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: 01/08/2023 Date To: 31/08/2023 Filter By: Invoice Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 AR 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa A10000045 08/08/23 -200000.0000 Service 997331 30 Goa AR A10000045 08/08/23 -169491.5300 0.0000 0.0000 18 -30508.4700 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 05418, Dated 08/08/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu 10002845 08/04/23 -2486.0000 TDS 1 -2486 33 Tamil Nadu NC 10002845 08/04/23 -2486.0000 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 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu 10002854 08/14/23 -1.0000 Short & Excess 1 -1 33 Tamil Nadu NC 10002854 08/14/23 -1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal 10002856 08/11/23 -855.0000 TDS 1 -855 19 West Bengal NC 10002856 08/11/23 -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 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. 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Ltd. 29 Karnataka 10002836 08/01/23 -19880.0000 TDS 1 -19880 29 Karnataka NC 10002836 08/01/23 -19880.0000 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 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/23-24/0646 08/24/23 31920.0000 10002812 03/31/23 TDS BLRB19731F 1 31920 29 Karnataka NC 10002812 03/31/23 31920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS BLRB19731F N N R PFIPL ATADJ Register Carry forward Invoiced Y PFIPL PROLOGIC FIRST AR 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/23-24/0646 08/24/23 287280.0000 A10000135 03/31/23 Service 997331 Software Licesing 1 287280 29 Karnataka AR A10000135 03/31/23 243457.6300 0.0000 0.0000 18 43822.3700 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN423090538186, Dated 31/03/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 29AAJCB1878M1ZZ 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672600.0000 e9deecdfbfab33fd31281e0eafbc92e1a39112491c1700f34936573f8dc9a983 08/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0646 08/24/23 330000.0000 0.0000 0.0000 18 59400.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/06/2023) Annual Subscription Fee for the Subscription period 15/06/2023 to 14/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/23-24/0646 08/24/23 672600.0000 e9deecdfbfab33fd31281e0eafbc92e1a39112491c1700f34936573f8dc9a983 08/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0646 08/24/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/06/2023) Annual Subscription Fee for the Subscription period 15/06/2023 to 14/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/23-24/0646 08/24/23 672600.0000 e9deecdfbfab33fd31281e0eafbc92e1a39112491c1700f34936573f8dc9a983 08/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0646 08/24/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/06/2023) Annual Subscription Fee for the Subscription period 15/06/2023 to 14/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/23-24/0647 08/24/23 199656.0000 2d4c9d9ece36592d64e706944efe155ae58bf93716dc4f869deb871d23d276da 08/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0647 08/24/23 88800.0000 0.0000 0.0000 18 15984.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/06/2023) Annual Subscription Fee for the Subscription period from 15/06/2023 to 14/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/23-24/0647 08/24/23 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0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0031 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra 10001932 08/22/23 -7080.0000 06 Haryana CN 10001932 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi PF/AD/23-24/0568 08/09/23 7080.0000 f5c0aa8edc14a8430a00e7e13a39f1cb1188e7afa001d3fc11e54a6f1a036561 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0568 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BBGK1 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi PF/AD/23-24/0568 08/09/23 7080.0000 f5c0aa8edc14a8430a00e7e13a39f1cb1188e7afa001d3fc11e54a6f1a036561 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0568 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BBGK1 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10000318 08/22/23 311520.0000 06 Haryana DN 10000318 08/22/23 311520.0000 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 10001903 08/22/23 -7080.0000 06 Haryana CN 10001903 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/23-24/0573 08/09/23 7080.0000 165568dabee7300e126b58d9281cdd2bae7073456dd9593bb8762fdd6bcf99db 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0573 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BBWG -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/23-24/0573 08/09/23 7080.0000 165568dabee7300e126b58d9281cdd2bae7073456dd9593bb8762fdd6bcf99db 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0573 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BBWG -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10001908 08/22/23 -7080.0000 06 Haryana CN 10001908 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/23-24/0572 08/09/23 7080.0000 097ff29ac868741e07768877fe3c08987a6e4152b1c70ff1d457b7c742605d38 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0572 08/09/23 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BBST -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/23-24/0572 08/09/23 7080.0000 097ff29ac868741e07768877fe3c08987a6e4152b1c70ff1d457b7c742605d38 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0572 08/09/23 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BBST -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10001907 08/22/23 -7080.0000 06 Haryana CN 10001907 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/0569 08/09/23 7080.0000 5a5da8988c4efd5c0783a52486c170ca8ec8250a75085afbe9b97956600e01e1 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0569 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BBINR -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/0569 08/09/23 7080.0000 5a5da8988c4efd5c0783a52486c170ca8ec8250a75085afbe9b97956600e01e1 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0569 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BBINR -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10001904 08/22/23 -7080.0000 06 Haryana CN 10001904 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/23-24/0570 08/09/23 7080.0000 e62d405df8ae5186b032fd97841541dcc88aa23fbba360f1eec99fe9213abd82 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0570 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BBLP -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/23-24/0570 08/09/23 7080.0000 e62d405df8ae5186b032fd97841541dcc88aa23fbba360f1eec99fe9213abd82 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0570 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BBLP -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10001905 08/22/23 -7080.0000 06 Haryana CN 10001905 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/23-24/0571 08/09/23 7080.0000 7a09aab967e1a47edd387b24a2627cac0fda46ea42920bc0f103f7a5794390ed 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0571 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BBRAV -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/23-24/0571 08/09/23 7080.0000 7a09aab967e1a47edd387b24a2627cac0fda46ea42920bc0f103f7a5794390ed 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0571 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BBRAV -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10001906 08/22/23 -7080.0000 06 Haryana CN 10001906 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan PF/AD/23-24/0600 08/09/23 7080.0000 bf9401b1cb5c08c46fbe092a8323d9843f4e6dde7c3ad0278e8648be92e8115e 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0600 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0032 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan PF/AD/23-24/0600 08/09/23 7080.0000 bf9401b1cb5c08c46fbe092a8323d9843f4e6dde7c3ad0278e8648be92e8115e 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0600 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0032 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan 10001933 08/22/23 -7080.0000 06 Haryana CN 10001933 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/23-24/0594 08/09/23 7080.0000 03a734841378720a2d07da23d47a8bcde8afab58df43126d932d17caf3221034 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0594 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0026 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/23-24/0594 08/09/23 7080.0000 03a734841378720a2d07da23d47a8bcde8afab58df43126d932d17caf3221034 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0594 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0026 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10001927 08/22/23 -7080.0000 06 Haryana CN 10001927 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana PF/AD/23-24/0613 08/09/23 7080.0000 e1bd0b4aa1c635dd2230986dc044cc1b7c6334b8f14cf305efc1da8b5f577b9c 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0613 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0045 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana PF/AD/23-24/0613 08/09/23 7080.0000 e1bd0b4aa1c635dd2230986dc044cc1b7c6334b8f14cf305efc1da8b5f577b9c 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0613 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0045 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa PF/AD/23-24/0612 08/09/23 7080.0000 6be4a7eeb394a971b7b8da0767c60da1593925e4867cc481f017bce35e6afa32 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0612 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0044 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa PF/AD/23-24/0612 08/09/23 7080.0000 6be4a7eeb394a971b7b8da0767c60da1593925e4867cc481f017bce35e6afa32 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0612 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0044 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa 10001948 08/23/23 -7080.0000 06 Haryana CN 10001948 08/23/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/23-24/0596 08/09/23 7080.0000 bb3a2d7bd891c47f9347c4f53a1d24bfa8992bbbfd89a95b206f6a523f29aa5a 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0596 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0028 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/23-24/0596 08/09/23 7080.0000 bb3a2d7bd891c47f9347c4f53a1d24bfa8992bbbfd89a95b206f6a523f29aa5a 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0596 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0028 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10001929 08/22/23 -7080.0000 06 Haryana CN 10001929 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/23-24/0593 08/09/23 7080.0000 125f5244e394775261900bd0283ef2ec4e8dff3e0e56c0fd0277e8b03f9e9379 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0593 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0025 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/23-24/0593 08/09/23 7080.0000 125f5244e394775261900bd0283ef2ec4e8dff3e0e56c0fd0277e8b03f9e9379 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0593 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0025 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10001926 08/22/23 -7080.0000 06 Haryana CN 10001926 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka PF/AD/23-24/0608 08/09/23 7080.0000 54058fce55d3ecde3bf09e2803db48f6dc70918a09524bb97580aa4cea9a4f8b 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0608 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0040 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka PF/AD/23-24/0608 08/09/23 7080.0000 54058fce55d3ecde3bf09e2803db48f6dc70918a09524bb97580aa4cea9a4f8b 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0608 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0040 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka 10001941 08/22/23 -7080.0000 06 Haryana CN 10001941 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka PF/AD/23-24/0610 08/09/23 7080.0000 0d950c1bd983891439001bad64a805ba171202a0ebce2e738005fa8b8ed45abf 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0610 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0042 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka PF/AD/23-24/0610 08/09/23 7080.0000 0d950c1bd983891439001bad64a805ba171202a0ebce2e738005fa8b8ed45abf 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0610 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0042 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka 10001943 08/22/23 -7080.0000 06 Haryana CN 10001943 08/22/23 -7080.0000 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 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka 10000320 08/23/23 95108.0000 06 Haryana DN 10000320 08/23/23 95108.0000 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 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka 10001947 08/23/23 -7080.0000 06 Haryana CN 10001947 08/23/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra PF/AD/23-24/0609 08/09/23 7080.0000 882f92df5b0d513c9a0ce6d716e89bc70ce82cca47de9f739029d22af7607f32 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0609 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0041 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra PF/AD/23-24/0609 08/09/23 7080.0000 882f92df5b0d513c9a0ce6d716e89bc70ce82cca47de9f739029d22af7607f32 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0609 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0041 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra 10001942 08/22/23 -7080.0000 06 Haryana CN 10001942 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka PF/AD/23-24/0605 08/09/23 7080.0000 75d9cbc60f34d3d1b1066bc89ddf770b5bd120df57d1298ec6405b1bd507dd18 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0605 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0037 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka PF/AD/23-24/0605 08/09/23 7080.0000 75d9cbc60f34d3d1b1066bc89ddf770b5bd120df57d1298ec6405b1bd507dd18 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0605 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0037 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka 10001938 08/22/23 -7080.0000 06 Haryana CN 10001938 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi PF/AD/23-24/0611 08/09/23 7080.0000 4fd28171809b27ba004ccb927dd566687b3b85bb8d04056c3de8015a0310aeb8 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0611 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0043 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi PF/AD/23-24/0611 08/09/23 7080.0000 4fd28171809b27ba004ccb927dd566687b3b85bb8d04056c3de8015a0310aeb8 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0611 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0043 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi 10001944 08/22/23 -7080.0000 06 Haryana CN 10001944 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi PF/AD/23-24/0615 08/09/23 7080.0000 b7db57cd7839c80d7836d8f7af98669071f570fd39dad4346672b247261cbed8 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0615 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0049 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi PF/AD/23-24/0615 08/09/23 7080.0000 b7db57cd7839c80d7836d8f7af98669071f570fd39dad4346672b247261cbed8 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0615 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0049 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/23-24/0592 