2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 2700 8085 0 0 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/03/2024 Date To: 31/03/2024 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 NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 AR S021 D10000013 03/31/24 36664.0000 A10000073 10/10/23 Service 997331 Software Licesing 1 36664 06 Haryana AR A10000073 10/10/23 31071.1800 9 2796.4100 9 2796.4100 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXIC232836478634/0035/ COUNTRY INNS AND SUITES BY CARLSON Y N R PFIPL ATADJ Unregister Carry forward Invoiced N PFIPL PROLOGIC FIRST AR C001 10003078 03/30/24 -36227.0000 TDS 1 -36227 07 Delhi NC 10003078 03/30/24 -36227.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR C039 10003101 03/30/24 -632.0000 TDS 1 -632 08 Rajasthan NC 10003101 03/30/24 -632.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR C039 10003057 03/31/24 -36664.0000 NEFT_IN:AXIC232836478634/0035/ COUNTRY INNS AN , A 1 -36664 08 Rajasthan NC 10003057 03/31/24 -36664.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXIC232836478634/0035/ COUNTRY INNS AN , A10000073, Mis Transfer N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR C039 10003058 03/31/24 -632.0000 TDS 1 -632 08 Rajasthan NC 10003058 03/31/24 -632.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR S021 D10000013 03/31/24 36664.0000 478634 10/10/23 NEFT_IN:AXIC232836478634/0035, A10000073, Transfer 1 36664 06 Haryana DE D10000013 03/31/24 36664.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXIC232836478634/0035, A10000073, Transferred to C039 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCZ7768G1ZX CB300602 3B Hospitality Services Pvt. Ltd. (Hyatt Place Haridwar) 05 Uttarakhand 10003061 03/30/24 -1250.0000 TDS 1 -1250 05 Uttarakhand NC 10003061 03/30/24 -1250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand 10003060 03/30/24 -3285.9600 TDS 1 -3285.96 05 Uttarakhand NC 10003060 03/30/24 -3285.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa A10000134 03/28/24 -173300.0000 Service 997331 30 Goa AR A10000134 03/28/24 -146864.4100 0.0000 0.0000 18 -26435.5900 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:KARBN24088927351/0036/ A A WALKER ESTATES PRIVATE LIMITED Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa 10003045 03/31/24 -9570.0000 TDS 1 -9570 30 Goa NC 10003045 03/31/24 -9570.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa 10003047 03/31/24 -18896.0000 TDS 1 -18896 30 Goa NC 10003047 03/31/24 -18896.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa 10003046 03/31/24 -12863.0000 TDS 1 -12863 30 Goa NC 10003046 03/31/24 -12863.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAFCA0232N1ZS CBA00604 Aditya Techno Build Private Limited (Taj Vivanta Hinjawadi) 27 Maharashtra 10003044 03/31/24 -3000.0000 TDS 1 -3000 27 Maharashtra NC 10003044 03/31/24 -3000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAFCA0232N1ZS CBA00604 Aditya Techno Build Private Limited (Taj Vivanta Hinjawadi) 27 Maharashtra PF/ND/23-24/1386 03/31/24 35400.0000 70cbd80f4e848cc13c725584c298e448a08308952a626a55424d3459419ce092 03/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/23-24/1386 03/31/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for RV/CL, F&B Costing, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal C10000165 03/31/24 -59326.8600 PF/ND/23-24/1391 03/31/24 Service 997331 Software Licesing 1 -50277 19 West Bengal CN C10000165 03/31/24 -50277.0000 0.0000 0.0000 18 -9049.8600 0.0000 0.0000 0.0000 0.0000 No N 23CN100, Dated 31/03/2024, Issued against GST Invoice No. PF/ND/23-24/1391, Dated 31-03-2024, for For the period Nov 2023 - Mar 2024, Due to non usage for the period 25th Feb 2024 – 31st March 2024 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal I10001090 03/31/24 17349.5400 Service 998315 Hosting Services 1 14703 19 West Bengal IN I10001090 03/31/24 14703.0000 0.0000 0.0000 18 2646.5400 0.0000 0.0000 0.0000 0.0000 No N PF/ND/23-24/1387, Dated:- 31/03/2024, Swig- For the period Nov 2023 - Mar 2024 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal I10001092 03/31/24 52735.3800 Service 998315 Hosting Services 1 44691 19 West Bengal IN I10001092 03/31/24 44691.0000 0.0000 0.0000 18 8044.3800 0.0000 0.0000 0.0000 0.0000 No N PF/ND/23-24/1390, Dated:- 31/03/2024, Uno- For the period Nov 2023 - Mar 2024 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal I10001093 03/31/24 425380.5600 Service 998315 Hosting Services 1 360492 19 West Bengal IN I10001093 03/31/24 360492.0000 0.0000 0.0000 18 64888.5600 0.0000 0.0000 0.0000 0.0000 No N PF/ND/23-24/1391, Dated:- 31/03/2024, ROG- For the period Nov 2023 - Mar 2024 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi 10003062 03/30/24 -656.0000 TDS 1 -656 07 Delhi NC 10003062 03/30/24 -656.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana 10003063 03/31/24 -5135.0000 TDS 1 -5135 36 Telangana NC 10003063 03/31/24 -5135.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal 10003064 03/30/24 -855.0000 TDS 1 -855 19 West Bengal NC 10003064 03/30/24 -855.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) 10003025 03/22/24 -2298.0000 TDS 1 -2298 37 Andhra Pradesh (New) NC 10003025 03/22/24 -2298.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh 10003040 03/31/24 -22938.5000 TDS 1 -22938.5 02 Himachal Pradesh NC 10003040 03/31/24 -22938.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 17AABCL5052D2ZU CBA00528 Aura Hotels & Resorts Pvt. Ltd. (Vivanta Shillong Meghalaya) 17 Meghalaya 10003026 03/31/24 -3000.0000 TDS 1 -3000 17 Meghalaya NC 10003026 03/31/24 -3000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 17AABCL5052D2ZU CBA00528 Aura Hotels & Resorts Pvt. Ltd. (Vivanta Shillong Meghalaya) 17 Meghalaya PF/ND/23-24/1394 03/31/24 35400.0000 b8ddf1f7637e1386f5faf60f86237e5a394cadb77325a29c3c3b3994b6909c45 03/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/23-24/1394 03/31/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for RV/CL, F&B Costing, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra 10003093 03/30/24 -495.0000 TDS 1 -495 27 Maharashtra NC 10003093 03/30/24 -495.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka 10003126 03/30/24 -3149.0000 TDS 1 -3149 29 Karnataka NC 10003126 03/30/24 -3149.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCA6065B2ZE CBA00334 Averina International Resorts Pvt Ltd (Mobor Beach Goa) 30 Goa 10000180 11/06/20 14278.0000 A10000137 11/06/20 Service 998315 Hosting Services 1 14278 30 Goa AR A10000137 11/06/20 12100.0000 0.0000 0.0000 18 2178.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT/51150 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 29ABJFA2538F1ZG CBA00474 Ayra Hootels - Livancia Ayra (TGI) 29 Karnataka 10000073 09/30/22 0.5000 A10000105 03/14/22 Service 998315 Hosting Services 1 24338 29 Karnataka AR A10000105 03/14/22 0.4200 0.0000 0.0000 18 0.0800 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/207321331291/9535148067/AYRA HOT, Dated 14/03/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 02AAQFB9859E1Z6 CBB00545 Baragarh Resort & Spa Manali - IHCL SeleQtions 02 Himachal Pradesh 10003024 03/04/24 -27308.0000 TDS 1 -27308 02 Himachal Pradesh NC 10003024 03/04/24 -27308.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCB4211A1ZL CBB00210 Barque Hotels Private Limited 06 Haryana 10000327 03/31/24 39429.2400 TDS reversal 1 39429.24 06 Haryana ND 10000327 03/31/24 39429.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE PF/AE/23-24/1347 03/19/24 655835.0000 e2da5f03a478a4d3c7c07a2af77617ea368697b23887377fdb47ff67238d9718 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1347 03/19/24 34998.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 82.35, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE PF/AE/23-24/1347 03/19/24 655835.0000 e2da5f03a478a4d3c7c07a2af77617ea368697b23887377fdb47ff67238d9718 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1347 03/19/24 171205.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 82.35, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE PF/AE/23-24/1347 03/19/24 655835.0000 e2da5f03a478a4d3c7c07a2af77617ea368697b23887377fdb47ff67238d9718 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1347 03/19/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N (ER : 82.35, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE PF/AE/23-24/1347 03/19/24 655835.0000 e2da5f03a478a4d3c7c07a2af77617ea368697b23887377fdb47ff67238d9718 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1347 03/19/24 449631.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 82.35, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE PF/AE/23-24/1348 03/19/24 477465.0000 580d571d50ad53ed09b9f7b651421e83c9a2020d008a596bb3f6562afdd2ebfc 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1348 03/19/24 205051.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 82.35, USD 5798 ) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE PF/AE/23-24/1348 03/19/24 477465.0000 580d571d50ad53ed09b9f7b651421e83c9a2020d008a596bb3f6562afdd2ebfc 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1348 03/19/24 230580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 82.35, USD 5798 ) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE PF/AE/23-24/1348 03/19/24 477465.0000 580d571d50ad53ed09b9f7b651421e83c9a2020d008a596bb3f6562afdd2ebfc 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1348 03/19/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 No N (ER : 82.35, USD 5798 ) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE PF/AE/23-24/1348 03/19/24 477465.0000 580d571d50ad53ed09b9f7b651421e83c9a2020d008a596bb3f6562afdd2ebfc 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1348 03/19/24 41833.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 82.35, USD 5798 ) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE PF/NE/23-24/1349 03/19/24 170876.0000 26ee427efd19ef6423c78cef59d13d2f9a395d057a5cd336445f794f2f69d6d7 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/1349 03/19/24 129701.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF: Additional 03 Touche - Desktop F&B Point of Sales, DOL: 13/01/2024 (Warranty period of 90 Days expire on 13/04/2024) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE PF/NE/23-24/1349 03/19/24 170876.0000 26ee427efd19ef6423c78cef59d13d2f9a395d057a5cd336445f794f2f69d6d7 03/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/23-24/1349 03/19/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2500 No N SLF: Additional 03 Touche - Desktop F&B Point of Sales, DOL: 13/01/2024 (Warranty period of 90 Days expire on 13/04/2024) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE PF/NE/23-24/1349 03/19/24 170876.0000 26ee427efd19ef6423c78cef59d13d2f9a395d057a5cd336445f794f2f69d6d7 03/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/23-24/1349 03/19/24 41175.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF: Additional 03 Touche - Desktop F&B Point of Sales, DOL: 13/01/2024 (Warranty period of 90 Days expire on 13/04/2024) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka 10003072 03/30/24 -37700.0000 TDS 1 -37700 29 Karnataka NC 10003072 03/30/24 -37700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh 10003073 03/30/24 -1250.0000 TDS 1 -1250 23 Madhya Pradesh NC 10003073 03/30/24 -1250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/23-24/1345 03/18/24 101202.0000 b079cd720a9ed6fae2783426042e103e7aae939d4a63160176ca4f14dbd112f1 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1345 03/18/24 0.0000 0.0000 0.0000 18 11123.2800 0.0000 0.0000 0.0000 0.0000 No N Touché - 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 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/23-24/1345 03/18/24 101202.0000 b079cd720a9ed6fae2783426042e103e7aae939d4a63160176ca4f14dbd112f1 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1345 03/18/24 61796.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - 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 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/23-24/1345 03/18/24 101202.0000 b079cd720a9ed6fae2783426042e103e7aae939d4a63160176ca4f14dbd112f1 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1345 03/18/24 0.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 No N Touché - 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 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/23-24/1345 03/18/24 101202.0000 b079cd720a9ed6fae2783426042e103e7aae939d4a63160176ca4f14dbd112f1 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1345 03/18/24 9095.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - 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 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/23-24/1345 03/18/24 101202.0000 b079cd720a9ed6fae2783426042e103e7aae939d4a63160176ca4f14dbd112f1 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1345 03/18/24 0.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 No N Touché - 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 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/23-24/1345 03/18/24 101202.0000 b079cd720a9ed6fae2783426042e103e7aae939d4a63160176ca4f14dbd112f1 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1345 03/18/24 9095.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - 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 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/23-24/1345 03/18/24 101202.0000 b079cd720a9ed6fae2783426042e103e7aae939d4a63160176ca4f14dbd112f1 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1345 03/18/24 0.0000 0.0000 0.0000 18 1040.0400 0.0000 0.0000 0.0000 0.0000 No N Touché - 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 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/23-24/1345 03/18/24 101202.0000 b079cd720a9ed6fae2783426042e103e7aae939d4a63160176ca4f14dbd112f1 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1345 03/18/24 15437.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 No N Touché - 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 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/23-24/1346 03/18/24 83963.0000 78e7dae1f2411339c71c6bbc522f6d718bf5d6bd903dfd507b6208fb2d87d449 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1346 03/18/24 0.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/23-24/1346 03/18/24 83963.0000 78e7dae1f2411339c71c6bbc522f6d718bf5d6bd903dfd507b6208fb2d87d449 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1346 03/18/24 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N Web Prolific - 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/23-24/1310 03/14/24 120803.0000 7b0ab26f2e82f3f10e9b5ca5aa0aa25edbc108bc446be363a87a5dd30a40ace3 03/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/23-24/1310 03/14/24 18427.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N SWO: Development Charges for GSTR2 Template & Consolidation N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/23-24/1310 03/14/24 120803.0000 7b0ab26f2e82f3f10e9b5ca5aa0aa25edbc108bc446be363a87a5dd30a40ace3 03/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/23-24/1310 03/14/24 102375.0000 0.0000 0.0000 18 18427.5000 0.0000 0.0000 0.0000 0.0000 No N SWO: Development Charges for GSTR2 Template & Consolidation N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana 10003128 03/30/24 -9721.0000 TDS 1 -9721 06 Haryana NC 10003128 03/30/24 -9721.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AACCB9344D1ZQ CBB00525 Bhasin Infotech And Infrastructure Pvt. Ltd. 09 Uttar Pradesh 10003075 03/30/24 -2880.0000 TDS 1 -2880 09 Uttar Pradesh NC 10003075 03/30/24 -2880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10002115 03/01/24 -6480.0000 06 Haryana CN 10002115 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra 10002123 03/02/24 -6480.0000 06 Haryana CN 10002123 03/02/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10000325 03/01/24 298080.0000 06 Haryana DN 10000325 03/01/24 298080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10002094 03/01/24 -6480.0000 06 Haryana CN 10002094 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10000326 03/02/24 12960.0000 06 Haryana DN 10000326 03/02/24 12960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10002099 03/01/24 -6480.0000 06 Haryana CN 10002099 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10002098 03/01/24 -6480.0000 06 Haryana CN 10002098 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10002095 03/01/24 -6480.0000 06 Haryana CN 10002095 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10002096 03/01/24 -6480.0000 06 Haryana CN 10002096 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10002097 03/01/24 -6480.0000 06 Haryana CN 10002097 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10002118 03/01/24 -6480.0000 06 Haryana CN 10002118 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10002120 03/01/24 -6480.0000 06 Haryana CN 10002120 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10002117 03/01/24 -6480.0000 06 Haryana CN 10002117 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10002116 03/01/24 -6480.0000 06 Haryana CN 10002116 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10002100 03/01/24 -19440.0000 06 Haryana CN 10002100 03/01/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu 10002093 03/01/24 -25920.0000 06 Haryana CN 10002093 03/01/24 -25920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00663 Bloom Hotel- Karol Bagh(B0052) 07 Delhi 10002092 03/01/24 -25920.0000 06 Haryana CN 10002092 03/01/24 -25920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00662 Bloom Hotel- WE Highway(B0051) 27 Maharashtra 10002091 03/01/24 -25920.0000 06 Haryana CN 10002091 03/01/24 -25920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab 10002122 03/02/24 -6480.0000 06 Haryana CN 10002122 03/02/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh 10002119 03/01/24 -6480.0000 06 Haryana CN 10002119 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka 10002090 03/01/24 -25920.0000 06 Haryana CN 10002090 03/01/24 -25920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10002114 03/01/24 -6480.0000 06 Haryana CN 10002114 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10002102 03/01/24 -6480.0000 06 Haryana CN 10002102 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10002103 03/01/24 -6480.0000 06 Haryana CN 10002103 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10002104 03/01/24 -6480.0000 06 Haryana CN 10002104 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10002105 03/01/24 -6480.0000 06 Haryana CN 10002105 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10002101 03/01/24 -6480.0000 06 Haryana CN 10002101 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10002106 03/01/24 -6480.0000 06 Haryana CN 10002106 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10002110 03/01/24 -6480.0000 06 Haryana CN 10002110 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10002109 03/01/24 -6480.0000 06 Haryana CN 10002109 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10002108 03/01/24 -6480.0000 06 Haryana CN 10002108 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10002107 03/01/24 -6480.0000 06 Haryana CN 10002107 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAACB7459F1ZI CBB00439 BRIGADE ENTERPRISES LTD. (NOT IN USE) USE CBB00285 29 Karnataka 10003076 03/30/24 -27500.0000 TDS 1 -27500 29 Karnataka NC 10003076 03/30/24 -27500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh 10003031 03/31/24 -1596.0000 TDS 1 -1596 09 Uttar Pradesh NC 10003031 03/31/24 -1596.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. PF/AE/23-24/1364 03/26/24 647847.0000 57023b7b14453885c2e6229ebec6e75284f70402ebae3d847d9e7870c9bc6c85 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1364 03/26/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 7867) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. PF/AE/23-24/1364 03/26/24 647847.0000 57023b7b14453885c2e6229ebec6e75284f70402ebae3d847d9e7870c9bc6c85 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1364 03/26/24 34998.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 7867) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. PF/AE/23-24/1364 03/26/24 647847.0000 57023b7b14453885c2e6229ebec6e75284f70402ebae3d847d9e7870c9bc6c85 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1364 03/26/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 7867) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. PF/AE/23-24/1364 03/26/24 647847.0000 57023b7b14453885c2e6229ebec6e75284f70402ebae3d847d9e7870c9bc6c85 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1364 03/26/24 38045.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 7867) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. PF/AE/23-24/1364 03/26/24 647847.0000 57023b7b14453885c2e6229ebec6e75284f70402ebae3d847d9e7870c9bc6c85 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1364 03/26/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 7867) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. PF/AE/23-24/1364 03/26/24 647847.0000 57023b7b14453885c2e6229ebec6e75284f70402ebae3d847d9e7870c9bc6c85 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1364 03/26/24 299754.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 7867) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. PF/AE/23-24/1364 03/26/24 647847.0000 57023b7b14453885c2e6229ebec6e75284f70402ebae3d847d9e7870c9bc6c85 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1364 03/26/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 7867) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. PF/AE/23-24/1364 03/26/24 647847.0000 57023b7b14453885c2e6229ebec6e75284f70402ebae3d847d9e7870c9bc6c85 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1364 03/26/24 164041.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 7867) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. PF/AE/23-24/1364 03/26/24 647847.0000 57023b7b14453885c2e6229ebec6e75284f70402ebae3d847d9e7870c9bc6c85 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1364 03/26/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 7867) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. PF/AE/23-24/1364 03/26/24 647847.0000 57023b7b14453885c2e6229ebec6e75284f70402ebae3d847d9e7870c9bc6c85 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1364 03/26/24 69174.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 7867) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. PF/AE/23-24/1364 03/26/24 647847.0000 57023b7b14453885c2e6229ebec6e75284f70402ebae3d847d9e7870c9bc6c85 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1364 03/26/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 7867) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. PF/AE/23-24/1364 03/26/24 647847.0000 57023b7b14453885c2e6229ebec6e75284f70402ebae3d847d9e7870c9bc6c85 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1364 03/26/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4500 No N (ER 82.35, USD 7867) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 05AASCA6915D1ZO CBL00531 Cedar lodge By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand 10003068 03/30/24 -417.0000 TDS 1 -417 05 Uttarakhand NC 10003068 03/30/24 -417.