2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 7425 20490 32767 32767 1 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/09/2025 Date To: 13/09/2025 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 STAX SVTX TSMT NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 PS K010 PF/AD/25-26/0659 09/03/25 7682.0000 7ad13700060403adddbfb2dbe684cd812224f32574930947dcecc91b2f9ff54c 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0659 09/03/25 3675.0000 0.0000 0.0000 18 661.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Almond 06 months amc for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/AD/25-26/0659 09/03/25 7682.0000 7ad13700060403adddbfb2dbe684cd812224f32574930947dcecc91b2f9ff54c 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0659 09/03/25 1171.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Almond 06 months amc for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/AD/25-26/0659 09/03/25 7682.0000 7ad13700060403adddbfb2dbe684cd812224f32574930947dcecc91b2f9ff54c 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0659 09/03/25 2835.0000 0.0000 0.0000 18 510.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Almond 06 months amc for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 03AACCK4046M1ZL CBA00959 A.R. Resorts and hotels Private Limited (Voco Amritsar) 03 Punjab A10000062 09/12/25 -55519.0000 Service 998319 03 Punjab AR A10000062 09/12/25 -47050.0000 0.0000 0.0000 18 -8469.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:34HDFCH00482818315HDFC0000115//HDFCN52025091270606680/A R RESORTS AND HO, Dated:- 12/09/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 03AACCT8472E1ZF CBA00955 AIPL HOSPITALITY SERVICES PRIVATE LIMITED 03 Punjab PF/ND/25-26/0666 09/08/25 201072.0000 b09377e83e718d58c30be98571a561f67c92b6de3f501dd7d800ef3d26b6973f 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0666 09/08/25 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AACCT8472E1ZF CBA00955 AIPL HOSPITALITY SERVICES PRIVATE LIMITED 03 Punjab PF/ND/25-26/0666 09/08/25 201072.0000 b09377e83e718d58c30be98571a561f67c92b6de3f501dd7d800ef3d26b6973f 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0666 09/08/25 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AACCT8472E1ZF CBA00955 AIPL HOSPITALITY SERVICES PRIVATE LIMITED 03 Punjab PF/ND/25-26/0666 09/08/25 201072.0000 b09377e83e718d58c30be98571a561f67c92b6de3f501dd7d800ef3d26b6973f 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0666 09/08/25 46800.0000 0.0000 0.0000 18 8424.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AACCT8472E1ZF CBA00955 AIPL HOSPITALITY SERVICES PRIVATE LIMITED 03 Punjab PF/ND/25-26/0666 09/08/25 201072.0000 b09377e83e718d58c30be98571a561f67c92b6de3f501dd7d800ef3d26b6973f 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0666 09/08/25 27600.0000 0.0000 0.0000 18 4968.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/ND/25-26/0608 08/14/25 89900.0000 A10000043 08/06/25 Service 997331 Software Licesing 1 103613.56 06 Haryana AR A10000043 08/06/25 76186.4400 9 6856.7800 9 6856.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:-34YESB52189668271YESB0000001//YESBN12025080606203081/AMBIENCE HOTELS AND, Dated:- 06/08/2025 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/ND/25-26/0639 08/28/25 40020.0000 A10000044 08/06/25 Service 997331 Software Licesing 1 46124.74 06 Haryana AR A10000044 08/06/25 33915.2600 9 3052.3700 9 3052.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:-34YESB52189668274YESB0000001//YESBN12025080606203082/AMBIENCE HOTELS AND, Dated:- 06/08/2025 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana 10004140 09/03/25 -2532.0000 Being TDS is booked for F.y. 2025-26. 1 -2532 06 Haryana NC 10004140 09/03/25 -2532.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/ND/25-26/0608 08/14/25 1550.0000 10004476 02/19/26 Being TDS is booked for F.y. 2025-26. 1 3224 06 Haryana NC 10004476 02/19/26 3224.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/ND/25-26/0639 08/28/25 690.0000 10004476 02/19/26 Being TDS is booked for F.y. 2025-26. 1 3224 06 Haryana NC 10004476 02/19/26 3224.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand 10004126 09/03/25 -27307.0000 Being TDS is booked for F.y. 2025-26. 1 -27307 05 Uttarakhand NC 10004126 09/03/25 -27307.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08ABPFA2169N4ZR CBA00761 Ananta Global Hospitality Management Services LLP (Arawali) 08 Rajasthan PF/ND/25-26/0654 09/03/25 52392.0000 c6018fe40cc8e0778b23184cc42fd174db7af3bf30a40c65bf05f5ef0224a262 09/29/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/25-26/0654 09/03/25 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months subscription charges for the period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N4ZR CBA00761 Ananta Global Hospitality Management Services LLP (Arawali) 08 Rajasthan PF/ND/25-26/0654 09/03/25 52392.0000 c6018fe40cc8e0778b23184cc42fd174db7af3bf30a40c65bf05f5ef0224a262 09/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0654 09/03/25 21600.0000 0.0000 0.0000 18 3888.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months subscription charges for the period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan 10004150 09/03/25 -617.0000 Being TDS is booked for F.y. 2025-26. 1 -617 08 Rajasthan NC 10004150 09/03/25 -617.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan 10004151 09/03/25 -11000.0000 Being TDS is booked for F.y. 2025-26. 1 -11000 08 Rajasthan NC 10004151 09/03/25 -11000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab PF/ND/25-26/0700 09/12/25 277890.0000 05106b6f0bb163bf074486c14a8176d69866351c7fc714c90535d5cc360cb090 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0700 09/12/25 141000.0000 0.0000 0.0000 18 25380.