292fc7f664d287c9c8ecc59bbe4e28e2d766222eed 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0140 05/15/24 10277.1200 0.0000 0.0000 18 1849.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license Renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0140 05/15/24 108783.0000 bb9e5489e6ffd3af51631d292fc7f664d287c9c8ecc59bbe4e28e2d766222eed 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0140 05/15/24 16594.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2500 -0.2500 -0.2500 -0.2500 No N Annual license Renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0141 05/15/24 10537.0000 ed4906c99ebc28b0618b2ba0b0eb1494e617f7f9364c0a4851276e2ff81d66c9 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0141 05/15/24 1607.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N 19 additional Room - 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Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/24-25/0232 06/06/24 299052.0000 49c8eec1acd21ff19f97831d760fe9ce203ea4743901971e52f86a7084ef57ea 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0232 06/06/24 39916.0000 0.0000 0.0000 18 7184.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2024 to 31/03/2025 (with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/24-25/0232 06/06/24 299052.0000 49c8eec1acd21ff19f97831d760fe9ce203ea4743901971e52f86a7084ef57ea 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0232 06/06/24 12928.0000 0.0000 0.0000 18 2327.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2024 to 31/03/2025 (with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/24-25/0232 06/06/24 299052.0000 49c8eec1acd21ff19f97831d760fe9ce203ea4743901971e52f86a7084ef57ea 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0232 06/06/24 77568.0000 0.0000 0.0000 18 13962.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2024 to 31/03/2025 (with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. 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(Radisson Jaipur City Center) 08 Rajasthan PF/AD/24-25/0232 06/06/24 299052.0000 49c8eec1acd21ff19f97831d760fe9ce203ea4743901971e52f86a7084ef57ea 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0232 06/06/24 8504.0000 0.0000 0.0000 18 1530.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2024 to 31/03/2025 (with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/24-25/0232 06/06/24 299052.0000 49c8eec1acd21ff19f97831d760fe9ce203ea4743901971e52f86a7084ef57ea 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0232 06/06/24 45618.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2024 to 31/03/2025 (with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/24-25/0232 06/06/24 299052.0000 49c8eec1acd21ff19f97831d760fe9ce203ea4743901971e52f86a7084ef57ea 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0232 06/06/24 73710.0000 0.0000 0.0000 18 13267.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2024 to 31/03/2025 (with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/ND/24-25/0287 06/28/24 226152.0000 A10000011 04/25/24 Service 997331 Software Licesing 1 226152 29 Karnataka AR A10000011 04/25/24 191654.2400 0.0000 0.0000 18 34497.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXISP00493665765/0025/ SIGNATURE CLUB RESORT Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka A10000011 04/25/24 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N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0112 05/13/24 109785.0000 96b6d37d12374d8efbdff93097f9dc0d7f91d00c30806fc9d55f7d1db7475dfe 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0112 05/13/24 20502.0000 0.0000 0.0000 18 3690.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/05/2024 to 31/10/2024 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0112 05/13/24 109785.0000 96b6d37d12374d8efbdff93097f9dc0d7f91d00c30806fc9d55f7d1db7475dfe 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0112 05/13/24 61506.0000 0.0000 0.0000 18 11071.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/05/2024 to 31/10/2024 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0112 05/13/24 109785.0000 96b6d37d12374d8efbdff93097f9dc0d7f91d00c30806fc9d55f7d1db7475dfe 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0112 05/13/24 5515.0000 0.0000 0.0000 18 992.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/05/2024 to 31/10/2024 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0112 05/13/24 109785.0000 96b6d37d12374d8efbdff93097f9dc0d7f91d00c30806fc9d55f7d1db7475dfe 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0112 05/13/24 5515.0000 0.0000 0.0000 18 992.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/05/2024 to 31/10/2024 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0112 05/13/24 109785.0000 96b6d37d12374d8efbdff93097f9dc0d7f91d00c30806fc9d55f7d1db7475dfe 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0112 05/13/24 16746.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N License renewal & Software maintenance for the period from 01/05/2024 to 31/10/2024 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/0156 05/16/24 322804.0000 da639238b0c68af52b8ee9a5be6ed594b6f0e795ac11e39a5a8da677c8e00ed4 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0156 05/16/24 54862.9400 0.0000 0.0000 18 9875.3300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/02/2024 To 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/0156 05/16/24 322804.0000 da639238b0c68af52b8ee9a5be6ed594b6f0e795ac11e39a5a8da677c8e00ed4 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0156 05/16/24 20160.0000 0.0000 0.0000 18 3628.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/02/2024 To 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/0156 05/16/24 322804.0000 da639238b0c68af52b8ee9a5be6ed594b6f0e795ac11e39a5a8da677c8e00ed4 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0156 05/16/24 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/02/2024 To 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/0156 05/16/24 322804.0000 da639238b0c68af52b8ee9a5be6ed594b6f0e795ac11e39a5a8da677c8e00ed4 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0156 05/16/24 10800.0000 0.0000 0.0000 18 1944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/02/2024 To 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/0156 05/16/24 322804.0000 da639238b0c68af52b8ee9a5be6ed594b6f0e795ac11e39a5a8da677c8e00ed4 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0156 05/16/24 11550.0000 0.0000 0.0000 18 2079.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/02/2024 To 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/0156 05/16/24 322804.0000 da639238b0c68af52b8ee9a5be6ed594b6f0e795ac11e39a5a8da677c8e00ed4 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0156 05/16/24 40500.0000 0.0000 0.0000 18 7290.