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal 10003053 03/31/24 -26900.0000 TDS 1 -26900 19 West Bengal NC 10003053 03/31/24 -26900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal I10001091 03/31/24 1586990.2600 Service 998315 Hosting Services 1 1344907 19 West Bengal IN I10001091 03/31/24 1344907.0000 0.0000 0.0000 18 242083.2600 0.0000 0.0000 0.0000 0.0000 No N PF/ND/23-24/1388, Dated:- 31/03/2024, For the period Nov 2023 - Mar 2024 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka 10003077 03/30/24 -38655.0000 TDS 1 -38655 29 Karnataka NC 10003077 03/30/24 -38655.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS CBC00300 Constance Hospitality Management Ltd PF/AE/23-24/1356 03/20/24 385069.0000 a713a85d2e91f91405cfa1c93bdeaf6736d1af0e40feb3ffe07c0b6bbfecfcf3 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1356 03/20/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 4676) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00300 Constance Hospitality Management Ltd PF/AE/23-24/1356 03/20/24 385069.0000 a713a85d2e91f91405cfa1c93bdeaf6736d1af0e40feb3ffe07c0b6bbfecfcf3 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1356 03/20/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N (ER 82.35, USD 4676) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00198 Constance Hospitality Training Centre Limited PF/AE/23-24/1355 03/20/24 19023.0000 c1a2e81b86906205bf94d3d169c68a7e996c6e977b465abb36c90d07ab88001b 03/20/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1355 03/20/24 1568.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 81.95, USD 231) License Renewal & Software Maintenance for the period 01/03/2023 to 29/02/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00198 Constance Hospitality Training Centre Limited PF/AE/23-24/1355 03/20/24 19023.0000 c1a2e81b86906205bf94d3d169c68a7e996c6e977b465abb36c90d07ab88001b 03/20/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1355 03/20/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1500 No N (ER 81.95, USD 231) License Renewal & Software Maintenance for the period 01/03/2023 to 29/02/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00031 Constance Hotels Services Ltd. 96 PF/AE/23-24/1353 03/20/24 1647.0000 801f995bac0579bc303650ca6364157e17ddb75b2b7768a84b549e737b170769 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1353 03/20/24 1647.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 20) Revision in AMC for the period 01/01/2023 to 31/12/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00031 Constance Hotels Services Ltd. 96 PF/AE/23-24/1354 03/20/24 38046.0000 f031542a4f655dbb4fe9c61fe2e445c6ced1cd38788974814ce8699098eff2b3 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1354 03/20/24 9381.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 462) License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBC00031 Constance Hotels Services Ltd. 96 PF/AE/23-24/1354 03/20/24 38046.0000 f031542a4f655dbb4fe9c61fe2e445c6ced1cd38788974814ce8699098eff2b3 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1354 03/20/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 No N (ER 82.35, USD 462) License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBT00224 Constance Tsarabanjina Madagascar PF/AE/23-24/1362 03/25/24 74939.0000 357302657bfeb58ae298c79167d0df642adb1b2e04f99e8242e3f79279b2c2d5 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1362 03/25/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 910) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00224 Constance Tsarabanjina Madagascar PF/AE/23-24/1362 03/25/24 74939.0000 357302657bfeb58ae298c79167d0df642adb1b2e04f99e8242e3f79279b2c2d5 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1362 03/25/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N (ER 82.35, USD 910) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/23-24/1360 03/23/24 67140.0000 387f6a5431459cecffcc157fe1fa0240d5fd56c1eab81a8a48ef5a5e83f5e913 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1360 03/23/24 0.0000 9 2236.6800 9 2236.6800 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 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/23-24/1360 03/23/24 67140.0000 387f6a5431459cecffcc157fe1fa0240d5fd56c1eab81a8a48ef5a5e83f5e913 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1360 03/23/24 24852.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/23-24/1360 03/23/24 67140.0000 387f6a5431459cecffcc157fe1fa0240d5fd56c1eab81a8a48ef5a5e83f5e913 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1360 03/23/24 0.0000 9 372.7800 9 372.7800 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 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/23-24/1360 03/23/24 67140.0000 387f6a5431459cecffcc157fe1fa0240d5fd56c1eab81a8a48ef5a5e83f5e913 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1360 03/23/24 4142.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/23-24/1360 03/23/24 67140.0000 387f6a5431459cecffcc157fe1fa0240d5fd56c1eab81a8a48ef5a5e83f5e913 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1360 03/23/24 0.0000 9 1765.8000 9 1765.8000 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 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/23-24/1360 03/23/24 67140.0000 387f6a5431459cecffcc157fe1fa0240d5fd56c1eab81a8a48ef5a5e83f5e913 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1360 03/23/24 19620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/23-24/1360 03/23/24 67140.0000 387f6a5431459cecffcc157fe1fa0240d5fd56c1eab81a8a48ef5a5e83f5e913 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1360 03/23/24 0.0000 9 745.5600 9 745.5600 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 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/23-24/1360 03/23/24 67140.0000 387f6a5431459cecffcc157fe1fa0240d5fd56c1eab81a8a48ef5a5e83f5e913 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1360 03/23/24 5120.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai 27 Maharashtra 10003043 03/31/24 -2632.0000 TDS 1 -2632 27 Maharashtra NC 10003043 03/31/24 -2632.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00626 Country Inn Mapple Resort Chail, (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/1384 03/30/24 47613.0000 4fe943d069ae78ea728db18ed089a33e753df527b79600876b2ecd131707dd36 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1384 03/30/24 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N Subscription Fee for the Subscription Period 07/01/2024 to 07/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00626 Country Inn Mapple Resort Chail, (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/1384 03/30/24 47613.0000 4fe943d069ae78ea728db18ed089a33e753df527b79600876b2ecd131707dd36 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1384 03/30/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N Subscription Fee for the Subscription Period 07/01/2024 to 07/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00626 Country Inn Mapple Resort Chail, (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/1384 03/30/24 47613.0000 4fe943d069ae78ea728db18ed089a33e753df527b79600876b2ecd131707dd36 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1384 03/30/24 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N Subscription Fee for the Subscription Period 07/01/2024 to 07/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00626 Country Inn Mapple Resort Chail, (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/1384 03/30/24 47613.0000 4fe943d069ae78ea728db18ed089a33e753df527b79600876b2ecd131707dd36 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1384 03/30/24 1350.0000 0.0000 0.0000 18 243.0000 0.0000 0.0000 0.0000 0.0000 No N Subscription Fee for the Subscription Period 07/01/2024 to 07/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana 10003051 03/31/24 -45550.0000 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 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCE6145N1ZE CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. 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PF/ND/23-24/1341 03/16/24 10000.0000 9 900.0000 9 900.0000 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 CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/ND/23-24/1341 03/16/24 218182.0000 0684c5f135d65a2663e4cff845316014a25f2462ac5affb0fa5ba495abb491e0 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1341 03/16/24 40000.0000 9 3600.0000 9 3600.0000 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 CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/ND/23-24/1341 03/16/24 218182.0000 0684c5f135d65a2663e4cff845316014a25f2462ac5affb0fa5ba495abb491e0 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1341 03/16/24 5000.0000 9 450.0000 9 450.0000 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 CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/ND/23-24/1341 03/16/24 218182.0000 0684c5f135d65a2663e4cff845316014a25f2462ac5affb0fa5ba495abb491e0 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1341 03/16/24 62400.0000 9 5616.0000 9 5616.0000 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 CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/ND/23-24/1341 03/16/24 218182.0000 0684c5f135d65a2663e4cff845316014a25f2462ac5affb0fa5ba495abb491e0 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1341 03/16/24 30000.0000 9 2700.0000 9 2700.0000 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 CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/ND/23-24/1341 03/16/24 218182.0000 0684c5f135d65a2663e4cff845316014a25f2462ac5affb0fa5ba495abb491e0 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1341 03/16/24 37500.0000 9 3375.0000 9 3375.0000 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 CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/ND/23-24/1342 03/16/24 29500.0000 2a8af0eb1d63ef03aa0c030680475dbf22b0de6bc5adbac66fcda0946f9366f7 03/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1342 03/16/24 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation and setup Charges for 2 Days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAGCA3660H1ZU CBD00715 DLF Homes Services Pvt Ltd (Super Luxury) The Magnolias Club 06 Haryana PF/ND/23-24/1339 03/16/24 248331.0000 A10000068 09/25/23 Service 997331 Software Licesing 1 248331 06 Haryana AR A10000068 09/25/23 210450.0000 9 18940.5000 9 18940.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/ICICR52023092500378472/DLF HOMES SERVICES P, Dated :- 25/09/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00715 DLF Homes Services Pvt Ltd (Super Luxury) The Magnolias Club 06 Haryana PF/ND/23-24/1339 03/16/24 562270.0000 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complementary period ends on 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Recreational Foundation Limited- The Aralias Club 06 Haryana PF/ND/23-24/1338 03/16/24 221250.0000 e33ce99b45f29d0abdfd5b6b6b581ed12b05648f3741ad8b67134ec8569a5dd4 03/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1338 03/16/24 187500.0000 9 16875.0000 9 16875.0000 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 AR 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. 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PS 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD 27 Maharashtra PF/AD/23-24/1302 03/19/24 11444.0000 0cf5f22ead17a578257ab0cc30279f5e9dc48c4b8b538d1221a39c428868fb78 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1302 03/19/24 4822.0000 0.0000 0.0000 18 1745.6400 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2024 To 30/06/2024 with 15% Revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD 27 Maharashtra PF/AD/23-24/1302 03/19/24 11444.0000 0cf5f22ead17a578257ab0cc30279f5e9dc48c4b8b538d1221a39c428868fb78 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1302 03/19/24 1745.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 No N License renewal & software maintenance for the period 01/01/2024 To 30/06/2024 with 15% Revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAAFB1265A1Z6 CBG00734 Gogunda Palace Hotel (Bharat 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PF/NE/23-24/1343 03/16/24 102938.0000 02a3303631cbfaa63769d5051d28ec7d523421dab8cf000cd1d8a90762ae5079 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/1343 03/16/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Wink Tuy Hoa(WTHB), DOL: 28/12/2023 - Annual Subscription fee for the period 28/12/2023 to 27/12/2024(USD 1250) ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/23-24/1343 03/16/24 102938.0000 02a3303631cbfaa63769d5051d28ec7d523421dab8cf000cd1d8a90762ae5079 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/1343 03/16/24 20093.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Tuy Hoa(WTHB), DOL: 28/12/2023 - Annual Subscription fee for the period 28/12/2023 to 27/12/2024(USD 1250) ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. 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03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1333 03/15/24 42360.0000 0.0000 0.0000 18 7624.8000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 08/11/2023) Implementation charges along with Annual Subscription Fee for the period 08/11/2023 to 07/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCO0269M2ZC CBJ00745 Justa Bhuj Gujrat ( Onora Hospitality Private Limited) 24 Gujarat PF/ND/23-24/1333 03/15/24 73585.0000 f67aa01dcd7de3c234d4c311fcabedb9484f79704ec3fb181c190edac0eb3746 03/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/1333 03/15/24 11224.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N (DOL:- 08/11/2023) Implementation charges along with Annual Subscription Fee for the period 08/11/2023 to 07/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCO0269M2ZC CBJ00745 Justa Bhuj Gujrat ( Onora Hospitality Private Limited) 24 Gujarat PF/ND/23-24/1333 03/15/24 73585.0000 f67aa01dcd7de3c234d4c311fcabedb9484f79704ec3fb181c190edac0eb3746 03/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/1333 03/15/24 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 08/11/2023) Implementation charges along with Annual Subscription Fee for the period 08/11/2023 to 07/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh PF/ND/23-24/1319 03/15/24 39683.6000 A10000103 01/11/24 Service 997331 Software Licesing 1 39683.6 02 Himachal Pradesh AR A10000103 01/11/24 33630.1700 0.0000 0.0000 18 6053.4300 0.0000 0.0000 0.0000 0.0000 No N From:0802102100000134:HOSPITALITY SOLUTIONS FOR CO, Dated :- 11/01/2024 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh PF/ND/23-24/1319 03/15/24 40368.0000 d6c00dbf22cf87f63618292d18040b294f953cd370dde10b132074d86ab970f6 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1319 03/15/24 30360.0000 0.0000 0.0000 18 5464.8000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 28/09/2023) 06 Months Subscription Fee for the period 28/09/2023 to 27/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh PF/ND/23-24/1319 03/15/24 40368.0000 d6c00dbf22cf87f63618292d18040b294f953cd370dde10b132074d86ab970f6 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1319 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 28/09/2023) 06 Months Subscription Fee for the period 28/09/2023 to 27/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh PF/ND/23-24/1319 03/15/24 40368.0000 d6c00dbf22cf87f63618292d18040b294f953cd370dde10b132074d86ab970f6 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1319 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 28/09/2023) 06 Months Subscription Fee for the period 28/09/2023 to 27/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh PF/ND/23-24/1319 03/15/24 40368.0000 d6c00dbf22cf87f63618292d18040b294f953cd370dde10b132074d86ab970f6 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1319 03/15/24 6157.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N (DOL:- 28/09/2023) 06 Months Subscription Fee for the period 28/09/2023 to 27/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh 10003065 03/30/24 -684.0000 TDS 1 -684 02 Himachal Pradesh NC 10003065 03/30/24 -684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh PF/ND/23-24/1319 03/15/24 684.0000 10003065 03/30/24 TDS 1 684 02 Himachal Pradesh NC 10003065 03/30/24 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00736 Justa Bookmark Resort, Manali(Onora Hospitality Pvt Ltd) 02 Himachal Pradesh PF/ND/23-24/1327 03/15/24 66422.0000 a7c86ca73d5b1ced8513f9512fecf57d52b751748e679a3147f7b65e2e6a264e 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1327 03/15/24 52440.0000 0.0000 0.0000 18 9439.2000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 10/11/2023) 06 Months Subscription Fee for the period 10/11/2023 to 09/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00736 Justa Bookmark Resort, Manali(Onora Hospitality Pvt Ltd) 02 Himachal Pradesh PF/ND/23-24/1327 03/15/24 66422.0000 a7c86ca73d5b1ced8513f9512fecf57d52b751748e679a3147f7b65e2e6a264e 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1327 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 10/11/2023) 06 Months Subscription Fee for the period 10/11/2023 to 09/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00736 Justa Bookmark Resort, Manali(Onora Hospitality Pvt Ltd) 02 Himachal Pradesh PF/ND/23-24/1327 03/15/24 66422.0000 a7c86ca73d5b1ced8513f9512fecf57d52b751748e679a3147f7b65e2e6a264e 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1327 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 10/11/2023) 06 Months Subscription Fee for the period 10/11/2023 to 09/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00736 Justa Bookmark Resort, Manali(Onora Hospitality Pvt Ltd) 02 Himachal Pradesh PF/ND/23-24/1327 03/15/24 66422.0000 a7c86ca73d5b1ced8513f9512fecf57d52b751748e679a3147f7b65e2e6a264e 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1327 03/15/24 10132.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N (DOL:- 10/11/2023) 06 Months Subscription Fee for the period 10/11/2023 to 09/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00759 Justa Bookmark Resorts, Jogi Mahal Ranthambore(Onora) 08 Rajasthan PF/ND/23-24/1336 03/15/24 122897.0000 e9b3624c61e4a2fe27d23e4050d714bf7e80610131a60ec1dd1bd2953733a5b1 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1336 03/15/24 5100.0000 0.0000 0.0000 18 918.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 18/12/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 18/12/2023 to 17/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00759 Justa Bookmark Resorts, Jogi Mahal Ranthambore(Onora) 08 Rajasthan PF/ND/23-24/1336 03/15/24 122897.0000 e9b3624c61e4a2fe27d23e4050d714bf7e80610131a60ec1dd1bd2953733a5b1 03/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1336 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 18/12/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 18/12/2023 to 17/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00759 Justa Bookmark Resorts, Jogi Mahal Ranthambore(Onora) 08 Rajasthan PF/ND/23-24/1336 03/15/24 122897.0000 e9b3624c61e4a2fe27d23e4050d714bf7e80610131a60ec1dd1bd2953733a5b1 03/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1336 03/15/24 55200.0000 0.0000 0.0000 18 9936.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 18/12/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 18/12/2023 to 17/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00759 Justa Bookmark Resorts, Jogi Mahal Ranthambore(Onora) 08 Rajasthan PF/ND/23-24/1336 03/15/24 122897.0000 e9b3624c61e4a2fe27d23e4050d714bf7e80610131a60ec1dd1bd2953733a5b1 03/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/1336 03/15/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 18/12/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 18/12/2023 to 17/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00759 Justa Bookmark Resorts, Jogi Mahal Ranthambore(Onora) 08 Rajasthan PF/ND/23-24/1336 03/15/24 122897.0000 e9b3624c61e4a2fe27d23e4050d714bf7e80610131a60ec1dd1bd2953733a5b1 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1336 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 18/12/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 18/12/2023 to 17/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBJ00709 Justa Brij Bhoomi Resort (Onora Hospitality Private Limited) 08 Rajasthan PF/ND/23-24/1314 03/15/24 55652.0000 A10000093 12/09/23 Service 997331 Software Licesing 1 55692 08 Rajasthan AR A10000093 12/09/23 47162.7100 0.0000 0.0000 18 8489.2900 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P343230285833242/0035/ ONORA HOSPITALITY PVT LTD Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00709 Justa Brij Bhoomi Resort (Onora Hospitality Private Limited) 08 Rajasthan PF/ND/23-24/1314 03/15/24 56652.0000 dc3a81c4941d176edb9abb7be752f303f7eb5e7bd977fb054b4fbf153d6c3d7a 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1314 03/15/24 44160.0000 0.0000 0.0000 18 7948.8000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 19/09/2023) 06 Months Subscription Fee for the period 19/09/2023 to 18/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00709 Justa Brij Bhoomi Resort (Onora Hospitality Private Limited) 08 Rajasthan PF/ND/23-24/1314 03/15/24 56652.0000 dc3a81c4941d176edb9abb7be752f303f7eb5e7bd977fb054b4fbf153d6c3d7a 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1314 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 19/09/2023) 06 Months Subscription Fee for the period 19/09/2023 to 18/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00709 Justa Brij Bhoomi Resort (Onora Hospitality Private Limited) 08 Rajasthan PF/ND/23-24/1314 03/15/24 56652.0000 dc3a81c4941d176edb9abb7be752f303f7eb5e7bd977fb054b4fbf153d6c3d7a 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1314 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 19/09/2023) 06 Months Subscription Fee for the period 19/09/2023 to 18/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00709 Justa Brij Bhoomi Resort (Onora Hospitality Private Limited) 08 Rajasthan PF/ND/23-24/1314 03/15/24 56652.0000 dc3a81c4941d176edb9abb7be752f303f7eb5e7bd977fb054b4fbf153d6c3d7a 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1314 03/15/24 8641.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N (DOL:- 19/09/2023) 06 Months Subscription Fee for the period 19/09/2023 to 18/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00743 Justa Casa Frangipani,Assagao (Onora Hospitality P L) 30 Goa PF/ND/23-24/1332 03/15/24 27341.0000 e689b38a89414e4825a877a06e9cf85f977ab2216517b70d600c1df2c6af9d72 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1332 03/15/24 19320.0000 0.0000 0.0000 18 3477.6000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 22/11/2023) 06 Months Subscription Fee for the period 22/11/2023 to 21/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00743 Justa Casa Frangipani,Assagao (Onora Hospitality P L) 30 Goa PF/ND/23-24/1332 03/15/24 27341.0000 e689b38a89414e4825a877a06e9cf85f977ab2216517b70d600c1df2c6af9d72 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1332 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 22/11/2023) 06 Months Subscription Fee for the period 22/11/2023 to 21/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00743 Justa Casa Frangipani,Assagao (Onora Hospitality P L) 30 Goa PF/ND/23-24/1332 03/15/24 27341.0000 e689b38a89414e4825a877a06e9cf85f977ab2216517b70d600c1df2c6af9d72 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1332 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 22/11/2023) 06 Months Subscription Fee for the period 22/11/2023 to 21/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00743 Justa Casa Frangipani,Assagao (Onora Hospitality P L) 30 Goa PF/ND/23-24/1332 03/15/24 27341.0000 e689b38a89414e4825a877a06e9cf85f977ab2216517b70d600c1df2c6af9d72 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1332 03/15/24 4170.