08/09/23 7080.0000 5e4b664dea38dddc329a34bb7168236a157d649109243a9bcb28d8d87b202792 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0592 08/09/23 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0024 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/23-24/0592 08/09/23 7080.0000 5e4b664dea38dddc329a34bb7168236a157d649109243a9bcb28d8d87b202792 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0592 08/09/23 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0024 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10001925 08/22/23 -7080.0000 06 Haryana CN 10001925 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0574 08/09/23 7080.0000 62cec48a5ca868a67dde6ffc1157df6cc1e33aed4860168d3dcaa27126017769 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0574 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BHGSO -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0574 08/09/23 7080.0000 62cec48a5ca868a67dde6ffc1157df6cc1e33aed4860168d3dcaa27126017769 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0574 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BHGSO -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0575 08/09/23 7080.0000 0236b060dc4dbf45176d85e7b75997c7d4bcdbfe4ef5bcce6e686c73f07f5efa 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0575 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -XBRK -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0575 08/09/23 7080.0000 0236b060dc4dbf45176d85e7b75997c7d4bcdbfe4ef5bcce6e686c73f07f5efa 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0575 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -XBRK -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0576 08/09/23 7080.0000 c81dccf0c637a444ba8636c5471e5e0432b013ed7c705189685d93be2eee8040 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0576 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BBMSM -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0576 08/09/23 7080.0000 c81dccf0c637a444ba8636c5471e5e0432b013ed7c705189685d93be2eee8040 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0576 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BBMSM -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10001909 08/22/23 -21240.0000 06 Haryana CN 10001909 08/22/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu PF/AD/23-24/0616 08/09/23 17228.0000 84a3a18b01cbbb2896478a91b59359eebd6610b380dd0bd3164a4334069e770a 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0616 08/09/23 12166.6700 0.0000 0.0000 18 2190.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 20/06/2023) (B0053) Subscription for the period 20 Jun. 2023 to 31 Aug. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu PF/AD/23-24/0616 08/09/23 17228.0000 84a3a18b01cbbb2896478a91b59359eebd6610b380dd0bd3164a4334069e770a 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0616 08/09/23 2433.3300 0.0000 0.0000 18 438.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 20/06/2023) (B0053) Subscription for the period 20 Jun. 2023 to 31 Aug. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu 10001949 08/23/23 -17228.0000 06 Haryana CN 10001949 08/23/23 -17228.0000 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 10001951 08/23/23 -21240.0000 06 Haryana CN 10001951 08/23/23 -21240.0000 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 10001952 08/23/23 -21240.0000 06 Haryana CN 10001952 08/23/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/23-24/0598 08/09/23 7080.0000 24dbddfce5ed1e2f89422dc530f7260509f3e3446935932646b8b1d47e713b82 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0598 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0030 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/23-24/0598 08/09/23 7080.0000 24dbddfce5ed1e2f89422dc530f7260509f3e3446935932646b8b1d47e713b82 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0598 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0030 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab 10001931 08/22/23 -7080.0000 06 Haryana CN 10001931 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/23-24/0595 08/09/23 7080.0000 0b0adba71eb5e1555b7ac8691883418d60afac5c4e3d78b58a316780b5f41a45 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0595 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0027 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/23-24/0595 08/09/23 7080.0000 0b0adba71eb5e1555b7ac8691883418d60afac5c4e3d78b58a316780b5f41a45 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0595 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0027 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh 10001928 08/22/23 -7080.0000 06 Haryana CN 10001928 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana PF/AD/23-24/0602 08/09/23 7080.0000 3908b74c265351ab9762956cb4c71c0e97a3033fe233cbfc3694aeff764c6729 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0602 08/09/23 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0034 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana PF/AD/23-24/0602 08/09/23 7080.0000 3908b74c265351ab9762956cb4c71c0e97a3033fe233cbfc3694aeff764c6729 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0602 08/09/23 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0034 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana 10001935 08/22/23 -7080.0000 06 Haryana CN 10001935 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab PF/AD/23-24/0604 08/09/23 7080.0000 9617aab75d9449ad79e0ecbeb857d10386d5c515f10bf2f6508cf00f0ad7ce3d 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0604 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0036 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab PF/AD/23-24/0604 08/09/23 7080.0000 9617aab75d9449ad79e0ecbeb857d10386d5c515f10bf2f6508cf00f0ad7ce3d 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0604 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0036 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab 10001937 08/22/23 -7080.0000 06 Haryana CN 10001937 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir PF/AD/23-24/0601 08/09/23 7080.0000 9af0e12a6a3859c9552193fb5d3d5379680faa4a1dd9794f2301018b64ae7921 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0601 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0033 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir PF/AD/23-24/0601 08/09/23 7080.0000 9af0e12a6a3859c9552193fb5d3d5379680faa4a1dd9794f2301018b64ae7921 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0601 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0033 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir 10001934 08/22/23 -7080.0000 06 Haryana CN 10001934 08/22/23 -7080.0000 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 10001950 08/23/23 -21240.0000 06 Haryana CN 10001950 08/23/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh PF/AD/23-24/0614 08/09/23 7080.0000 4579b6448843ce87fb2433358d1ecae99c618a799689cf86611818ae84214c2e 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0614 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0046 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh PF/AD/23-24/0614 08/09/23 7080.0000 4579b6448843ce87fb2433358d1ecae99c618a799689cf86611818ae84214c2e 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0614 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0046 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka PF/AD/23-24/0607 08/09/23 7080.0000 43fdbd7400bb4a824dc6983339a30c4176c50763a9d8b902ec0315252e07161b 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0607 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0039 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka PF/AD/23-24/0607 08/09/23 7080.0000 43fdbd7400bb4a824dc6983339a30c4176c50763a9d8b902ec0315252e07161b 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0607 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0039 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka 10001940 08/22/23 -7080.0000 06 Haryana CN 10001940 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/23-24/0590 08/09/23 7080.0000 5ece561de7478c57208c958868cbfabbce5e2d1cfbe22743441f00ed8222178d 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0590 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0022 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/23-24/0590 08/09/23 7080.0000 5ece561de7478c57208c958868cbfabbce5e2d1cfbe22743441f00ed8222178d 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0590 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0022 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10001923 08/22/23 -7080.0000 06 Haryana CN 10001923 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra PF/AD/23-24/0603 08/09/23 7080.0000 551db24fe43a12198331aa7008a407216897bd836fcdb6ec72b76f21f9f92068 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0603 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0035 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra PF/AD/23-24/0603 08/09/23 7080.0000 551db24fe43a12198331aa7008a407216897bd836fcdb6ec72b76f21f9f92068 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0603 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0035 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra 10001936 08/22/23 -7080.0000 06 Haryana CN 10001936 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/23-24/0578 08/09/23 7080.0000 3ad95984ac254fc95b6d56df4fe226298fe342a1922dcc8a5251f1405ea6a2ab 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0578 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BRCAL -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/23-24/0578 08/09/23 7080.0000 3ad95984ac254fc95b6d56df4fe226298fe342a1922dcc8a5251f1405ea6a2ab 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0578 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BRCAL -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10001911 08/22/23 -7080.0000 06 Haryana CN 10001911 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/23-24/0579 08/09/23 7080.0000 9b8dda85358036425272ae700743f604a9abdabde222fcfd08ae0f94223e85ea 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0579 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BRCAN -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/23-24/0579 08/09/23 7080.0000 9b8dda85358036425272ae700743f604a9abdabde222fcfd08ae0f94223e85ea 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0579 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BRCAN -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10001912 08/22/23 -7080.0000 06 Haryana CN 10001912 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/0581 08/09/23 7080.0000 292b1eae5d8dc7ca25505387c56264acbf9d9a4a78697bb38b973f3df4269d42 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0581 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BRINR -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/0581 08/09/23 7080.0000 292b1eae5d8dc7ca25505387c56264acbf9d9a4a78697bb38b973f3df4269d42 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0581 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BRINR -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10001914 08/22/23 -7080.0000 06 Haryana CN 10001914 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/23-24/0582 08/09/23 7080.0000 7d7f862a6a3bc723e25c1e56140e08ba8bd4cea39fa400a55c392679710818f6 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0582 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BRJP -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/23-24/0582 08/09/23 7080.0000 7d7f862a6a3bc723e25c1e56140e08ba8bd4cea39fa400a55c392679710818f6 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0582 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BRJP -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10001915 08/22/23 -7080.0000 06 Haryana CN 10001915 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/23-24/0577 08/09/23 7080.0000 98a8a78e6a155f52fa41b1fdce446d46948d9865628eefabd7b3c165661c1f0d 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0577 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BR7LR -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/23-24/0577 08/09/23 7080.0000 98a8a78e6a155f52fa41b1fdce446d46948d9865628eefabd7b3c165661c1f0d 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0577 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BR7LR -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10001910 08/22/23 -7080.0000 06 Haryana CN 10001910 08/22/23 -7080.0000 0.0000 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PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10001916 08/22/23 -7080.0000 06 Haryana CN 10001916 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/23-24/0586 08/09/23 7080.0000 47fe52cb2703acce8a423394073f1e9e26999b78780e1f840790573bb9f6db7f 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0586 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BSEC -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/23-24/0586 08/09/23 7080.0000 47fe52cb2703acce8a423394073f1e9e26999b78780e1f840790573bb9f6db7f 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0586 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BSEC -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10001919 08/22/23 -7080.0000 06 Haryana CN 10001919 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/23-24/0585 08/09/23 7080.0000 cffd671f22a961f52fccbf1f52fe1fe451f53ecca860f04b4f444d378a4d5e1c 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0585 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BSCAL -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/23-24/0585 08/09/23 7080.0000 cffd671f22a961f52fccbf1f52fe1fe451f53ecca860f04b4f444d378a4d5e1c 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0585 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BSCAL -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10001918 08/22/23 -7080.0000 06 Haryana CN 10001918 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/23-24/0584 08/09/23 7080.0000 3c77ba188b2598292f8e4af3e2889fb773a0fd684d38c0009775ee595017842c 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0584 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BSADB -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/23-24/0584 08/09/23 7080.0000 3c77ba188b2598292f8e4af3e2889fb773a0fd684d38c0009775ee595017842c 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0584 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BSADB -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10001917 08/22/23 -7080.0000 06 Haryana CN 10001917 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka PF/AD/23-24/0606 08/09/23 7080.0000 1a063dba3710b3a7b081619ff4592585d2936b5554a0746fc49dfc441d483d6a 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0606 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0038 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka PF/AD/23-24/0606 08/09/23 7080.0000 1a063dba3710b3a7b081619ff4592585d2936b5554a0746fc49dfc441d483d6a 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0606 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0038 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka 10001939 08/22/23 -7080.0000 06 Haryana CN 10001939 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/23-24/0580 08/09/23 7080.0000 fba702cb08a5343d7815a737bd808bf85cebac27228eae9726692abd52741475 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0580 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BRCNM -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/23-24/0580 08/09/23 7080.0000 fba702cb08a5343d7815a737bd808bf85cebac27228eae9726692abd52741475 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0580 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BRCNM -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10001913 08/22/23 -7080.0000 06 Haryana CN 10001913 08/22/23 -7080.0000 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 08AAFCD4080M1ZD CBC00671 Crowne Plaza Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/0619 08/16/23 80510.0000 A10000037 07/07/23 Service 997331 Software Licesing 1 500000 08 Rajasthan AR A10000037 07/07/23 68228.8100 0.0000 0.0000 18 12281.1900 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00404908663, Dated 07/07/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 08AAFCD4080M1ZD CBC00671 Crowne Plaza Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/0618 08/16/23 419490.0000 A10000037 07/07/23 Service 997331 Software Licesing 1 500000 08 Rajasthan AR A10000037 07/07/23 355500.0000 0.0000 0.0000 18 63990.