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription charges for the period from 18/09/2025 to 17/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab PF/ND/25-26/0700 09/12/25 277890.0000 05106b6f0bb163bf074486c14a8176d69866351c7fc714c90535d5cc360cb090 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0700 09/12/25 42300.0000 0.0000 0.0000 18 7614.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription charges for the period from 18/09/2025 to 17/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab PF/ND/25-26/0700 09/12/25 277890.0000 05106b6f0bb163bf074486c14a8176d69866351c7fc714c90535d5cc360cb090 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0700 09/12/25 26100.0000 0.0000 0.0000 18 4698.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription charges for the period from 18/09/2025 to 17/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab PF/ND/25-26/0700 09/12/25 277890.0000 05106b6f0bb163bf074486c14a8176d69866351c7fc714c90535d5cc360cb090 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0700 09/12/25 26100.0000 0.0000 0.0000 18 4698.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription charges for the period from 18/09/2025 to 17/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/25-26/0706 09/12/25 38675.0000 462bdaa95645f9f35df4035955620f418244c6a43031627adbeaaeb7f4aecbef 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0706 09/12/25 4275.0000 0.0000 0.0000 18 769.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/25-26/0706 09/12/25 38675.0000 462bdaa95645f9f35df4035955620f418244c6a43031627adbeaaeb7f4aecbef 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0706 09/12/25 5899.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License renewal & software maintenance for the period 01/10/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/25-26/0706 09/12/25 38675.0000 462bdaa95645f9f35df4035955620f418244c6a43031627adbeaaeb7f4aecbef 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0706 09/12/25 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/25-26/0401 06/30/25 99180.0000 A10000109 01/28/23 Service 998313 AMC 1 653922.15 19 West Bengal AR A10000109 01/28/23 84050.8500 0.0000 0.0000 18 15129.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N028232305721869, Dated 28/01/2023 - Advance equals to 25% of proposed Annual Subscription of Cloud Migration. Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/25-26/0401 06/30/25 1710.0000 10004039 08/05/25 Being TDS is booked for F.y. 2025-26. 1 1710 19 West Bengal NC 10004039 08/05/25 1710.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAACB7961L1ZA N002 Apeejay Surrendra Park Hotels Ltd. - The Park Mumbai 27 Maharashtra PF/AD/25-26/0707 09/12/25 73986.0000 bf5647314fb7e3a47069e274df6b299d012add998a3ce325bfcd835eea5058bf 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0707 09/12/25 5700.0000 0.0000 0.0000 18 1026.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB7961L1ZA N002 Apeejay Surrendra Park Hotels Ltd. - The Park Mumbai 27 Maharashtra PF/AD/25-26/0707 09/12/25 73986.0000 bf5647314fb7e3a47069e274df6b299d012add998a3ce325bfcd835eea5058bf 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0707 09/12/25 57000.0000 0.0000 0.0000 18 10260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) 10004148 09/03/25 -2298.0000 Being TDS is booked for F.y. 2025-26. 1 -2298 37 Andhra Pradesh (New) NC 10004148 09/03/25 -2298.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/25-26/0702 09/12/25 81774.0000 8bb94da294c74107415f38bd4a36afc50ad12fb6b3888ad3721b7da02ec56a9d 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0702 09/12/25 38700.0000 0.0000 0.0000 18 6966.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Wish - License renewal & software maintenance for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/25-26/0702 09/12/25 81774.0000 8bb94da294c74107415f38bd4a36afc50ad12fb6b3888ad3721b7da02ec56a9d 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0702 09/12/25 10800.0000 0.0000 0.0000 18 1944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Wish - License renewal & software maintenance for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/25-26/0702 09/12/25 81774.0000 8bb94da294c74107415f38bd4a36afc50ad12fb6b3888ad3721b7da02ec56a9d 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0702 09/12/25 19800.0000 0.0000 0.0000 18 3564.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Wish - License renewal & software maintenance for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/25-26/0703 09/12/25 53808.0000 890e81f6d0e2982cdc2332b70bdd1f5874ed03aff8fc08f9c08e1e85936df335 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0703 09/12/25 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License renewal & software maintenance for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/25-26/0703 09/12/25 53808.0000 890e81f6d0e2982cdc2332b70bdd1f5874ed03aff8fc08f9c08e1e85936df335 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0703 09/12/25 34200.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License renewal & software maintenance for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/25-26/0704 09/12/25 11151.0000 38642aaeb9b30397387506b6941f7221b6fda244dd273a405a4d428570fcfc43 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0704 09/12/25 4725.0000 0.0000 0.0000 18 850.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Opera Interface 06 months Software Maintenance and License Renewal Fee for the Period from 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/25-26/0704 09/12/25 11151.0000 38642aaeb9b30397387506b6941f7221b6fda244dd273a405a4d428570fcfc43 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0704 09/12/25 4725.0000 0.0000 0.0000 18 850.