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N (DOL:- 22/11/2023) 06 Months Subscription Fee for the period 22/11/2023 to 21/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/23-24/1320 03/15/24 49288.0000 A10000104 01/11/24 Service 997331 Software Licesing 1 95375.2 02 Himachal Pradesh AR A10000104 01/11/24 41769.4900 0.0000 0.0000 18 7518.5100 0.0000 0.0000 0.0000 0.0000 No N From:0802102100000143:HOSPITALITY SOLUTIONS FOR CO, Dated :- 11/01/2024 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/23-24/1320 03/15/24 50138.0000 e8aeff1d4adc8e56195dedad0235ffe0fb0013b8fc5597f851b717176cd960ec 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1320 03/15/24 38640.0000 0.0000 0.0000 18 6955.2000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 31/10/2023) 06 Months Subscription Fee for the period 31/10/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/23-24/1320 03/15/24 50138.0000 e8aeff1d4adc8e56195dedad0235ffe0fb0013b8fc5597f851b717176cd960ec 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1320 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 31/10/2023) 06 Months Subscription Fee for the period 31/10/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/23-24/1320 03/15/24 50138.0000 e8aeff1d4adc8e56195dedad0235ffe0fb0013b8fc5597f851b717176cd960ec 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1320 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 31/10/2023) 06 Months Subscription Fee for the period 31/10/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/23-24/1320 03/15/24 50138.0000 e8aeff1d4adc8e56195dedad0235ffe0fb0013b8fc5597f851b717176cd960ec 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1320 03/15/24 7648.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N (DOL:- 31/10/2023) 06 Months Subscription Fee for the period 31/10/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh 10003066 03/30/24 -850.0000 TDS 1 -850 02 Himachal Pradesh NC 10003066 03/30/24 -850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/23-24/1320 03/15/24 850.0000 10003066 03/30/24 TDS 1 850 02 Himachal Pradesh NC 10003066 03/30/24 850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AABCO0269M1ZJ CBJ00722 Justa Grand View Resort & Spa, Manali(Onora Hospitality P L 02 Himachal Pradesh PF/ND/23-24/1321 03/15/24 62094.8000 A10000107 01/11/24 Service 997331 Software Licesing 1 62094.8 02 Himachal Pradesh AR A10000107 01/11/24 52622.7100 0.0000 0.0000 18 9472.0900 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P011240293381986/0037/ ONORA HOSPITALITY PVT LTD, Dated :- 11/01/2024 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00722 Justa Grand View Resort & Spa, Manali(Onora Hospitality P L 02 Himachal Pradesh PF/ND/23-24/1321 03/15/24 63165.0000 ab2032751bef3422a757b324bf2c474b37001f2ae0a14a019bac067a221379e9 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1321 03/15/24 49680.0000 0.0000 0.0000 18 8942.4000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 27/10/2023) 06 Months Subscription Fee for the period 27/10/2023 to 26/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00722 Justa Grand View Resort & Spa, Manali(Onora Hospitality P L 02 Himachal Pradesh PF/ND/23-24/1321 03/15/24 63165.0000 ab2032751bef3422a757b324bf2c474b37001f2ae0a14a019bac067a221379e9 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1321 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 27/10/2023) 06 Months Subscription Fee for the period 27/10/2023 to 26/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00722 Justa Grand View Resort & Spa, Manali(Onora Hospitality P L 02 Himachal Pradesh PF/ND/23-24/1321 03/15/24 63165.0000 ab2032751bef3422a757b324bf2c474b37001f2ae0a14a019bac067a221379e9 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1321 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 27/10/2023) 06 Months Subscription Fee for the period 27/10/2023 to 26/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00722 Justa Grand View Resort & Spa, Manali(Onora Hospitality P L 02 Himachal Pradesh PF/ND/23-24/1321 03/15/24 63165.0000 ab2032751bef3422a757b324bf2c474b37001f2ae0a14a019bac067a221379e9 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1321 03/15/24 9635.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N (DOL:- 27/10/2023) 06 Months Subscription Fee for the period 27/10/2023 to 26/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana PF/ND/23-24/1313 03/15/24 42885.2000 A10000110 01/11/24 Service 997331 Software Licesing 1 42885.2 06 Haryana AR A10000110 01/11/24 36343.3800 9 3270.9100 9 3270.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P011240293374229/0037/ ONORA HOSPITALITY PVT LTD, Dated :- 11/01/2024 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana PF/ND/23-24/1313 03/15/24 43625.0000 1685deb1bad07df646b8eae28b65be08139ddc2998a809e61049aaec6c720e5c 03/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1313 03/15/24 33120.0000 9 2980.8000 9 2980.8000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 24/10/2023) 06 Months Subscription Fee for the period 24/10/2023 to 23/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana PF/ND/23-24/1313 03/15/24 43625.0000 1685deb1bad07df646b8eae28b65be08139ddc2998a809e61049aaec6c720e5c 03/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1313 03/15/24 550.0000 9 49.5000 9 49.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 24/10/2023) 06 Months Subscription Fee for the period 24/10/2023 to 23/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana PF/ND/23-24/1313 03/15/24 43625.0000 1685deb1bad07df646b8eae28b65be08139ddc2998a809e61049aaec6c720e5c 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1313 03/15/24 3300.0000 9 297.0000 9 297.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 24/10/2023) 06 Months Subscription Fee for the period 24/10/2023 to 23/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana PF/ND/23-24/1313 03/15/24 43625.0000 1685deb1bad07df646b8eae28b65be08139ddc2998a809e61049aaec6c720e5c 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1313 03/15/24 3327.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N (DOL:- 24/10/2023) 06 Months Subscription Fee for the period 24/10/2023 to 23/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCO0269M1Z3 CBj00689 Justa Hotels & Resorts (Onora Hospitality Pvt. Ltd.)(Corp.) 29 Karnataka PF/ND/23-24/1311 03/15/24 324000.0000 A10000051 08/21/23 Service 997331 Software Licesing 1 324000 29 Karnataka AR A10000051 08/21/23 274576.2700 0.0000 0.0000 18 49423.7300 0.0000 0.0000 0.0000 0.0000 No N NEFT P233230261897851, Dated 21/08/2203 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBj00689 Justa Hotels & Resorts (Onora Hospitality Pvt. Ltd.)(Corp.) 29 Karnataka PF/ND/23-24/1311 03/15/24 354000.0000 4a30a7637bce212f5fc8371133a7cb0cca6b39a0a488b3345b6b3e6a6d3e244f 03/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1311 03/15/24 300000.0000 0.0000 0.0000 18 54000.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation & Training Fee for Group Properties (for estimated 35 days) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00754 Justa Indiranagar, Bangalore (Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/23-24/1328 03/15/24 38739.0000 049121cf88b938df85a7e3997950561e069adee984e77aa382e1ad854ec2b713 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1328 03/15/24 28980.0000 0.0000 0.0000 18 5216.4000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 18/12/2023) 06 Months Subscription Fee for the period 18/12/2023 to 17/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00754 Justa Indiranagar, Bangalore (Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/23-24/1328 03/15/24 38739.0000 049121cf88b938df85a7e3997950561e069adee984e77aa382e1ad854ec2b713 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1328 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 18/12/2023) 06 Months Subscription Fee for the period 18/12/2023 to 17/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00754 Justa Indiranagar, Bangalore (Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/23-24/1328 03/15/24 38739.0000 049121cf88b938df85a7e3997950561e069adee984e77aa382e1ad854ec2b713 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1328 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 18/12/2023) 06 Months Subscription Fee for the period 18/12/2023 to 17/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00754 Justa Indiranagar, Bangalore (Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/23-24/1328 03/15/24 38739.0000 049121cf88b938df85a7e3997950561e069adee984e77aa382e1ad854ec2b713 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1328 03/15/24 5909.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N (DOL:- 18/12/2023) 06 Months Subscription Fee for the period 18/12/2023 to 17/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBJ00712 Justa Lake Nahargarh Palace (Onora Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/1317 03/15/24 68498.0000 A10000094 12/09/23 Service 997331 Software Licesing 1 68498 08 Rajasthan AR A10000094 12/09/23 58049.1500 0.0000 0.0000 18 10448.8500 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P343230285833241/0035/ ONORA HOSPITALITY PVT LTD Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00712 Justa Lake Nahargarh Palace (Onora Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/1317 03/15/24 69679.0000 6e87945b2c4f17160a51fc44f5c8e77e10102983e7b7bd378e78f31a6a75bc6e 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1317 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 22/09/2023) 06 Months Subscription Fee for the period 22/09/2023 to 21/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00712 Justa Lake Nahargarh Palace (Onora Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/1317 03/15/24 69679.0000 6e87945b2c4f17160a51fc44f5c8e77e10102983e7b7bd378e78f31a6a75bc6e 03/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1317 03/15/24 55200.0000 0.0000 0.0000 18 9936.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 22/09/2023) 06 Months Subscription Fee for the period 22/09/2023 to 21/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00712 Justa Lake Nahargarh Palace (Onora Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/1317 03/15/24 69679.0000 6e87945b2c4f17160a51fc44f5c8e77e10102983e7b7bd378e78f31a6a75bc6e 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1317 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 22/09/2023) 06 Months Subscription Fee for the period 22/09/2023 to 21/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCO0269M1ZD CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 05 Uttarakhand PF/ND/23-24/1335 03/16/24 95201.2000 A10000106 01/11/24 Service 997331 Software Licesing 1 95201.2 05 Uttarakhand AR A10000106 01/11/24 80678.9800 0.0000 0.0000 18 14522.2200 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P011240293374214/0037/ ONORA HOSPITALITY PVT LTD, Dated :- 11/01/2024 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 05 Uttarakhand PF/ND/23-24/1335 03/16/24 96843.0000 77e7f28633fdbadede68c3ef4389e1d68ccc1a143e27f308be8b43e203d546d9 03/30/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/1335 03/16/24 5100.0000 0.0000 0.0000 18 918.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 03/11/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 03/11/2023 to 02/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 05 Uttarakhand PF/ND/23-24/1335 03/16/24 96843.0000 77e7f28633fdbadede68c3ef4389e1d68ccc1a143e27f308be8b43e203d546d9 03/30/24 Active Service 998315 Training and implementation services 06 Haryana FD PF/ND/23-24/1335 03/16/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 03/11/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 03/11/2023 to 02/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 05 Uttarakhand PF/ND/23-24/1335 03/16/24 96843.0000 77e7f28633fdbadede68c3ef4389e1d68ccc1a143e27f308be8b43e203d546d9 03/30/24 Active Service 998315 Training and implementation services 06 Haryana FD PF/ND/23-24/1335 03/16/24 33120.0000 0.0000 0.0000 18 5961.6000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 03/11/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 03/11/2023 to 02/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 05 Uttarakhand PF/ND/23-24/1335 03/16/24 96843.0000 77e7f28633fdbadede68c3ef4389e1d68ccc1a143e27f308be8b43e203d546d9 03/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1335 03/16/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 03/11/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 03/11/2023 to 02/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 05 Uttarakhand PF/ND/23-24/1335 03/16/24 96843.0000 77e7f28633fdbadede68c3ef4389e1d68ccc1a143e27f308be8b43e203d546d9 03/30/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/1335 03/16/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 03/11/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 03/11/2023 to 02/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 05 Uttarakhand PF/ND/23-24/1335 03/16/24 96843.0000 77e7f28633fdbadede68c3ef4389e1d68ccc1a143e27f308be8b43e203d546d9 03/30/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/1335 03/16/24 14772.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N (DOL:- 03/11/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 03/11/2023 to 02/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00752 Justa Mg Road Banglore (Onora Hospitality Private Limited) 29 Karnataka PF/ND/23-24/1323 03/15/24 33854.0000 b10430db6e390308da7e6d6fc0bb5c4b03431aa06c76729a3c29a66848e47cc6 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1323 03/15/24 24840.0000 0.0000 0.0000 18 4471.2000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 18/12/2023) 06 Months Subscription Fee for the period 18/12/2023 to 17/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00752 Justa Mg Road Banglore (Onora Hospitality Private Limited) 29 Karnataka PF/ND/23-24/1323 03/15/24 33854.0000 b10430db6e390308da7e6d6fc0bb5c4b03431aa06c76729a3c29a66848e47cc6 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1323 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 18/12/2023) 06 Months Subscription Fee for the period 18/12/2023 to 17/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00752 Justa Mg Road Banglore (Onora Hospitality Private Limited) 29 Karnataka PF/ND/23-24/1323 03/15/24 33854.0000 b10430db6e390308da7e6d6fc0bb5c4b03431aa06c76729a3c29a66848e47cc6 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1323 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 18/12/2023) 06 Months Subscription Fee for the period 18/12/2023 to 17/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00752 Justa Mg Road Banglore (Onora Hospitality Private Limited) 29 Karnataka PF/ND/23-24/1323 03/15/24 33854.0000 b10430db6e390308da7e6d6fc0bb5c4b03431aa06c76729a3c29a66848e47cc6 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1323 03/15/24 5164.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N (DOL:- 18/12/2023) 06 Months Subscription Fee for the period 18/12/2023 to 17/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00742 Justa Morjim Beach Resort, Goa (Onora Hospitality Private Li 30 Goa PF/ND/23-24/1331 03/15/24 33854.0000 b6b3e25a43d2ddb127fe6c8dabac92417421d38c657c7458870603730ecd4bf3 03/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1331 03/15/24 24840.0000 0.0000 0.0000 18 4471.2000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 22/11/2023) 06 Months Subscription Fee for the period 22/11/2023 to 21/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00742 Justa Morjim Beach Resort, Goa (Onora Hospitality Private Li 30 Goa PF/ND/23-24/1331 03/15/24 33854.0000 b6b3e25a43d2ddb127fe6c8dabac92417421d38c657c7458870603730ecd4bf3 03/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1331 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 22/11/2023) 06 Months Subscription Fee for the period 22/11/2023 to 21/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00742 Justa Morjim Beach Resort, Goa (Onora Hospitality Private Li 30 Goa PF/ND/23-24/1331 03/15/24 33854.0000 b6b3e25a43d2ddb127fe6c8dabac92417421d38c657c7458870603730ecd4bf3 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1331 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 22/11/2023) 06 Months Subscription Fee for the period 22/11/2023 to 21/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00742 Justa Morjim Beach Resort, Goa (Onora Hospitality Private Li 30 Goa PF/ND/23-24/1331 03/15/24 33854.0000 b6b3e25a43d2ddb127fe6c8dabac92417421d38c657c7458870603730ecd4bf3 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1331 03/15/24 5164.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N (DOL:- 22/11/2023) 06 Months Subscription Fee for the period 22/11/2023 to 21/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00724 Justa Mukteshwar Retreat & Spa, Mukteshwar(Onora Hospitality 05 Uttarakhand PF/ND/23-24/1330 03/15/24 56652.0000 38673162979210688a0a4ee118996c6ff93dcdf246fe9d19b680b635268a1c27 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1330 03/15/24 44160.0000 0.0000 0.0000 18 7948.8000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 04/10/2023) 06 Months Subscription Fee for the period 04/10/2023 to 03/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00724 Justa Mukteshwar Retreat & Spa, Mukteshwar(Onora Hospitality 05 Uttarakhand PF/ND/23-24/1330 03/15/24 56652.0000 38673162979210688a0a4ee118996c6ff93dcdf246fe9d19b680b635268a1c27 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1330 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 04/10/2023) 06 Months Subscription Fee for the period 04/10/2023 to 03/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00724 Justa Mukteshwar Retreat & Spa, Mukteshwar(Onora Hospitality 05 Uttarakhand PF/ND/23-24/1330 03/15/24 56652.0000 38673162979210688a0a4ee118996c6ff93dcdf246fe9d19b680b635268a1c27 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1330 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 04/10/2023) 06 Months Subscription Fee for the period 04/10/2023 to 03/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00724 Justa Mukteshwar Retreat & Spa, Mukteshwar(Onora Hospitality 05 Uttarakhand PF/ND/23-24/1330 03/15/24 56652.0000 38673162979210688a0a4ee118996c6ff93dcdf246fe9d19b680b635268a1c27 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1330 03/15/24 8641.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N (DOL:- 04/10/2023) 06 Months Subscription Fee for the period 04/10/2023 to 03/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00753 Justa Off Mg Road, Banglore(Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/23-24/1324 03/15/24 24084.0000 ce6293eaa7439be9915ce8944f99fdcfb551b98ba415724fe2aab55b97443895 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1324 03/15/24 16560.0000 0.0000 0.0000 18 2980.8000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 12/12/2023) 06 Months Subscription Fee for the period 12/12/2023 to 11/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00753 Justa Off Mg Road, Banglore(Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/23-24/1324 03/15/24 24084.0000 ce6293eaa7439be9915ce8944f99fdcfb551b98ba415724fe2aab55b97443895 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1324 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 12/12/2023) 06 Months Subscription Fee for the period 12/12/2023 to 11/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00753 Justa Off Mg Road, Banglore(Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/23-24/1324 03/15/24 24084.0000 ce6293eaa7439be9915ce8944f99fdcfb551b98ba415724fe2aab55b97443895 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1324 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 12/12/2023) 06 Months Subscription Fee for the period 12/12/2023 to 11/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00753 Justa Off Mg Road, Banglore(Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/23-24/1324 03/15/24 24084.0000 ce6293eaa7439be9915ce8944f99fdcfb551b98ba415724fe2aab55b97443895 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1324 03/15/24 3673.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N (DOL:- 12/12/2023) 06 Months Subscription Fee for the period 12/12/2023 to 11/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00723 Justa Palampur Resort & Conv. Centre(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/23-24/1322 03/15/24 46881.0000 820db08aec3158de5edfb74cb9702b92aa6d71fb345bc93aee4eecac1417bf69 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1322 03/15/24 35880.0000 0.0000 0.0000 18 6458.4000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 04/10/2023) 06 Months Subscription Fee for the period 04/10/2023 to 03/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00723 Justa Palampur Resort & Conv. Centre(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/23-24/1322 03/15/24 46881.0000 820db08aec3158de5edfb74cb9702b92aa6d71fb345bc93aee4eecac1417bf69 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1322 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 04/10/2023) 06 Months Subscription Fee for the period 04/10/2023 to 03/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00723 Justa Palampur Resort & Conv. Centre(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/23-24/1322 03/15/24 46881.0000 820db08aec3158de5edfb74cb9702b92aa6d71fb345bc93aee4eecac1417bf69 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1322 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 04/10/2023) 06 Months Subscription Fee for the period 04/10/2023 to 03/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00723 Justa Palampur Resort & Conv. Centre(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/23-24/1322 03/15/24 46881.0000 820db08aec3158de5edfb74cb9702b92aa6d71fb345bc93aee4eecac1417bf69 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1322 03/15/24 7151.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N (DOL:- 04/10/2023) 06 Months Subscription Fee for the period 04/10/2023 to 03/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AASPV4792L1ZU CBJ00723 Justa Palampur Resort & Conv. Centre(Onora) Ashish Vohra 02 Himachal Pradesh 10003067 03/30/24 -795.0000 TDS 1 -795 02 Himachal Pradesh NC 10003067 03/30/24 -795.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBj00710 Justa Rajputana Resort Convention -Onora Hospitality P L 08 Rajasthan PF/ND/23-24/1315 03/15/24 90909.0000 A10000092 12/09/23 Service 997331 Software Licesing 1 90909 08 Rajasthan AR A10000092 12/09/23 77041.5300 0.0000 0.0000 18 13867.