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00404908663, Dated 07/07/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 08AAFCD4080M1ZD CBC00671 Crowne Plaza Jaipur (DS Jaipur Hospitality Pvt. 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Ltd.) 08 Rajasthan 10002923 08/16/23 -11310.0000 TDS 1 -11310 08 Rajasthan NC 10002923 08/16/23 -11310.0000 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 08AAFCD4080M1ZD CBC00671 Crowne Plaza Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/0618 08/16/23 419490.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0618 08/16/23 182500.0000 0.0000 0.0000 18 32850.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/08/2023) Annual Subscription Fee for the Subscription period 01/08/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD4080M1ZD CBC00671 Crowne Plaza Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/0618 08/16/23 419490.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0618 08/16/23 95000.0000 0.0000 0.0000 18 17100.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/08/2023) Annual Subscription Fee for the Subscription period 01/08/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD4080M1ZD CBC00671 Crowne Plaza Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/0618 08/16/23 419490.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0618 08/16/23 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/08/2023) Annual Subscription Fee for the Subscription period 01/08/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD4080M1ZD CBC00671 Crowne Plaza Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/0618 08/16/23 419490.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0618 08/16/23 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/08/2023) Annual Subscription Fee for the Subscription period 01/08/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD4080M1ZD CBC00671 Crowne Plaza Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/0619 08/16/23 247800.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0619 08/16/23 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N Setup and Configuration, Interface setup and Testing, User Training and GoLive Support N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD4080M1ZD CBC00671 Crowne Plaza Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/0619 08/16/23 247800.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0619 08/16/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Setup and Configuration, Interface setup and Testing, User Training and GoLive Support N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD4080M1ZD CBC00671 Crowne Plaza Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/0619 08/16/23 247800.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0619 08/16/23 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N Setup and Configuration, Interface setup and Testing, User Training and GoLive Support N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD4080M1ZD CBC00671 Crowne Plaza Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/0619 08/16/23 247800.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0619 08/16/23 126000.0000 0.0000 0.0000 18 22680.0000 0.0000 0.0000 0.0000 0.0000 No N Setup and Configuration, Interface setup and Testing, User Training and GoLive Support N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCC3657N1ZE D004 Cushman & Wakefield Property Management Services India P Ltd 06 Haryana 10002868 08/02/23 -1533.0000 TDS 1 -1533 06 Haryana NC 10002868 08/02/23 -1533.0000 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 07AACCD4476A1ZZ R016 Divine Infracon Private Limited - Radisson Blu Hotel Dwarka 07 Delhi A10000050 08/21/23 -58000.0000 Service 997331 07 Delhi AR A10000050 08/21/23 -49152.5400 0.0000 0.0000 18 -8847.4600 0.0000 0.0000 0.0000 0.0000 No N BY TRF RADISSON BLU HOTEL NEW DELHI DWARKA -444700 , Dated 21/08/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AACCD7102R1ZF D009 DLF Property Developers Limited 07 Delhi 10002873 08/31/23 -3178.0000 TDS 1 -3178 07 Delhi NC 10002873 08/31/23 -3178.0000 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 06AAACD8762D1ZS CBD00608 DLF Recreational Foundation Ltd (DRFL) - (DLF Regal Gardens) 06 Haryana PF/ND/23-24/0547 08/07/23 48568.6000 A10000005 04/13/23 Service 997331 Software Licesing 1 48568.6 06 Haryana AR A10000005 04/13/23 41159.8400 9 3704.3800 9 3704.3800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00608 DLF Recreational Foundation Ltd (DRFL) - (DLF Regal Gardens) 06 Haryana PF/ND/23-24/0547 08/07/23 161896.0000 2d6ecdbd98a478c0c0d663cb6257a3924828493268a812d0d68503f0eca8ced3 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0547 08/07/23 80000.0000 9 7200.0000 9 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Regal - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00608 DLF Recreational Foundation Ltd (DRFL) - (DLF Regal Gardens) 06 Haryana PF/ND/23-24/0547 08/07/23 161896.0000 2d6ecdbd98a478c0c0d663cb6257a3924828493268a812d0d68503f0eca8ced3 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0547 08/07/23 20000.0000 9 1800.0000 9 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Regal - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00608 DLF Recreational Foundation Ltd (DRFL) - (DLF Regal Gardens) 06 Haryana PF/ND/23-24/0547 08/07/23 161896.0000 2d6ecdbd98a478c0c0d663cb6257a3924828493268a812d0d68503f0eca8ced3 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0547 08/07/23 30000.0000 9 2700.0000 9 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Regal - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00608 DLF Recreational Foundation Ltd (DRFL) - (DLF Regal Gardens) 06 Haryana PF/ND/23-24/0547 08/07/23 161896.0000 2d6ecdbd98a478c0c0d663cb6257a3924828493268a812d0d68503f0eca8ced3 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0547 08/07/23 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Regal - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00608 DLF Recreational Foundation Ltd (DRFL) - (DLF Regal Gardens) 06 Haryana PF/ND/23-24/0549 08/07/23 88500.0000 f2d8a22b0d421d6bf32c3e5a01fe44b4cb4e82897ae740f1c2f605ee476eca73 08/07/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0549 08/07/23 75000.0000 9 6750.0000 9 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Regal - DLF Recreational Foundation Ltd (DRFL) - Implementation and setup Charges for 06 Days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00608 DLF Recreational Foundation Ltd (DRFL) - (DLF Regal Gardens) 06 Haryana PF/ND/23-24/0547 08/07/23 92107.0000 10001945 08/11/23 06 Haryana CN 10001945 08/11/23 92107.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00608 DLF Recreational Foundation Ltd (DRFL) - (DLF Regal Gardens) 06 Haryana 10001945 08/11/23 -180607.0000 06 Haryana CN 10001945 08/11/23 -180607.0000 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 06AAACD8762D1ZS CBD00608 DLF Recreational Foundation Ltd (DRFL) - (DLF Regal Gardens) 06 Haryana 10002866 08/11/23 -21220.4000 TDS 1 -21220.4 06 Haryana NC 10002866 08/11/23 -21220.4000 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 06AAACD8762D1ZS CBD00608 DLF Recreational Foundation Ltd (DRFL) - (DLF Regal Gardens) 06 Haryana PF/ND/23-24/0547 08/07/23 21220.4000 10002866 08/11/23 TDS 1 21220.4 06 Haryana NC 10002866 08/11/23 21220.4000 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 06AAACD8762D1ZS CBD00609 DLF Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana PF/ND/23-24/0550 08/07/23 49453.8000 A10000006 04/13/23 Service 997331 Software Licesing 1 49453.8 06 Haryana AR A10000006 04/13/23 41910.0000 9 3771.9000 9 3771.9000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00609 DLF Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana PF/ND/23-24/0550 08/07/23 164846.0000 293513dfe58bf8388edc4b5c452f406d4fffbe60237ac4b5d957d544ef4aa118 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0550 08/07/23 80000.0000 9 7200.0000 9 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00609 DLF Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana PF/ND/23-24/0550 08/07/23 164846.0000 293513dfe58bf8388edc4b5c452f406d4fffbe60237ac4b5d957d544ef4aa118 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0550 08/07/23 20000.0000 9 1800.0000 9 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00609 DLF Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana PF/ND/23-24/0550 08/07/23 164846.0000 293513dfe58bf8388edc4b5c452f406d4fffbe60237ac4b5d957d544ef4aa118 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0550 08/07/23 2500.0000 9 225.0000 9 225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00609 DLF Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana PF/ND/23-24/0550 08/07/23 164846.0000 293513dfe58bf8388edc4b5c452f406d4fffbe60237ac4b5d957d544ef4aa118 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0550 08/07/23 30000.0000 9 2700.0000 9 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00609 DLF Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana PF/ND/23-24/0550 08/07/23 164846.0000 293513dfe58bf8388edc4b5c452f406d4fffbe60237ac4b5d957d544ef4aa118 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0550 08/07/23 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00609 DLF Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana PF/ND/23-24/0551 08/07/23 88500.0000 f1c7f9c9ed0ed7060828b30d223c4e848451b300060a7cdfd58224bbf161994f 08/07/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0551 08/07/23 75000.0000 9 6750.0000 9 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Implementation and setup Charges for 06 Days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00609 DLF Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana 10000319 08/11/23 365224.0000 06 Haryana DN 10000319 08/11/23 365224.0000 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 06AAACD8762D1ZS CBD00609 DLF Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana 10001946 08/11/23 -184617.0000 06 Haryana CN 10001946 08/11/23 -184617.0000 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 06AAACD8762D1ZS CBD00609 DLF Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana PF/ND/23-24/0550 08/07/23 96117.0000 10001946 08/11/23 06 Haryana CN 10001946 08/11/23 96117.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00609 DLF Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana PF/ND/23-24/0550 08/07/23 19275.2000 10002867 08/11/23 TDS 1 19275.2 06 Haryana NC 10002867 08/11/23 19275.2000 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 06AAACD8762D1ZS CBD00609 DLF Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana 10002867 08/11/23 -19275.2000 TDS 1 -19275.2 06 Haryana NC 10002867 08/11/23 -19275.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCD1034D1ZA CBD00365 Duet India Hotels (Bangalore) Pvt. Ltd. - Awadh5 27 Maharashtra 10000323 08/22/23 2.0000 Short & Excess 1 2 27 Maharashtra ND 10000323 08/22/23 2.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACF3637K1ZG CBF00059 Fairlawn Hotel Pvt. Ltd. 19 West Bengal PF/ND/23-24/0567 08/08/23 171100.0000 be9805ca647453ed75c9f9ccda8f725f08cc4e090a62313d258922b73edbe234 08/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0567 08/08/23 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N Additional user of Web-prolific (DOL: 27/03/2023) Software License Fee (SLF) along with one year AMC. Next License renewal & Software maintenance fee due from 27/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACF3637K1ZG CBF00059 Fairlawn Hotel Pvt. Ltd. 19 West Bengal PF/ND/23-24/0567 08/08/23 171100.0000 be9805ca647453ed75c9f9ccda8f725f08cc4e090a62313d258922b73edbe234 08/08/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0567 08/08/23 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N Additional user of Web-prolific (DOL: 27/03/2023) Software License Fee (SLF) along with one year AMC. Next License renewal & Software maintenance fee due from 27/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Center PF/AE/23-24/0660 08/30/23 139493.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0660 08/30/23 75459.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 1697, ER 82.20) License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Center PF/AE/23-24/0660 08/30/23 139493.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0660 08/30/23 37976.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 1697, ER 82.20) License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Center PF/AE/23-24/0660 08/30/23 139493.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0660 08/30/23 17673.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 1697, ER 82.20) License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Center PF/AE/23-24/0660 08/30/23 139493.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0660 08/30/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N (USD 1697, ER 82.20) License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Center PF/AE/23-24/0660 08/30/23 139493.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0660 08/30/23 8384.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 1697, ER 82.20) License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab 10002922 08/30/23 -4081.8600 TDS 1 -4081.86 03 Punjab NC 10002922 08/30/23 -4081.8600 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 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan 10002853 08/14/23 -1188.0000 TDS 1 -1188 08 Rajasthan NC 10002853 08/14/23 -1188.0000 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 02AAFPB6284Q1ZI H014 Hotel The Grand Raj 02 Himachal Pradesh 10002860 08/19/23 -546.0000 TDS 1 -546 02 Himachal Pradesh NC 10002860 08/19/23 -546.0000 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 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka PF/AD/23-24/0597 08/09/23 7080.0000 1596c7fb3f05f80a515fdb1b81be7251ce975f87bc85febdd034f0611c2870f6 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0597 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0029 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka PF/AD/23-24/0597 08/09/23 7080.0000 1596c7fb3f05f80a515fdb1b81be7251ce975f87bc85febdd034f0611c2870f6 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0597 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0029 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka 10001930 08/22/23 -7080.0000 06 Haryana CN 10001930 08/22/23 -7080.0000 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 CBI00597 Imperion Associates Hyderabad- (Pradhan Conventions) 36 Telangana PF/ND/23-24/0620 08/16/23 90000.0000 A10000112 01/31/23 Service 998315 Hosting Services 1 90000 36 Telangana AR A10000112 01/31/23 76271.1900 0.0000 0.0000 18 13728.8100 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBKH23031858431, Advance for Annual Subscription of Touche Banquet with mobile Access Y N R PFIPL ATADJ Unregister Carry forward Invoiced N PFIPL PROLOGIC FIRST PS CBI00597 Imperion Associates Hyderabad- (Pradhan Conventions) 36 Telangana PF/ND/23-24/0620 08/16/23 141600.