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Opera Interface 06 months Software Maintenance and License Renewal Fee for the Period from 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra 10004130 09/03/25 -923.0000 Being TDS is booked for F.y. 2025-26. 1 -923 27 Maharashtra NC 10004130 09/03/25 -923.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AARCS8728B1Z4 CBA00912 Araiya Hospitality Pvt. Ltd. (Araiya Gir A Mavintara Resort) 24 Gujarat 10004129 09/03/25 -48144.0000 Being TDS is booked for F.y. 2025-26. 1 -48144 27 Maharashtra NC 10004129 09/03/25 -48144.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh 10004136 09/03/25 -18448.0000 Being TDS is booked for F.y. 2025-26. 1 -18448 02 Himachal Pradesh NC 10004136 09/03/25 -18448.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka PF/ND/25-26/0699 09/12/25 53898.0000 74d1b99520d3cab929d9fa86379a0a7685d334a9f499535a8d76229ba5425c0d 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0699 09/12/25 37801.5100 0.0000 0.0000 18 6804.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka PF/ND/25-26/0699 09/12/25 53898.0000 74d1b99520d3cab929d9fa86379a0a7685d334a9f499535a8d76229ba5425c0d 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0699 09/12/25 7875.1000 0.0000 0.0000 18 1417.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka PF/ND/25-26/0699 09/12/25 53898.0000 74d1b99520d3cab929d9fa86379a0a7685d334a9f499535a8d76229ba5425c0d 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0699 09/12/25 8221.7900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License Renewal & Software Maintenance for the Period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/25-26/0668 09/05/25 61702.0000 3a1ba4e968fb3ad483aec26e023340a121944db8a933f2215b29d25655e1948f 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0668 09/05/25 26250.0000 0.0000 0.0000 18 4725.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/25-26/0668 09/05/25 61702.0000 3a1ba4e968fb3ad483aec26e023340a121944db8a933f2215b29d25655e1948f 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0668 09/05/25 22050.0000 0.0000 0.0000 18 3969.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/25-26/0668 09/05/25 61702.0000 3a1ba4e968fb3ad483aec26e023340a121944db8a933f2215b29d25655e1948f 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0668 09/05/25 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/25-26/0668 09/05/25 61702.0000 3a1ba4e968fb3ad483aec26e023340a121944db8a933f2215b29d25655e1948f 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0668 09/05/25 9412.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/25-26/0689 09/11/25 44846.0000 ac1ed7ff00b11312cf6da2efe6c88ce16998c974b7419bfb6f8d5d22dcf51a28 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0689 09/11/25 33265.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License renewal fee for Interface MRA e-Invoicing with Touché and Prol'IFIC for the period from 04/07/2025 to 03/07/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/25-26/0689 09/11/25 44846.0000 ac1ed7ff00b11312cf6da2efe6c88ce16998c974b7419bfb6f8d5d22dcf51a28 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0689 09/11/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 -0.2400 -0.2400 -0.2400 No N Annual Software Maintenance and License renewal fee for Interface MRA e-Invoicing with Touché and Prol'IFIC for the period from 04/07/2025 to 03/07/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/NE/25-26/0688 09/11/25 271814.0000 f8bef58a132f9a79e0f9f4473260616a43986b1e56756a934e66016ff3182333 09/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/25-26/0688 09/11/25 88280.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 04/04/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 03/07/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/NE/25-26/0688 09/11/25 271814.0000 f8bef58a132f9a79e0f9f4473260616a43986b1e56756a934e66016ff3182333 09/29/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/25-26/0688 09/11/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N (DOL: 04/04/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 03/07/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/NE/25-26/0688 09/11/25 271814.0000 f8bef58a132f9a79e0f9f4473260616a43986b1e56756a934e66016ff3182333 09/29/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/25-26/0688 09/11/25 183534.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 04/04/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 03/07/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh 10004134 09/03/25 -3395.0000 Being TDS is booked for F.y. 2025-26. 1 -3395 23 Madhya Pradesh NC 10004134 09/03/25 -3395.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AADCC0890Q1Z2 CBC00023 CHARISHMA HOTELS PVT LTD (Slohh by Roach) 29 Karnataka A10000057 09/11/25 -806266.0000 Service 998319 29 Karnataka AR A10000057 09/11/25 -683276.2700 0.0000 0.0000 18 -122989.7300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N By Cheque No. 4092, Dated:- 11/09/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/NE/25-26/0686 09/11/25 44140.0000 5f1e46d64c3a037f53055b260f0effa3a07a8efb6951793345d848579a27dbc4 09/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/25-26/0686 09/11/25 44140.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for Offline Training. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana 10004141 09/03/25 -3500.0000 Being TDS is booked for F.y. 2025-26. 1 -3500 06 Haryana NC 10004141 09/03/25 -3500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/25-26/0687 09/11/25 53100.0000 22eb66079671160f683032786c6a5744faacd561008ee4cdef7636613e8cb3cd 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0687 09/11/25 45000.0000 9 4050.0000 9 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touche License setup along with 180 days warranty period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa 10000506 09/12/25 64900.0000 Being Payment Reverse and transfer to CBC00868 of 64,900/- dated 11/10/2024. 