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P343230285833244/0035/ ONORA HOSPITALITY PVT LTD Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBj00710 Justa Rajputana Resort Convention -Onora Hospitality P L 08 Rajasthan PF/ND/23-24/1315 03/15/24 92477.0000 c6e4c9e1c3ac02eb00342b33d99aae903c5383c3e3f99df2c9aa8427c7a50ff7 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1315 03/15/24 74520.0000 0.0000 0.0000 18 13413.6000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 15/09/2023) 06 Months Subscription Fee for the period 15/09/2023 to 14/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBj00710 Justa Rajputana Resort Convention -Onora Hospitality P L 08 Rajasthan PF/ND/23-24/1315 03/15/24 92477.0000 c6e4c9e1c3ac02eb00342b33d99aae903c5383c3e3f99df2c9aa8427c7a50ff7 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1315 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 15/09/2023) 06 Months Subscription Fee for the period 15/09/2023 to 14/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBj00710 Justa Rajputana Resort Convention -Onora Hospitality P L 08 Rajasthan PF/ND/23-24/1315 03/15/24 92477.0000 c6e4c9e1c3ac02eb00342b33d99aae903c5383c3e3f99df2c9aa8427c7a50ff7 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1315 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 15/09/2023) 06 Months Subscription Fee for the period 15/09/2023 to 14/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBj00710 Justa Rajputana Resort Convention -Onora Hospitality P L 08 Rajasthan PF/ND/23-24/1315 03/15/24 92477.0000 c6e4c9e1c3ac02eb00342b33d99aae903c5383c3e3f99df2c9aa8427c7a50ff7 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1315 03/15/24 14106.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N (DOL:- 15/09/2023) 06 Months Subscription Fee for the period 15/09/2023 to 14/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCO0269M1ZG CBJ00758 Justa Rangers, Munnar (Onora Hospitality Private Limited) 32 Kerala PF/ND/23-24/1325 03/15/24 51767.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1325 03/15/24 40020.0000 0.0000 0.0000 18 7203.6000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 29/11/2023) 06 Months Subscription Fee for the period 29/11/2023 to 28/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCO0269M1ZG CBJ00758 Justa Rangers, Munnar (Onora Hospitality Private Limited) 32 Kerala PF/ND/23-24/1325 03/15/24 51767.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1325 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 29/11/2023) 06 Months Subscription Fee for the period 29/11/2023 to 28/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCO0269M1ZG CBJ00758 Justa Rangers, Munnar (Onora Hospitality Private Limited) 32 Kerala PF/ND/23-24/1325 03/15/24 51767.0000 Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1325 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 29/11/2023) 06 Months Subscription Fee for the period 29/11/2023 to 28/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCO0269M1ZG CBJ00758 Justa Rangers, Munnar (Onora Hospitality Private Limited) 32 Kerala PF/ND/23-24/1325 03/15/24 51767.0000 Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1325 03/15/24 7896.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N (DOL:- 29/11/2023) 06 Months Subscription Fee for the period 29/11/2023 to 28/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00725 Justa Rasa Retreat & Spa, Rishikesh(Onora Hospitality P L ) 05 Uttarakhand PF/ND/23-24/1329 03/15/24 50138.0000 f427e1ab08c45fcf129f10c819c5bb13f4f4ef5d7630ebbf08f282f9eb7795c8 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1329 03/15/24 38640.0000 0.0000 0.0000 18 6955.2000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 29/09/2023) 06 Months Subscription Fee for the period 29/09/2023 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00725 Justa Rasa Retreat & Spa, Rishikesh(Onora Hospitality P L ) 05 Uttarakhand PF/ND/23-24/1329 03/15/24 50138.0000 f427e1ab08c45fcf129f10c819c5bb13f4f4ef5d7630ebbf08f282f9eb7795c8 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1329 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 29/09/2023) 06 Months Subscription Fee for the period 29/09/2023 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00725 Justa Rasa Retreat & Spa, Rishikesh(Onora Hospitality P L ) 05 Uttarakhand PF/ND/23-24/1329 03/15/24 50138.0000 f427e1ab08c45fcf129f10c819c5bb13f4f4ef5d7630ebbf08f282f9eb7795c8 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1329 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 29/09/2023) 06 Months Subscription Fee for the period 29/09/2023 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00725 Justa Rasa Retreat & Spa, Rishikesh(Onora Hospitality P L ) 05 Uttarakhand PF/ND/23-24/1329 03/15/24 50138.0000 f427e1ab08c45fcf129f10c819c5bb13f4f4ef5d7630ebbf08f282f9eb7795c8 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1329 03/15/24 7648.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N (DOL:- 29/09/2023) 06 Months Subscription Fee for the period 29/09/2023 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCO0269M1Z7 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 27 Maharashtra PF/ND/23-24/1334 03/16/24 152830.0000 A10000108 01/11/24 Service 997331 Software Licesing 1 152830 27 Maharashtra AR A10000108 01/11/24 129516.9500 0.0000 0.0000 18 23313.0500 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P011240293374219/0037/ ONORA HOSPITALITY PVT LTD, Dated :- 11/01/2024 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 27AABCO0269M1Z7 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 27 Maharashtra PF/ND/23-24/1334 03/16/24 155465.0000 d69b18f004592bb31cc4be83e3269ed2ff0b7ee7ba409adeaf7d0181dc404fc8 03/30/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/1334 03/16/24 5100.0000 0.0000 0.0000 18 918.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 29/09/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 29/09/2023 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCO0269M1Z7 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 27 Maharashtra PF/ND/23-24/1334 03/16/24 155465.0000 d69b18f004592bb31cc4be83e3269ed2ff0b7ee7ba409adeaf7d0181dc404fc8 03/30/24 Active Service 998315 Training and implementation services 06 Haryana FD PF/ND/23-24/1334 03/16/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 29/09/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 29/09/2023 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCO0269M1Z7 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 27 Maharashtra PF/ND/23-24/1334 03/16/24 155465.0000 d69b18f004592bb31cc4be83e3269ed2ff0b7ee7ba409adeaf7d0181dc404fc8 03/30/24 Active Service 998315 Training and implementation services 06 Haryana FD PF/ND/23-24/1334 03/16/24 82800.0000 0.0000 0.0000 18 14904.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 29/09/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 29/09/2023 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCO0269M1Z7 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 27 Maharashtra PF/ND/23-24/1334 03/16/24 155465.0000 d69b18f004592bb31cc4be83e3269ed2ff0b7ee7ba409adeaf7d0181dc404fc8 03/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1334 03/16/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 29/09/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 29/09/2023 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCO0269M1Z7 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 27 Maharashtra PF/ND/23-24/1334 03/16/24 155465.0000 d69b18f004592bb31cc4be83e3269ed2ff0b7ee7ba409adeaf7d0181dc404fc8 03/30/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/1334 03/16/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 29/09/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 29/09/2023 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBJ00698 Justa Sajjangarh Resorts & Spa(Onora Hospitality Pvt. Ltd. 08 Rajasthan PF/ND/23-24/1312 03/15/24 105316.0000 A10000091 12/09/23 Service 997331 Software Licesing 1 105316 08 Rajasthan AR A10000091 12/09/23 89250.8500 0.0000 0.0000 18 16065.1500 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P343230285833243/0035/ ONORA HOSPITALITY PVT LTD Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00698 Justa Sajjangarh Resorts & Spa(Onora Hospitality Pvt. Ltd. 08 Rajasthan PF/ND/23-24/1312 03/15/24 107132.0000 4840274b88c185e77e2d6f817637081e69e43e52b7e8c837bd9f74b252abbf68 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1312 03/15/24 86940.0000 0.0000 0.0000 18 15649.2000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 01/09/2023) 06 Months Subscription Fee for the period 01/09/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00698 Justa Sajjangarh Resorts & Spa(Onora Hospitality Pvt. Ltd. 08 Rajasthan PF/ND/23-24/1312 03/15/24 107132.0000 4840274b88c185e77e2d6f817637081e69e43e52b7e8c837bd9f74b252abbf68 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1312 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 01/09/2023) 06 Months Subscription Fee for the period 01/09/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00698 Justa Sajjangarh Resorts & Spa(Onora Hospitality Pvt. Ltd. 08 Rajasthan PF/ND/23-24/1312 03/15/24 107132.0000 4840274b88c185e77e2d6f817637081e69e43e52b7e8c837bd9f74b252abbf68 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1312 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 01/09/2023) 06 Months Subscription Fee for the period 01/09/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00698 Justa Sajjangarh Resorts & Spa(Onora Hospitality Pvt. Ltd. 08 Rajasthan PF/ND/23-24/1312 03/15/24 107132.0000 4840274b88c185e77e2d6f817637081e69e43e52b7e8c837bd9f74b252abbf68 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1312 03/15/24 16342.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N (DOL:- 01/09/2023) 06 Months Subscription Fee for the period 01/09/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCO0269M1ZE CBJ00744 Justa Sarang Rameshwaram ( Onora Hospitality P L) 33 Tamil Nadu PF/ND/23-24/1326 03/15/24 56652.0000 a75ce97ab336ee5f64f39f9df680511809d6715da601b0c3328bea2e0f854dad 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1326 03/15/24 44160.0000 0.0000 0.0000 18 7948.8000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 27/11/2023) 06 Months Subscription Fee for the period 27/11/2023 to 26/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCO0269M1ZE CBJ00744 Justa Sarang Rameshwaram ( Onora Hospitality P L) 33 Tamil Nadu PF/ND/23-24/1326 03/15/24 56652.0000 a75ce97ab336ee5f64f39f9df680511809d6715da601b0c3328bea2e0f854dad 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1326 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 27/11/2023) 06 Months Subscription Fee for the period 27/11/2023 to 26/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCO0269M1ZE CBJ00744 Justa Sarang Rameshwaram ( Onora Hospitality P L) 33 Tamil Nadu PF/ND/23-24/1326 03/15/24 56652.0000 a75ce97ab336ee5f64f39f9df680511809d6715da601b0c3328bea2e0f854dad 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1326 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 27/11/2023) 06 Months Subscription Fee for the period 27/11/2023 to 26/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCO0269M1ZE CBJ00744 Justa Sarang Rameshwaram ( Onora Hospitality P L) 33 Tamil Nadu PF/ND/23-24/1326 03/15/24 56652.0000 a75ce97ab336ee5f64f39f9df680511809d6715da601b0c3328bea2e0f854dad 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1326 03/15/24 8641.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N (DOL:- 27/11/2023) 06 Months Subscription Fee for the period 27/11/2023 to 26/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBj00711 Justa Ssatva Resort, Udaipur (Onora Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/1316 03/15/24 84506.0000 A10000090 12/09/23 Service 997331 Software Licesing 1 84506 08 Rajasthan AR A10000090 12/09/23 71615.2500 0.0000 0.0000 18 12890.7500 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P343230285837793/0035/ ONORA HOSPITALITY PVT LTD Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBj00711 Justa Ssatva Resort, Udaipur (Onora Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/1316 03/15/24 85963.0000 11d8456b20fa1e3cddc3872d78da56082a8c127a8150a9d4ee8585ac2a741853 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1316 03/15/24 69000.0000 0.0000 0.0000 18 12420.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 12/09/2023) 06 Months Subscription Fee for the period 12/09/2023 to 11/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBj00711 Justa Ssatva Resort, Udaipur (Onora Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/1316 03/15/24 85963.0000 11d8456b20fa1e3cddc3872d78da56082a8c127a8150a9d4ee8585ac2a741853 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1316 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 12/09/2023) 06 Months Subscription Fee for the period 12/09/2023 to 11/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBj00711 Justa Ssatva Resort, Udaipur (Onora Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/1316 03/15/24 85963.0000 11d8456b20fa1e3cddc3872d78da56082a8c127a8150a9d4ee8585ac2a741853 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1316 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 12/09/2023) 06 Months Subscription Fee for the period 12/09/2023 to 11/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACE7645N1Z6 CBK00529 Kanha Hotels And Spa Pvt. Ltd. (Taj Amer, Jaipur) 08 Rajasthan 10003094 03/30/24 -9623.0000 TDS 1 -9623 08 Rajasthan NC 10003094 03/30/24 -9623.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala 10003095 03/30/24 -68094.0000 TDS 1 -68094 32 Kerala NC 10003095 03/30/24 -68094.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/ND/23-24/1371 03/26/24 300900.0000 A10000063 09/15/23 Service 997331 Software Licesing 1 318000 27 Maharashtra AR A10000063 09/15/23 255000.0000 0.0000 0.0000 18 45900.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN423258317894/0031/ PRS HOSPT AND INFRA DEV INDIA PVT, Dated :- 15/09/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/ND/23-24/1372 03/26/24 17100.0000 A10000063 09/15/23 Service 997331 Software Licesing 1 318000 27 Maharashtra AR A10000063 09/15/23 14491.5300 0.0000 0.0000 18 2608.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN423258317894/0031/ PRS HOSPT AND INFRA DEV INDIA PVT, Dated :- 15/09/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/ND/23-24/1371 03/26/24 300900.0000 88f605e3b3da213d5f25444ef4d291a782b5945c85a7abd17cf74bbc3e492ed2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1371 03/26/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 24/01/2024) for Service License Fee(SLF) 90 days warranty period ends on 24/04/2024 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/ND/23-24/1371 03/26/24 300900.0000 88f605e3b3da213d5f25444ef4d291a782b5945c85a7abd17cf74bbc3e492ed2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1371 03/26/24 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 24/01/2024) for Service License Fee(SLF) 90 days warranty period ends on 24/04/2024 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/ND/23-24/1371 03/26/24 300900.0000 88f605e3b3da213d5f25444ef4d291a782b5945c85a7abd17cf74bbc3e492ed2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1371 03/26/24 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 24/01/2024) for Service License Fee(SLF) 90 days warranty period ends on 24/04/2024 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/ND/23-24/1371 03/26/24 300900.0000 88f605e3b3da213d5f25444ef4d291a782b5945c85a7abd17cf74bbc3e492ed2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1371 03/26/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 24/01/2024) for Service License Fee(SLF) 90 days warranty period ends on 24/04/2024 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/ND/23-24/1372 03/26/24 74340.0000 ce569c6a91cdcf954f31eb5a2c2935161bc736c4f8ceb2ca52bbe447b4cceb4e 03/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1372 03/26/24 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges 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/ND/23-24/1372 03/26/24 74340.0000 ce569c6a91cdcf954f31eb5a2c2935161bc736c4f8ceb2ca52bbe447b4cceb4e 03/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1372 03/26/24 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges 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/ND/23-24/1372 03/26/24 74340.0000 ce569c6a91cdcf954f31eb5a2c2935161bc736c4f8ceb2ca52bbe447b4cceb4e 03/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1372 03/26/24 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/ND/23-24/1372 03/26/24 57240.0000 10009299 05/02/24 NEFT:- SBIN524123701426, Dated:- 02/05/2024 1 57240 27 Maharashtra PM 10009299 05/02/24 57240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- SBIN524123701426, Dated:- 02/05/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat C10000151 03/17/24 -47436.0000 PF/AD/23-24/0907 11/07/23 Service 997331 Software Licesing 1 -40200 24 Gujarat CN C10000151 03/17/24 -40200.0000 0.0000 0.0000 18 -7236.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN096, Dated 19/03/2024, Issued against GST Invoice No. PF/AD/23-24/0907, Dated 07/11/2023, for License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024, Due to Discontinuation of Touche softwate w.e.f. 24/11/2023 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat 10003071 03/30/24 -2660.0000 TDS 1 -2660 24 Gujarat NC 10003071 03/30/24 -2660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/1385 03/31/24 31388.0000 7c12a6def1b42a26ae05a2cc80974123bf8f3b5cd8b63716c259cf6172610c6f 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1385 03/31/24 7996.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/1385 03/31/24 31388.0000 7c12a6def1b42a26ae05a2cc80974123bf8f3b5cd8b63716c259cf6172610c6f 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1385 03/31/24 14804.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/1385 03/31/24 31388.0000 7c12a6def1b42a26ae05a2cc80974123bf8f3b5cd8b63716c259cf6172610c6f 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1385 03/31/24 1333.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/1385 03/31/24 31388.0000 7c12a6def1b42a26ae05a2cc80974123bf8f3b5cd8b63716c259cf6172610c6f 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1385 03/31/24 2467.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/1385 03/31/24 31388.0000 7c12a6def1b42a26ae05a2cc80974123bf8f3b5cd8b63716c259cf6172610c6f 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1385 03/31/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/1385 03/31/24 31388.0000 7c12a6def1b42a26ae05a2cc80974123bf8f3b5cd8b63716c259cf6172610c6f 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1385 03/31/24 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 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/1385 03/31/24 31388.0000 7c12a6def1b42a26ae05a2cc80974123bf8f3b5cd8b63716c259cf6172610c6f 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1385 03/31/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/1385 03/31/24 31388.0000 7c12a6def1b42a26ae05a2cc80974123bf8f3b5cd8b63716c259cf6172610c6f 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1385 03/31/24 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 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/ND/23-24/1379 03/26/24 359900.0000 A10000098 12/30/23 Service 997331 Software Licesing 1 434240 08 Rajasthan AR A10000098 12/30/23 305000.0000 0.0000 0.0000 18 54900.0000 0.0000 0.0000 0.0000 0.0000 No N RTGS Cr-PUNB0972500-MAHAVEER TRADING COMPANY-PROLOGIC FIRST INDIA PVT LTD-PUNBR52023122612668942 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/ND/23-24/1380 03/26/24 74340.0000 A10000098 12/30/23 Service 997331 Software Licesing 1 434240 08 Rajasthan AR A10000098 12/30/23 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 No N RTGS Cr-PUNB0972500-MAHAVEER TRADING COMPANY-PROLOGIC FIRST INDIA PVT LTD-PUNBR52023122612668942 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/ND/23-24/1379 03/26/24 359900.0000 3338919d30f396a79a9afb065f6f14021a51a251fe3ee1e695ebc11a08675c08 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1379 03/26/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 11/03/2024) for Service License Fee(SLF) 90 days warranty period ends on 10/06/2024 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/ND/23-24/1379 03/26/24 359900.0000 3338919d30f396a79a9afb065f6f14021a51a251fe3ee1e695ebc11a08675c08 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1379 03/26/24 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 11/03/2024) for Service License Fee(SLF) 90 days warranty period ends on 10/06/2024 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/ND/23-24/1379 03/26/24 359900.0000 3338919d30f396a79a9afb065f6f14021a51a251fe3ee1e695ebc11a08675c08 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1379 03/26/24 125000.0000 0.0000 0.0000 18 22500.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 11/03/2024) for Service License Fee(SLF) 90 days warranty period ends on 10/06/2024 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/ND/23-24/1379 03/26/24 359900.0000 3338919d30f396a79a9afb065f6f14021a51a251fe3ee1e695ebc11a08675c08 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1379 03/26/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 11/03/2024) for Service License Fee(SLF) 90 days warranty period ends on 10/06/2024 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/ND/23-24/1380 03/26/24 74340.0000 144cebdfb9f5664d696064fc0bbfb4e45ac5a03d1a9f7cb5c25ec896f9275754 03/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1380 03/26/24 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS L001 LE MURIA SEYCHELLES PF/AE/23-24/1365 03/26/24 750620.0000 b3f6af74c5e0d788e6cd0ad32f7decbafb45d1adbe7348625b16e97b7061f3d2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1365 03/26/24 24705.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 9115) License Renewal & Software Maintenance for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L001 LE MURIA SEYCHELLES PF/AE/23-24/1365 03/26/24 750620.0000 b3f6af74c5e0d788e6cd0ad32f7decbafb45d1adbe7348625b16e97b7061f3d2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1365 03/26/24 275049.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 9115) License Renewal & Software Maintenance for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L001 LE MURIA SEYCHELLES PF/AE/23-24/1365 03/26/24 750620.0000 b3f6af74c5e0d788e6cd0ad32f7decbafb45d1adbe7348625b16e97b7061f3d2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1365 03/26/24 10975.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 9115) License Renewal & Software Maintenance for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L001 LE MURIA SEYCHELLES PF/AE/23-24/1365 03/26/24 750620.0000 b3f6af74c5e0d788e6cd0ad32f7decbafb45d1adbe7348625b16e97b7061f3d2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1365 03/26/24 122184.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 9115) License Renewal & Software Maintenance for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L001 LE MURIA SEYCHELLES PF/AE/23-24/1365 03/26/24 750620.0000 b3f6af74c5e0d788e6cd0ad32f7decbafb45d1adbe7348625b16e97b7061f3d2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1365 03/26/24 2885.