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0620 08/16/23 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/04/2023) Implementation fee along with Annual Subscription fee for the Subscription period 11/04/2023 to 10/04/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBI00597 Imperion Associates Hyderabad- (Pradhan Conventions) 36 Telangana PF/ND/23-24/0620 08/16/23 141600.0000 Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0620 08/16/23 90000.0000 0.0000 0.0000 18 16200.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/04/2023) Implementation fee along with Annual Subscription fee for the Subscription period 11/04/2023 to 10/04/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 09AAACI8678M1ZR CBE00568 India exposition mart ltd. 09 Uttar Pradesh 10002858 08/18/23 -8400.0000 TDS 1 -8400 09 Uttar Pradesh NC 10002858 08/18/23 -8400.0000 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 33AAGCI3935B1ZZ CBT00352 Infopark Properties Ltd. ( Taj Wellington Mews) 33 Tamil Nadu A10000056 08/31/23 -176580.0000 Service 998313 33 Tamil Nadu AR A10000056 08/31/23 -149644.0700 0.0000 0.0000 18 -26935.9300 0.0000 0.0000 0.0000 0.0000 No N NEFT N243232618560253, Dated 31/08/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29ASAPS8809H1Z9 CBI00575 Inspira By SRS Resort and Convention 29 Karnataka PF/ND/23-24/0643 08/24/23 109504.0000 A10000079 11/21/22 Service 998315 Hosting Services 1 109504 29 Karnataka AR A10000079 11/21/22 92800.0000 0.0000 0.0000 18 16704.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N325222214179796, Dated 21/11/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 29ASAPS8809H1Z9 CBI00575 Inspira By SRS Resort and Convention 29 Karnataka PF/ND/23-24/0643 08/24/23 140184.0000 f260cfe1dfe96125ee4a5ff57b2cba108b7df8f7cd5e550240a00582e99e6fa9 08/30/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0643 08/24/23 118800.0000 0.0000 0.0000 18 21384.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Platform (DOL : 12/03/2023) Annual Subscription fee for the Subscription period 12/03/2023 to 11/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ASAPS8809H1Z9 CBI00575 Inspira By SRS Resort and Convention 29 Karnataka PF/ND/23-24/0644 08/24/23 62540.0000 928cbc079a8c209ad917f5d8e414deab2192ae64cb87f2f8afb9a26427c34a3f 08/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0644 08/24/23 8000.0000 0.0000 0.0000 18 1440.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Platform : Training, setup and Implementation Charges for PMS and allied software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ASAPS8809H1Z9 CBI00575 Inspira By SRS Resort and Convention 29 Karnataka PF/ND/23-24/0644 08/24/23 62540.0000 928cbc079a8c209ad917f5d8e414deab2192ae64cb87f2f8afb9a26427c34a3f 08/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0644 08/24/23 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Platform : Training, setup and Implementation Charges for PMS and allied software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBj00689 JuSTa Hotels & Resorts (Onora Hospitality Pvt. Ltd.)(Corp.) 29 Karnataka A10000051 08/21/23 -324000.0000 Service 997331 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 Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/23-24/0552 08/07/23 54516.0000 eceb9323c4e5b6e68cd12c3c8e11155dfce1c52fe01e80df6cee1bc2843c7c7b 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0552 08/07/23 14929.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 05/08/2023 to 04/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/23-24/0552 08/07/23 54516.0000 eceb9323c4e5b6e68cd12c3c8e11155dfce1c52fe01e80df6cee1bc2843c7c7b 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0552 08/07/23 7871.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 05/08/2023 to 04/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/23-24/0552 08/07/23 54516.0000 eceb9323c4e5b6e68cd12c3c8e11155dfce1c52fe01e80df6cee1bc2843c7c7b 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0552 08/07/23 2488.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 05/08/2023 to 04/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/23-24/0552 08/07/23 54516.0000 eceb9323c4e5b6e68cd12c3c8e11155dfce1c52fe01e80df6cee1bc2843c7c7b 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0552 08/07/23 1312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 05/08/2023 to 04/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/23-24/0552 08/07/23 54516.0000 eceb9323c4e5b6e68cd12c3c8e11155dfce1c52fe01e80df6cee1bc2843c7c7b 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0552 08/07/23 7858.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 05/08/2023 to 04/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/23-24/0552 08/07/23 54516.0000 eceb9323c4e5b6e68cd12c3c8e11155dfce1c52fe01e80df6cee1bc2843c7c7b 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0552 08/07/23 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 05/08/2023 to 04/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/23-24/0552 08/07/23 54516.0000 eceb9323c4e5b6e68cd12c3c8e11155dfce1c52fe01e80df6cee1bc2843c7c7b 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0552 08/07/23 4976.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 05/08/2023 to 04/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/23-24/0552 08/07/23 54516.0000 eceb9323c4e5b6e68cd12c3c8e11155dfce1c52fe01e80df6cee1bc2843c7c7b 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0552 08/07/23 2624.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 05/08/2023 to 04/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala 10002840 08/01/23 -5220.0000 TDS 1 -5220 32 Kerala NC 10002840 08/01/23 -5220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAECK8219Q1ZS CBK00680 Kobsai Hospitalities Private Limited (Hotel EKAS) 09 Uttar Pradesh PF/ND/23-24/0545 08/07/23 82500.0000 A10000026 06/06/23 Service 997331 Software Licesing 1 82500 09 Uttar Pradesh AR A10000026 06/06/23 69915.2500 0.0000 0.0000 18 12584.7500 0.0000 0.0000 0.0000 0.0000 No N NEFT 32457964951DC, Dated 06/06/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 09AAECK8219Q1ZS CBK00680 Kobsai Hospitalities Private Limited (Hotel EKAS) 09 Uttar Pradesh PF/ND/23-24/0545 08/07/23 247800.0000 72dce7aaf845edbf89bc483c103b7f120382c12d81d72426e6af735e365e3e38 08/07/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0545 08/07/23 150000.4000 0.0000 0.0000 18 27000.0700 0.0000 0.0000 0.0000 0.0000 No N (DOL : 05/07/2023) Implementation, setup and Training Charges along with Annual Subscription for the subscription period 05/07/2023 to 04/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECK8219Q1ZS CBK00680 Kobsai Hospitalities Private Limited (Hotel EKAS) 09 Uttar Pradesh PF/ND/23-24/0545 08/07/23 247800.0000 72dce7aaf845edbf89bc483c103b7f120382c12d81d72426e6af735e365e3e38 08/07/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0545 08/07/23 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 05/07/2023) Implementation, setup and Training Charges along with Annual Subscription for the subscription period 05/07/2023 to 04/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECK8219Q1ZS CBK00680 Kobsai Hospitalities Private Limited (Hotel EKAS) 09 Uttar Pradesh PF/ND/23-24/0545 08/07/23 247800.0000 72dce7aaf845edbf89bc483c103b7f120382c12d81d72426e6af735e365e3e38 08/07/23 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/23-24/0545 08/07/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 05/07/2023) Implementation, setup and Training Charges along with Annual Subscription for the subscription period 05/07/2023 to 04/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECK8219Q1ZS CBK00680 Kobsai Hospitalities Private Limited (Hotel EKAS) 09 Uttar Pradesh PF/ND/23-24/0545 08/07/23 247800.0000 72dce7aaf845edbf89bc483c103b7f120382c12d81d72426e6af735e365e3e38 08/07/23 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/23-24/0545 08/07/23 37800.0700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4700 No N (DOL : 05/07/2023) Implementation, setup and Training Charges along with Annual Subscription for the subscription period 05/07/2023 to 04/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/23-24/0625 08/17/23 22184.0000 4b2fba91ed4f40619ec7cc1a0514d1c76dad4b13670c9f40802d0cfbf1ba2a0e 08/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0625 08/17/23 41.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/23-24/0625 08/17/23 22184.0000 4b2fba91ed4f40619ec7cc1a0514d1c76dad4b13670c9f40802d0cfbf1ba2a0e 08/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0625 08/17/23 14959.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/23-24/0625 08/17/23 22184.0000 4b2fba91ed4f40619ec7cc1a0514d1c76dad4b13670c9f40802d0cfbf1ba2a0e 08/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0625 08/17/23 10.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/23-24/0625 08/17/23 22184.0000 4b2fba91ed4f40619ec7cc1a0514d1c76dad4b13670c9f40802d0cfbf1ba2a0e 08/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0625 08/17/23 3790.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana 10002844 08/03/23 -1880.0000 TDS 1 -1880 36 Telangana NC 10002844 08/03/23 -1880.0000 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 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka A10000049 08/21/23 -343000.0000 Service 997331 29 Karnataka AR A10000049 08/21/23 -290677.9700 0.0000 0.0000 18 -52322.0300 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 532135, Dated 21/08/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh 10002869 08/26/23 -3045.0000 TDS 1 -3045 09 Uttar Pradesh NC 10002869 08/26/23 -3045.0000 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 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan 10002924 08/20/23 -2610.0000 TDS 1 -2610 08 Rajasthan NC 10002924 08/20/23 -2610.0000 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/23-24/0638 08/22/23 30798.0000 c78d893c9f4af01c1845ab8a2ce646ab375af88c16e9aff8789706912e69c148 08/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0638 08/22/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software maintenance for the period 20/08/2023 To 19/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/23-24/0638 08/22/23 30798.0000 c78d893c9f4af01c1845ab8a2ce646ab375af88c16e9aff8789706912e69c148 08/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0638 08/22/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software maintenance for the period 20/08/2023 To 19/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/23-24/0638 08/22/23 30798.0000 c78d893c9f4af01c1845ab8a2ce646ab375af88c16e9aff8789706912e69c148 08/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0638 08/22/23 9000.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software maintenance for the period 20/08/2023 To 19/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/23-24/0638 08/22/23 30798.0000 c78d893c9f4af01c1845ab8a2ce646ab375af88c16e9aff8789706912e69c148 08/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0638 08/22/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software maintenance for the period 20/08/2023 To 19/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh C10000066 08/28/23 -86730.0000 PF/ND/23-24/0405 06/22/23 Service 998319 Training and implementation services 1 -73500 23 Madhya Pradesh CN C10000066 08/28/23 -73500.0000 0.0000 0.0000 18 -13230.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN053, Dated 28/08/2023, Issued against GST Invoice No. PF/ND/23-24/0405, Dated 22/06/2023, for SLF : Software Installation and configuration, Training and User Master setup & Go Live support Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh C10000067 08/28/23 -40062.1800 PF/AD/23-24/0406 06/22/23 Service 997331 Software Licesing 1 -33951 23 Madhya Pradesh CN C10000067 08/28/23 -33951.0000 0.0000 0.0000 18 -6111.1800 0.0000 0.0000 0.0000 0.0000 No N 23CN054, Dated 28/08/2023, Issued against GST Invoice No. PF/AD/23-24/0406, Dated 22/06/2023, for 07 Months License renewal & Software maintenance fee for the period from 01/09/2023 to 31/03/2024 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/ND/23-24/0659 08/28/23 74340.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0659 08/28/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Software Installation and configuration, Training and User Master setup & Go Live support N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/ND/23-24/0659 08/28/23 74340.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0659 08/28/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Software Installation and configuration, Training and User Master setup & Go Live support N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/ND/23-24/0659 08/28/23 74340.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0659 08/28/23 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Software Installation and configuration, Training and User Master setup & Go Live support N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road 29 Karnataka 10002842 08/02/23 -2180.0000 TDS 1 -2180 29 Karnataka NC 10002842 08/02/23 -2180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Pvt.Ltd.) 19 West Bengal PF/AD/23-24/0555 08/07/23 22184.0000 b01b9f605f1bba87050b8945a2b874ae04c8ea906cb7c4b8256ae7ee0eef19ff 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0555 08/07/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/08/2023 to 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Pvt.Ltd.) 19 West Bengal PF/AD/23-24/0555 08/07/23 22184.0000 b01b9f605f1bba87050b8945a2b874ae04c8ea906cb7c4b8256ae7ee0eef19ff 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0555 08/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/08/2023 to 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Pvt.Ltd.) 19 West Bengal 10002874 08/30/23 -376.0000 TDS 1 -376 19 West Bengal NC 10002874 08/30/23 -376.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 21AAACL8571E1ZR CBL00384 Lifeline Multi Ventures Pvt. Ltd. (Vivanta Bhubaneswar) 21 Odisha 10002850 08/09/23 -40250.5000 TDS 1 -40250.5 21 Odisha NC 10002850 08/09/23 -40250.5000 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 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi 10002851 08/10/23 -10000.0000 TDS 1 -10000 07 Delhi NC 10002851 08/10/23 -10000.0000 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 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/ND/23-24/0617 08/16/23 47200.0000 0f9bdbddfdae407a88d28c44a8a782aac7b622b79c3b4206ae1c6fb68b091807 08/16/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0617 08/16/23 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Go Live Support and User Training for Touché Sales & catering - part of Software License Fee (SLF) Invoice PF/ND/23-24/0524 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/ND/23-24/0617 08/16/23 47200.0000 0f9bdbddfdae407a88d28c44a8a782aac7b622b79c3b4206ae1c6fb68b091807 08/16/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0617 08/16/23 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Go Live Support and User Training for Touché Sales & catering - part of Software License Fee (SLF) Invoice PF/ND/23-24/0524 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat C10000063 08/16/23 -15930.0000 PF/AD/23-24/0517 08/16/23 Service 997331 Software Licesing 1 -13500 24 Gujarat CN C10000063 08/16/23 -13500.0000 0.0000 0.0000 18 -2430.