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/02/2024 To 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/0156 05/16/24 322804.0000 da639238b0c68af52b8ee9a5be6ed594b6f0e795ac11e39a5a8da677c8e00ed4 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0156 05/16/24 14700.0000 0.0000 0.0000 18 2646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/02/2024 To 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/0156 05/16/24 322804.0000 da639238b0c68af52b8ee9a5be6ed594b6f0e795ac11e39a5a8da677c8e00ed4 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0156 05/16/24 11550.0000 0.0000 0.0000 18 2079.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/02/2024 To 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/0156 05/16/24 322804.0000 da639238b0c68af52b8ee9a5be6ed594b6f0e795ac11e39a5a8da677c8e00ed4 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0156 05/16/24 46440.0000 0.0000 0.0000 18 8359.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/02/2024 To 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/0156 05/16/24 322804.0000 da639238b0c68af52b8ee9a5be6ed594b6f0e795ac11e39a5a8da677c8e00ed4 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0156 05/16/24 49241.3300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2700 -0.2700 -0.2700 -0.2700 No N License renewal & software maintenance for the period 01/02/2024 To 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. 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(HIE Kathmandu) PF/NE/24-25/0218 05/30/24 73500.0000 A10000004 04/15/24 Service 997331 Software Licesing 1 73500 96 AR A10000004 04/15/24 62288.1400 0.0000 0.0000 18 11211.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N From:4553002100000169:EVEREST BANK Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST AR CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) A10000004 04/15/24 -73500.0000 Service 997331 96 AR A10000004 04/15/24 -62288.1400 0.0000 0.0000 18 -11211.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N From:4553002100000169:EVEREST BANK Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/AE/24-25/0217 05/30/24 263500.0000 157cb1a01dfc2f3096d45be249b33ccde6881f53fe48cc76e02600db6a9df35d 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0217 05/30/24 109500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/02/2024 To 14/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/AE/24-25/0217 05/30/24 263500.0000 157cb1a01dfc2f3096d45be249b33ccde6881f53fe48cc76e02600db6a9df35d 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0217 05/30/24 76000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/02/2024 To 14/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/AE/24-25/0217 05/30/24 263500.0000 157cb1a01dfc2f3096d45be249b33ccde6881f53fe48cc76e02600db6a9df35d 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0217 05/30/24 39000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/02/2024 To 14/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/AE/24-25/0217 05/30/24 263500.0000 157cb1a01dfc2f3096d45be249b33ccde6881f53fe48cc76e02600db6a9df35d 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0217 05/30/24 39000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/02/2024 To 14/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/NE/24-25/0218 05/30/24 73500.0000 256a52e87ad331a811d2901a3924c32eb89dd6ed030dbb985a41aa1fd887b0c4 05/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/24-25/0218 05/30/24 73500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Webprolific Inventory & Accounting Month end closing support N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) C10000006 06/17/24 -263500.0000 0217 05/30/24 Service 997331 Software Licesing 1 -263500 96 CN C10000006 06/17/24 -263500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24CN005, Dated 03/06/2024, Issued against GST Invoice no. PF/AE/24-25/0217,Dated :- 30/05/2024, for License renewal & software maintenance for the period 15/02/2024 to 14/02/2025, Due to cancellation of invoice Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/0143 05/15/24 31810.0000 4cb7b964b957b8173e28d02717b76fbab994b927662ef7ba1b41df45ad8c1ea6 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0143 05/15/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3100 0.3100 0.3100 0.3100 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2024 to 20/03/2025 (ER 83.49, USD 381) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/0143 05/15/24 31810.0000 4cb7b964b957b8173e28d02717b76fbab994b927662ef7ba1b41df45ad8c1ea6 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0143 05/15/24 31809.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2024 to 20/03/2025 (ER 83.49, USD 381) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/0145 05/31/24 86663.0000 25c4d4e650a6c455a9c732b2652ebc53ceaeff79bfb00986ba570ff4fde23700 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0145 05/31/24 13150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1038) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/0145 05/31/24 86663.0000 25c4d4e650a6c455a9c732b2652ebc53ceaeff79bfb00986ba570ff4fde23700 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0145 05/31/24 4382.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1038) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/0145 05/31/24 86663.0000 25c4d4e650a6c455a9c732b2652ebc53ceaeff79bfb00986ba570ff4fde23700 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0145 05/31/24 51847.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1038) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/0145 05/31/24 86663.0000 25c4d4e650a6c455a9c732b2652ebc53ceaeff79bfb00986ba570ff4fde23700 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0145 05/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1038) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/0142 05/31/24 123816.0000 27685e6c4593281f50974b73adac587ac28a4ace80037cc48a96bc1659934585 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0142 05/31/24 40325.6700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 83.49, USD 1483) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/0142 05/31/24 123816.0000 27685e6c4593281f50974b73adac587ac28a4ace80037cc48a96bc1659934585 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0142 05/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3300 0.3300 0.3300 0.3300 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 83.49, USD 1483) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/0142 05/31/24 123816.0000 27685e6c4593281f50974b73adac587ac28a4ace80037cc48a96bc1659934585 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0142 05/31/24 83490.