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 9115) License Renewal & Software Maintenance for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L001 LE MURIA SEYCHELLES PF/AE/23-24/1365 03/26/24 750620.0000 b3f6af74c5e0d788e6cd0ad32f7decbafb45d1adbe7348625b16e97b7061f3d2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1365 03/26/24 32113.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 9115) License Renewal & Software Maintenance for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L001 LE MURIA SEYCHELLES PF/AE/23-24/1365 03/26/24 750620.0000 b3f6af74c5e0d788e6cd0ad32f7decbafb45d1adbe7348625b16e97b7061f3d2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1365 03/26/24 8450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 9115) License Renewal & Software Maintenance for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L001 LE MURIA SEYCHELLES PF/AE/23-24/1365 03/26/24 750620.0000 b3f6af74c5e0d788e6cd0ad32f7decbafb45d1adbe7348625b16e97b7061f3d2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1365 03/26/24 94075.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 9115) License Renewal & Software Maintenance for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L001 LE MURIA SEYCHELLES PF/AE/23-24/1365 03/26/24 750620.0000 b3f6af74c5e0d788e6cd0ad32f7decbafb45d1adbe7348625b16e97b7061f3d2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1365 03/26/24 11402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 9115) License Renewal & Software Maintenance for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L001 LE MURIA SEYCHELLES PF/AE/23-24/1365 03/26/24 750620.0000 b3f6af74c5e0d788e6cd0ad32f7decbafb45d1adbe7348625b16e97b7061f3d2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1365 03/26/24 126946.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 9115) License Renewal & Software Maintenance for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L001 LE MURIA SEYCHELLES PF/AE/23-24/1365 03/26/24 750620.0000 b3f6af74c5e0d788e6cd0ad32f7decbafb45d1adbe7348625b16e97b7061f3d2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1365 03/26/24 3448.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 9115) License Renewal & Software Maintenance for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L001 LE MURIA SEYCHELLES PF/AE/23-24/1365 03/26/24 750620.0000 b3f6af74c5e0d788e6cd0ad32f7decbafb45d1adbe7348625b16e97b7061f3d2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1365 03/26/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2500 No N (ER 82.35, USD 9115) License Renewal & Software Maintenance for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1366 03/26/24 732009.0000 e6c6fc921f475b50e4739d82b9abd7f8bc677278f02eb2592cae893685181d19 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1366 03/26/24 5657.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 8889) License Renewal & Software Maintenance for the period 01/02/2024 to 31/01/2025 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1366 03/26/24 732009.0000 e6c6fc921f475b50e4739d82b9abd7f8bc677278f02eb2592cae893685181d19 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1366 03/26/24 29341.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 8889) License Renewal & Software Maintenance for the period 01/02/2024 to 31/01/2025 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1366 03/26/24 732009.0000 e6c6fc921f475b50e4739d82b9abd7f8bc677278f02eb2592cae893685181d19 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1366 03/26/24 12300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 8889) License Renewal & Software Maintenance for the period 01/02/2024 to 31/01/2025 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1366 03/26/24 732009.0000 e6c6fc921f475b50e4739d82b9abd7f8bc677278f02eb2592cae893685181d19 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1366 03/26/24 63791.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 8889) License Renewal & Software Maintenance for the period 01/02/2024 to 31/01/2025 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1366 03/26/24 732009.0000 e6c6fc921f475b50e4739d82b9abd7f8bc677278f02eb2592cae893685181d19 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1366 03/26/24 48453.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 8889) License Renewal & Software Maintenance for the period 01/02/2024 to 31/01/2025 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1366 03/26/24 732009.0000 e6c6fc921f475b50e4739d82b9abd7f8bc677278f02eb2592cae893685181d19 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1366 03/26/24 251301.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 8889) License Renewal & Software Maintenance for the period 01/02/2024 to 31/01/2025 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1366 03/26/24 732009.0000 e6c6fc921f475b50e4739d82b9abd7f8bc677278f02eb2592cae893685181d19 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1366 03/26/24 26516.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 8889) License Renewal & Software Maintenance for the period 01/02/2024 to 31/01/2025 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1366 03/26/24 732009.0000 e6c6fc921f475b50e4739d82b9abd7f8bc677278f02eb2592cae893685181d19 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1366 03/26/24 137525.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 8889) License Renewal & Software Maintenance for the period 01/02/2024 to 31/01/2025 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1366 03/26/24 732009.0000 e6c6fc921f475b50e4739d82b9abd7f8bc677278f02eb2592cae893685181d19 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1366 03/26/24 18636.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 8889) License Renewal & Software Maintenance for the period 01/02/2024 to 31/01/2025 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1366 03/26/24 732009.0000 e6c6fc921f475b50e4739d82b9abd7f8bc677278f02eb2592cae893685181d19 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1366 03/26/24 96654.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 8889) License Renewal & Software Maintenance for the period 01/02/2024 to 31/01/2025 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1366 03/26/24 732009.0000 e6c6fc921f475b50e4739d82b9abd7f8bc677278f02eb2592cae893685181d19 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1366 03/26/24 6762.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 8889) License Renewal & Software Maintenance for the period 01/02/2024 to 31/01/2025 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1366 03/26/24 732009.0000 e6c6fc921f475b50e4739d82b9abd7f8bc677278f02eb2592cae893685181d19 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1366 03/26/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1500 No N (ER 82.35, USD 8889) License Renewal & Software Maintenance for the period 01/02/2024 to 31/01/2025 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1367 03/26/24 6670.0000 fc4e35a545c7b70be20dc752cf4df55cf351e6ecfc3d9d66cbc4a66f8550d35c 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1367 03/26/24 1389.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N KDS (Kitchen Display System) (ER 82.35, USD 81) License renewal & Software maintenance fee for the period from 15/01/2024 to 14/01/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1367 03/26/24 6670.0000 fc4e35a545c7b70be20dc752cf4df55cf351e6ecfc3d9d66cbc4a66f8550d35c 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1367 03/26/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3500 No N KDS (Kitchen Display System) (ER 82.35, USD 81) License renewal & Software maintenance fee for the period from 15/01/2024 to 14/01/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1369 03/26/24 186111.0000 61e99559c942d98be729b8501daa7e7836af3db9a7530e3af3e05ad98bf392ab 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1369 03/26/24 40282.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (10 Additional Touche - Android POS) (ER 82.35, USD 2260) License Renewal & Software Maintenance for the period 12/01/2024 to 11/01/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1369 03/26/24 186111.0000 61e99559c942d98be729b8501daa7e7836af3db9a7530e3af3e05ad98bf392ab 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1369 03/26/24 145829.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (10 Additional Touche - Android POS) (ER 82.35, USD 2260) License Renewal & Software Maintenance for the period 12/01/2024 to 11/01/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/NE/23-24/1368 03/26/24 518805.0000 0f6e88f802dd0bedfec781fd53c5e4867186371c54a58ee017df9a054befd2b0 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/1368 03/26/24 518805.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (10 Additional Touche - Android POS) DOL : 12/10/2023. SLF warranty period 0f 90 Days end on 11/01/2024(ER 82.35, USD 6300) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab 10000172 12/31/20 1.4000 A10000128 10/31/20 Service 998315 Hosting Services 1 38832 03 Punjab AR A10000128 10/31/20 1.1800 0.0000 0.0000 18 0.2200 0.0000 0.0000 0.0000 0.0000 No N NEFT/66109 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab 10000172 12/31/20 1.6000 10001180 12/29/20 TDS AS PER 26AS 1 3597 03 Punjab NC 10001180 12/29/20 3597.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS AS PER 26AS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AACCC4602P1ZW L060 Lemon Tree Hotel Candolim, Goa 30 Goa 10000182 03/31/21 4936.0000 A10000191 01/28/21 Service 998313 AMC 1 33224 30 Goa AR A10000191 01/28/21 4183.0500 0.0000 0.0000 18 752.9500 0.0000 0.0000 0.0000 0.0000 No N NEFT N021210498571194, Dated 21/01/2021 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka 10003052 03/31/24 -10476.0000 TDS 1 -10476 29 Karnataka NC 10003052 03/31/24 -10476.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu 10003117 03/30/24 -2910.0000 TDS 1 -2910 33 Tamil Nadu NC 10003117 03/30/24 -2910.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/23-24/1306 03/07/24 33570.0000 12bb4ef70983b7dc346e0924b26b2c193fed69e13280b0f614664b6233b25faf 03/07/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1306 03/07/24 2746.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/02/2024 to 19/08/2024 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/23-24/1306 03/07/24 33570.0000 12bb4ef70983b7dc346e0924b26b2c193fed69e13280b0f614664b6233b25faf 03/07/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1306 03/07/24 9680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/02/2024 to 19/08/2024 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/23-24/1306 03/07/24 33570.0000 12bb4ef70983b7dc346e0924b26b2c193fed69e13280b0f614664b6233b25faf 03/07/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1306 03/07/24 458.0000 0.0000 0.0000 18 372.7800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/02/2024 to 19/08/2024 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/23-24/1306 03/07/24 33570.0000 12bb4ef70983b7dc346e0924b26b2c193fed69e13280b0f614664b6233b25faf 03/07/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1306 03/07/24 1613.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/02/2024 to 19/08/2024 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/23-24/1306 03/07/24 33570.0000 12bb4ef70983b7dc346e0924b26b2c193fed69e13280b0f614664b6233b25faf 03/07/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1306 03/07/24 2168.0000 0.0000 0.0000 18 1765.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/02/2024 to 19/08/2024 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/23-24/1306 03/07/24 33570.0000 12bb4ef70983b7dc346e0924b26b2c193fed69e13280b0f614664b6233b25faf 03/07/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1306 03/07/24 7642.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/02/2024 to 19/08/2024 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/23-24/1306 03/07/24 33570.0000 12bb4ef70983b7dc346e0924b26b2c193fed69e13280b0f614664b6233b25faf 03/07/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1306 03/07/24 915.0000 0.0000 0.0000 18 745.5600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/02/2024 to 19/08/2024 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/23-24/1306 03/07/24 33570.0000 12bb4ef70983b7dc346e0924b26b2c193fed69e13280b0f614664b6233b25faf 03/07/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1306 03/07/24 5120.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 No N License Renewal & Software Maintenance for the period 20/02/2024 to 19/08/2024 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan 10003029 03/31/24 -2845.0000 TDS 1 -2845 08 Rajasthan NC 10003029 03/31/24 -2845.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh 10003090 03/30/24 -1164.0000 TDS 1 -1164 23 Madhya Pradesh NC 10003090 03/30/24 -1164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/23-24/1370 03/26/24 68676.0000 bc7a9608481edf6044fad5f3f0617debb30f9c4ecad37005fe711ec65a8f5a13 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1370 03/26/24 1879.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2024 to 29/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/23-24/1370 03/26/24 68676.0000 bc7a9608481edf6044fad5f3f0617debb30f9c4ecad37005fe711ec65a8f5a13 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1370 03/26/24 20921.0000 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 29/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/23-24/1370 03/26/24 68676.0000 bc7a9608481edf6044fad5f3f0617debb30f9c4ecad37005fe711ec65a8f5a13 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1370 03/26/24 313.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2024 to 29/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/23-24/1370 03/26/24 68676.0000 bc7a9608481edf6044fad5f3f0617debb30f9c4ecad37005fe711ec65a8f5a13 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1370 03/26/24 3487.0000 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 29/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/23-24/1370 03/26/24 68676.0000 bc7a9608481edf6044fad5f3f0617debb30f9c4ecad37005fe711ec65a8f5a13 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1370 03/26/24 1978.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2024 to 29/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/23-24/1370 03/26/24 68676.0000 bc7a9608481edf6044fad5f3f0617debb30f9c4ecad37005fe711ec65a8f5a13 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1370 03/26/24 22022.0000 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 29/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/23-24/1370 03/26/24 68676.0000 bc7a9608481edf6044fad5f3f0617debb30f9c4ecad37005fe711ec65a8f5a13 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1370 03/26/24 626.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2024 to 29/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/23-24/1370 03/26/24 68676.0000 bc7a9608481edf6044fad5f3f0617debb30f9c4ecad37005fe711ec65a8f5a13 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1370 03/26/24 6974.0000 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 29/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/ND/23-24/1376 03/26/24 74340.0000 A10000079 10/20/23 Service 997331 Software Licesing 1 404740 06 Haryana AR A10000079 10/20/23 63000.0000 9 5670.0000 9 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N293232697312459/0009/ RVS HOTELS AND RESORTS PRIVATE LIMI Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/ND/23-24/1375 03/26/24 330400.0000 A10000079 10/20/23 Service 997331 Software Licesing 1 404740 06 Haryana AR A10000079 10/20/23 280000.0000 9 25200.0000 9 25200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N293232697312459/0009/ RVS HOTELS AND RESORTS PRIVATE LIMI Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/AD/23-24/1377 03/26/24 68676.0000 413c6d035297ada27292ad20bd71e790b401db86c4d45ac7f1aff70bc7503871 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1377 03/26/24 1002.0000 9 2052.0000 9 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/03/2024 To 14/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/AD/23-24/1377 03/26/24 68676.0000 413c6d035297ada27292ad20bd71e790b401db86c4d45ac7f1aff70bc7503871 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1377 03/26/24 21798.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/03/2024 To 14/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/AD/23-24/1377 03/26/24 68676.0000 413c6d035297ada27292ad20bd71e790b401db86c4d45ac7f1aff70bc7503871 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1377 03/26/24 167.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/03/2024 To 14/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/AD/23-24/1377 03/26/24 68676.0000 413c6d035297ada27292ad20bd71e790b401db86c4d45ac7f1aff70bc7503871 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1377 03/26/24 3633.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/03/2024 To 14/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/AD/23-24/1377 03/26/24 68676.0000 413c6d035297ada27292ad20bd71e790b401db86c4d45ac7f1aff70bc7503871 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1377 03/26/24 1055.0000 9 2160.0000 9 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/03/2024 To 14/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/AD/23-24/1377 03/26/24 68676.0000 413c6d035297ada27292ad20bd71e790b401db86c4d45ac7f1aff70bc7503871 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1377 03/26/24 22945.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/03/2024 To 14/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/AD/23-24/1377 03/26/24 68676.0000 413c6d035297ada27292ad20bd71e790b401db86c4d45ac7f1aff70bc7503871 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1377 03/26/24 334.0000 9 684.0000 9 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/03/2024 To 14/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/AD/23-24/1377 03/26/24 68676.0000 413c6d035297ada27292ad20bd71e790b401db86c4d45ac7f1aff70bc7503871 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1377 03/26/24 7266.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/03/2024 To 14/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/ND/23-24/1375 03/26/24 330400.0000 a70dcee4860c0c624221907b714a6ea5f1010c00a7d8cdb8d15b4989e3325332 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1375 03/26/24 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 14/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/ND/23-24/1375 03/26/24 330400.0000 a70dcee4860c0c624221907b714a6ea5f1010c00a7d8cdb8d15b4989e3325332 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1375 03/26/24 20000.0000 9 1800.0000 9 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 14/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/ND/23-24/1375 03/26/24 330400.0000 a70dcee4860c0c624221907b714a6ea5f1010c00a7d8cdb8d15b4989e3325332 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1375 03/26/24 100000.0000 9 9000.0000 9 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 14/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/ND/23-24/1375 03/26/24 330400.0000 a70dcee4860c0c624221907b714a6ea5f1010c00a7d8cdb8d15b4989e3325332 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1375 03/26/24 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 14/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/ND/23-24/1376 03/26/24 74340.0000 0cc827316c25638d75f4d384dfcf4b7abaa94e3fc0a17f2f0b777b4d9ae87a2d 03/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1376 03/26/24 21000.0000 9 1890.0000 9 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/ND/23-24/1376 03/26/24 74340.0000 0cc827316c25638d75f4d384dfcf4b7abaa94e3fc0a17f2f0b777b4d9ae87a2d 03/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1376 03/26/24 31500.0000 9 2835.0000 9 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/ND/23-24/1376 03/26/24 74340.0000 0cc827316c25638d75f4d384dfcf4b7abaa94e3fc0a17f2f0b777b4d9ae87a2d 03/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1376 03/26/24 10500.0000 9 945.0000 9 945.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka 10003028 03/31/24 -6420.0000 TDS 1 -6420 29 Karnataka NC 10003028 03/31/24 -6420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/23-24/1344 03/18/24 74857.0000 bf517388017a631959085bf7f1b7e0113b0f626bc42d8b7c021b60452b63c548 03/18/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1344 03/18/24 2860.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2024 to 17/02/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/23-24/1344 03/18/24 74857.0000 bf517388017a631959085bf7f1b7e0113b0f626bc42d8b7c021b60452b63c548 03/18/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1344 03/18/24 21992.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2024 to 17/02/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/23-24/1344 03/18/24 74857.0000 bf517388017a631959085bf7f1b7e0113b0f626bc42d8b7c021b60452b63c548 03/18/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1344 03/18/24 477.0000 0.0000 0.0000 18 745.5600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2024 to 17/02/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/23-24/1344 03/18/24 74857.0000 bf517388017a631959085bf7f1b7e0113b0f626bc42d8b7c021b60452b63c548 03/18/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1344 03/18/24 3665.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2024 to 17/02/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/23-24/1344 03/18/24 74857.0000 bf517388017a631959085bf7f1b7e0113b0f626bc42d8b7c021b60452b63c548 03/18/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1344 03/18/24 3010.0000 0.0000 0.0000 18 4708.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2024 to 17/02/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/23-24/1344 03/18/24 74857.0000 bf517388017a631959085bf7f1b7e0113b0f626bc42d8b7c021b60452b63c548 03/18/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1344 03/18/24 23150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2024 to 17/02/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/23-24/1344 03/18/24 74857.0000 bf517388017a631959085bf7f1b7e0113b0f626bc42d8b7c021b60452b63c548 03/18/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1344 03/18/24 953.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2024 to 17/02/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/23-24/1344 03/18/24 74857.0000 bf517388017a631959085bf7f1b7e0113b0f626bc42d8b7c021b60452b63c548 03/18/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1344 03/18/24 11418.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 No N License Renewal & Software Maintenance for the period 18/02/2024 to 17/02/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra 10003054 03/31/24 -330400.0000 BY INST 770112 : CTO121-1 DAY LAT, A10000014, Mis 1 -330400 27 Maharashtra NC 10003054 03/31/24 -330400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 770112 : CTO121-1 DAY LAT, A10000014, Mis Transfer N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra 10003055 03/31/24 -34300.0000 TDS 1 -34300 27 Maharashtra NC 10003055 03/31/24 -34300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra 10003033 03/31/24 -5481.0000 TDS 1 -5481 27 Maharashtra NC 10003033 03/31/24 -5481.