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN050, Dated 16/08/2023, Issued against GST Invoice No. PF/AD/23-24/0517, Dated 07/07/2023, for Quarterly Subscription for the period 01/08/2023 to 31/10/2023,due to discontinuation of interface w.e.f. 1st August 2023 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala A10000055 08/31/23 -5400.0000 Service 998319 32 Kerala AR A10000055 08/31/23 -4576.2700 0.0000 0.0000 18 -823.7300 0.0000 0.0000 0.0000 0.0000 No N NEFT FBBT232430646230, Dated 31/08/2203 Advance against SWO - IHCL User Training Workshop Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radission Bhiwadi 08 Rajasthan PF/ND/23-24/0632 08/21/23 14750.0000 d03275a6a3bfaff137f005f72dc4824bab78d773d0c1c0b8bc21a1936e6469a3 08/21/23 Active Service 998314 Development Services 06 Haryana FD PF/ND/23-24/0632 08/21/23 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 No N Service charges for Software & SQL setup on Server N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000059 08/08/23 -159701.6500 23ME0580 08/08/23 Service 997331 Software Licesing 1 -159701.65 06 Haryana CN C10000059 08/08/23 -159701.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE009, Dated 08-08-2023 against GST Invoice No. 23ME0580 , Dated 08/08/2023 - SLF - SLF owards 10% Share on LICENSES invoiced directly to KSA clients - ADTECH AED -7309 @ 21.85, Document No. CN5939 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000060 08/08/23 -12388.9500 23ME0587 08/08/23 Service 997331 Software Licesing 1 -12388.95 06 Haryana CN C10000060 08/08/23 -12388.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE010, Dated 08-08-2023 against GST Invoice No. 23ME0587 , Dated 08/08/2023 - AMC - Towards - AMC 01/06/2023-31/05/2024 Web PayTRAX (50 Employees) Reduced the number of employees - Avani Palm View Dubai Hotel & Suites and Avani Palm View Dubai Reside Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000626 08/08/23 164617.9000 Service 997331 Software Licesing 1 164617.9 06 Haryana IN I10000626 08/08/23 164617.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 59.76% ADVANCE - CLOUD - Touche(14), Web Prol(3), Web Pay(60) & Services (15 days) - BEBAX Caffe KSA AED 7534 @ 21.85, Document No. T06317 , Invoice No. 23ME0580 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000627 08/08/23 26919.2000 Service 997331 Software Licesing 1 26919.2 06 Haryana IN I10000627 08/08/23 26919.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Adv 25% Software + 100% Services - MyCloud PMS (88 Rms), Passport Scanner Interface(1), Android Touche(1), Web Prol(3) & Services - (12) - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol ) AED 1232 @ 21.85, Document No. T06414 , Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000628 08/08/23 120240.5500 Service 997331 Software Licesing 1 120240.55 06 Haryana IN I10000628 08/08/23 120240.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud FO & Channel Mngr(48 Rms), CLOUD Touche(4), Android Touche(2), Web Prol(4), SmartTEL(1), Door Lock Interface(1), Passport Scanner Interface(1) & Services (18) - Alberni Jebel Hafeet Hotel Al Ain(Mercure Grand Jabel Hafeet - New Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000629 08/08/23 25804.8500 Service 997331 Software Licesing 1 25804.85 06 Haryana IN I10000629 08/08/23 25804.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web Prol(2) & Services (8) - 25% advance along with the Order - Al Bada Hotel & Resorts AED 1181 @ 21.85, Document No. T06596 , Invoice No. 23ME0583 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000630 08/08/23 21260.0500 Service 997331 Software Licesing 1 21260.05 06 Haryana IN I10000630 08/08/23 21260.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX(30 Emp) & Services - 61.27% Advance - T T E Gulf Management Consultancy AED 973 @ 21.85, Document No. T06598 , Invoice No. 23ME0584 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000631 08/08/23 31595.1000 Service 997331 Software Licesing 1 31595.1 06 Haryana IN I10000631 08/08/23 31595.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (85 Emp) & Services (5) - 50% Advance - Royal regency Holiday Homes Rental (ROYAL REGENCY SUITES) AED 1446 @ 21.85, Document No. T06611 , Invoice No. 23ME0585 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000632 08/08/23 44748.8000 Service 997331 Software Licesing 1 44748.8 06 Haryana IN I10000632 08/08/23 44748.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX(100) & Services - 50% Advance - Golden Tulip Sharjah AED 2048 @ 21.85, Document No. T06627 , Invoice No. 23ME0586 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000633 08/08/23 26045.2000 Service 997331 Software Licesing 1 26045.2 06 Haryana IN I10000633 08/08/23 26045.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL & SmartVOICE - Constance Belle Mare Plage (Constance Industries Ltd) AED 1192 @ 21.85, Document No. T06655 , Invoice No. 23ME0587 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000634 08/08/23 26045.2000 Service 997331 Software Licesing 1 26045.2 06 Haryana IN I10000634 08/08/23 26045.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL & SmartVOICE - Constance Le Prince Maurice (Beauport Industries Ltd) AED 1192 @ 21.85, Document No. T06656 , Invoice No. 23ME0588 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000635 08/08/23 68740.1000 Service 997331 Software Licesing 1 68740.1 06 Haryana IN I10000635 08/08/23 68740.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AYW ANNUAL LICENCE FEE - Constance Moofushi (Jun-Nov) - 6 months AED 3146 @ 21.85, Document No. T06657 , Invoice No. 23ME0589 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000636 08/08/23 68740.1000 Service 997331 Software Licesing 1 68740.1 06 Haryana IN I10000636 08/08/23 68740.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AYW ANNUAL LICENCE FEE - Constance Halaveli (Jun-Nov) - 6 months AED 3146 @ 21.85, Document No. T06658 , Invoice No. 23ME0590 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000637 08/08/23 68740.1000 Service 997331 Software Licesing 1 68740.1 06 Haryana IN I10000637 08/08/23 68740.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AYW ANNUAL LICENCE FEE - Constance Ephelia Resort (Port Launay Resort Ltd) Jun-Nov AED 3146 @ 21.85, Document No. T06659 , Invoice No. 23ME0591 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000638 08/08/23 8259.3000 Service 997331 Software Licesing 1 8259.3 06 Haryana IN I10000638 08/08/23 8259.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - DCT Interface MyCloud - 50% Advance - PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartments) AED 378 @ 21.85, Document No. T06665 , Invoice No. 23ME0592 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000639 08/08/23 23947.6000 Service 997331 Software Licesing 1 23947.6 06 Haryana IN I10000639 08/08/23 23947.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Opera Interface(1), Table Reservation Interface(1) & Services(3) - G Hospitality Limited AED 1096 @ 21.85, Document No. T06666 , Invoice No. 23ME0593 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000640 08/08/23 30087.4500 Service 997331 Software Licesing 1 30087.45 06 Haryana IN I10000640 08/08/23 30087.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual subscription - CLOUD - Touche(1), Corporate Touche(1), Weefee Interface(1) - Shakesphere & Co AED 1377 @ 21.85, Document No. T06672 , Invoice No. 23ME0594 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000641 08/08/23 33496.0500 Service 997331 Software Licesing 1 33496.05 06 Haryana IN I10000641 08/08/23 33496.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - PMS (67 Rms), Web Prol(1), Passport Scanner(1), QNTC Interface(1) - Al Fakhama Plaza Hotel Apts (Clover Trading & Contracting) AED 1533 @ 21.85, Document No. T06675 , Invoice No. 23ME0595 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000642 08/08/23 58623.5500 Service 997331 Software Licesing 1 58623.55 06 Haryana IN I10000642 08/08/23 58623.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC -CLOUD - Web Prol(2), Interface To BO - Occidental Seeb Hotel AED 2683 @ 21.85, Document No. T06676 , Invoice No. 23ME0596 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000643 08/08/23 58623.5500 Service 997331 Software Licesing 1 58623.55 06 Haryana IN I10000643 08/08/23 58623.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC -CLOUD - Web Prol(2), Interface To BO - Occidental Target Hotel AED 2683 @ 21.85, Document No. T06677 , Invoice No. 23ME0597 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000644 08/08/23 12978.9000 Service 997331 Software Licesing 1 12978.9 06 Haryana IN I10000644 08/08/23 12978.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (100 Emp) & Property License - Lezzet Turkish Restaurant L.L.C AED 594 @ 21.85, Document No. T06682 , Invoice No. 23ME0598 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000645 08/08/23 10619.1000 Service 997331 Software Licesing 1 10619.1 06 Haryana IN I10000645 08/08/23 10619.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Touche(1) - The Eminence Mind Group Middle East(Ice Cream Lab - Fujairah) AED 486 @ 21.85, Document No. T06683 , Invoice No. 23ME0599 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000646 08/08/23 136169.2000 Service 997331 Software Licesing 1 136169.2 06 Haryana IN I10000646 08/08/23 136169.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche, Andr tou, Touche BI,Interface, Web Prol Inventory/F&B Costing - Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 6232 @ 21.85, Document No. T06685 , Invoice No. 23ME0600 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000647 08/08/23 71515.0500 Service 997331 Software Licesing 1 71515.05 06 Haryana IN I10000647 08/08/23 71515.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Call Accounting, Voice Mail, Web PayTRAX, Interface - Avani Palm View Dubai Hotel & Suites and Avani Palm View Dubai Residence(Third Generation Real Estate and Development) AED 3273 @ 21.85, Document No. T06686 , Invoice No. 23ME0601 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000648 08/08/23 156336.7500 Service 997331 Software Licesing 1 156336.75 06 Haryana IN I10000648 08/08/23 156336.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol, Web PT,@YourWISH,Events - Courtyard by Marriott Al Barsha LLC (ADNH: For Marriott Hotel Al Barsha) AED 7155 @ 21.85, Document No. T06688 , Invoice No. 23ME0602 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000649 08/08/23 5091.0500 Service 997331 Software Licesing 1 5091.05 06 Haryana IN I10000649 08/08/23 5091.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTEL - Moonstone Hotel Apartment (Ali Mohammad Obaid Al Qutami) AED 233 @ 21.85, Document No. T06690 , Invoice No. 23ME0603 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000650 08/08/23 1311.0000 Service 997331 Software Licesing 1 1311 06 Haryana IN I10000650 08/08/23 1311.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Additional 10 Employees - Ramada Downtown, Burj Dubai(Ramada by Wyndham Downtown Dubai) AED 60 @ 21.85, Document No. T06691 , Invoice No. 23ME0604 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000062 08/16/23 -230998.2000 23ME0610 08/16/23 Service 997331 Software Licesing 1 -230998.2 06 Haryana CN C10000062 08/16/23 -230998.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE011, Dated 16-08-2023 against GST Invoice No. 23ME0610 , Dated 16/08/2023 - AMC - AMC Towards 10% Share on AMC 2023 invoiced directly to KSA clients (Invoiced between 01/01/2023-31/05/2023) - ADTECH AED -10572 @ 21.85, Document No. CN5939 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000651 08/16/23 16518.6000 Service 997331 Software Licesing 1 16518.6 06 Haryana IN I10000651 08/16/23 16518.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche to Emaar Interface Subscription @AED100 per outlet per month (2 Sites) - Rmal Hospitality AED 756 @ 21.85, Document No. T06692 , Invoice No. 23ME0605 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000652 08/16/23 3124.5500 Service 997331 Software Licesing 1 3124.55 06 Haryana IN I10000652 08/16/23 3124.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Additional Webpaytrax License (50 Employees) - Trove Restaurant and Café L.L.C( For Boho Restaurant and Café L.L.C.) AED 143 @ 21.85, Document No. T06693 , Invoice No. 23ME0606 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000653 08/16/23 92469.2000 Service 997331 Software Licesing 1 92469.2 06 Haryana IN I10000653 08/16/23 92469.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX (3000) - United Security Group LLC AED 4232 @ 21.85, Document No. T06694 , Invoice No. 23ME0607 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000654 08/16/23 4544.8000 Service 997331 Software Licesing 1 4544.8 06 Haryana IN I10000654 08/16/23 4544.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - mycloud PMS (24/06/2023-23/09/2023)& Web Prol(2)(02/06/2023-01/09/2023) - HAKUNA MAJIWE CO LTE (HAKUNA MAJIWE HOTEL) AED 208 @ 21.85, Document No. T06697 , Invoice No. 23ME0608 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000655 08/16/23 4544.8000 Service 997331 Software Licesing 1 4544.8 06 Haryana IN I10000655 08/16/23 4544.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - mycloud PMS(11/06/2023-10/09/2023) & Web Prol(2)(02/09/2023-01/09/2023) - ZAS INVESTMENT CO. LTD (MOJA TUU HOTEL) AED 208 @ 21.85, Document No. T06698 , Invoice No. 23ME0609 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000656 08/16/23 561916.4500 Service 997331 Software Licesing 1 561916.45 06 Haryana IN I10000656 08/16/23 561916.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche, Corp Tou, Tou BI, Web Prol - Shakesphere & Co AED 25717 @ 21.85, Document No. T06699 , Invoice No. 23ME0610 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000657 08/16/23 20560.8500 Service 997331 Software Licesing 1 20560.85 06 Haryana IN I10000657 08/16/23 20560.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX (85 Emp) - Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 941 @ 21.85, Document No. T06702 , Invoice No. 23ME0611 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000658 08/16/23 82593.0000 Service 997331 Software Licesing 1 82593 06 Haryana IN I10000658 08/16/23 82593.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHX (600 Rooms) / ST - ADNH Compass (Schlumberger) Jul'22-Dec'22 AED 3780 @ 21.85, Document No. T06703 , Invoice No. 23ME0612 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000659 08/16/23 181704.6000 Service 997331 Software Licesing 1 181704.6 06 Haryana IN I10000659 08/16/23 181704.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHX (600 Rooms) / ST - ADNH Compass (Schlumberger) Jan-Dec AED 8316 @ 21.85, Document No. T06704 , Invoice No. 23ME0613 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000660 08/16/23 53095.5000 Service 997331 Software Licesing 1 53095.5 06 Haryana IN I10000660 08/16/23 53095.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Webpaytrax (100 Emp) - The Exchange Club AED 2430 @ 21.85, Document No. T06705 , Invoice No. 23ME0614 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000661 08/16/23 110845.0500 Service 997331 Software Licesing 1 110845.05 06 Haryana IN I10000661 08/16/23 110845.