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 83.49, USD 1483) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/0144 05/31/24 354833.0000 5b45b84390aaab949c7a6f61172b348d68383ff02cdbf6ff7bff6a8931ba58a7 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0144 05/31/24 41745.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 83.49, USD 1483) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/0144 05/31/24 354833.0000 5b45b84390aaab949c7a6f61172b348d68383ff02cdbf6ff7bff6a8931ba58a7 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0144 05/31/24 146107.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 83.49, USD 1483) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/0144 05/31/24 354833.0000 5b45b84390aaab949c7a6f61172b348d68383ff02cdbf6ff7bff6a8931ba58a7 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0144 05/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 83.49, USD 1483) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/0144 05/31/24 354833.0000 5b45b84390aaab949c7a6f61172b348d68383ff02cdbf6ff7bff6a8931ba58a7 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0144 05/31/24 166980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 83.49, USD 1483) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/24-25/0025 04/12/24 83963.0000 d599d2c0aa80abacb30787642c322c3339306da7c246d548ec467f713fd78558 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0025 04/12/24 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Web Prolofic - License Renewal & software Maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/24-25/0025 04/12/24 83963.0000 d599d2c0aa80abacb30787642c322c3339306da7c246d548ec467f713fd78558 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0025 04/12/24 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolofic - License Renewal & software Maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/24-25/0026 04/12/24 59533.0000 2b86ad52fa77fb4e2ac06a1c1afd60b80b0bc66da21baeea0e45c8ccc71acd68 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0026 04/12/24 26484.0000 0.0000 0.0000 18 4767.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché & Allied modules : License renewal & Software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/24-25/0026 04/12/24 59533.0000 2b86ad52fa77fb4e2ac06a1c1afd60b80b0bc66da21baeea0e45c8ccc71acd68 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0026 04/12/24 9095.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché & Allied modules : License renewal & Software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/24-25/0026 04/12/24 59533.0000 2b86ad52fa77fb4e2ac06a1c1afd60b80b0bc66da21baeea0e45c8ccc71acd68 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0026 04/12/24 9095.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché & Allied modules : License renewal & Software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/24-25/0026 04/12/24 59533.0000 2b86ad52fa77fb4e2ac06a1c1afd60b80b0bc66da21baeea0e45c8ccc71acd68 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0026 04/12/24 5778.0000 0.0000 0.0000 18 1040.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché & Allied modules : License renewal & Software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/24-25/0026 04/12/24 59533.0000 2b86ad52fa77fb4e2ac06a1c1afd60b80b0bc66da21baeea0e45c8ccc71acd68 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0026 04/12/24 9081.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N Touché & Allied modules : License renewal & Software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/0021 04/12/24 54325.0000 6d8af7e43c1df8dc7eac4bece903c2c89c98ce46d0e56e735d14881d6697f523 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0021 04/12/24 22070.0000 0.0000 0.0000 18 3972.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche- License renewal & Software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register 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05/22/24 122809.0000 28659f9a247588633df4e00ad7f66565394851ff1ed66b7f48a53a9c4834e204 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0187 05/22/24 75255.0000 0.0000 0.0000 18 14762.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance For The Period 01/05/2024 to 30/04/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka PF/AD/24-25/0187 05/22/24 122809.0000 28659f9a247588633df4e00ad7f66565394851ff1ed66b7f48a53a9c4834e204 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0187 05/22/24 6759.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance For The Period 01/05/2024 to 30/04/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 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Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 15200.0000 0.0000 0.0000 18 2736.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 38000.0000 0.0000 0.0000 18 6840.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 32000.0000 0.0000 0.0000 18 5760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 49140.0000 0.0000 0.0000 18 8845.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 8320.0000 0.0000 0.0000 18 1497.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 11250.0000 0.0000 0.0000 18 2025.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 18368.0000 0.0000 0.0000 18 3306.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 12800.0000 0.0000 0.0000 18 2304.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 35114.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 -0.0400 -0.0400 -0.0400 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana PF/AD/24-25/0122 05/29/24 129439.0000 1191007e47f5ca5a8034956fd64db73ef75b04e9e7cacee1b9400b653a5a97c3 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0122 05/29/24 13992.0000 9 1259.2800 9 1259.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license & software maintenance for the period 01/04/2024 To 31/03/2025( with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana PF/AD/24-25/0122 05/29/24 129439.0000 1191007e47f5ca5a8034956fd64db73ef75b04e9e7cacee1b9400b653a5a97c3 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0122 05/29/24 10633.6000 9 957.0200 9 957.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license & software maintenance for the period 01/04/2024 To 31/03/2025( with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana PF/AD/24-25/0122 05/29/24 129439.0000 1191007e47f5ca5a8034956fd64db73ef75b04e9e7cacee1b9400b653a5a97c3 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0122 05/29/24 9872.4900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3800 -0.3800 -0.3800 -0.3800 No N Annual license & software maintenance for the period 01/04/2024 To 31/03/2025( with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana PF/AD/24-25/0122 05/29/24 129439.0000 1191007e47f5ca5a8034956fd64db73ef75b04e9e7cacee1b9400b653a5a97c3 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0122 05/29/24 85068.8000 9 7656.1900 9 7656.1900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license & software maintenance for the period 01/04/2024 To 31/03/2025( with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBU00714 UBIQ GLOBAL SOLUTIONS PTE. LTD. 0 PF/NE/24-25/0259 06/24/24 667836.0000 af1cc84770560192811ca08eb0de6ce41805a4acc32084854678a2f9822aa96f 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0259 06/24/24 96062.