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/23-24/1393 03/31/24 64676.0000 511c914399d19bd2ead25968284a2b34a5aecd7601d3c87f2924ac69bf85da6d 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1393 03/31/24 0.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/23-24/1393 03/31/24 64676.0000 511c914399d19bd2ead25968284a2b34a5aecd7601d3c87f2924ac69bf85da6d 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1393 03/31/24 23940.0000 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 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/23-24/1393 03/31/24 64676.0000 511c914399d19bd2ead25968284a2b34a5aecd7601d3c87f2924ac69bf85da6d 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1393 03/31/24 0.0000 0.0000 0.0000 18 718.2000 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 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/23-24/1393 03/31/24 64676.0000 511c914399d19bd2ead25968284a2b34a5aecd7601d3c87f2924ac69bf85da6d 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1393 03/31/24 3990.0000 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 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/23-24/1393 03/31/24 64676.0000 511c914399d19bd2ead25968284a2b34a5aecd7601d3c87f2924ac69bf85da6d 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1393 03/31/24 0.0000 0.0000 0.0000 18 3402.0000 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 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/23-24/1393 03/31/24 64676.0000 511c914399d19bd2ead25968284a2b34a5aecd7601d3c87f2924ac69bf85da6d 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1393 03/31/24 18900.0000 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 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/23-24/1393 03/31/24 64676.0000 511c914399d19bd2ead25968284a2b34a5aecd7601d3c87f2924ac69bf85da6d 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1393 03/31/24 0.0000 0.0000 0.0000 18 1436.4000 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 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/23-24/1393 03/31/24 64676.0000 511c914399d19bd2ead25968284a2b34a5aecd7601d3c87f2924ac69bf85da6d 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1393 03/31/24 9865.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N License renewal & software maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat 10000071 04/01/22 8729.0000 A10000127 10/31/20 Service 998315 Hosting Services 1 8729 24 Gujarat AR A10000127 10/31/20 7397.4600 0.0000 0.0000 18 1331.5400 0.0000 0.0000 0.0000 0.0000 No N NEFT/92029 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/23-24/1395 03/31/24 72110.0000 0575d72d59b9d9f8acf15cbf3fe35f35fdeda1a3dfe52c71ae8193a85c5036c1 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1395 03/31/24 0.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/23-24/1395 03/31/24 72110.0000 0575d72d59b9d9f8acf15cbf3fe35f35fdeda1a3dfe52c71ae8193a85c5036c1 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1395 03/31/24 23940.0000 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 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/23-24/1395 03/31/24 72110.0000 0575d72d59b9d9f8acf15cbf3fe35f35fdeda1a3dfe52c71ae8193a85c5036c1 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1395 03/31/24 0.0000 0.0000 0.0000 18 718.2000 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 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/23-24/1395 03/31/24 72110.0000 0575d72d59b9d9f8acf15cbf3fe35f35fdeda1a3dfe52c71ae8193a85c5036c1 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1395 03/31/24 3990.0000 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 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/23-24/1395 03/31/24 72110.0000 0575d72d59b9d9f8acf15cbf3fe35f35fdeda1a3dfe52c71ae8193a85c5036c1 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1395 03/31/24 0.0000 0.0000 0.0000 18 4536.0000 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 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/23-24/1395 03/31/24 72110.0000 0575d72d59b9d9f8acf15cbf3fe35f35fdeda1a3dfe52c71ae8193a85c5036c1 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1395 03/31/24 25200.0000 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 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/23-24/1395 03/31/24 72110.0000 0575d72d59b9d9f8acf15cbf3fe35f35fdeda1a3dfe52c71ae8193a85c5036c1 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1395 03/31/24 0.0000 0.0000 0.0000 18 1436.4000 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 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/23-24/1395 03/31/24 72110.0000 0575d72d59b9d9f8acf15cbf3fe35f35fdeda1a3dfe52c71ae8193a85c5036c1 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1395 03/31/24 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/23-24/1301 03/01/24 74857.0000 2125dbb29a31d9d95d45f80328a52688b74da82e3340940cc02d80fae871622b 03/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1301 03/01/24 0.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/23-24/1301 03/01/24 74857.0000 2125dbb29a31d9d95d45f80328a52688b74da82e3340940cc02d80fae871622b 03/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1301 03/01/24 24852.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier 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03/01/24 74857.0000 2125dbb29a31d9d95d45f80328a52688b74da82e3340940cc02d80fae871622b 03/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1301 03/01/24 0.0000 0.0000 0.0000 18 4708.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/23-24/1301 03/01/24 74857.0000 2125dbb29a31d9d95d45f80328a52688b74da82e3340940cc02d80fae871622b 03/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1301 03/01/24 26160.0000 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 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/23-24/1301 03/01/24 74857.0000 2125dbb29a31d9d95d45f80328a52688b74da82e3340940cc02d80fae871622b 03/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1301 03/01/24 0.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/23-24/1301 03/01/24 74857.0000 2125dbb29a31d9d95d45f80328a52688b74da82e3340940cc02d80fae871622b 03/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1301 03/01/24 11418.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat 10003036 03/31/24 -1269.0000 TDS 1 -1269 24 Gujarat NC 10003036 03/31/24 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Ltd) 08 Rajasthan PF/ND/23-24/1373 03/26/24 359900.0000 4b94626363fae21448a3bb6bdcc186244675fcc6d7512c0a267f083c5fc44aca 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1373 03/26/24 125000.0000 0.0000 0.0000 18 22500.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 29/02/2024) for Service License Fee(SLF) 90 days warranty period ends on 31/05/2024 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/ND/23-24/1373 03/26/24 359900.0000 4b94626363fae21448a3bb6bdcc186244675fcc6d7512c0a267f083c5fc44aca 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1373 03/26/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 29/02/2024) for Service License Fee(SLF) 90 days warranty period ends on 31/05/2024 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/ND/23-24/1374 03/26/24 74340.0000 7999704a9b9742981191084bf87497d6740bc39fbaf68f926ee72e7b3e7030af 03/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1374 03/26/24 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 21AAACL8571E1ZR CBL00384 Lifeline Multi Ventures Pvt. Ltd. (Vivanta Bhubaneswar) 21 Odisha 10003098 03/30/24 -500.0000 TDS 1 -500 21 Odisha NC 10003098 03/30/24 -500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat 10003100 03/30/24 -4320.0000 TDS 1 -4320 24 Gujarat NC 10003100 03/30/24 -4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat 10003038 03/31/24 -4320.0000 TDS 1 -4320 24 Gujarat NC 10003038 03/31/24 -4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000095 12/27/19 10500.0000 A10000042 12/27/19 Service 998315 Hosting Services 1 10500 06 Haryana AR A10000042 12/27/19 8898.3100 0.0000 0.0000 18 1601.6900 0.0000 0.0000 0.0000 0.0000 No N Advance received from MANTRA RESORTS PRIVATE LIMITED (MY CLOUD) Y N R PFIPL ATADJ Unregister Invoiced N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000012 03/31/24 330400.0000 A10000014 05/02/23 Service 997331 Software Licesing 1 330400 10 Bihar AR A10000014 05/02/23 280000.0000 0.0000 0.0000 18 50400.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 770112 : CTO121-1 DAY LAT Y N R PFIPL ATADJ Unregister Carry forward Invoiced N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000001 03/31/24 -330400.0000 770112 05/01/23 BY INST 770112 : CTO121-1 DAY LAT, A10000014 1 -330400 06 Haryana RI 10000001 03/31/24 -330400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 770112 : CTO121-1 DAY LAT, A10000014 ND # 10000329 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000329 03/31/24 330400.0000 770112 05/01/23 BY INST 770112 : CTO121-1 DAY LAT, A10000014 1 330400 06 Haryana ND 10000329 03/31/24 330400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 770112 : CTO121-1 DAY LAT, A10000014 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000012 03/31/24 330400.0000 770112 05/01/23 BY INST 770112 : CTO121-1 DAY LAT, A10000014 1 330400 06 Haryana DE D10000012 03/31/24 330400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 770112 : CTO121-1 DAY LAT, A10000014 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd PF/AE/23-24/1363 03/25/24 925285.0000 1d2bb115dcc3822c0856791b3c5657547954f8bfcc33c39517cd89c641a440c2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1363 03/25/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 11236 ) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd PF/AE/23-24/1363 03/25/24 925285.0000 1d2bb115dcc3822c0856791b3c5657547954f8bfcc33c39517cd89c641a440c2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1363 03/25/24 749385.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 11236 ) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd PF/AE/23-24/1363 03/25/24 925285.0000 1d2bb115dcc3822c0856791b3c5657547954f8bfcc33c39517cd89c641a440c2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1363 03/25/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 11236 ) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd PF/AE/23-24/1363 03/25/24 925285.0000 1d2bb115dcc3822c0856791b3c5657547954f8bfcc33c39517cd89c641a440c2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1363 03/25/24 92232.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 11236 ) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd PF/AE/23-24/1363 03/25/24 925285.0000 1d2bb115dcc3822c0856791b3c5657547954f8bfcc33c39517cd89c641a440c2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1363 03/25/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 11236 ) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd PF/AE/23-24/1363 03/25/24 925285.0000 1d2bb115dcc3822c0856791b3c5657547954f8bfcc33c39517cd89c641a440c2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1363 03/25/24 41833.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 11236 ) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd PF/AE/23-24/1363 03/25/24 925285.0000 1d2bb115dcc3822c0856791b3c5657547954f8bfcc33c39517cd89c641a440c2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1363 03/25/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 11236 ) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd PF/AE/23-24/1363 03/25/24 925285.0000 1d2bb115dcc3822c0856791b3c5657547954f8bfcc33c39517cd89c641a440c2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1363 03/25/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N (ER 82.35, USD 11236 ) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala 10003104 03/30/24 -6751.0000 TDS 1 -6751 32 Kerala NC 10003104 03/30/24 -6751.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana I10001033 03/27/24 141600.0000 Service 997212 Non-residential property rent 1 120000 06 Haryana IN I10001033 03/27/24 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PFIPL/R/23-24/04. Rent for Office Space For the period Jan 2024 To March 2024, Dated :- 27/03/2024 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCO0269M1Z9 CBN00708 Nuo By Justa (Onora Hospitality Private Limited) 07 Delhi PF/ND/23-24/1318 03/15/24 47687.6000 A10000109 01/11/24 Service 997331 Software Licesing 1 47687.6 07 Delhi AR A10000109 01/11/24 40413.2200 0.0000 0.0000 18 7274.3800 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P011240293381988/0037/ ONORA HOSPITALITY PVT LTD, Dated :- 11/01/2024 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 07AABCO0269M1Z9 CBN00708 Nuo By Justa (Onora Hospitality Private Limited) 07 Delhi PF/ND/23-24/1318 03/15/24 48510.0000 a3c5588c3ed75320bf332253688a05e9ffdd4630bf5ad2d39adf7273539600d6 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1318 03/15/24 37260.0000 0.0000 0.0000 18 6706.8000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 25/10/2023) 06 Months Subscription Fee for the period 25/10/2023 to 24/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCO0269M1Z9 CBN00708 Nuo By Justa (Onora Hospitality Private Limited) 07 Delhi PF/ND/23-24/1318 03/15/24 48510.0000 a3c5588c3ed75320bf332253688a05e9ffdd4630bf5ad2d39adf7273539600d6 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1318 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 25/10/2023) 06 Months Subscription Fee for the period 25/10/2023 to 24/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCO0269M1Z9 CBN00708 Nuo By Justa (Onora Hospitality Private Limited) 07 Delhi PF/ND/23-24/1318 03/15/24 48510.0000 a3c5588c3ed75320bf332253688a05e9ffdd4630bf5ad2d39adf7273539600d6 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1318 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 25/10/2023) 06 Months Subscription Fee for the period 25/10/2023 to 24/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCO0269M1Z9 CBN00708 Nuo By Justa (Onora Hospitality Private Limited) 07 Delhi PF/ND/23-24/1318 03/15/24 48510.0000 a3c5588c3ed75320bf332253688a05e9ffdd4630bf5ad2d39adf7273539600d6 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1318 03/15/24 7399.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N (DOL:- 25/10/2023) 06 Months Subscription Fee for the period 25/10/2023 to 24/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001077 03/30/24 18880.0000 I10001077 03/30/24 IInvoice No. 23SC04, Dated:- 30/03/2024 for Sale o 1 16000 06 Haryana IN I10001077 03/30/24 16000.0000 9 1440.0000 9 1440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC04, Dated:- 30/03/2024 for Sale of Scrap to Yogesh Jaydam (HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001078 03/30/24 9440.0000 Invoice No. 23SC05, Dated:- 30/03/2024 for Sale of 1 8000 06 Haryana IN I10001078 03/30/24 8000.0000 9 720.0000 9 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC05, Dated:- 30/03/2024 for Sale of Scrap to Mukesh Kumar (HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001079 03/30/24 2950.0000 Invoice No. 23SC06, Dated:- 30/03/2024 for Sale of 1 2500 06 Haryana IN I10001079 03/30/24 2500.0000 9 225.0000 9 225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC06, Dated:- 30/03/2024 for Sale of Scrap to Jyoti Verma (HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001080 03/30/24 6785.0000 Invoice No. 23SC07, Dated:- 30/03/2024 for Sale o 1 5750 06 Haryana IN I10001080 03/30/24 5750.0000 9 517.5000 9 517.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC07, Dated:- 30/03/2024 for Sale of Scrap to Neha Jacob(HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001081 03/30/24 10738.0000 Invoice No. 23SC08, Dated:- 30/03/2024 for Sale of 1 9100 06 Haryana IN I10001081 03/30/24 9100.0000 9 819.0000 9 819.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC08, Dated:- 30/03/2024 for Sale of Scrap to Bharat Dogra(HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001082 03/30/24 5664.0000 Invoice No. 23SC09, Dated:- 30/03/2024 for Sale of 1 4800 06 Haryana IN I10001082 03/30/24 4800.0000 9 432.0000 9 432.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC09, Dated:- 30/03/2024 for Sale of Scrap to Pradeep Saini(HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001083 03/30/24 708.0000 Invoice No. 23SC10, Dated:- 30/03/2024 for Sale of 1 600 06 Haryana IN I10001083 03/30/24 600.0000 9 54.0000 9 54.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC10, Dated:- 30/03/2024 for Sale of Scrap to Ashish Sharawat (HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001084 03/30/24 6490.0000 Invoice No. 23SC11, Dated:- 30/03/2024 for Sale of 1 5500 06 Haryana IN I10001084 03/30/24 5500.0000 9 495.0000 9 495.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC11, Dated:- 30/03/2024 for Sale of Scrap to Chandra Mohan Joshi(HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001085 03/30/24 11918.0000 Invoice No. 23SC12, Dated:- 30/03/2024 for Sale of 1 10100 06 Haryana IN I10001085 03/30/24 10100.0000 9 909.0000 9 909.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC12, Dated:- 30/03/2024 for Sale of Scrap to Akash Malhotra(HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001086 03/30/24 944.0000 Invoice No. 23SC13, Dated:- 30/03/2024 for Sale of 1 800 06 Haryana IN I10001086 03/30/24 800.0000 9 72.0000 9 72.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC13, Dated:- 30/03/2024 for Sale of Scrap to Archana Tomar(HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001087 03/30/24 4602.0000 Invoice No. 23SC14, Dated:- 30/03/2024 for Sale of 1 3900 06 Haryana IN I10001087 03/30/24 3900.0000 9 351.0000 9 351.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC14, Dated:- 30/03/2024 for Sale of Scrap to Tashika Singh(HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001088 03/30/24 944.0000 Invoice No. 23SC15, Dated:- 30/03/2024 for Sale of 1 800 06 Haryana IN I10001088 03/30/24 800.0000 9 72.0000 9 72.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC15, Dated:- 30/03/2024 for Sale of Scrap to Avinash Tiwari(HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001089 03/30/24 944.0000 Invoice No. 23SC16, Dated:- 30/03/2024 for Sale of 1 800 06 Haryana IN I10001089 03/30/24 800.0000 9 72.0000 9 72.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC16, Dated:- 30/03/2024 for Sale of Scrap to Sandeep Saini(HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana 10000087 03/31/24 -3540.0000 Payment Settle 1 -3540 06 Haryana GC 10000087 03/31/24 -3540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Payment Settle N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001095 03/31/24 3540.0000 Invoice No. 23SC17, Dated:- 31/03/2024 for Sale of 1 3000 06 Haryana IN I10001095 03/31/24 3000.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC17, Dated:- 31/03/2024 for Sale of Scrap to Balram (HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001096 03/31/24 26000.1200 I10001096 03/31/24 Invoice No. 23SC18, Dated:- 31/03/2024 for Sale of 1 22034 06 Haryana IN I10001096 03/31/24 22034.0000 9 1983.0600 9 1983.0600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC18, Dated:- 31/03/2024 for Sale of Scrap to Shakir Husain- Scraper (HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001097 03/31/24 6490.0000 Invoice No. 23SC19, Dated:- 31/03/2024 for Sale of 1 5500 06 Haryana IN I10001097 03/31/24 5500.0000 9 495.0000 9 495.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC19, Dated:- 31/03/2024 for Sale of Scrap to Bharat Dogra(1 Window AC) (HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001098 03/31/24 6490.0000 Invoice No. 23SC20, Dated:- 31/03/2024 for Sale of 1 5500 06 Haryana IN I10001098 03/31/24 5500.0000 9 495.0000 9 495.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC20, Dated:- 31/03/2024 for Sale of Scrap to Anil Sharma (HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001099 03/31/24 1475.0000 Invoice No. 23SC21, Dated:- 31/03/2024 for Sale of 1 1250 06 Haryana IN I10001099 03/31/24 1250.0000 9 112.5000 9 112.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC21, Dated:- 31/03/2024 for Sale of Scrap to Arvind Sharma (HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 27AADCP6098D1Z8 CBM00454 Panchshil Infrastructure Holdings Pvt. Ltd. (Marriott Pune) 27 Maharashtra 10003107 03/30/24 -1560.0000 TDS 1 -1560 27 Maharashtra NC 10003107 03/30/24 -1560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka 10003108 03/30/24 -11149.0000 TDS 1 -11149 29 Karnataka NC 10003108 03/30/24 -11149.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000155 03/31/24 -32494.0000 23ME0987 03/31/24 Service 997331 Software Licesing 1 -32494 06 Haryana CN C10000155 03/31/24 -32494.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE055, Dated 31-03-2024 against GST Invoice No. 23ME0987 , Dated 31-03-2024 -Towards 10% Share on AMC 2023 & LICENSES invoiced directly to KSA Client - AED -1477.23190875 @ 22, Document No. CN6031 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000156 03/31/24 -6534.0000 23ME0990 03/31/24 Service 997331 Software Licesing 1 -6534 06 Haryana CN C10000156 03/31/24 -6534.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE056, Dated 31-03-2024 against GST Invoice No. 23ME0990 , Dated 31-03-2024 -Towards AMC 01/01/2023-31/12/2023 - Interface Opera to Web Prol'IFIC (1 No) - AED -297 @ 22, Document No. CN6009 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000157 03/31/24 -131098.0000 23ME0998 03/31/24 Service 997331 Software Licesing 1 -131098 06 Haryana CN C10000157 03/31/24 -131098.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE057, Dated 31-03-2024 against GST Invoice No. 23ME0998 , Dated 31-03-2024 -Towards AMC 01/08/2023-31/07/2024 - CLOUD - Web Prol, Interface to Opera - AED -5958.9 @ 22, Document No. CN6011 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000158 03/31/24 -12386.0000 23ME1000 03/31/24 Service 997331 Software Licesing 1 -12386 06 Haryana CN C10000158 03/31/24 -12386.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE058, Dated 31-03-2024 against GST Invoice No. 23ME1000 , Dated 31-03-2024 -Towards AMC 01/01/2023-31/12/2023 - SmartTEL - Not using - AED -563.49 @ 22, Document No. CN6021 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000159 03/31/24 -31658.0000 23ME1012 03/31/24 Service 997331 Software Licesing 1 -31658 06 Haryana CN C10000159 03/31/24 -31658.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE059, Dated 31-03-2024 against GST Invoice No. 23ME1012 , Dated 31-03-2024 -Towards AMC 01/01/2023-31/12/2023 - Web Prol(2 Users), Web PayTRAX(60) - AED -1438.965 @ 22, Document No. CN6022 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000160 03/31/24 -61906.0000 23ME1002 03/31/24 Service 997331 Software Licesing 1 -61906 06 Haryana CN C10000160 03/31/24 -61906.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE060, Dated 31-03-2024 against GST Invoice No. 23ME1002 , Dated 31-03-2024 -Towards 10% Share on AMC 2023 & LICENSES invoiced directly to KSA Clients - AED -2813.936155875 @ 22, Document No. CN6025 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000161 03/31/24 -32824.0000 23ME1024 03/31/24 Service 997331 Software Licesing 1 -32824 06 Haryana CN C10000161 03/31/24 -32824.