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 40.24% Balance - CLOUD - Touche(14), Web Prol(3), Web Pay(60) & Services (15 days) - BEBAX Caffe KSA AED 5073 @ 21.85, Document No. T06706 , Invoice No. 23ME0615 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000662 08/16/23 6882.7500 Service 997331 Software Licesing 1 6882.75 06 Haryana IN I10000662 08/16/23 6882.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Transfer of Touche License(1) & Services (1) - Univest National Foods Group AED 315 @ 21.85, Document No. T06710 , Invoice No. 23ME0616 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000663 08/16/23 29956.3500 Service 997331 Software Licesing 1 29956.35 06 Haryana IN I10000663 08/16/23 29956.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Web Prol, POS - Jabal Al Akhdar Muscat (Shanfari Group) AED 1371 @ 21.85, Document No. T06715 , Invoice No. 23ME0617 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000664 08/16/23 40903.2000 Service 997331 Software Licesing 1 40903.2 06 Haryana IN I10000664 08/16/23 40903.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Web Prol,POS,ST - SAMA HOTEL (Shanfari Group) AED 1872 @ 21.85, Document No. T06716 , Invoice No. 23ME0618 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000665 08/16/23 29956.3500 Service 997331 Software Licesing 1 29956.35 06 Haryana IN I10000665 08/16/23 29956.3500 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 1371 @ 21.85, Document No. T06718 , Invoice No. 23ME0619 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000666 08/16/23 29956.3500 Service 997331 Software Licesing 1 29956.35 06 Haryana IN I10000666 08/16/23 29956.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance -Wish Exp, & Services (9 Days) - Hassanesco Trading & Contracting WLL AED 1371 @ 21.85, Document No. T06719 , Invoice No. 23ME0620 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000667 08/16/23 13678.1000 Service 997331 Software Licesing 1 13678.1 06 Haryana IN I10000667 08/16/23 13678.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish Exp(69 Rms) - Hassanesco Trading & Contracting WLL AED 626 @ 21.85, Document No. T06720 , Invoice No. 23ME0621 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000668 08/16/23 77436.4000 Service 997331 Software Licesing 1 77436.4 06 Haryana IN I10000668 08/16/23 77436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web Prol(2) & Services (8) - 75% Balance - Al Bada Hotel & Resorts AED 3544 @ 21.85, Document No. T06722 , Invoice No. 23ME0622 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000669 08/16/23 80757.6000 Service 997331 Software Licesing 1 80757.6 06 Haryana IN I10000669 08/16/23 80757.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Bal 75% Software - MyCloud PMS (88 Rms), Passport Scanner Interface(1), Android Touche(1), Web Prol(3) - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol ) AED 3696 @ 21.85, Document No. T06725 , Invoice No. 23ME0623 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000670 08/16/23 24777.9000 Service 997331 Software Licesing 1 24777.9 06 Haryana IN I10000670 08/16/23 24777.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - SmartTEL, Opera Interface & Services- 50% Advance - Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) AED 1134 @ 21.85, Document No. T06729 , Invoice No. 23ME0624 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000671 08/16/23 24777.9000 Service 997331 Software Licesing 1 24777.9 06 Haryana IN I10000671 08/16/23 24777.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - SmartTEL, Opera Interface & Services- 50% Balance - Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) AED 1134 @ 21.85, Document No. T06730 , Invoice No. 23ME0625 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000672 08/29/23 44953.6000 Service 997331 Software Licesing 1 44953.6 06 Haryana IN I10000672 08/29/23 44953.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX(100) & Services - 50% Balance - Golden Tulip Sharjah AED 2048 @ 21.95, Document No. T06731 , Invoice No. 23ME0626 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000673 08/29/23 120790.8500 Service 997331 Software Licesing 1 120790.85 06 Haryana IN I10000673 08/29/23 120790.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - MyCloud FO & Channel Mngr(48 Rms), CLOUD Touche(4), Android Touche(2), Web Prol(4), SmartTEL(1), Door Lock Interface(1), Passport Scanner Interface(1) & Services (18) - Alberni Jebel Hafeet Hotel Al Ain(Mercure Grand Jabel Hafeet - New Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000674 08/29/23 23069.4500 Service 997331 Software Licesing 1 23069.45 06 Haryana IN I10000674 08/29/23 23069.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTEL, Interface to Opera (Replacement of Inv#T02245) - The Domain Hotel and SPA W.L.L(Al Matrook Hotel Tower) AED 1051 @ 21.95, Document No. T06737 , Invoice No. 23ME0628 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000675 08/29/23 15343.0500 Service 997331 Software Licesing 1 15343.05 06 Haryana IN I10000675 08/29/23 15343.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - HSIA Interface (1 Site) & Services - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 699 @ 21.95, Document No. T06738 , Invoice No. 23ME0629 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000676 08/29/23 31739.7000 Service 997331 Software Licesing 1 31739.7 06 Haryana IN I10000676 08/29/23 31739.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (85 Emp) & Services (5) - 50% Balance - Royal regency Holiday Homes Rental (ROYAL REGENCY SUITES) AED 1446 @ 21.95, Document No. T06739 , Invoice No. 23ME0630 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000677 08/29/23 13499.2500 Service 997331 Software Licesing 1 13499.25 06 Haryana IN I10000677 08/29/23 13499.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX(30 Emp) & Services - 38.73% Balance - T T E Gulf Management Consultancy AED 615 @ 21.95, Document No. T06741 , Invoice No. 23ME0631 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000678 08/29/23 11172.5500 Service 997331 Software Licesing 1 11172.55 06 Haryana IN I10000678 08/29/23 11172.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Tel Interface, SafLoc Key Interface, IPTV Interface - UBiQ Global Solutions Sdn. Bhd. (30 BENCOOLEN, SINGAPORE) AED 509 @ 21.95, Document No. T06749 , Invoice No. 23ME0632 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000679 08/29/23 5728.9500 Service 997331 Software Licesing 1 5728.95 06 Haryana IN I10000679 08/29/23 5728.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Call Accounting Interface (Jurudata) - UBiQ Global Solutions Sdn. Bhd. (Bay Hotel Ho Chi Minh, Vietnam) AED 261 @ 21.95, Document No. T06750 , Invoice No. 23ME0633 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000680 08/29/23 12687.1000 Service 997331 Software Licesing 1 12687.1 06 Haryana IN I10000680 08/29/23 12687.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - SLF for D-Edge Booking Engine Interface (PO:063/2023) - UBiQ Global Solutions Sdn. Bhd.(HOMPTON HOTEL PENANG) AED 578 @ 21.95, Document No. T06751 , Invoice No. 23ME0634 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000681 08/29/23 2173.0500 Service 997331 Software Licesing 1 2173.05 06 Haryana IN I10000681 08/29/23 2173.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC for D-Edge Booking Engine Interface (PO:063/2023) AMC 25/05/2023-24/05/2024 - UBiQ Global Solutions Sdn. Bhd.(HOMPTON HOTEL PENANG) AED 99 @ 21.95, Document No. T06751 , Invoice No. 23ME0635 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000682 08/29/23 15233.3000 Service 997331 Software Licesing 1 15233.3 06 Haryana IN I10000682 08/29/23 15233.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Door Lock Interface - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol ) AED 694 @ 21.95, Document No. T06752 , Invoice No. 23ME0636 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000683 08/29/23 26976.5500 Service 997331 Software Licesing 1 26976.55 06 Haryana IN I10000683 08/29/23 26976.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX Additional 50 Employees - M B T RESTAURANT MANAGEMENT LLC(Head Office) AED 1229 @ 21.95, Document No. T06756 , Invoice No. 23ME0637 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000684 08/29/23 27261.9000 Service 997331 Software Licesing 1 27261.9 06 Haryana IN I10000684 08/29/23 27261.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX(100) - Premier Inn Dubai Barsha Heights(M B T RESTAURANT MANAGEMENT LLC) AED 1242 @ 21.95, Document No. T06763 , Invoice No. 23ME0638 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000685 08/29/23 5224.1000 Service 997331 Software Licesing 1 5224.1 06 Haryana IN I10000685 08/29/23 5224.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS (1) - ADTECH - Warwick Café - Warwick Dabbab - (NUZUL DABBAB HOTEL)- (Prologic First SS Ltd) AED 238 @ 21.95, Document No. T06765 , Invoice No. 23ME0639 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000686 08/29/23 57816.3000 Service 997331 Software Licesing 1 57816.3 06 Haryana IN I10000686 08/29/23 57816.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.NET, Web Prol'IFIC, Touche, SmartTEL - ADTECH - Coral Blue Olaya (Prologic First SS Ltd) - 90% Share AED 2634 @ 21.95, Document No. T06766 , Invoice No. 23ME0640 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000687 08/29/23 96404.4000 Service 997331 Software Licesing 1 96404.4 06 Haryana IN I10000687 08/29/23 96404.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/BO/POS/ST - ADTECH - DABAB HOTEL BY WARWICK (Best Western Plus Hotel)- (Prologic First SS Ltd) AED 4392 @ 21.95, Document No. T06767 , Invoice No. 23ME0641 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000688 08/29/23 22893.8500 Service 997331 Software Licesing 1 22893.85 06 Haryana IN I10000688 08/29/23 22893.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTEL, Int to Opera, SmartVOICE Solutech Voicemail Interface - Ujung Info System (KyungWonjae Ambassador Hotel) AED 1043 @ 21.95, Document No. T06769 , Invoice No. 23ME0642 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000689 08/29/23 22893.8500 Service 997331 Software Licesing 1 22893.85 06 Haryana IN I10000689 08/29/23 22893.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTEL, Int to Opera, SmartVOICE Solutech Voicemail Interface - Ujung Info System (KyungWonjae Ambassador Hotel) AED 1043 @ 21.95, Document No. T06770 , Invoice No. 23ME0643 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000690 08/29/23 27437.5000 Service 997331 Software Licesing 1 27437.5 06 Haryana IN I10000690 08/29/23 27437.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Smartel, Int to Opera & Soultech VMS - Ujung Info System (GLAD Mapo) AED 1250 @ 21.95, Document No. T06771 , Invoice No. 23ME0644 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000691 08/29/23 771081.5500 Service 997331 Software Licesing 1 771081.55 06 Haryana IN I10000691 08/29/23 771081.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Wish.Net(1274 Rms), Wish Channel Manager Interface (4 Hotels), Web Prol (8 Users), Touche(3) + 50% Advance - Services (12) - ADTECH - (ASAS – Hospitality Quality (Lamar Hotels Group)) AED 35129 @ 21.95, Document No. T06774 , Invoice N Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000692 08/29/23 771081.5500 Service 997331 Software Licesing 1 771081.55 06 Haryana IN I10000692 08/29/23 771081.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Wish.Net(1274 Rms), Wish Channel Manager Interface (4 Hotels), Web Prol (8 Users), Touche(3) + 50% Balance - Services (12) - ADTECH - (ASAS – Hospitality Quality (Lamar Hotels Group)) AED 35129 @ 21.95, Document No. T06775 , Invoice N Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0537 08/05/23 187226.0000 39fa9fea65ff4444fe5921aec3a5912864976716671b6295f3f892b487208056 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0537 08/05/23 6250.0000 0.0000 0.0000 18 1125.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0537 08/05/23 187226.0000 39fa9fea65ff4444fe5921aec3a5912864976716671b6295f3f892b487208056 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0537 08/05/23 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0537 08/05/23 187226.0000 39fa9fea65ff4444fe5921aec3a5912864976716671b6295f3f892b487208056 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0537 08/05/23 10716.0000 0.0000 0.0000 18 1928.8800 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0537 08/05/23 187226.0000 39fa9fea65ff4444fe5921aec3a5912864976716671b6295f3f892b487208056 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0537 08/05/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0537 08/05/23 187226.0000 39fa9fea65ff4444fe5921aec3a5912864976716671b6295f3f892b487208056 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0537 08/05/23 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0537 08/05/23 187226.0000 39fa9fea65ff4444fe5921aec3a5912864976716671b6295f3f892b487208056 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0537 08/05/23 16500.0000 0.0000 0.0000 18 2970.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0537 08/05/23 187226.0000 39fa9fea65ff4444fe5921aec3a5912864976716671b6295f3f892b487208056 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0537 08/05/23 9750.0000 0.0000 0.0000 18 1755.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0537 08/05/23 187226.0000 39fa9fea65ff4444fe5921aec3a5912864976716671b6295f3f892b487208056 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0537 08/05/23 6250.0000 0.0000 0.0000 18 1125.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - 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Kaushambi 07 Delhi PF/AD/23-24/0544 08/05/23 14160.0000 88f45ec4a571bec7692a1df61a342eb69b297dc810f4b9b0dd875082650ded35 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0544 08/05/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N Loyalty Program Touche POS : License renewal & Software maintenance fee for the period from 16/02/2022 to 15/02/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/ND/23-24/0540 08/05/23 53100.0000 29531004f92c9f8e7fc05f8cf4b7147650a7a2c4caf5e833334f02cc24ad4679 08/07/23 Active Service 998314 Development Services 06 Haryana FD PF/ND/23-24/0540 08/05/23 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : Special Customisation Development against PO RDBK/KAD/20-21/006 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/ND/23-24/0541 08/05/23 53100.0000 e57f1aa2ec4bc57a9d530ab8415c55ce746ab079167b3227af07e707114e1969 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0541 08/05/23 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Loyalty Program Touché POS (DOL:16/02/2020) against PO RDBK/KAD/20-21/007 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi 20 Jharkhand A10000046 08/16/23 -226737.0000 Service 997331 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 Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi 20 Jharkhand PF/AD/23-24/0623 08/17/23 79744.0000 6daa83b8560cac3c538a00e11a19ecaffcdfdd4b5d7c8e5828db6074c8ff0cae 08/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0623 08/17/23 51747.0000 0.0000 0.0000 18 11183.4000 0.0000 0.0000 0.0000 0.0000 No N Renewal & Software Maintenance for the period 01/06/2023 to 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi 20 Jharkhand PF/AD/23-24/0623 08/17/23 79744.0000 6daa83b8560cac3c538a00e11a19ecaffcdfdd4b5d7c8e5828db6074c8ff0cae 08/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0623 08/17/23 10383.