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementaion Charges along with Annual Subscription Charges (excluding customization) Penang Swimming Club, Malaysia, PO No. 005/2024, Dated:- 13/02/22024 USD 8085.47 , ER 82.60 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBU00714 UBIQ GLOBAL SOLUTIONS PTE. LTD. 0 PF/NE/24-25/0259 06/24/24 667836.0000 af1cc84770560192811ca08eb0de6ce41805a4acc32084854678a2f9822aa96f 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0259 06/24/24 185024.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementaion Charges along with Annual Subscription Charges (excluding customization) Penang Swimming Club, Malaysia, PO No. 005/2024, Dated:- 13/02/22024 USD 8085.47 , ER 82.60 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBU00714 UBIQ GLOBAL SOLUTIONS PTE. LTD. 0 PF/NE/24-25/0259 06/24/24 667836.0000 af1cc84770560192811ca08eb0de6ce41805a4acc32084854678a2f9822aa96f 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0259 06/24/24 59149.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementaion Charges along with Annual Subscription Charges (excluding customization) Penang Swimming Club, Malaysia, PO No. 005/2024, Dated:- 13/02/22024 USD 8085.47 , ER 82.60 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBU00714 UBIQ GLOBAL SOLUTIONS PTE. LTD. 0 PF/NE/24-25/0259 06/24/24 667836.0000 af1cc84770560192811ca08eb0de6ce41805a4acc32084854678a2f9822aa96f 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0259 06/24/24 59149.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementaion Charges along with Annual Subscription Charges (excluding customization) Penang Swimming Club, Malaysia, PO No. 005/2024, Dated:- 13/02/22024 USD 8085.47 , ER 82.60 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBU00714 UBIQ GLOBAL SOLUTIONS PTE. LTD. 0 PF/NE/24-25/0259 06/24/24 667836.0000 af1cc84770560192811ca08eb0de6ce41805a4acc32084854678a2f9822aa96f 06/29/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0259 06/24/24 103250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementaion Charges along with Annual Subscription Charges (excluding customization) Penang Swimming Club, Malaysia, PO No. 005/2024, Dated:- 13/02/22024 USD 8085.47 , ER 82.60 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBU00714 UBIQ GLOBAL SOLUTIONS PTE. LTD. 0 PF/NE/24-25/0259 06/24/24 667836.0000 af1cc84770560192811ca08eb0de6ce41805a4acc32084854678a2f9822aa96f 06/29/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0259 06/24/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1300 0.1300 0.1300 0.1300 No N Implementaion Charges along with Annual Subscription Charges (excluding customization) Penang Swimming Club, Malaysia, PO No. 005/2024, Dated:- 13/02/22024 USD 8085.47 , ER 82.60 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBU00714 UBIQ GLOBAL SOLUTIONS PTE. LTD. 0 PF/NE/24-25/0259 06/24/24 667836.0000 af1cc84770560192811ca08eb0de6ce41805a4acc32084854678a2f9822aa96f 06/29/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0259 06/24/24 165200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementaion Charges along with Annual Subscription Charges (excluding customization) Penang Swimming Club, Malaysia, PO No. 005/2024, Dated:- 13/02/22024 USD 8085.47 , ER 82.60 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0264 06/26/24 92331.0000 c9c13aa9431f76fde2390e1ad3b24930c3094df4440d5053110a797f27b10891 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0264 06/26/24 42728.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Spice Mantraa, Kuta, P.O. No. 071/2023, Dated 05-07-2023 USD 1118, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0264 06/26/24 92331.0000 c9c13aa9431f76fde2390e1ad3b24930c3094df4440d5053110a797f27b10891 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0264 06/26/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N Spice Mantraa, Kuta, P.O. No. 071/2023, Dated 05-07-2023 USD 1118, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0264 06/26/24 92331.0000 c9c13aa9431f76fde2390e1ad3b24930c3094df4440d5053110a797f27b10891 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0264 06/26/24 49602.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Spice Mantraa, Kuta, P.O. No. 071/2023, Dated 05-07-2023 USD 1118, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0269 06/27/24 232907.0000 4a799affd30c95170955827350fbf0e3b73e9829a3c14341365c995bd65ab149 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0269 06/27/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2200 -0.2200 -0.2200 -0.2200 No N AMC Weil Hotel, IPOH, P.O. No. 070/2023, Dated 04-07-2023 USD 2820, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0269 06/27/24 232907.0000 4a799affd30c95170955827350fbf0e3b73e9829a3c14341365c995bd65ab149 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0269 06/27/24 232907.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Weil Hotel, IPOH, P.O. No. 070/2023, Dated 04-07-2023 USD 2820, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0270 06/27/24 15694.0000 40fbab9e1c054a4904259af496587ddda916fa38c60834f516eca812b74a00a8 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0270 06/27/24 15694.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Real Property, Kuala Lumpur, P.O. No. 073/2023, Dated 10-07-2023 USD 190, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0271 06/27/24 234102.0000 d0dc75576948bc7d3da95250fdf7a343b8ba6b6477277befcde4c16a49cae292 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0271 06/27/24 27250.5700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Geo Resort & Hotel, GENTING PERMAI, P.O. No. 075/2023, Dated 26-07-2023 USD 2835, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0271 06/27/24 234102.0000 d0dc75576948bc7d3da95250fdf7a343b8ba6b6477277befcde4c16a49cae292 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0271 06/27/24 38247.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Geo Resort & Hotel, GENTING PERMAI, P.O. No. 075/2023, Dated 26-07-2023 USD 2835, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0271 06/27/24 234102.0000 d0dc75576948bc7d3da95250fdf7a343b8ba6b6477277befcde4c16a49cae292 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0271 06/27/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N AMC Geo Resort & Hotel, GENTING PERMAI, P.O. No. 075/2023, Dated 26-07-2023 USD 2835, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0271 06/27/24 234102.0000 d0dc75576948bc7d3da95250fdf7a343b8ba6b6477277befcde4c16a49cae292 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0271 06/27/24 168603.