1 64900 30 Goa ND 10000506 09/12/25 64900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Payment Reverse and transfer to CBC00868 of 64,900/- dated 11/10/2024. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa XF10004159 09/12/25 -64900.0000 Being Payment Amount transfer from CBE00746 due to wrong posted. 1 -64900 06 Haryana NC XF10004159 09/12/25 -64900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Payment Amount transfer from CBE00746 due to wrong posted. [Xfr:CBC00868-Collins by Sea, Goa (Unit of Rosetta)] N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/25-26/0693 09/11/25 3472.0000 ca3f97bb6df960fee030d5c902f32812c15b891156a4fdaa5cde75457f44b4a3 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0693 09/11/25 264.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 -0.0400 -0.0400 -0.0400 No N Annual Software Maintenance and License Renewal Fee 15/07/2025 to 14/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/25-26/0693 09/11/25 3472.0000 ca3f97bb6df960fee030d5c902f32812c15b891156a4fdaa5cde75457f44b4a3 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0693 09/11/25 2942.4000 9 264.8200 9 264.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee 15/07/2025 to 14/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACU0234B2ZX CBE00829 ESPIRE HOSPITALITY LIMITED (Country Inn Ayodhya) 09 Uttar Pradesh PF/ND/25-26/0665 09/04/25 110448.0000 a25443a4a167895e61f81773004d14bb6f12483af9cb5477568d008e56e11aed 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0665 09/04/25 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 months subscription charges for the period from 08/09/2025 to 07/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACU0234B2ZX CBE00829 ESPIRE HOSPITALITY LIMITED (Country Inn Ayodhya) 09 Uttar Pradesh PF/ND/25-26/0665 09/04/25 110448.0000 a25443a4a167895e61f81773004d14bb6f12483af9cb5477568d008e56e11aed 09/29/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0665 09/04/25 57600.0000 0.0000 0.0000 18 10368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 months subscription charges for the period from 08/09/2025 to 07/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7961L2Z6 CBF00848 Flurys-Lataguri Apeejay Surrendra Park Hotels Limited 19 West Bengal PF/ND/25-26/0701 09/12/25 56640.0000 b8ec89bb2f06abd3570e3870935860a6662f334b7d2ae1cd30789414d0fde333 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0701 09/12/25 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Charges for the period from 01/10/2025 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan 10004149 09/03/25 -5136.0000 Being TDS is booked for F.y. 2025-26. 1 -5136 08 Rajasthan NC 10004149 09/03/25 -5136.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAGCG5291G1ZS CBG00768 Guild Hotels Pvt. Ltd.(The Yellow House,Goa-IHCL Selection) 30 Goa 10004138 09/03/25 -27307.0000 Being TDS is booked for F.y. 2025-26. 1 -27307 30 Goa NC 10004138 09/03/25 -27307.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAACH4108B6Z7 R001 HARYANA TOURISM CORPORATION LTD - REDBISHOP TOURIST 06 Haryana PF/AD/25-26/0669 09/05/25 24615.0000 652f145a8fc9f0070db5da96b0c01deec467e3670c7a3aba45891f73166586f3 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0669 09/05/25 11250.0000 9 1012.5000 9 1012.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software maintenance and license renewal fee for the period from 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACH4108B6Z7 R001 HARYANA TOURISM CORPORATION LTD - REDBISHOP TOURIST 06 Haryana PF/AD/25-26/0669 09/05/25 24615.0000 652f145a8fc9f0070db5da96b0c01deec467e3670c7a3aba45891f73166586f3 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0669 09/05/25 1877.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual Software maintenance and license renewal fee for the period from 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACH4108B6Z7 R001 HARYANA TOURISM CORPORATION LTD - REDBISHOP TOURIST 06 Haryana PF/AD/25-26/0669 09/05/25 24615.0000 652f145a8fc9f0070db5da96b0c01deec467e3670c7a3aba45891f73166586f3 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0669 09/05/25 9610.0000 9 864.9000 9 864.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software maintenance and license renewal fee for the period from 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab 10004121 09/03/25 -1177.0000 Being TDS is booked for F.y. 2025-26. 1 -1177 03 Punjab NC 10004121 09/03/25 -1177.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra 10004131 09/03/25 -20094.0000 Being TDS is booked for F.y. 2025-26. 1 -20094 27 Maharashtra NC 10004131 09/03/25 -20094.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan 10004123 09/03/25 -2635.0000 Being TDS is booked for F.y. 2025-26. 1 -2635 08 Rajasthan NC 10004123 09/03/25 -2635.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/25-26/0661 09/03/25 155465.0000 88267c2dfbe4ce55a09cff79e325766d8a7fc6cb5ac96a8690c655ae1aeb8704 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0661 09/03/25 54750.0000 0.0000 0.0000 18 9855.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based - 06 Months Subscription fee for the period 28/09/2025 to 27/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/25-26/0661 09/03/25 155465.0000 88267c2dfbe4ce55a09cff79e325766d8a7fc6cb5ac96a8690c655ae1aeb8704 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0661 09/03/25 38000.0000 0.0000 0.0000 18 6840.