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE061, Dated 31-03-2024 against GST Invoice No. 23ME1024 , Dated 31-03-2024 -Towards AMC 01/01/2023-31/12/2023 - WISH Express Front Office System including SmartTEL - AED -1492.1415 @ 22, Document No. CN6027 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000162 03/31/24 -45540.0000 23ME1025 03/31/24 Service 997331 Software Licesing 1 -45540 06 Haryana CN C10000162 03/31/24 -45540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE062, Dated 31-03-2024 against GST Invoice No. 23ME1025 , Dated 31-03-2024 -Towards AMC 01/01/2023-31/12/2023 - SmartTEL - AED -2070.210285 @ 22, Document No. CN6032 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000163 03/31/24 -37444.0000 23ME1026 03/31/24 Service 997331 Software Licesing 1 -37444 06 Haryana CN C10000163 03/31/24 -37444.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE063, Dated 31-03-2024 against GST Invoice No. 23ME1026 , Dated 31-03-2024 -Towards AMC 01/01/2023-31/12/2023 - Web Prol - AED -1702.4747805 @ 22, Document No. CN6034 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000164 03/31/24 -5126.0000 23ME1013 03/31/24 Service 997331 Software Licesing 1 -5126 06 Haryana CN C10000164 03/31/24 -5126.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE064, Dated 31-03-2024 against GST Invoice No. 23ME1013 , Dated 31-03-2024 -Towards AMC 01/06/2023-31/12/2023 - SmartTEL - AED -232.7022 @ 22, Document No. CN6035 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001034 03/31/24 32362.0000 Service 997331 Software Licesing 1 32362 06 Haryana IN I10001034 03/31/24 32362.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance Android Touche(4), KDS(1) & Services(2) - 50% Advance - Al Hamra Hotel Kuwait AED 1471 @ 22, Document No. T07455 , Invoice No. 23ME0985 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001035 03/31/24 12474.0000 Service 997331 Software Licesing 1 12474 06 Haryana IN I10001035 03/31/24 12474.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(2) & Services(3) - Bahche Restaurant AED 567 @ 22, Document No. T07467 , Invoice No. 23ME0986 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001036 03/31/24 34914.0000 Service 997331 Software Licesing 1 34914 06 Haryana IN I10001036 03/31/24 34914.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - POS(8), Corporate LIC for Managing POS(2), FMC Interface(2), Oracle Interface(2)(To Be Invoiced Only/ Aug 1st 2023-Dec 31st 2023 ) - Rmal Hospitality AED 1587 @ 22, Document No. T07476 , Invoice No. 23ME0987 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001037 03/31/24 66220.0000 Service 997331 Software Licesing 1 66220 06 Haryana IN I10001037 03/31/24 66220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Touche(5), Touche License change(1) & Services(1 Day) - Al Kebulan Food Hall Fze AED 3010 @ 22, Document No. T07484 , Invoice No. 23ME0988 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001038 03/31/24 12474.0000 Service 997331 Software Licesing 1 12474 06 Haryana IN I10001038 03/31/24 12474.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(2) & Services(3) - Bahche Restaurant AED 567 @ 22, Document No. T07488 , Invoice No. 23ME0989 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001039 03/31/24 10164.0000 Service 997331 Software Licesing 1 10164 06 Haryana IN I10001039 03/31/24 10164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(2) & Services(1) - Mons Hospitality Fze(PBX Café) AED 462 @ 22, Document No. T07489 , Invoice No. 23ME0990 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001040 03/31/24 47784.0000 Service 997331 Software Licesing 1 47784 06 Haryana IN I10001040 03/31/24 47784.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance -Web Prol,Touche, EPBX Interface, Passport Scanner Interface, QTA Interface & Services (3 Days) - Hassanesco Trading & Contracting WLL AED 2172 @ 22, Document No. T07498 , Invoice No. 23ME0991 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001041 03/31/24 26950.0000 Service 997331 Software Licesing 1 26950 06 Haryana IN I10001041 03/31/24 26950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Touche(2) & Services (1 day) - Keita Catering Services (D Club)(DED CANTEEN & FAB-SZR) AED 1225 @ 22, Document No. T07500 , Invoice No. 23ME0992 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001042 03/31/24 18480.0000 Service 997331 Software Licesing 1 18480 06 Haryana IN I10001042 03/31/24 18480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balnace - CLOUD Touche(2), Android Touche(2), Inventory Interface(1) & Services (2.5 Days) - Mons Hospitality Fze (Lillys Café) AED 840 @ 22, Document No. T07504 , Invoice No. 23ME0993 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001043 03/31/24 215842.0000 Service 997331 Software Licesing 1 215842 06 Haryana IN I10001043 03/31/24 215842.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 80% Balance - CLOUD Web Prol(8), Interface from PMS to GL & AR(1), & Services (14 days) - 20% in advance along with the Order - Plaza Premium lounge LLC AED 9811 @ 22, Document No. T07506 , Invoice No. 23ME0994 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001044 03/31/24 294602.0000 Service 997331 Software Licesing 1 294602 06 Haryana IN I10001044 03/31/24 294602.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - .Net(253), Touche(8),Web Prol(6), Channel Manager Interface(1) - Grand Kingsgate Waterfront LLC AED 13391 @ 22, Document No. T07511 , Invoice No. 23ME0995 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001045 03/31/24 36190.0000 Service 997331 Software Licesing 1 36190 06 Haryana IN I10001045 03/31/24 36190.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance Software - MyCloud(58 Rms), Web Prol(2), Touche(2), Back Office with Odoo Interface(1), Zatca Phase 1 Integration(FOC), Booking engine with payment gateway interface(FOC), MyCloud Analytics(FOC) - ADTECH - Crown Tower Hotel - 90% Share A Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001046 03/31/24 36190.0000 Service 997331 Software Licesing 1 36190 06 Haryana IN I10001046 03/31/24 36190.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance Software - MyCloud(58 Rms), Web Prol(2), Touche(2), Back Office with Odoo Interface(1), Zatca Phase 1 Integration(FOC), Booking engine with payment gateway interface(FOC), MyCloud Analytics(FOC) - ADTECH - Crown Tower Hotel - 90% Share A Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001047 03/31/24 147554.0000 Service 997331 Software Licesing 1 147554 06 Haryana IN I10001047 03/31/24 147554.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Wish FO(22), WCM(1), Web Booking Engine(1), Web Prol(2), Touche(2), Android Touche(6), QR E-Menu(3), Web Pay(50), Channel Mngr Interface(1), SmartTEL(1), Passport Scanner Interface(1), IPTV Interface(1), QTA Interface(1) & Services (1 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001048 03/31/24 147554.0000 Service 997331 Software Licesing 1 147554 06 Haryana IN I10001048 03/31/24 147554.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Wish FO(22), WCM(1), Web Booking Engine(1), Web Prol(2), Touche(2), Android Touche(6), QR E-Menu(3), Web Pay(50), Channel Mngr Interface(1), SmartTEL(1), Passport Scanner Interface(1), IPTV Interface(1), QTA Interface(1) & Services (1 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001049 03/31/24 13574.0000 Service 997331 Software Licesing 1 13574 06 Haryana IN I10001049 03/31/24 13574.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - On-Premise Touche (1) & Services (2) - Regency Hotel Management (Ramlah Beach Resort) AED 617 @ 22, Document No. T07545 , Invoice No. 23ME1000 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001050 03/31/24 27720.0000 Service 997331 Software Licesing 1 27720 06 Haryana IN I10001050 03/31/24 27720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Software - CLOUD Android Touche(4 Nos) & Services(1), Hardware - Samsung Tab A7 Wifi 8" (4 Nos) - Rmal Hospitality AED 1260 @ 22, Document No. T07546 , Invoice No. 23ME1001 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001051 03/31/24 70136.0000 Service 997331 Software Licesing 1 70136 06 Haryana IN I10001051 03/31/24 70136.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 66.67 Balance - MyCloud PMS (16 Rooms), CLOUD - POS 3 Nos (1 Site), Enterprise Web Prol'IFIC(3), Events & Cateting(2 Halls) - Saggys Suites Ltd(For Saggy Suites Hotel & SPA) AED 3188 @ 22, Document No. T07547 , Invoice No. 23ME1002 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001052 03/31/24 5082.0000 Service 997331 Software Licesing 1 5082 06 Haryana IN I10001052 03/31/24 5082.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Touche(1), Inventory interface(1) & Services - Floozie - Mons Hospitality Fze AED 231 @ 22, Document No. T07548 , Invoice No. 23ME1003 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001053 03/31/24 5082.0000 Service 997331 Software Licesing 1 5082 06 Haryana IN I10001053 03/31/24 5082.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Touche(1), Inventory interface(1) & Services - Mons Hospitality Fze (Q Coffee) AED 231 @ 22, Document No. T07549 , Invoice No. 23ME1004 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001054 03/31/24 13398.0000 Service 997331 Software Licesing 1 13398 06 Haryana IN I10001054 03/31/24 13398.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Touche(1), Android Touche(2)Inventory interface(1) & Services - Mons Hospitality Fze(PHILLY JAWN) AED 609 @ 22, Document No. T07550 , Invoice No. 23ME1005 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001055 03/31/24 11550.0000 Service 997331 Software Licesing 1 11550 06 Haryana IN I10001055 03/31/24 11550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(1 Terminal) - Yamanote Atelier Restaurant LLC(Yamanotte expo outlet project ) AED 525 @ 22, Document No. T07551 , Invoice No. 23ME1006 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001056 03/31/24 113674.0000 Service 997331 Software Licesing 1 113674 06 Haryana IN I10001056 03/31/24 113674.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(12), Web Prol(3), Business Intellegence for POS reporting(1) & Services (17) - Cafe Du Roi L.L.C AED 5167 @ 22, Document No. T07553 , Invoice No. 23ME1007 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001057 03/31/24 24948.0000 Service 997331 Software Licesing 1 24948 06 Haryana IN I10001057 03/31/24 24948.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Software - Android Touche(2 Nos) + Hardware - Andriod All in mini POS (2 Nos) - Dubai Miracle Garden AED 1134 @ 22, Document No. T07554 , Invoice No. 23ME1008 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001058 03/31/24 44726.0000 Service 997331 Software Licesing 1 44726 06 Haryana IN I10001058 03/31/24 44726.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - MyCloud for 1 Hotels(Continent AlWaha Riyad - 70 Rms) - 69.79% Balance (Continent AlWaha Riyad)- 100% Advance + MyCloud- Webprol(2),Web PayTRAX(50)for 1 Hotel (Continent AlWaha Riyad) - 69.79% Balance - Continental worldwide hotel group AED 2033 @ Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001059 03/31/24 121110.0000 Service 997331 Software Licesing 1 121110 06 Haryana IN I10001059 03/31/24 121110.0000 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 5505 @ 22, Document No. T07558 , Invoice No. 23ME1010 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001060 03/31/24 12474.0000 Service 997331 Software Licesing 1 12474 06 Haryana IN I10001060 03/31/24 12474.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS(2) - The Club AED 567 @ 22, Document No. T07560 , Invoice No. 23ME1011 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001061 03/31/24 32362.0000 Service 997331 Software Licesing 1 32362 06 Haryana IN I10001061 03/31/24 32362.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance Android Touche(4), KDS(1) & Services(2) - 50% Advance - Al Hamra Hotel Kuwait AED 1471 @ 22, Document No. T07350 , Invoice No. 23ME1012 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001062 03/31/24 10164.0000 Service 997331 Software Licesing 1 10164 06 Haryana IN I10001062 03/31/24 10164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(2) & Services(1) - Mons Hospitality Fze(PBX Café) AED 462 @ 22, Document No. T07356 , Invoice No. 23ME1013 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001063 03/31/24 18480.0000 Service 997331 Software Licesing 1 18480 06 Haryana IN I10001063 03/31/24 18480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(2), Android Touche(2), Inventory Interface(1) & Services (2.5 Days) - Mons Hospitality Fze (Lillys Café) AED 840 @ 22, Document No. T07357 , Invoice No. 23ME1014 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001064 03/31/24 53966.0000 Service 997331 Software Licesing 1 53966 06 Haryana IN I10001064 03/31/24 53966.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 20% Advance - CLOUD Web Prol(8), Interface from PMS to GL & AR(1), & Services (14 days) - 20% in advance along with the Order - Plaza Premium lounge LLC AED 2453 @ 22, Document No. T07308 , Invoice No. 23ME1015 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001065 03/31/24 47784.0000 Service 997331 Software Licesing 1 47784 06 Haryana IN I10001065 03/31/24 47784.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance -Wish Exp, Web Prol,Touche, EPBX Interface, Passport Scanner Interface, QTA Interface & Services - Hassanesco Trading & Contracting WLL AED 2172 @ 22, Document No. T06718 , Invoice No. 23ME1016 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001066 03/31/24 19360.0000 Service 997331 Software Licesing 1 19360 06 Haryana IN I10001066 03/31/24 19360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - MyCloud for 1 Hotels(Continent AlWaha Riyad - 70 Rms) - 30.21% Advance + Services (4.5 Days for 1 Hotel (Continent AlWaha Riyad)- 100% Advance + MyCloud- Webprol(2),Web PayTRAX(50)for 1 Hotel (Continent AlWaha Riyad) - 30.21% Advance - Continental w Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001067 03/31/24 35068.0000 Service 997331 Software Licesing 1 35068 06 Haryana IN I10001067 03/31/24 35068.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 33.33% Advance - MyCloud PMS (16 Rooms), CLOUD - POS 3 Nos (1 Site), Enterprise Web Prol'IFIC(3), Events & Cateting(2 Halls) + 100% for Services (15 days) - Saggys Suites Ltd(For Saggy Suites Hotel & SPA) AED 1594 @ 22, Document No. T07018 , Invoice Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001068 03/31/24 5082.0000 Service 997331 Software Licesing 1 5082 06 Haryana IN I10001068 03/31/24 5082.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Touche(1), Inventory interface(1) & Services - Floozie - Mons Hospitality Fze AED 231 @ 22, Document No. T07250 , Invoice No. 23ME1019 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001069 03/31/24 113674.0000 Service 997331 Software Licesing 1 113674 06 Haryana IN I10001069 03/31/24 113674.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(12), Web Prol(3), Business Intellegence for POS reporting(1) & Services (17) - Cafe Du Roi L.L.C AED 5167 @ 22, Document No. T07045 , Invoice No. 23ME1020 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001070 03/31/24 13398.0000 Service 997331 Software Licesing 1 13398 06 Haryana IN I10001070 03/31/24 13398.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Touche(1), Android Touche(2)Inventory interface(1) & Services - Mons Hospitality Fze(PHILLY JAWN) AED 609 @ 22, Document No. T07249 , Invoice No. 23ME1021 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001071 03/31/24 5082.0000 Service 997331 Software Licesing 1 5082 06 Haryana IN I10001071 03/31/24 5082.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Touche(1), Inventory interface(1) & Services - Mons Hospitality Fze(Q Coffee) AED 231 @ 22, Document No. T07248 , Invoice No. 23ME1022 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001072 03/31/24 13574.0000 Service 997331 Software Licesing 1 13574 06 Haryana IN I10001072 03/31/24 13574.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - On-Premise Touche (1) & Services (2) + 100% Advance - Hardware POS Machine(1), Epson TM-T20II Thermal Printer USB(1) - Regency Hotel Management (Ramlah Beach Resort) AED 617 @ 22, Document No. T07399 , Invoice No. 23ME1023 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001073 03/31/24 61072.0000 Service 997331 Software Licesing 1 61072 06 Haryana IN I10001073 03/31/24 61072.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AYW ANNUAL LICENCE FEE - Constance Ephelia Resort (Port Launay Resort Ltd) Dec-May AED 2776 @ 22, Document No. T07338 , Invoice No. 23ME1024 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001074 03/31/24 61072.0000 Service 997331 Software Licesing 1 61072 06 Haryana IN I10001074 03/31/24 61072.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AYW ANNUAL LICENCE FEE - Constance Halaveli (Dec-May) - 6 months AED 2776 @ 22, Document No. T07339 , Invoice No. 23ME1025 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001075 03/31/24 61072.0000 Service 997331 Software Licesing 1 61072 06 Haryana IN I10001075 03/31/24 61072.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AYW ANNUAL LICENCE FEE - Constance Moofushi (Dec-May) AED 2776 @ 22, Document No. T07340 , Invoice No. 23ME1026 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCZ3900A1Z6 CBQ00369 Qees Empire Beach Resort(2RIS Hospitality Services Pvt. Ltd) 30 Goa 10000076 04/01/22 0.5000 A10000160 11/21/20 Service 998315 Hosting Services 1 128690 30 Goa AR A10000160 11/21/20 0.4200 0.0000 0.0000 18 0.0800 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 10581 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh 10000328 03/31/24 1182.0000 A10000034 11/22/18 Service 997331 Software Licesing 1 466101.69 09 Uttar Pradesh AR A10000034 11/22/18 1001.6900 0.0000 0.0000 18 180.3100 0.0000 0.0000 0.0000 0.0000 No N Advance against new PO Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/ND/23-24/1308 03/11/24 107880.0000 A10000105 01/11/24 Service 997331 Software Licesing 1 107880 09 Uttar Pradesh AR A10000105 01/11/24 91423.7300 0.0000 0.0000 18 16456.2700 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:001212401364/0033/ CONTINENTAL DEVELOPERS, Dated :- 11/01/2024 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/ND/23-24/1308 03/11/24 109740.0000 409b08d733489af2240aa2df792edee8cfe7073355c906d642264e11e25fd8bd 03/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1308 03/11/24 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 No N Touché Event & Catering (DOL:- 29/01/2024) Subscription Fee for the period from 29/01/2024 to 28/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/ND/23-24/1308 03/11/24 109740.0000 409b08d733489af2240aa2df792edee8cfe7073355c906d642264e11e25fd8bd 03/30/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/1308 03/11/24 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 No N Touché Event & Catering (DOL:- 29/01/2024) Subscription Fee for the period from 29/01/2024 to 28/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh C10000153 03/19/24 -33984.0000 PF/AD/21-22/0238 06/03/21 Service 997331 Software Licesing 1 -28800 09 Uttar Pradesh CN C10000153 03/19/24 -28800.0000 0.0000 0.0000 18 -5184.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN098, Dated 19/03/2024, Issued against GST Invoice No. PF/AD/21-22/0238, Dated 03/06/2021, for QR Menu - Annual Subscription for the period 01/05/2021 to 30/04/2022, Due to not in use Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh C10000154 03/19/24 -36023.0400 PF/AD/22-23/0364 07/05/22 Service 997331 Software Licesing 1 -30528 09 Uttar Pradesh CN C10000154 03/19/24 -30528.0000 0.0000 0.0000 18 -5495.0400 0.0000 0.0000 0.0000 0.0000 No N 23CN099, Dated 19/03/2024, Issued against GST Invoice No. PF/AD/22-23/0364, Dated 05/07/2022, for QR Menu - Annual Subscription for the period 01/05/2022 To 30/04/2023 with 6% revision, Due to not in use Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh 10000328 03/31/24 1182.0000 TDS Earlier Years 1 1182 09 Uttar Pradesh ND 10000328 03/31/24 1182.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh 10003048 03/31/24 -5389.0000 TDS 1 -5389 09 Uttar Pradesh NC 10003048 03/31/24 -5389.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/ND/23-24/1308 03/11/24 1860.0000 10003048 03/31/24 TDS 1 5389 09 Uttar Pradesh NC 10003048 03/31/24 5389.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAICN5657P1ZN R016 Radisson Blu Hotel NewDelh Dwarka(NRV Hospitality Pvt. Ltd.) 07 Delhi 10003106 03/30/24 -5000.0000 TDS 1 -5000 07 Delhi NC 10003106 03/30/24 -5000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi 20 Jharkhand PF/ND/23-24/1351 03/19/24 226737.0000 A10000046 08/16/23 Service 997331 Software Licesing 1 226737 20 Jharkhand AR A10000046 08/16/23 192150.0000 0.0000 0.0000 18 34587.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT BKIDR52023081600951396, Dated 16/08/2023 -Advance for Events and Catering Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi 20 Jharkhand C10000152 03/19/24 -79744.4000 PF/AD/23-24/0623 08/17/23 Service 997331 Software Licesing 1 -67580 20 Jharkhand CN C10000152 03/19/24 -67580.0000 0.0000 0.0000 18 -12164.4000 0.0000 0.0000 0.0000 0.0000 No N 23CN097, Dated 19/03/2024, Issued against GST Invoice No. PF/AD/23-24/0623, Dated 17/08/2023, for Renewal & Software Maintenance for the period 01/06/2023 to 31/05/2024, Due to Duplicate Invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi 20 Jharkhand PF/ND/23-24/1351 03/19/24 251930.0000 37c5d162be4d38361e921363616d475766cf450205385577bb3ad001d484d445 03/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1351 03/19/24 63499.8000 0.0000 0.0000 18 11429.9600 0.0000 0.0000 0.0000 0.0000 No N Event & Catering (DOL: 20/09/2023) Implementation charges along with SLF(Software License Fee) 90 Days warranty period ends on 20/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi 20 Jharkhand PF/ND/23-24/1351 03/19/24 251930.0000 37c5d162be4d38361e921363616d475766cf450205385577bb3ad001d484d445 03/30/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/1351 03/19/24 38429.