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Geo Resort & Hotel, GENTING PERMAI, P.O. No. 075/2023, Dated 26-07-2023 USD 2835, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0273 06/27/24 127428.0000 c13735ac3988bee4ad140cdc76696a4261981da12bb3e2da55a9eb1ad9bc1027 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0273 06/27/24 66334.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Satri House, LUANG PRABANG, P.O. No. 089/2023/SG, Dated 45176 USD 1699, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0273 06/27/24 127428.0000 c13735ac3988bee4ad140cdc76696a4261981da12bb3e2da55a9eb1ad9bc1027 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0273 06/27/24 16081.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Satri House, LUANG PRABANG, P.O. No. 089/2023/SG, Dated 45176 USD 1699, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0273 06/27/24 127428.0000 c13735ac3988bee4ad140cdc76696a4261981da12bb3e2da55a9eb1ad9bc1027 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0273 06/27/24 45012.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Satri House, LUANG PRABANG, P.O. No. 089/2023/SG, Dated 45176 USD 1699, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0274 06/27/24 63747.0000 e44895a38521bb4d7b7e10db2c92786f366cd70430aa86ea3812891785afbfd8 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0274 06/27/24 16478.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Satri House, LUANG PRABANG, P.O. No. 089/2023/SG, Dated 45176 USD 1699, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0274 06/27/24 63747.0000 e44895a38521bb4d7b7e10db2c92786f366cd70430aa86ea3812891785afbfd8 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0274 06/27/24 13876.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Satri House, LUANG PRABANG, P.O. No. 089/2023/SG, Dated 45176 USD 1699, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0274 06/27/24 63747.0000 e44895a38521bb4d7b7e10db2c92786f366cd70430aa86ea3812891785afbfd8 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0274 06/27/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4500 0.4500 0.4500 0.4500 No N AMC - Satri House, LUANG PRABANG, P.O. No. 089/2023/SG, Dated 45176 USD 1699, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0274 06/27/24 63747.0000 e44895a38521bb4d7b7e10db2c92786f366cd70430aa86ea3812891785afbfd8 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0274 06/27/24 33391.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Satri House, LUANG PRABANG, P.O. No. 089/2023/SG, Dated 45176 USD 1699, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0276 06/27/24 82863.0000 cf38e93dad133dd2f2447e93e697e8aa7da6670b35205578665c7cd06a1d1622 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0276 06/27/24 82863.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Merchant Court Sdn Bhd, PENANG, P.O. No. 091/2023, Dated 45176 USD 1106, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0277 06/27/24 25300.0000 ebf532c0f1774fc734fceb1d26bdaa9c31e9f09191861d49722b8e21d6284438 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0277 06/27/24 12650.1900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Bayview Hotel Melaka, MELAKA, P.O. No. 084/2023, Dated 45176 USD 306, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0277 06/27/24 25300.0000 ebf532c0f1774fc734fceb1d26bdaa9c31e9f09191861d49722b8e21d6284438 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0277 06/27/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3800 -0.3800 -0.3800 -0.3800 No N AMC - Bayview Hotel Melaka, MELAKA, P.O. No. 084/2023, Dated 45176 USD 306, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0277 06/27/24 25300.0000 ebf532c0f1774fc734fceb1d26bdaa9c31e9f09191861d49722b8e21d6284438 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0277 06/27/24 12650.1900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Bayview Hotel Melaka, MELAKA, P.O. No. 084/2023, Dated 45176 USD 306, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0278 06/27/24 134348.0000 ae5078530e5d6d8c6badf5f14df8044d874e3a211afa295b69ea36710b53b519 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0278 06/27/24 60473.1100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Avenue J Hotel Central Market, KUALA LUMPUR, P.O. No. 093/2023, Dated 45201 USD 1627, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0278 06/27/24 134348.0000 ae5078530e5d6d8c6badf5f14df8044d874e3a211afa295b69ea36710b53b519 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0278 06/27/24 9407.3100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Avenue J Hotel Central Market, KUALA LUMPUR, P.O. No. 093/2023, Dated 45201 USD 1627, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0278 06/27/24 134348.0000 ae5078530e5d6d8c6badf5f14df8044d874e3a211afa295b69ea36710b53b519 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0278 06/27/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0700 -0.0700 -0.0700 -0.0700 No N AMC - Avenue J Hotel Central Market, KUALA LUMPUR, P.O. No. 093/2023, Dated 45201 USD 1627, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0278 06/27/24 134348.0000 ae5078530e5d6d8c6badf5f14df8044d874e3a211afa295b69ea36710b53b519 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0278 06/27/24 64467.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Avenue J Hotel Central Market, KUALA LUMPUR, P.O. No. 093/2023, Dated 45201 USD 1627, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0279 06/27/24 202607.0000 a5c7eb82d2fd9fc94149f13891576d73fe30a63e054b8ef17ac43beec32a9dce 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0279 06/27/24 60758.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Desaru Tunamaya Resort, KOTA TINGGI, P.O. No. 095/2023, Dated 45201 USD 2454, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0279 06/27/24 202607.0000 a5c7eb82d2fd9fc94149f13891576d73fe30a63e054b8ef17ac43beec32a9dce 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0279 06/27/24 33349.