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based - 06 Months Subscription fee for the period 28/09/2025 to 27/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/25-26/0661 09/03/25 155465.0000 88267c2dfbe4ce55a09cff79e325766d8a7fc6cb5ac96a8690c655ae1aeb8704 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0661 09/03/25 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based - 06 Months Subscription fee for the period 28/09/2025 to 27/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/25-26/0661 09/03/25 155465.0000 88267c2dfbe4ce55a09cff79e325766d8a7fc6cb5ac96a8690c655ae1aeb8704 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0661 09/03/25 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based - 06 Months Subscription fee for the period 28/09/2025 to 27/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana 10004142 09/03/25 -15136.0000 Being TDS is booked for F.y. 2025-26. 1 -15136 06 Haryana NC 10004142 09/03/25 -15136.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PF/ND/25-26/0674 09/08/25 14750.0000 e18ef715b7dbcc1afa2e550531b3de43fe193a90457d29a926ba1d4f9bbc955e 09/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0674 09/08/25 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for Interface of web prolofic with people soft due to switch from sun to people soft. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCP5701F1ZO CBA00565 Holiday Inn Lucknow Airport-Awasthi Hotels & Resorts Pvt.Ltd 09 Uttar Pradesh PF/ND/25-26/0677 09/11/25 188210.0000 361517170c88b894acf9362e1c14f7351d11caf924074f70d289f1b55f67d445 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0677 09/11/25 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription Fee for the period 30/09/2025 to 29/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCP5701F1ZO CBA00565 Holiday Inn Lucknow Airport-Awasthi Hotels & Resorts Pvt.Ltd 09 Uttar Pradesh PF/ND/25-26/0677 09/11/25 188210.0000 361517170c88b894acf9362e1c14f7351d11caf924074f70d289f1b55f67d445 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0677 09/11/25 47500.0000 0.0000 0.0000 18 8550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription Fee for the period 30/09/2025 to 29/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCP5701F1ZO CBA00565 Holiday Inn Lucknow Airport-Awasthi Hotels & Resorts Pvt.Ltd 09 Uttar Pradesh PF/ND/25-26/0677 09/11/25 188210.0000 361517170c88b894acf9362e1c14f7351d11caf924074f70d289f1b55f67d445 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0677 09/11/25 73000.0000 0.0000 0.0000 18 13140.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription Fee for the period 30/09/2025 to 29/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCP5701F1ZO CBA00565 Holiday Inn Lucknow Airport-Awasthi Hotels & Resorts Pvt.Ltd 09 Uttar Pradesh PF/ND/25-26/0677 09/11/25 188210.0000 361517170c88b894acf9362e1c14f7351d11caf924074f70d289f1b55f67d445 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0677 09/11/25 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription Fee for the period 30/09/2025 to 29/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBH00918 Hospitality & Retail Systems Co. Ltd. Lasong Hotel & Villas PF/NE/25-26/0697 09/11/25 2125.0000 e3e1320ef05f40847c1bf227cab6e04d19b4db273c8fe9a67add5f6aa4bdbce5 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0697 09/11/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2800 0.2800 0.2800 0.2800 No N raised for the USD 24 less charged in Invoice no. PF/NE/25-26/0328 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00918 Hospitality & Retail Systems Co. Ltd. Lasong Hotel & Villas PF/NE/25-26/0697 09/11/25 2125.0000 e3e1320ef05f40847c1bf227cab6e04d19b4db273c8fe9a67add5f6aa4bdbce5 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0697 09/11/25 2124.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N raised for the USD 24 less charged in Invoice no. PF/NE/25-26/0328 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan 10004152 09/03/25 -1196.0000 Being TDS is booked for F.y. 2025-26. 1 -1196 08 Rajasthan NC 10004152 09/03/25 -1196.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAEFH9202K1ZG CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 24 Gujarat 10004139 09/03/25 -2750.0000 Being TDS is booked for F.y. 2025-26. 1 -2750 24 Gujarat NC 10004139 09/03/25 -2750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAECI0203N2ZV A001 IHHR Hospitality Ananda Pvt. Ltd. (Ananda In The Himalayas) 05 Uttarakhand 10004127 09/03/25 -9952.0000 Being TDS is booked for F.y. 2025-26. 1 -9952 05 Uttarakhand NC 10004127 09/03/25 -9952.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/AD/25-26/0676 09/09/25 63862.0000 448dc57d3e165e80d0d59d939e899745a89947da65601bdc4da0e1d974d20110 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0676 09/09/25 12185.0000 9 3326.4000 9 3326.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal Fee for the period from 01/12/2025 to 30/11/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/AD/25-26/0676 09/09/25 63862.0000 448dc57d3e165e80d0d59d939e899745a89947da65601bdc4da0e1d974d20110 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0676 09/09/25 24775.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal Fee for the period from 01/12/2025 to 30/11/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/AD/25-26/0676 09/09/25 63862.0000 448dc57d3e165e80d0d59d939e899745a89947da65601bdc4da0e1d974d20110 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0676 09/09/25 5657.0000 9 1544.4000 9 1544.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal Fee for the period from 01/12/2025 to 30/11/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/AD/25-26/0676 09/09/25 63862.0000 448dc57d3e165e80d0d59d939e899745a89947da65601bdc4da0e1d974d20110 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0676 09/09/25 4870.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Annual Software Maintenance and license Renewal Fee for the period from 01/12/2025 to 30/11/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACW4495Q1ZK CBJ00824 JONES LANG LASALLE BUILDING OPERATIONS PVT. LTD. 06 Haryana PF/AD/25-26/0690 09/11/25 46946.0000 02087498a67ac866355cee74be78ba1317191abf44f97687460cc4ee49f3303a 09/23/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0690 09/11/25 3580.