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2400 No N Event & Catering (DOL: 20/09/2023) Implementation charges along with SLF(Software License Fee) 90 Days warranty period ends on 20/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi 20 Jharkhand PF/ND/23-24/1351 03/19/24 251930.0000 37c5d162be4d38361e921363616d475766cf450205385577bb3ad001d484d445 03/30/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/1351 03/19/24 150000.0000 0.0000 0.0000 18 27000.0000 0.0000 0.0000 0.0000 0.0000 No N Event & Catering (DOL: 20/09/2023) Implementation charges along with SLF(Software License Fee) 90 Days warranty period ends on 20/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/AD/23-24/1309 03/13/24 68487.0000 0e175aae66ba813561e9b2f02b169e534025dda9ee1475d5125fb2e1b25f7d53 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1309 03/13/24 0.0000 0.0000 0.0000 18 3600.0000 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 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/AD/23-24/1309 03/13/24 68487.0000 0e175aae66ba813561e9b2f02b169e534025dda9ee1475d5125fb2e1b25f7d53 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1309 03/13/24 20000.0000 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 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/AD/23-24/1309 03/13/24 68487.0000 0e175aae66ba813561e9b2f02b169e534025dda9ee1475d5125fb2e1b25f7d53 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1309 03/13/24 0.0000 0.0000 0.0000 18 2059.2000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/AD/23-24/1309 03/13/24 68487.0000 0e175aae66ba813561e9b2f02b169e534025dda9ee1475d5125fb2e1b25f7d53 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1309 03/13/24 11440.0000 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 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/AD/23-24/1309 03/13/24 68487.0000 0e175aae66ba813561e9b2f02b169e534025dda9ee1475d5125fb2e1b25f7d53 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1309 03/13/24 0.0000 0.0000 0.0000 18 4788.0000 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 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/AD/23-24/1309 03/13/24 68487.0000 0e175aae66ba813561e9b2f02b169e534025dda9ee1475d5125fb2e1b25f7d53 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1309 03/13/24 10447.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra A10000131 03/26/24 -18620.0000 Service 997331 27 Maharashtra AR A10000131 03/26/24 -15779.6600 0.0000 0.0000 18 -2840.3400 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:CMS0862410329003/0028/ RADISSON BLU MUMBAI INTERNATIONA Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra 10003039 03/31/24 -1161.0000 TDS 1 -1161 27 Maharashtra NC 10003039 03/31/24 -1161.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAEFH1182J1ZR CBR00730 Radisson Collection Srinagar( MTJS Enterprises) 01 Jammu and Kashmir 10003103 03/30/24 -4968.0000 TDS 1 -4968 01 Jammu and Kashmir NC 10003103 03/30/24 -4968.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AACCG9772E1ZR CBR00413 Radisson Golf Resorts Pahalgam 01 Jammu and Kashmir PF/ND/21-22/0989 12/31/21 119180.0000 A10000027 08/02/21 Service 997331 Software Licesing 1 119180 01 Jammu and Kashmir AR A10000027 08/02/21 101000.0000 0.0000 0.0000 18 18180.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT JAKA210802169347, Dated 02/08/2021 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 01AACCG9772E1ZR CBR00413 Radisson Golf Resorts Pahalgam 01 Jammu and Kashmir PF/ND/21-22/0989 12/31/21 60180.0000 10007544 03/16/22 NEFT JAKA220316384197, Dated 16/03/2022 1 66932 01 Jammu and Kashmir PM 10007544 03/16/22 66932.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT JAKA220316384197, Dated 16/03/2022 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS R028 Radisson Hotel Kathmandu PF/AE/23-24/1303 03/05/24 38150.0000 0e88c1ac8e76ae250119a2789a376422258aefca6638775770353c86bb4a00e4 03/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1303 03/05/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintainace for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS R028 Radisson Hotel Kathmandu PF/AE/23-24/1303 03/05/24 38150.0000 0e88c1ac8e76ae250119a2789a376422258aefca6638775770353c86bb4a00e4 03/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1303 03/05/24 38150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintainace for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 27AATFR3230N1ZN CBR00398 Rahul & Pranav Hospitalities LLP (Radisson Blu Nashik) 27 Maharashtra 10003109 03/30/24 -4644.0000 TDS 1 -4644 27 Maharashtra NC 10003109 03/30/24 -4644.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan PF/ND/23-24/1352 03/20/24 19470.0000 A10000085 11/21/23 Service 997331 Software Licesing 1 19470 08 Rajasthan AR A10000085 11/21/23 16500.0000 0.0000 0.0000 18 2970.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/332517102021/8107618989/RAJASTHA Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan PF/ND/23-24/1352 03/20/24 19470.0000 41effdd2241b556317918cf0f251a0412683f205ce18b320e36e507614483cac 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1352 03/20/24 16500.0000 0.0000 0.0000 18 2970.0000 0.0000 0.0000 0.0000 0.0000 No N 10 Additional Wish PMS:(DOL: 22/11/2023) SLF(Service License Fee) 90 Days warranty period ends on 21/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan 10003110 03/30/24 -1297.0000 TDS 1 -1297 08 Rajasthan NC 10003110 03/30/24 -1297.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R032 Red Fox Hotel- New Delhi Aerocity 07 Delhi 10003034 03/31/24 -3680.0000 TDS 1 -3680 07 Delhi NC 10003034 03/31/24 -3680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AASCA6915D1ZO CBA00550 Riverside By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand 10003070 03/30/24 -1527.0000 TDS 1 -1527 05 Uttarakhand NC 10003070 03/30/24 -1527.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 21AAACH8114M1ZR CBT00605 RKD Hotels Private Limited 21 Odisha 10003112 03/30/24 -100.0000 TDS 1 -100 21 Odisha NC 10003112 03/30/24 -100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh 10003113 03/30/24 -582.0000 TDS 1 -582 02 Himachal Pradesh NC 10003113 03/30/24 -582.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAQCS8412H1ZV CBS00386 S.E. BUILDERS & REALTORS LTD. (Club De Villa) 19 West Bengal 10003114 03/30/24 -2157.0000 TDS 1 -2157 19 West Bengal NC 10003114 03/30/24 -2157.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAQCS8412H1ZV CBS00386 S.E. BUILDERS & REALTORS LTD. (Club De Villa) 19 West Bengal I10001094 03/31/24 127279.5200 Service 997331 Software Licesing 1 107864 19 West Bengal IN I10001094 03/31/24 107864.0000 0.0000 0.0000 18 19415.5200 0.0000 0.0000 0.0000 0.0000 No N PF/ND/23-24/1389, Dated :- 31/03/2024, For the period Nov 2023 - Mar 2024 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAJCS6517J2ZT CBS00304 Sai Kripa Foods Services Pvt Ltd. (Citrus Classic Sarjapur) 29 Karnataka XF10000136 07/21/20 12707.0000 A10000035 07/21/20 Service 998315 Hosting Services 1 12707 29 Karnataka AR A10000035 07/21/20 10768.6400 0.0000 0.0000 18 1938.3600 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBKH20203837222 MOSAIC LEISURES, Dated 21/07/2020 Transfer to Hotel Citrus Prime (Hebbal) CBC00313 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh 10003115 03/30/24 -3810.0000 TDS 1 -3810 09 Uttar Pradesh NC 10003115 03/30/24 -3810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/ND/20-21/0466 09/15/20 1250.0000 A10000025 10/24/19 PI PF-P/19-20/0069 1 939280 02 Himachal Pradesh AR A10000025 10/24/19 1059.3200 0.0000 0.0000 18 190.6800 0.0000 0.0000 0.0000 0.0000 No N Advance against PI PF-P/19-20/0069 less 10% TDS (Transfer credit entry from CCUBI to HDFC ) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/ND/20-21/0466 09/15/20 24200.0000 10006006 09/05/20 NEFT PUNBH20249909952, Dated 05/09/2020 1 24200 02 Himachal Pradesh PM 10006006 09/05/20 24200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT PUNBH20249909952, Dated 05/09/2020 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. 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Ltd. (Planet Hollywood Mumbai) 27 Maharashtra 10003120 03/30/24 -15607.0000 TDS 1 -15607 27 Maharashtra NC 10003120 03/30/24 -15607.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 11AAOCS9210M2Z3 CBS00430 Skipping Stones Private Limited (Vivanta Sikkim) 11 Sikkim 10003121 03/30/24 -27307.0000 TDS 1 -27307 11 Sikkim NC 10003121 03/30/24 -27307.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01ACFFS6753B1ZH R039 Skyline Hotels- Radisson Blu Jammu 01 Jammu and Kashmir 10003122 03/30/24 -2245.0000 TDS 1 -2245 01 Jammu and Kashmir NC 10003122 03/30/24 -2245.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. 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LTD. 19 West Bengal 10003124 03/30/24 -1553.0000 TDS 1 -1553 19 West Bengal NC 10003124 03/30/24 -1553.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal 10003125 03/30/24 -20000.0000 TDS 1 -20000 19 West Bengal NC 10003125 03/30/24 -20000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAGCM7262D1ZM CBU00364 Sterling Palm Bliss Rishikesh( Unit of MSX Buildcon PVT LTD) 05 Uttarakhand 10003102 03/30/24 -10890.0000 TDS 1 -10890 05 Uttarakhand NC 10003102 03/30/24 -10890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAHFH5353G1ZA CBS00164 Surya International 09 Uttar Pradesh 10000159 09/24/20 25000.0000 A10000015 09/02/19 Advance Received 1 40000 07 Delhi AR A10000015 09/02/19 22321.4300 0.0000 0.0000 12 2678.5700 0.0000 0.0000 0.0000 0.0000 No N Advance Received Against PO dated 20/07/2019 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS CBT00576 Taj Coral Reef Resort & Spa, Maldives 96 PF/NE/23-24/1307 03/08/24 364811.0000 b75b73197f1cb620e117e88c7410e33eef18bbaf6bc7b067aa88a4a41815c078 03/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/1307 03/08/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Annual Subscription fee for the period 01/01/2024 to 31/12/2024(USD 4430 ER 82.35) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00576 Taj Coral Reef Resort & Spa, Maldives 96 PF/NE/23-24/1307 03/08/24 364811.0000 b75b73197f1cb620e117e88c7410e33eef18bbaf6bc7b067aa88a4a41815c078 03/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/1307 03/08/24 364810.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period 01/01/2024 to 31/12/2024(USD 4430 ER 82.35) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 23AAECG8515H1ZQ CBT00415 Taj Lakefront Bhopal (Genex Hotels Pvt. Ltd.) 23 Madhya Pradesh 10003088 03/30/24 -100.0000 TDS 1 -100 23 Madhya Pradesh NC 10003088 03/30/24 -100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAMFT9898D1ZB CBT00699 The Footprints Ranthambhore(Taj Sawai Ranthambhore) 08 Rajasthan 10003127 03/30/24 -45425.0000 TDS 1 -45425 08 Rajasthan NC 10003127 03/30/24 -45425.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal 10003097 03/30/24 -1878.0000 TDS 1 -1878 19 West Bengal NC 10003097 03/30/24 -1878.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala 10003096 03/30/24 -2590.0000 TDS 1 -2590 32 Kerala NC 10003096 03/30/24 -2590.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCB9768P1ZT CBT00781 The Roseate New Delhi - Samalka 07 Delhi A10000132 03/26/24 -65170.0000 Service 997331 07 Delhi AR A10000132 03/26/24 -55228.8100 0.0000 0.0000 18 -9941.1900 0.0000 0.0000 0.0000 0.0000 No N BY INST 112540 : CTO11- 1 DAY LAT Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka 10003049 03/31/24 -10447.0000 TDS 1 -10447 29 Karnataka NC 10003049 03/31/24 -10447.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa 10003129 03/30/24 -9200.0000 TDS 1 -9200 30 Goa NC 10003129 03/30/24 -9200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi 10003130 03/30/24 -4769.0000 TDS 1 -4769 07 Delhi NC 10003130 03/30/24 -4769.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana 10003131 03/30/24 -375.0000 TDS 1 -375 06 Haryana NC 10003131 03/30/24 -375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1387 03/31/24 359767.0000 11f611812afc7b5b0f27862473660ff4a0ff37a93af33beda07dd6458958aa1b 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1387 03/31/24 95608.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Siloso Beach Resort Pte Ltd, Singapore, P.O. No. 078/2023/SG, Dated 45147 USD 4369, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1387 03/31/24 359767.0000 11f611812afc7b5b0f27862473660ff4a0ff37a93af33beda07dd6458958aa1b 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1387 03/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4400 No N Siloso Beach Resort Pte Ltd, Singapore, P.O. No. 078/2023/SG, Dated 45147 USD 4369, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1387 03/31/24 359767.0000 11f611812afc7b5b0f27862473660ff4a0ff37a93af33beda07dd6458958aa1b 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1387 03/31/24 264158.2100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Siloso Beach Resort Pte Ltd, Singapore, P.O. No. 078/2023/SG, Dated 45147 USD 4369, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1388 03/31/24 321852.0000 3d6fc8414efef7f05addd4ab83a353246c216e72edcd6f3e18c994852eb932a1 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1388 03/31/24 94587.2100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Trove Hotel, Johor Bahru, P.O. No. 082/2023, Dated 45176 USD 3907, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1388 03/31/24 321852.0000 3d6fc8414efef7f05addd4ab83a353246c216e72edcd6f3e18c994852eb932a1 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1388 03/31/24 18917.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Trove Hotel, Johor Bahru, P.O. No. 082/2023, Dated 45176 USD 3907, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1388 03/31/24 321852.0000 3d6fc8414efef7f05addd4ab83a353246c216e72edcd6f3e18c994852eb932a1 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1388 03/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N Trove Hotel, Johor Bahru, P.O. No. 082/2023, Dated 45176 USD 3907, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1388 03/31/24 321852.0000 3d6fc8414efef7f05addd4ab83a353246c216e72edcd6f3e18c994852eb932a1 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1388 03/31/24 208347.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Trove Hotel, Johor Bahru, P.O. No. 082/2023, Dated 45176 USD 3907, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1389 03/31/24 198663.0000 01f5feade8c25e13038af1bf9ed8541f9a1d64b833b50b36426ac7900bde2355 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1389 03/31/24 43332.5700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Damas Suites Residences, KL, P.O. No. 086/2023, Dated 45176 USD 2413, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1389 03/31/24 198663.0000 01f5feade8c25e13038af1bf9ed8541f9a1d64b833b50b36426ac7900bde2355 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1389 03/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2100 No N Damas Suites Residences, KL, P.O. No. 086/2023, Dated 45176 USD 2413, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1389 03/31/24 198663.0000 01f5feade8c25e13038af1bf9ed8541f9a1d64b833b50b36426ac7900bde2355 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1389 03/31/24 155330.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Damas Suites Residences, KL, P.O. No. 086/2023, Dated 45176 USD 2413, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1390 03/31/24 303042.0000 5bba5a82cae1b95797b113e8a22b640b4520e90765ac9725b23010a059b6ded0 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1390 03/31/24 72017.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mtree Hotel, PUCHONG, P.O. No. 088/2023(R1), Dated 45183 USD 3680, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1390 03/31/24 303042.0000 5bba5a82cae1b95797b113e8a22b640b4520e90765ac9725b23010a059b6ded0 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1390 03/31/24 24540.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mtree Hotel, PUCHONG, P.O. No. 088/2023(R1), Dated 45183 USD 3680, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1390 03/31/24 303042.0000 5bba5a82cae1b95797b113e8a22b640b4520e90765ac9725b23010a059b6ded0 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1390 03/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 No N Mtree Hotel, PUCHONG, P.O. No. 088/2023(R1), Dated 45183 USD 3680, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1390 03/31/24 303042.0000 5bba5a82cae1b95797b113e8a22b640b4520e90765ac9725b23010a059b6ded0 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1390 03/31/24 206484.3900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mtree Hotel, PUCHONG, P.O. No. 088/2023(R1), Dated 45183 USD 3680, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1391 03/31/24 274890.0000 6a902ee211d4643e65bfd17c7848a09b6e89998504713314c93503589f4f6811 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1391 03/31/24 94355.8100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Melaka, MELAKA, P.O. No. 083/2023(R1), Dated 45184 USD 3338, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1391 03/31/24 274890.0000 6a902ee211d4643e65bfd17c7848a09b6e89998504713314c93503589f4f6811 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1391 03/31/24 35314.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Melaka, MELAKA, P.O. No. 083/2023(R1), Dated 45184 USD 3338, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1391 03/31/24 274890.0000 6a902ee211d4643e65bfd17c7848a09b6e89998504713314c93503589f4f6811 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1391 03/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 No N Bayview Hotel Melaka, MELAKA, P.O. No. 083/2023(R1), Dated 45184 USD 3338, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1391 03/31/24 274890.0000 6a902ee211d4643e65bfd17c7848a09b6e89998504713314c93503589f4f6811 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1391 03/31/24 145219.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Melaka, MELAKA, P.O. No. 083/2023(R1), Dated 45184 USD 3338, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1392 03/31/24 403905.0000 2268ce356d14355498d4096387b6c0b6a06cbd235eda31fed21e7fbd892a1186 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1392 03/31/24 225553.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Kuta Playa Hotel Villas, KUTA BALI, P.O. No. 107/2023/SG, Dated 45230 USD 4905, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1392 03/31/24 403905.0000 2268ce356d14355498d4096387b6c0b6a06cbd235eda31fed21e7fbd892a1186 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1392 03/31/24 30744.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Kuta Playa Hotel Villas, KUTA BALI, P.O. No. 107/2023/SG, Dated 45230 USD 4905, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1392 03/31/24 403905.0000 2268ce356d14355498d4096387b6c0b6a06cbd235eda31fed21e7fbd892a1186 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1392 03/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3400 No N The Kuta Playa Hotel Villas, KUTA BALI, P.O. No. 107/2023/SG, Dated 45230 USD 4905, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1392 03/31/24 403905.0000 2268ce356d14355498d4096387b6c0b6a06cbd235eda31fed21e7fbd892a1186 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1392 03/31/24 147607.4300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Kuta Playa Hotel Villas, KUTA BALI, P.O. No. 107/2023/SG, Dated 45230 USD 4905, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 27AACCU5675L1ZQ CBU00401 Ultra Resorts And Hotels Pvt. Ltd. 27 Maharashtra 10003037 03/31/24 -4055.0000 TDS 1 -4055 27 Maharashtra NC 10003037 03/31/24 -4055.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAAFU1260G1ZI CBU00157 United Coffee House 07 Delhi 10000298 04/01/22 3519.0000 A10000013 07/20/19 Service 997331 Software Licesing 1 31721 07 Delhi AR A10000013 07/20/19 2982.2000 0.0000 0.0000 18 536.8000 0.0000 0.0000 0.0000 0.0000 No N Ch: 007219 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AAAFU1260G1ZI CBU00157 United Coffee House 07 Delhi 10000103 03/19/20 88500.0000 A10000021 09/27/19 Advance received against PI PF-P/19-20/0071 Dated: 21/09/2019 1 88500 07 Delhi AR A10000021 09/27/19 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 No N Advance received against PI PF-P/19-20/0071 Dated: 21/09/2019 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan 10003132 03/30/24 -3912.0000 TDS 1 -3912 08 Rajasthan NC 10003132 03/30/24 -3912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 20AACCV5755E1ZL CBV00764 Vijaya Motels Private Limited (Vivanta Jamshedpur) 20 Jharkhand 10003056 03/31/24 -50161.0000 TDS 1 -50161 20 Jharkhand NC 10003056 03/31/24 -50161.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAOFK7973L2ZP CBD00363 Vivanta Goa, Miramar - DRK ventures LLP 30 Goa PF/ND/23-24/1382 03/27/24 35400.0000 0cdef3c5d4c855ee57ffe1bf55f669a7bc96dcd80ab79f34b53cc16fa4d9afd1 03/27/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/23-24/1382 03/27/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for RV/CL, F&B Costing, Open close report & GST on Hold N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAOFK7973L2ZP CBD00363 Vivanta Goa, Miramar - DRK ventures LLP 30 Goa 10003032 03/31/24 -3000.0000 TDS 1 -3000 30 Goa NC 10003032 03/31/24 -3000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAACW9862F1ZY CBW00457 Wasan Hospitality Private Limited (Vivanta Navi Mumbai ) 27 Maharashtra PF/ND/23-24/1383 03/27/24 35400.0000 07362cbe33b76d64cd1b3abd932e6783711e7c82bc2c03a319a44abd5fbd1d91 03/27/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/23-24/1383 03/27/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for RV/CL, F&B Costing, Open close report & GST on Hold N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACW9862F1ZY CBW00457 Wasan Hospitality Private Limited (Vivanta Navi Mumbai ) 27 Maharashtra 10003042 03/31/24 -1190.0000 TDS 1 -1190 27 Maharashtra NC 10003042 03/31/24 -1190.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra A10000135 03/28/24 -39200.0000 Service 997331 27 Maharashtra AR A10000135 03/28/24 -33220.3400 0.0000 0.0000 18 -5979.6600 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN424088224024/0034/ WRITER LIFESTYPE PVT LTD Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra 10003133 03/30/24 -22350.0000 TDS 1 -22350 27 Maharashtra NC 10003133 03/30/24 -22350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10002113 03/01/24 -6480.0000 06 Haryana CN 10002113 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10002111 03/01/24 -6480.0000 06 Haryana CN 10002111 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10002112 03/01/24 -6480.0000 06 Haryana CN 10002112 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAACX2049K1ZE CBX00785 Xandari Hospitality Services Pvt Ltd 32 Kerala A10000125 03/02/24 -45570.0000 Service 997331 32 Kerala AR A10000125 03/02/24 -38618.6400 0.0000 0.0000 18 -6951.3600 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:35480728871DC/0028/ XANDARI HOSPITALITY Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala A10000127 03/03/24 -229111.0000 Service 997331 32 Kerala AR A10000127 03/03/24 -194161.8600 0.0000 0.0000 18 -34949.1400 0.0000 0.0000 0.0000 0.0000 No N NEFT XANDARI PEARL BEACH Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala A10000128 03/04/24 -256587.0000 Service 997331 32 Kerala AR A10000128 03/04/24 -217446.6100 0.0000 0.0000 18 -39140.3900 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:35493101401DC/0020/ XANDARI RESORTS PRIV Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAACC9590NBZZ CBX00786 Xandari Resorts Pvt Ltd(Riverscapes) 32 Kerala A10000126 03/03/24 -24299.0000 Service 997331 32 Kerala AR A10000126 03/03/24 -20592.3700 0.0000 0.0000 18 -3706.6300 0.0000 0.0000 0.0000 0.0000 No N NEFT XANDARI RESORTS PRIV Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 36AAACX1880G1ZA CBX00770 Xelpmoc Design and Tech Limited 36 Telangana 10003134 03/30/24 -108000.0000 TDS 1 -108000 36 Telangana NC 10003134 03/30/24 -108000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST Grand Total 20822744.24 279052.3 279052.3 1694912.51 0 0 0 4.61