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Desaru Tunamaya Resort, KOTA TINGGI, P.O. No. 095/2023, Dated 45201 USD 2454, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0279 06/27/24 202607.0000 a5c7eb82d2fd9fc94149f13891576d73fe30a63e054b8ef17ac43beec32a9dce 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0279 06/27/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 -0.0600 -0.0600 -0.0600 No N AMC - Desaru Tunamaya Resort, KOTA TINGGI, P.O. No. 095/2023, Dated 45201 USD 2454, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0279 06/27/24 202607.0000 a5c7eb82d2fd9fc94149f13891576d73fe30a63e054b8ef17ac43beec32a9dce 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0279 06/27/24 108499.2300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Desaru Tunamaya Resort, KOTA TINGGI, P.O. No. 095/2023, Dated 45201 USD 2454, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0282 06/28/24 236885.0000 766ca466f8a8037a08f2058da5650187e21fa27796e401059d814886ea07258d 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0282 06/28/24 51220.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Hotel Granada Johor Bahru, JOHOR BAHRU, P.O. No. 097/2023, Dated 45201 USD 2869, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0282 06/28/24 236885.0000 766ca466f8a8037a08f2058da5650187e21fa27796e401059d814886ea07258d 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0282 06/28/24 75126.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Hotel Granada Johor Bahru, JOHOR BAHRU, P.O. No. 097/2023, Dated 45201 USD 2869, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0282 06/28/24 236885.0000 766ca466f8a8037a08f2058da5650187e21fa27796e401059d814886ea07258d 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0282 06/28/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2300 -0.2300 -0.2300 -0.2300 No N AMC - Hotel Granada Johor Bahru, JOHOR BAHRU, P.O. No. 097/2023, Dated 45201 USD 2869, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0282 06/28/24 236885.0000 766ca466f8a8037a08f2058da5650187e21fa27796e401059d814886ea07258d 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0282 06/28/24 110538.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Hotel Granada Johor Bahru, JOHOR BAHRU, P.O. No. 097/2023, Dated 45201 USD 2869, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0283 06/28/24 79425.0000 ba568b329e451d2fafd373420c65e45d1884c3d98ad04211d7ab8b95cebdf74d 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0283 06/28/24 40530.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Meru Valley Resort Homes S/B, IPOH, P.O. No. 099/2023, Dated 45201 USD 962, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0283 06/28/24 79425.0000 ba568b329e451d2fafd373420c65e45d1884c3d98ad04211d7ab8b95cebdf74d 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0283 06/28/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1400 0.1400 0.1400 0.1400 No N AMC - Meru Valley Resort Homes S/B, IPOH, P.O. No. 099/2023, Dated 45201 USD 962, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0283 06/28/24 79425.0000 ba568b329e451d2fafd373420c65e45d1884c3d98ad04211d7ab8b95cebdf74d 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0283 06/28/24 38894.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Meru Valley Resort Homes S/B, IPOH, P.O. No. 099/2023, Dated 45201 USD 962, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0284 06/28/24 207025.0000 6c6f135e2b99017c27ddd397115a26951a8916db3a3d79128c8ff6c9286193a1 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0284 06/28/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4900 0.4900 0.4900 0.4900 No N AMC - Legend Hotel And Resort, SIHANOUKVILLE, P.O. No. 100/2023/SG, Dated 45201 USD 2506, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0284 06/28/24 207025.0000 6c6f135e2b99017c27ddd397115a26951a8916db3a3d79128c8ff6c9286193a1 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0284 06/28/24 207024.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Legend Hotel And Resort, SIHANOUKVILLE, P.O. No. 100/2023/SG, Dated 45201 USD 2506, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0285 06/28/24 34692.0000 ca743d31de588d02510954073f7c20233c9b2346b1b3c68e0dea70eb090c038c 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0285 06/28/24 34692.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Legend Hotel And Resort, SIHANOUKVILLE, P.O. No. 101/20223/SG, Dated 45201 USD 420, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0286 06/28/24 91356.0000 585f83ec0dd04c24a66d598f63af92ff16074333f26c6ca6297ad4d54fbd7a22 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0286 06/28/24 15694.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Lloyd Inn Kuala Lumpur, Kuala Lumpur, P.O. No. 103/2023, Dated 45222 USD 1106, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0286 06/28/24 91356.0000 585f83ec0dd04c24a66d598f63af92ff16074333f26c6ca6297ad4d54fbd7a22 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0286 06/28/24 13216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Lloyd Inn Kuala Lumpur, Kuala Lumpur, P.O. No. 103/2023, Dated 45222 USD 1106, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0286 06/28/24 91356.0000 585f83ec0dd04c24a66d598f63af92ff16074333f26c6ca6297ad4d54fbd7a22 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0286 06/28/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N AMC - Lloyd Inn Kuala Lumpur, Kuala Lumpur, P.O. No. 103/2023, Dated 45222 USD 1106, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0286 06/28/24 91356.0000 585f83ec0dd04c24a66d598f63af92ff16074333f26c6ca6297ad4d54fbd7a22 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0286 06/28/24 62445.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Lloyd Inn Kuala Lumpur, Kuala Lumpur, P.O. No. 103/2023, Dated 45222 USD 1106, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/0288 06/28/24 1635893.0000 02dad5e3b26931188af2871ea375443cd749b05c2fbb03b08b30f9fc34e5c759 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0288 06/28/24 470820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Bay Capital Danang, DANANG, P.O. No. 009/2023/SG, Dated 44958 USD 19805, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/0288 06/28/24 1635893.0000 02dad5e3b26931188af2871ea375443cd749b05c2fbb03b08b30f9fc34e5c759 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0288 06/28/24 198240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Bay Capital Danang, DANANG, P.O. No. 009/2023/SG, Dated 44958 USD 19805, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/0288 06/28/24 1635893.0000 02dad5e3b26931188af2871ea375443cd749b05c2fbb03b08b30f9fc34e5c759 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0288 06/28/24 148680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Bay Capital Danang, DANANG, P.O. No. 009/2023/SG, Dated 44958 USD 19805, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/0288 06/28/24 1635893.0000 02dad5e3b26931188af2871ea375443cd749b05c2fbb03b08b30f9fc34e5c759 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0288 06/28/24 818153.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Bay Capital Danang, DANANG, P.O. 