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 -0.3000 -0.3000 -0.3000 No N Pan Card No. AAACW4495Q, Aralias- 06 months Software Maintenance and License renewal for the period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACW4495Q1ZK CBJ00824 JONES LANG LASALLE BUILDING OPERATIONS PVT. LTD. 06 Haryana PF/AD/25-26/0690 09/11/25 46946.0000 02087498a67ac866355cee74be78ba1317191abf44f97687460cc4ee49f3303a 09/23/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0690 09/11/25 39785.0000 9 3580.6500 9 3580.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Pan Card No. AAACW4495Q, Aralias- 06 months Software Maintenance and License renewal for the period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCO0269M1Z5 CBJ00952 juSTa Kashi Parampara (Onora Hospitality Private Limited) 09 Uttar Pradesh PF/ND/25-26/0679 09/10/25 22798.0000 b21111193f2c8b8ff9028f0bf9f99caab962059a0866e872581c5f0bedba8841 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0679 09/10/25 11760.0000 0.0000 0.0000 18 2116.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/08/2025) Implementation, Setup along with 06 months Subscription charges ends on dated 24/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCO0269M1Z5 CBJ00952 juSTa Kashi Parampara (Onora Hospitality Private Limited) 09 Uttar Pradesh PF/ND/25-26/0679 09/10/25 22798.0000 b21111193f2c8b8ff9028f0bf9f99caab962059a0866e872581c5f0bedba8841 09/29/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0679 09/10/25 3477.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 25/08/2025) Implementation, Setup along with 06 months Subscription charges ends on dated 24/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCO0269M1Z5 CBJ00952 juSTa Kashi Parampara (Onora Hospitality Private Limited) 09 Uttar Pradesh PF/ND/25-26/0679 09/10/25 22798.0000 b21111193f2c8b8ff9028f0bf9f99caab962059a0866e872581c5f0bedba8841 09/29/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0679 09/10/25 7560.0000 0.0000 0.0000 18 1360.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/08/2025) Implementation, Setup along with 06 months Subscription charges ends on dated 24/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/25-26/0692 09/11/25 161523.0000 c75938fe789110a4b4ec465b4514f741868a79f1832de063b7751e948ae6add2 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0692 09/11/25 42735.0000 0.0000 0.0000 18 15135.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific Annual Software Maintenance and License Renewal Fee for the period from 27/09/2025 to 26/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/25-26/0692 09/11/25 161523.0000 c75938fe789110a4b4ec465b4514f741868a79f1832de063b7751e948ae6add2 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0692 09/11/25 41349.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific Annual Software Maintenance and License Renewal Fee for the period from 27/09/2025 to 26/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/25-26/0692 09/11/25 161523.0000 c75938fe789110a4b4ec465b4514f741868a79f1832de063b7751e948ae6add2 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0692 09/11/25 26835.0000 0.0000 0.0000 18 9504.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific Annual Software Maintenance and License Renewal Fee for the period from 27/09/2025 to 26/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/25-26/0692 09/11/25 161523.0000 c75938fe789110a4b4ec465b4514f741868a79f1832de063b7751e948ae6add2 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0692 09/11/25 24639.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N Web Prolific Annual Software Maintenance and License Renewal Fee for the period from 27/09/2025 to 26/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/25-26/0694 09/11/25 326639.0000 5381382aaa15fabe745f5783dd36e73b9576448d0dc2aaa5a4f9747531e56215 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0694 09/11/25 106440.0000 0.0000 0.0000 18 32436.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/25-26/0694 09/11/25 326639.0000 5381382aaa15fabe745f5783dd36e73b9576448d0dc2aaa5a4f9747531e56215 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0694 09/11/25 73765.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/25-26/0694 09/11/25 326639.0000 5381382aaa15fabe745f5783dd36e73b9576448d0dc2aaa5a4f9747531e56215 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0694 09/11/25 38014.0000 0.0000 0.0000 18 11584.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/25-26/0694 09/11/25 326639.0000 5381382aaa15fabe745f5783dd36e73b9576448d0dc2aaa5a4f9747531e56215 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0694 09/11/25 26345.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/25-26/0694 09/11/25 326639.0000 5381382aaa15fabe745f5783dd36e73b9576448d0dc2aaa5a4f9747531e56215 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0694 09/11/25 19048.0000 0.0000 0.0000 18 5804.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/25-26/0694 09/11/25 326639.0000 5381382aaa15fabe745f5783dd36e73b9576448d0dc2aaa5a4f9747531e56215 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0694 09/11/25 49826.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3400 -0.3400 -0.3400 -0.3400 No N Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/25-26/0698 09/11/25 54516.0000 1a4caf2dad0717308a08b0063e4e0ec359cde9114ae1f8a2e74994f1ac4457a7 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0698 09/11/25 12527.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2025 to 11/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/25-26/0698 09/11/25 54516.0000 1a4caf2dad0717308a08b0063e4e0ec359cde9114ae1f8a2e74994f1ac4457a7 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0698 09/11/25 10273.