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Renewal & Software Maintenance for the period 01/06/2023 to 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi 20 Jharkhand PF/AD/23-24/0623 08/17/23 79744.0000 6daa83b8560cac3c538a00e11a19ecaffcdfdd4b5d7c8e5828db6074c8ff0cae 08/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0623 08/17/23 4539.0000 0.0000 0.0000 18 981.0000 0.0000 0.0000 0.0000 0.0000 No N Renewal & Software Maintenance for the period 01/06/2023 to 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi 20 Jharkhand PF/AD/23-24/0623 08/17/23 79744.0000 6daa83b8560cac3c538a00e11a19ecaffcdfdd4b5d7c8e5828db6074c8ff0cae 08/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0623 08/17/23 12164.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N Renewal & Software Maintenance for the period 01/06/2023 to 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi 20 Jharkhand PF/ND/23-24/0622 08/17/23 44250.0000 305d15933cbc701f1e9f94404acfe7facab23509803342a54478ca57389d0fdc 08/17/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0622 08/17/23 37500.0000 0.0000 0.0000 18 6750.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : Web ProlIFIC Upgrade from 4 to 5 version with new server setup. Activity completed on 11 Aug. 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/ND/23-24/0566 08/08/23 14750.0000 b4617448023619a3b48414815ddd1185a62bfa24a6dd0a9de0c2214c89bff90b 08/08/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0566 08/08/23 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : Server shifting Activity. Activity performed on 11/07/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka 10002857 08/17/23 -1250.0000 TDS 1 -1250 29 Karnataka NC 10002857 08/17/23 -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 01AACCG9772E1ZR CBR00413 Radisson Golf Resorts Pahalgam 01 Jammu and Kashmir PF/AD/23-24/0546 08/07/23 31199.0000 03257a0dcc51285aa97414391dae741e69b7e8da1d9efb95bafd5dd61235f7cd 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0546 08/07/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AACCG9772E1ZR CBR00413 Radisson Golf Resorts Pahalgam 01 Jammu and Kashmir PF/AD/23-24/0546 08/07/23 31199.0000 03257a0dcc51285aa97414391dae741e69b7e8da1d9efb95bafd5dd61235f7cd 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0546 08/07/23 4759.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AACCG9772E1ZR CBR00413 Radisson Golf Resorts Pahalgam 01 Jammu and Kashmir PF/AD/23-24/0546 08/07/23 31199.0000 03257a0dcc51285aa97414391dae741e69b7e8da1d9efb95bafd5dd61235f7cd 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0546 08/07/23 11440.0000 0.0000 0.0000 18 2059.2000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AACCG9772E1ZR CBR00413 Radisson Golf Resorts Pahalgam 01 Jammu and Kashmir PF/AD/23-24/0548 08/07/23 9912.0000 11c3fecaa1f71cb36d5dd940353512e1b45c1f488f987fd05033a053a60e87ce 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0548 08/07/23 8400.0000 0.0000 0.0000 18 1512.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu : Annual Subscription for the period 25/01/2023 to 24/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R032 Red Fox Hotel- New Delhi Aerocity 07 Delhi 10002841 08/02/23 -1580.0000 TDS 1 -1580 07 Delhi NC 10002841 08/02/23 -1580.0000 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 07AACCK1698R1ZR R032 Red Fox Hotel- New Delhi Aerocity 07 Delhi PF/ND/23-24/0658 08/25/23 24780.0000 4d889416e2c450194c3de3fb410d7f72d9e34ebc6e47d228f6b236aeff1048ff 08/25/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0658 08/25/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Touché Migration from Series 8 to Series 9, SQL setup N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/ND/23-24/0621 08/17/23 24780.0000 ce07679b235b7fc375d7ca1a9028767d154aaf55e0689ee0afecfce8109ad5c1 08/17/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0621 08/17/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Touché Migration (Testing and Onsite Activity) from Series 8 to 9 along with SQL Setup. Activity performed on 14,26 & 27 July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu 10002865 08/11/23 -1164.0000 TDS 1 -1164 33 Tamil Nadu NC 10002865 08/11/23 -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 AR 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0553 08/07/23 447928.0000 A10000056 09/03/22 Service 997331 Software Licesing 1 476336 20 Jharkhand AR A10000056 09/03/22 379600.0000 0.0000 0.0000 18 68328.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT IBKL220903118999, Dated 03/09/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0554 08/07/23 28408.0000 A10000056 09/03/22 Service 997331 Software Licesing 1 476336 20 Jharkhand AR A10000056 09/03/22 24074.5800 0.0000 0.0000 18 4333.4200 0.0000 0.0000 0.0000 0.0000 No N NEFT IBKL220903118999, Dated 03/09/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0553 08/07/23 447928.0000 2c024cdc093e714e6f18095e6410da8c2ac46eaf57ab1ed156f078811a141e20 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0553 08/07/23 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF : 01/04/2023) 90 Days of warranty period ends on 30/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0553 08/07/23 447928.0000 2c024cdc093e714e6f18095e6410da8c2ac46eaf57ab1ed156f078811a141e20 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0553 08/07/23 35200.0000 0.0000 0.0000 18 6336.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF : 01/04/2023) 90 Days of warranty period ends on 30/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0553 08/07/23 447928.0000 2c024cdc093e714e6f18095e6410da8c2ac46eaf57ab1ed156f078811a141e20 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0553 08/07/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF : 01/04/2023) 90 Days of warranty period ends on 30/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0553 08/07/23 447928.0000 2c024cdc093e714e6f18095e6410da8c2ac46eaf57ab1ed156f078811a141e20 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0553 08/07/23 12800.0000 0.0000 0.0000 18 2304.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF : 01/04/2023) 90 Days of warranty period ends on 30/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0553 08/07/23 447928.0000 2c024cdc093e714e6f18095e6410da8c2ac46eaf57ab1ed156f078811a141e20 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0553 08/07/23 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF : 01/04/2023) 90 Days of warranty period ends on 30/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0553 08/07/23 447928.0000 2c024cdc093e714e6f18095e6410da8c2ac46eaf57ab1ed156f078811a141e20 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0553 08/07/23 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF : 01/04/2023) 90 Days of warranty period ends on 30/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0553 08/07/23 447928.0000 2c024cdc093e714e6f18095e6410da8c2ac46eaf57ab1ed156f078811a141e20 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0553 08/07/23 41600.0000 0.0000 0.0000 18 7488.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF : 01/04/2023) 90 Days of warranty period ends on 30/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0553 08/07/23 447928.0000 2c024cdc093e714e6f18095e6410da8c2ac46eaf57ab1ed156f078811a141e20 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0553 08/07/23 26000.0000 0.0000 0.0000 18 4680.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF : 01/04/2023) 90 Days of warranty period ends on 30/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0553 08/07/23 447928.0000 2c024cdc093e714e6f18095e6410da8c2ac46eaf57ab1ed156f078811a141e20 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0553 08/07/23 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF : 01/04/2023) 90 Days of warranty period ends on 30/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0554 08/07/23 436600.0000 36b44a6aed7965a488a83be9826f0b170f6bcb7f608de4e0504cf6956d8d8d6b 08/07/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0554 08/07/23 370000.0000 0.0000 0.0000 18 66600.0000 0.0000 0.0000 0.0000 0.0000 No N New Site Implementation and Training Fee (Actual as per Activity Log) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka 10002855 08/16/23 -6699.0000 TDS 1 -6699 29 Karnataka NC 10002855 08/16/23 -6699.0000 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 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh 10002852 08/14/23 -1050.0000 TDS 1 -1050 09 Uttar Pradesh NC 10002852 08/14/23 -1050.0000 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 24ABJAS3166Q1ZT CBM00362 seventy Co Operative Housing Service Society Limited 24 Gujarat PF/AD/23-24/0639 08/23/23 7670.0000 8e5f50458046c586b9df16d0573717e972f93851a1bd6b6343e4cb5ea5c2b4d9 08/23/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0639 08/23/23 3900.0000 0.0000 0.0000 18 1170.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 25/08/2023 to 24/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABJAS3166Q1ZT CBM00362 seventy Co Operative Housing Service Society Limited 24 Gujarat PF/AD/23-24/0639 08/23/23 7670.0000 8e5f50458046c586b9df16d0573717e972f93851a1bd6b6343e4cb5ea5c2b4d9 08/23/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0639 08/23/23 2600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 25/08/2023 to 24/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAQCS7527K2ZG CBS00096 Sheraton Grand Bengaluru Whitefield Hotel &Convention Centre 29 Karnataka PF/AD/23-24/0562 08/08/23 8852.3000 A10000042 07/28/23 Service 998313 AMC 1 8852.3 29 Karnataka AR A10000042 07/28/23 7501.9500 0.0000 0.0000 18 1350.3500 0.0000 0.0000 0.0000 0.0000 No N NEFT BARBD23209337968, Dated 28/07/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 29AAQCS7527K2ZG CBS00096 Sheraton Grand Bengaluru Whitefield Hotel &Convention Centre 29 Karnataka PF/AD/23-24/0559 08/08/23 9672.0000 b6040a715ebe2124a532ae941922b9ce754ad4722fbc32a8358a5dc126fd3a82 08/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0559 08/08/23 1475.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4600 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQCS7527K2ZG CBS00096 Sheraton Grand Bengaluru Whitefield Hotel &Convention Centre 29 Karnataka PF/AD/23-24/0559 08/08/23 9672.0000 b6040a715ebe2124a532ae941922b9ce754ad4722fbc32a8358a5dc126fd3a82 08/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0559 08/08/23 8197.0000 0.0000 0.0000 18 1475.4600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQCS7527K2ZG CBS00096 Sheraton Grand Bengaluru Whitefield Hotel &Convention Centre 29 Karnataka PF/AD/23-24/0562 08/08/23 9672.0000 1620e0035a1c559722411f0d258e77127957fcbec320efe86b44cb244d3df915 08/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0562 08/08/23 1475.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4600 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQCS7527K2ZG CBS00096 Sheraton Grand Bengaluru Whitefield Hotel &Convention Centre 29 Karnataka PF/AD/23-24/0562 08/08/23 9672.0000 1620e0035a1c559722411f0d258e77127957fcbec320efe86b44cb244d3df915 08/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0562 08/08/23 8197.0000 0.0000 0.0000 18 1475.4600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAQCS7527K2ZG CBS00096 Sheraton Grand Bengaluru Whitefield Hotel &Convention Centre 29 Karnataka PF/AD/23-24/0562 08/08/23 819.7000 10002931 09/20/23 TDS 1 1639.7 29 Karnataka NC 10002931 09/20/23 1639.7000 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 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/23-24/0655 08/25/23 49595.0000 A10000081 11/28/22 Service 998315 Hosting Services 1 77754 29 Karnataka AR A10000081 11/28/22 42029.6600 0.0000 0.0000 18 7565.3400 0.0000 0.0000 0.0000 0.0000 No N Cheque No 000098, Dated 28/11/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/23-24/0657 08/25/23 28159.0000 A10000081 11/28/22 Service 998315 Hosting Services 1 77754 29 Karnataka AR A10000081 11/28/22 23863.5600 0.0000 0.0000 18 4295.4400 0.0000 0.0000 0.0000 0.0000 No N Cheque No 000098, Dated 28/11/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/23-24/0655 08/25/23 49595.0000 1abd8401abfa5ce87a5389cb2a2b6dfa212aa9982893520b30c071dc59c72053 08/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0655 08/25/23 9600.0000 0.0000 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3035e19baa0dea1419d547c9be7122a699869d81f6d8964da2cb161f60aa4319 08/30/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0657 08/25/23 4800.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription fee for the Subscription period 01/07/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/23-24/0657 08/25/23 49595.0000 3035e19baa0dea1419d547c9be7122a699869d81f6d8964da2cb161f60aa4319 08/30/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0657 08/25/23 7565.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N Quarterly Subscription fee for the Subscription period 01/07/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. 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(Planet Hollywood Mumbai) 27 Maharashtra PF/ND/23-24/0558 08/07/23 53690.0000 2a61d23b24a562d880d5005fe9bddd03e369dfb8c9f240dcd5019b1a494d8252 08/07/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0558 08/07/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : E-invoicing interface with ClearTax (DOL : 19/06/2023) 90 Days of warranty period ends on 16/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/ND/23-24/0558 08/07/23 53690.0000 2a61d23b24a562d880d5005fe9bddd03e369dfb8c9f240dcd5019b1a494d8252 08/07/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0558 08/07/23 35000.0000 0.0000 0.0000 18 6300.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : E-invoicing interface with ClearTax (DOL : 19/06/2023) 90 Days of warranty period ends on 16/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/23-24/0561 08/08/23 8700.0000 A10000060 09/19/22 Service 998313 AMC 1 8700 20 Jharkhand AR A10000060 09/19/22 7372.8800 0.0000 0.0000 18 1327.1200 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK222620013578, Dated 19/09/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/23-24/0536 08/03/23 10522.0000 A10000063 09/26/22 Service 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(Taj Samudra, Colombo) 10000324 08/14/23 16799.2500 Exchange Diff 1 16799.25 06 Haryana ND 10000324 08/14/23 16799.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exchange Diff N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00655 TAL LANKA HOTELS PLC. (Taj Samudra, Colombo) 10002864 08/14/23 -68570.0000 TDS USD 842.90 @ Rs. 81.35 1 -68570 06 Haryana NC 10002864 08/14/23 -68570.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS USD 842.90 @ Rs. 81.35 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 08AAMFT9898D1ZB CBT00699 The Footprints Ranthambhore(Taj Sawai Ranthambhore) 08 Rajasthan A10000054 08/24/23 -490589.0000 Service 997331 08 Rajasthan AR A10000054 08/24/23 -415753.3900 0.0000 0.0000 18 -74835.6100 0.0000 0.0000 0.0000 0.0000 No N NEFT HDFCR52023082482251979, Dated 24/08/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 23AAACB1298E2Z2 B004 The Lalit Temple View Khajuraho 23 Madhya Pradesh 10002859 08/19/23 -1.0000 Short & Excess 1 -1 23 Madhya Pradesh NC 10002859 08/19/23 -1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAFFT4985Q2Z6 T055 The Living Room & Cafe 07 Delhi PF/AD/23-24/0631 08/21/23 7396.0000 0a6c99a2d17e560a20d77eaec136c3114d930e72cd255a2cab8663f399d73ac2 08/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0631 08/21/23 1128.