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33 Tamil Nadu PF/AD/24-25/0099 05/03/24 221471.0000 0762e22756f0e97fcdce076363fd8403d62eb35b21285ff4dd6b92290302cf8c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0099 05/03/24 33783.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2500 -0.2500 -0.2500 -0.2500 No N License Renewal & Software maintenance for the period 19/04/2024 To 18/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/ND/24-25/0261 06/25/24 43848.0000 A10000124 02/26/24 Service 997331 Software Licesing 1 50536.68 08 Rajasthan AR A10000124 02/26/24 37159.3200 0.0000 0.0000 18 6688.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N057242151370003/0029/ VIJAINAGAR FORT HOSPITALITY PRIVAT Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 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PFIPL PROLOGIC FIRST PS 20AACCV5755E1ZL CBV00764 Vijaya Motels Private Limited (Vivanta Jamshedpur) 20 Jharkhand PF/ND/24-25/0231 06/06/24 591890.0000 8aa69c3246c33672df3a9bad67ba1dadd0ff0c310dd33956d3688c5ed1fd5148 06/06/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0231 06/06/24 90288.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N (DOL : 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AACCV5755E1ZL CBV00764 Vijaya Motels Private Limited (Vivanta Jamshedpur) 20 Jharkhand PF/ND/24-25/0231 06/06/24 591890.0000 8aa69c3246c33672df3a9bad67ba1dadd0ff0c310dd33956d3688c5ed1fd5148 06/06/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0231 06/06/24 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/24-25/0251 06/19/24 120686.0000 a515873d0f8c99b14023efd8a37e41d1b551915b2fef343ee6c9cf5d2d366ebc 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0251 06/19/24 17032.0000 0.0000 0.0000 18 3341.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2024 to 30/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/24-25/0251 06/19/24 120686.0000 a515873d0f8c99b14023efd8a37e41d1b551915b2fef343ee6c9cf5d2d366ebc 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0251 06/19/24 1530.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2024 to 30/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/24-25/0251 06/19/24 120686.0000 a515873d0f8c99b14023efd8a37e41d1b551915b2fef343ee6c9cf5d2d366ebc 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0251 06/19/24 19069.0000 0.0000 0.0000 18 3740.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2024 to 30/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/24-25/0251 06/19/24 120686.0000 a515873d0f8c99b14023efd8a37e41d1b551915b2fef343ee6c9cf5d2d366ebc 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0251 06/19/24 1713.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2024 to 30/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/24-25/0251 06/19/24 120686.0000 a515873d0f8c99b14023efd8a37e41d1b551915b2fef343ee6c9cf5d2d366ebc 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0251 06/19/24 8595.0000 0.0000 0.0000 18 1686.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2024 to 30/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/24-25/0251 06/19/24 120686.0000 a515873d0f8c99b14023efd8a37e41d1b551915b2fef343ee6c9cf5d2d366ebc 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0251 06/19/24 772.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2024 to 30/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/24-25/0251 06/19/24 120686.0000 a515873d0f8c99b14023efd8a37e41d1b551915b2fef343ee6c9cf5d2d366ebc 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0251 06/19/24 28610.0000 0.0000 0.0000 18 5612.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2024 to 30/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/24-25/0251 06/19/24 120686.0000 a515873d0f8c99b14023efd8a37e41d1b551915b2fef343ee6c9cf5d2d366ebc 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0251 06/19/24 2570.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2024 to 30/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/24-25/0251 06/19/24 120686.0000 a515873d0f8c99b14023efd8a37e41d1b551915b2fef343ee6c9cf5d2d366ebc 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0251 06/19/24 20540.0000 0.0000 0.0000 18 4029.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2024 to 30/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/24-25/0251 06/19/24 120686.0000 a515873d0f8c99b14023efd8a37e41d1b551915b2fef343ee6c9cf5d2d366ebc 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0251 06/19/24 18409.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 0.3200 0.3200 0.3200 No N License Renewal & Software Maintenance For The Period 01/05/2024 to 30/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAECE0475G1ZR CBV00760 Vyoman Infraprojects Private Limited 27 Maharashtra I10000190 04/30/24 1040000.0000 A10000097 12/30/23 Service 997331 Software Licesing 1 1198644.07 27 Maharashtra AR A10000097 12/30/23 881355.9300 0.0000 0.0000 18 158644.0700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:ICIB233640061931/0040/ VYOMAN INFRAPROJECTS PVT.LTD., Dated :- 30/12/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 27AAECE0475G1ZR CBV00760 Vyoman Infraprojects Private Limited 27 Maharashtra I10000190 04/30/24 1227200.0000 Service 998212 Legal services 1 1040000 27 Maharashtra IN I10000190 04/30/24 1040000.0000 0.0000 0.0000 18 187200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 24HWS0001, Dated:- 01/04/2024, for Thermal Wristbands(Eway Bill No. 121831345347, 30/03/2024, Generated By 30AAACS3985M1Z4- Siva Inotec Limited Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAECE0475G1ZR CBV00760 Vyoman Infraprojects Private Limited 27 Maharashtra I10000190 04/30/24 187200.0000 10009657 10/19/24 NEFT_IN:AXOBR29361658739, Dated: 19/10/2024 1 187200 27 Maharashtra PM 10009657 10/19/24 187200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXOBR29361658739, Dated: 19/10/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS C015 Waterfront Private Ltd (Constance Halaveli Resort) PF/AE/24-25/0139 05/15/24 541934.0000 8a343b0456d6fb4a3a76b66c8a42c955e8ffa505f698fe0432c30d8897a33a30 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0139 05/15/24 35483.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:6491 , ER: 83.49) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 Waterfront Private Ltd (Constance Halaveli Resort) PF/AE/24-25/0139 05/15/24 541934.0000 8a343b0456d6fb4a3a76b66c8a42c955e8ffa505f698fe0432c30d8897a33a30 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0139 05/15/24 57858.5700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:6491 , ER: 83.49) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 Waterfront Private Ltd (Constance Halaveli Resort) PF/AE/24-25/0139 05/15/24 541934.0000 8a343b0456d6fb4a3a76b66c8a42c955e8ffa505f698fe0432c30d8897a33a30 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0139 05/15/24 265915.