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2025 to 11/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/25-26/0698 09/11/25 54516.0000 1a4caf2dad0717308a08b0063e4e0ec359cde9114ae1f8a2e74994f1ac4457a7 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0698 09/11/25 2088.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2025 to 11/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/25-26/0698 09/11/25 54516.0000 1a4caf2dad0717308a08b0063e4e0ec359cde9114ae1f8a2e74994f1ac4457a7 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0698 09/11/25 1712.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2025 to 11/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/25-26/0698 09/11/25 54516.0000 1a4caf2dad0717308a08b0063e4e0ec359cde9114ae1f8a2e74994f1ac4457a7 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0698 09/11/25 6593.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2025 to 11/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/25-26/0698 09/11/25 54516.0000 1a4caf2dad0717308a08b0063e4e0ec359cde9114ae1f8a2e74994f1ac4457a7 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0698 09/11/25 5407.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2025 to 11/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/25-26/0698 09/11/25 54516.0000 1a4caf2dad0717308a08b0063e4e0ec359cde9114ae1f8a2e74994f1ac4457a7 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0698 09/11/25 4176.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2025 to 11/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/25-26/0698 09/11/25 54516.0000 1a4caf2dad0717308a08b0063e4e0ec359cde9114ae1f8a2e74994f1ac4457a7 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0698 09/11/25 3424.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2025 to 11/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala 10004158 09/03/25 -5220.0000 Being TDS is booked for F.y. 2025-26. 1 -5220 32 Kerala NC 10004158 09/03/25 -5220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AACCK9089L1Z4 CBK00910 KOTI RESORTS LIMITED 02 Himachal Pradesh 10004135 09/03/25 -13630.0000 Being TDS is booked is booked for F.y. 2025-26. 1 -13630 02 Himachal Pradesh NC 10004135 09/03/25 -13630.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30ADHPP0504A1ZJ CBC00828 LA ESTORIA, IHCL SELEQTIONS A UNIT OF NAVELKAR LANDMARKS 30 Goa PF/ND/25-26/0662 09/03/25 49560.0000 a7ca9044b5f3cf2f9d0ab9237a5913fb56fdba536655b8d2a62922416c221062 09/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0662 09/03/25 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Man days invoice N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/ND/25-26/0695 09/11/25 14750.0000 7c01e60ceab261d426397ba13313aa5beaba496758b30544eb55e1fc22394241 09/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0695 09/11/25 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for the Reinstallation of Touche & SmartLink. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/25-26/0671 09/08/25 28621.0000 81c165d700e6125ed1cb8a3f7f6767a5d9181e757b3cc82f6296443778cd7de6 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0671 09/08/25 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal and software maintenance for the period 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/25-26/0671 09/08/25 28621.0000 81c165d700e6125ed1cb8a3f7f6767a5d9181e757b3cc82f6296443778cd7de6 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0671 09/08/25 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal and software maintenance for the period 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/25-26/0671 09/08/25 28621.0000 81c165d700e6125ed1cb8a3f7f6767a5d9181e757b3cc82f6296443778cd7de6 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0671 09/08/25 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal and software maintenance for the period 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/25-26/0671 09/08/25 28621.0000 81c165d700e6125ed1cb8a3f7f6767a5d9181e757b3cc82f6296443778cd7de6 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0671 09/08/25 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal and software maintenance for the period 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/25-26/0671 09/08/25 28621.0000 81c165d700e6125ed1cb8a3f7f6767a5d9181e757b3cc82f6296443778cd7de6 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0671 09/08/25 4365.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal and software maintenance for the period 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand 10004154 09/03/25 -2426.0000 Being TDS is booked for F.y. 2025-26. 1 -2426 05 Uttarakhand NC 10004154 09/03/25 -2426.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L005 Lemon Tree Hotel Millennium City Center 06 Haryana PF/ND/25-26/0655 09/08/25 29500.0000 6de9952c1765644cc441067abe08315ff0f14ba253c6b66e910b5ef51a3000db 09/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0655 09/08/25 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for Migration of Touche Server N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 20AAFFC9922J1ZJ CBL00967 Lemon Tree Hotel Ranchi (A Unit of City Select Developers) 20 Jharkhand A10000061 09/12/25 -318000.0000 Service 998319 20 Jharkhand AR A10000061 09/12/25 -269491.5300 0.0000 0.0000 18 -48508.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HDFCR52025091260279368/CITY SELECT DEVELOPER, Dated:- 12/09/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh 10004155 09/03/25 -6741.0000 Being TDS is booked for F.y. 2025-26. 1 -6741 09 Uttar Pradesh NC 10004155 09/03/25 -6741.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/25-26/0667 09/05/25 68676.0000 bcaf7ad438b991a1a71bdff4adeac462f79ba7f7e7abe637b389c78ac443f5b1 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0667 09/05/25 13216.