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFFT4985Q2Z6 T055 The Living Room & Cafe 07 Delhi PF/AD/23-24/0631 08/21/23 7396.0000 0a6c99a2d17e560a20d77eaec136c3114d930e72cd255a2cab8663f399d73ac2 08/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0631 08/21/23 6268.0000 0.0000 0.0000 18 1128.2400 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAFFT4985Q2Z6 T055 The Living Room & Cafe 07 Delhi C10000064 08/23/23 -7396.2400 PF/AD/23-24/0631 08/23/23 Service 997331 Software Licesing 1 -6268 07 Delhi CN C10000064 08/23/23 -6268.0000 0.0000 0.0000 18 -1128.2400 0.0000 0.0000 0.0000 0.0000 No N 23CN051, Dated 23/08/2023, Issued against GST Invoice No. PF/AD/23-24/0631, Dated 21/08/2023, for License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024, Due to Discontinuation of software w.e.f. 01/04/2023 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR CBT00705 The Mithila Haat 10 Bihar A10000047 08/17/23 -124950.0000 Service 997331 10 Bihar AR A10000047 08/17/23 -105889.8300 0.0000 0.0000 18 -19060.1700 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN323229848188, Dated 17/08/2023 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi 10002843 08/03/23 -4769.0000 TDS 1 -4769 07 Delhi NC 10002843 08/03/23 -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 33ABMPP2656A1ZV CBV00483 V Grand Hotel (Sterling Madurai) 33 Tamil Nadu 10002861 08/21/23 -2820.0000 TDS 1 -2820 33 Tamil Nadu NC 10002861 08/21/23 -2820.0000 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 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan A10000048 08/19/23 -58000.0000 Service 997331 08 Rajasthan AR A10000048 08/19/23 -49152.5400 0.0000 0.0000 18 -8847.4600 0.0000 0.0000 0.0000 0.0000 No N NEFT N233232272801001, Dated 21/08/2023 Advance for e-Invoice Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/23-24/0637 08/21/23 127549.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0637 08/21/23 17100.0000 0.0000 0.0000 18 3078.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/23-24/0637 08/21/23 127549.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0637 08/21/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/23-24/0637 08/21/23 127549.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0637 08/21/23 29440.0000 0.0000 0.0000 18 5299.2000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/23-24/0637 08/21/23 127549.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0637 08/21/23 9600.0000 0.0000 0.0000 18 1728.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/23-24/0637 08/21/23 127549.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0637 08/21/23 21952.0000 0.0000 0.0000 18 3951.3600 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/23-24/0637 08/21/23 127549.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0637 08/21/23 9600.0000 0.0000 0.0000 18 1728.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/23-24/0637 08/21/23 127549.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0637 08/21/23 12800.0000 0.0000 0.0000 18 2304.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/23-24/0637 08/21/23 127549.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0637 08/21/23 19456.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4400 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh 10000041 08/24/23 -25000.0000 Advance recorded in Vijan Hotel transfer to Vijan Business Center - NEFT N094230185538534, Dated 04/04/2023 1 -25000 23 Madhya Pradesh GC 10000041 08/24/23 -25000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance recorded in Vijan Hotel transfer to Vijan Business Center - NEFT N094230185538534, Dated 04/04/2023 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/ND/23-24/0645 08/24/23 312818.0000 1449c51a76e184297c0539e5e36dd47f4d0f221a4fcc1cb6909c99766967da2d 08/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0645 08/24/23 52000.0000 0.0000 0.0000 18 9360.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 18/07/2023) Software License Fee along with Implementation Fee. 90 Days of warranty period ends on 15/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/ND/23-24/0645 08/24/23 312818.0000 1449c51a76e184297c0539e5e36dd47f4d0f221a4fcc1cb6909c99766967da2d 08/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0645 08/24/23 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 18/07/2023) Software License Fee along with Implementation Fee. 90 Days of warranty period ends on 15/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/ND/23-24/0645 08/24/23 312818.0000 1449c51a76e184297c0539e5e36dd47f4d0f221a4fcc1cb6909c99766967da2d 08/24/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0645 08/24/23 125000.0000 0.0000 0.0000 18 22500.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 18/07/2023) Software License Fee along with Implementation Fee. 90 Days of warranty period ends on 15/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/ND/23-24/0645 08/24/23 312818.0000 1449c51a76e184297c0539e5e36dd47f4d0f221a4fcc1cb6909c99766967da2d 08/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0645 08/24/23 40600.0000 0.0000 0.0000 18 7308.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 18/07/2023) Software License Fee along with Implementation Fee. 90 Days of warranty period ends on 15/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/ND/23-24/0645 08/24/23 312818.0000 1449c51a76e184297c0539e5e36dd47f4d0f221a4fcc1cb6909c99766967da2d 08/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0645 08/24/23 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 18/07/2023) Software License Fee along with Implementation Fee. 90 Days of warranty period ends on 15/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/ND/23-24/0629 08/18/23 22000.0000 A10000080 11/23/22 Service 997331 Software Licesing 1 22000 23 Madhya Pradesh AR A10000080 11/23/22 18644.0700 0.0000 0.0000 18 3355.9300 0.0000 0.0000 0.0000 0.0000 No N NEFT IDIBH22327280152, Dated 23/11/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh D10000008 08/24/23 25000.0000 A10000001 04/04/23 Service 997331 Software Licesing 1 25000 23 Madhya Pradesh AR A10000001 04/04/23 21186.4400 0.0000 0.0000 18 3813.5600 0.0000 0.0000 0.0000 0.0000 No N NEFT N094230185538534, Dated 04/04/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0624 08/17/23 85030.0000 7dbb81059ddf8ff35d0814d89fe09249d224fed014e150157a706c0a0328a009 08/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0624 08/17/23 9810.0000 0.0000 0.0000 18 1765.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0624 08/17/23 85030.0000 7dbb81059ddf8ff35d0814d89fe09249d224fed014e150157a706c0a0328a009 08/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0624 08/17/23 7064.0000 0.0000 0.0000 18 1271.5200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0624 08/17/23 85030.0000 7dbb81059ddf8ff35d0814d89fe09249d224fed014e150157a706c0a0328a009 08/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0624 08/17/23 22075.0000 0.0000 0.0000 18 3973.5000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0624 08/17/23 85030.0000 7dbb81059ddf8ff35d0814d89fe09249d224fed014e150157a706c0a0328a009 08/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0624 08/17/23 8474.4000 0.0000 0.0000 18 1525.3900 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0624 08/17/23 85030.0000 7dbb81059ddf8ff35d0814d89fe09249d224fed014e150157a706c0a0328a009 08/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0624 08/17/23 9360.0000 0.0000 0.0000 18 1684.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0624 08/17/23 85030.0000 7dbb81059ddf8ff35d0814d89fe09249d224fed014e150157a706c0a0328a009 08/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0624 08/17/23 12970.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0900 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0624 08/17/23 85030.0000 7dbb81059ddf8ff35d0814d89fe09249d224fed014e150157a706c0a0328a009 08/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0624 08/17/23 15276.0000 0.0000 0.0000 18 2749.6800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0627 08/18/23 70573.0000 7124aa5441b7eeb62361bda5f14bca6c8dddc4bb81a4d999c5436d754fe79ff6 08/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0627 08/18/23 9360.0000 0.0000 0.0000 18 1684.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 04% revision to match the agreed amount of Rs. 70573 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0627 08/18/23 70573.0000 7124aa5441b7eeb62361bda5f14bca6c8dddc4bb81a4d999c5436d754fe79ff6 08/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0627 08/18/23 6739.2000 0.0000 0.0000 18 1213.0600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 04% revision to match the agreed amount of Rs. 70573 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0627 08/18/23 70573.0000 7124aa5441b7eeb62361bda5f14bca6c8dddc4bb81a4d999c5436d754fe79ff6 08/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0627 08/18/23 21060.0000 0.0000 0.0000 18 3790.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 04% revision to match the agreed amount of Rs. 70573 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0627 08/18/23 70573.0000 7124aa5441b7eeb62361bda5f14bca6c8dddc4bb81a4d999c5436d754fe79ff6 08/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0627 08/18/23 8092.0000 0.0000 0.0000 18 1456.5600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 04% revision to match the agreed amount of Rs. 70573 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0627 08/18/23 70573.0000 7124aa5441b7eeb62361bda5f14bca6c8dddc4bb81a4d999c5436d754fe79ff6 08/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0627 08/18/23 10765.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 04% revision to match the agreed amount of Rs. 70573 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0627 08/18/23 70573.0000 7124aa5441b7eeb62361bda5f14bca6c8dddc4bb81a4d999c5436d754fe79ff6 08/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0627 08/18/23 14556.1200 0.0000 0.0000 18 2620.1000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 04% revision to match the agreed amount of Rs. 70573 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0628 08/18/23 11045.0000 d81bd8fb4a49ee89adecf97ab8c0b7e5838fc6ff4c9babd893f926b981979f68 08/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0628 08/18/23 1684.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N Table reservation System (TRS) : AMC for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0628 08/18/23 11045.0000 d81bd8fb4a49ee89adecf97ab8c0b7e5838fc6ff4c9babd893f926b981979f68 08/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0628 08/18/23 9360.0000 0.0000 0.0000 18 1684.8000 0.0000 0.0000 0.0000 0.0000 No N Table reservation System (TRS) : AMC for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0630 08/18/23 2532.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0630 08/18/23 386.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2800 No N Additional Android Touché : 136 days AMC fore the period 16/11/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0630 08/18/23 2532.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0630 08/18/23 2146.0000 0.0000 0.0000 18 386.2800 0.0000 0.0000 0.0000 0.0000 No N Additional Android Touché : 136 days AMC fore the period 16/11/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/ND/23-24/0629 08/18/23 25960.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0629 08/18/23 22000.0000 0.0000 0.0000 18 3960.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Additional Touché Terminal (DOL: 15/11/2022) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/ND/23-24/0629 08/18/23 25960.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0629 08/18/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Additional Touché Terminal (DOL: 15/11/2022) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh D10000008 08/24/23 25000.0000 24/08/2023 08/24/23 NEFT N094230185538534, Dated 04/04/2023 - Amount Transfer to Vijan Business Center 1 25000 23 Madhya Pradesh GD D10000008 08/24/23 25000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N094230185538534, Dated 04/04/2023 - Amount Transfer to Vijan Business Center Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAOFK7973L2ZP CBD00363 Vivanta Goa, Miramar - DRK ventures LLP 30 Goa PF/ND/23-24/0642 08/23/23 368789.0000 05348bdb4af7c303f6cbe2be0d2dcede8f1f0f0c10a025f42dcd6961627d05cb 08/23/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0642 08/23/23 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 No N Annual Subscription for the subscription period from 15/09/2023 to 14/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAOFK7973L2ZP CBD00363 Vivanta Goa, Miramar - DRK ventures LLP 30 Goa PF/ND/23-24/0642 08/23/23 368789.0000 05348bdb4af7c303f6cbe2be0d2dcede8f1f0f0c10a025f42dcd6961627d05cb 08/23/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0642 08/23/23 312533.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the subscription period from 15/09/2023 to 14/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAOFK7973L2ZP CBD00363 Vivanta Goa, Miramar - DRK ventures LLP 30 Goa 10002870 08/28/23 -31253.3100 TDS 1 -31253.31 30 Goa NC 10002870 08/28/23 -31253.3100 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 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka PF/AD/23-24/0589 08/09/23 7080.0000 dac0d10f602a3819b73b60211d08b539ed9c8ae5818b3017176f4b330c97a395 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0589 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -XBMAN -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka PF/AD/23-24/0589 08/09/23 7080.0000 dac0d10f602a3819b73b60211d08b539ed9c8ae5818b3017176f4b330c97a395 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0589 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -XBMAN -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10001922 08/22/23 -7080.0000 06 Haryana CN 10001922 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/23-24/0587 08/09/23 7080.0000 3a8e66b01370e669a6866ffbcd1321a9b114355a711d334b5725185d83206560 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0587 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -XBHBL -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/23-24/0587 08/09/23 7080.0000 3a8e66b01370e669a6866ffbcd1321a9b114355a711d334b5725185d83206560 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0587 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -XBHBL -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10001920 08/22/23 -7080.0000 06 Haryana CN 10001920 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/23-24/0588 08/09/23 7080.0000 f8a28600ae4507a7ebcd7d902b09f8bb186d38a6fd33fe8b370d9d33d1a1585d 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0588 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -XBINR -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/23-24/0588 08/09/23 7080.0000 f8a28600ae4507a7ebcd7d902b09f8bb186d38a6fd33fe8b370d9d33d1a1585d 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0588 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -XBINR -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10001921 08/22/23 -7080.0000 06 Haryana CN 10001921 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00559 Xperience India Pvt. Ltd. 23 Madhya Pradesh PF/ND/23-24/0649 08/24/23 135700.0000 9b5fa241b05dd14bf1c4e9bcafc36778239c9a92bebb876d5bb3bf9911e099b5 08/24/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0649 08/24/23 115000.0000 0.0000 0.0000 18 20700.0000 0.0000 0.0000 0.0000 0.0000 No N Setup and Implementation Charges : for the Month of August 2023 @ agreed monthly charges of Rs. 1,15,000 Per Month N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST Grand Total 13148857.4 47517.28 47517.28 1335954.9 0 0 0 -2.06