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:6491 , ER: 83.49) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 Waterfront Private Ltd (Constance Halaveli Resort) PF/AE/24-25/0139 05/15/24 541934.0000 8a343b0456d6fb4a3a76b66c8a42c955e8ffa505f698fe0432c30d8897a33a30 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0139 05/15/24 140263.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:6491 , ER: 83.49) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 Waterfront Private Ltd (Constance Halaveli Resort) PF/AE/24-25/0139 05/15/24 541934.0000 8a343b0456d6fb4a3a76b66c8a42c955e8ffa505f698fe0432c30d8897a33a30 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0139 05/15/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4100 0.4100 0.4100 0.4100 No N (USD:6491 , ER: 83.49) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 Waterfront Private Ltd (Constance Halaveli Resort) PF/AE/24-25/0139 05/15/24 541934.0000 8a343b0456d6fb4a3a76b66c8a42c955e8ffa505f698fe0432c30d8897a33a30 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0139 05/15/24 42412.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:6491 , ER: 83.49) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0012 04/06/24 80004.0000 5a75fd72db8779e1c617d79fd43efa274824f2d68221f597f689f18ec3dd8be7 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0012 04/06/24 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/03/2024 to 28/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0012 04/06/24 80004.0000 5a75fd72db8779e1c617d79fd43efa274824f2d68221f597f689f18ec3dd8be7 04/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0012 04/06/24 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/03/2024 to 28/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0012 04/06/24 80004.0000 5a75fd72db8779e1c617d79fd43efa274824f2d68221f597f689f18ec3dd8be7 04/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0012 04/06/24 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/03/2024 to 28/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0012 04/06/24 80004.0000 5a75fd72db8779e1c617d79fd43efa274824f2d68221f597f689f18ec3dd8be7 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0012 04/06/24 1800.0000 0.0000 0.0000 18 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/03/2024 to 28/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan A10000005 04/16/24 -71744.0000 Service 997331 08 Rajasthan AR A10000005 04/16/24 -60800.0000 0.0000 0.0000 18 -10944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:35996270901DC/0037/ ESPIRE HOSPITALITY L Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0192 05/22/24 198275.0000 A10000121 02/16/24 Service 997331 Software Licesing 1 228520.34 05 Uttarakhand AR A10000121 02/16/24 168029.6600 0.0000 0.0000 18 30245.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:35332808911DC/0007/ ESPIRE HOSPITALITY L, Dated :- 16/02/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0192 05/22/24 198275.0000 85abefe4e2c041ecb204681d146edadc921c218c8dddc5359a98eb177ed4cce5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0192 05/22/24 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/03/2024) Implementation Fee and 06 Months Subscription fee for the period 07/03/2024 to 06/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0192 05/22/24 198275.0000 85abefe4e2c041ecb204681d146edadc921c218c8dddc5359a98eb177ed4cce5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0192 05/22/24 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/03/2024) Implementation Fee and 06 Months Subscription fee for the period 07/03/2024 to 06/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0192 05/22/24 198275.0000 85abefe4e2c041ecb204681d146edadc921c218c8dddc5359a98eb177ed4cce5 05/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0192 05/22/24 68400.0000 0.0000 0.0000 18 12312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/03/2024) Implementation Fee and 06 Months Subscription fee for the period 07/03/2024 to 06/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0192 05/22/24 198275.0000 85abefe4e2c041ecb204681d146edadc921c218c8dddc5359a98eb177ed4cce5 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0192 05/22/24 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/03/2024) Implementation Fee and 06 Months Subscription fee for the period 07/03/2024 to 06/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0192 05/22/24 198275.0000 85abefe4e2c041ecb204681d146edadc921c218c8dddc5359a98eb177ed4cce5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0192 05/22/24 5130.0000 0.0000 0.0000 18 923.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/03/2024) Implementation Fee and 06 Months Subscription fee for the period 07/03/2024 to 06/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0192 05/22/24 198275.0000 85abefe4e2c041ecb204681d146edadc921c218c8dddc5359a98eb177ed4cce5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0192 05/22/24 30245.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N (DOL: 07/03/2024) Implementation Fee and 06 Months Subscription fee for the period 07/03/2024 to 06/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/24-25/0253 06/20/24 45275.0000 9657173d2e2035cff9f8fa36a6f1af9b4870e13e96265fb9e46ede5a7a7dc512 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0253 06/20/24 5515.5000 0.0000 0.0000 18 992.7900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance For The Period 01/05/2024 to 31/10/2024(with 10% Revision) 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/24-25/0253 06/20/24 45275.0000 9657173d2e2035cff9f8fa36a6f1af9b4870e13e96265fb9e46ede5a7a7dc512 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0253 06/20/24 27338.0000 0.0000 0.0000 18 4920.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance For The Period 01/05/2024 to 31/10/2024(with 10% Revision) 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/24-25/0253 06/20/24 45275.0000 9657173d2e2035cff9f8fa36a6f1af9b4870e13e96265fb9e46ede5a7a7dc512 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0253 06/20/24 5515.5000 0.0000 0.0000 18 992.7900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance For The Period 01/05/2024 to 31/10/2024(with 10% Revision) 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/24-25/0253 06/20/24 45275.0000 9657173d2e2035cff9f8fa36a6f1af9b4870e13e96265fb9e46ede5a7a7dc512 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0253 06/20/24 6906.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4200 -0.4200 -0.4200 -0.4200 No N (06 Months) License Renewal & Software Maintenance For The Period 01/05/2024 to 31/10/2024(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST Grand Total 42775343.55 558762.73 558762.73 2322123.7 0 0 0 3.93 3.93 3.93 3.93