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2025 to 31/08/2026. 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/AD/25-26/0667 09/05/25 68676.0000 bcaf7ad438b991a1a71bdff4adeac462f79ba7f7e7abe637b389c78ac443f5b1 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0667 09/05/25 9584.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2025 to 31/08/2026. 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/AD/25-26/0667 09/05/25 68676.0000 bcaf7ad438b991a1a71bdff4adeac462f79ba7f7e7abe637b389c78ac443f5b1 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0667 09/05/25 2203.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2025 to 31/08/2026. 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/AD/25-26/0667 09/05/25 68676.0000 bcaf7ad438b991a1a71bdff4adeac462f79ba7f7e7abe637b389c78ac443f5b1 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0667 09/05/25 1597.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2025 to 31/08/2026. 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/AD/25-26/0667 09/05/25 68676.0000 bcaf7ad438b991a1a71bdff4adeac462f79ba7f7e7abe637b389c78ac443f5b1 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0667 09/05/25 13912.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2025 to 31/08/2026. 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/AD/25-26/0667 09/05/25 68676.0000 bcaf7ad438b991a1a71bdff4adeac462f79ba7f7e7abe637b389c78ac443f5b1 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0667 09/05/25 10088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2025 to 31/08/2026. 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/AD/25-26/0667 09/05/25 68676.0000 bcaf7ad438b991a1a71bdff4adeac462f79ba7f7e7abe637b389c78ac443f5b1 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0667 09/05/25 4405.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2025 to 31/08/2026. 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/AD/25-26/0667 09/05/25 68676.0000 bcaf7ad438b991a1a71bdff4adeac462f79ba7f7e7abe637b389c78ac443f5b1 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0667 09/05/25 3195.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2025 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/25-26/0651 09/01/25 39772.0000 a36f8231a5aaecd1fb6fb5c6ff6667c42c72a8adf280f9f7aa130676113728cc 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0651 09/01/25 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/09/2025 To 02/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/25-26/0651 09/01/25 39772.0000 a36f8231a5aaecd1fb6fb5c6ff6667c42c72a8adf280f9f7aa130676113728cc 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0651 09/01/25 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/09/2025 To 02/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/25-26/0651 09/01/25 39772.0000 a36f8231a5aaecd1fb6fb5c6ff6667c42c72a8adf280f9f7aa130676113728cc 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0651 09/01/25 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/09/2025 To 02/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/25-26/0651 09/01/25 39772.0000 a36f8231a5aaecd1fb6fb5c6ff6667c42c72a8adf280f9f7aa130676113728cc 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0651 09/01/25 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/09/2025 To 02/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/25-26/0651 09/01/25 39772.0000 a36f8231a5aaecd1fb6fb5c6ff6667c42c72a8adf280f9f7aa130676113728cc 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0651 09/01/25 6066.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months License Renewal & Software Maintenance for the period 03/09/2025 To 02/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/25-26/0670 09/08/25 19576.0000 257945a787d36ccaa5cfc6a5463c8fb8829eb425230ba92864d16c17d6a64ab5 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0670 09/08/25 12600.0000 9 1134.0000 9 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/25-26/0670 09/08/25 19576.0000 257945a787d36ccaa5cfc6a5463c8fb8829eb425230ba92864d16c17d6a64ab5 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0670 09/08/25 1493.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/25-26/0670 09/08/25 19576.0000 257945a787d36ccaa5cfc6a5463c8fb8829eb425230ba92864d16c17d6a64ab5 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0670 09/08/25 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/ND/25-26/0696 09/11/25 29500.0000 0c5461d5b809bb478d3a1878889368384955ec46e9029d202f63d72acb0eec58 09/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0696 09/11/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for the Touche Migration from old to new version & web prolific setup from old to new server. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand 10004153 09/03/25 -5451.0000 Being TDS is booked for F.y. 2025-26. 1 -5451 05 Uttarakhand NC 10004153 09/03/25 -5451.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 37AAHFM9877G2ZK CBM00399 MAG LEISURES (Radisson Blu Resort Visakhapatnam) 37 Andhra Pradesh (New) PF/AD/25-26/0652 09/01/25 28556.0000 83ca7126d3bca63206df1478c9a705d29287828c521a1e9d41f5e6e34a5120af 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0652 09/01/25 24200.0000 0.0000 0.0000 18 4356.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance for the period 07/09/2025 to 06/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 37AAHFM9877G2ZK CBM00399 MAG LEISURES (Radisson Blu Resort Visakhapatnam) 37 Andhra Pradesh (New) 10004147 09/03/25 -484.0000 Being TDS is booked for F.y. 2025-26. 1 -484 37 Andhra Pradesh (New) NC 10004147 09/03/25 -484.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra 10004133 09/03/25 -20845.0000 Being TDS is booked for F.y. 2024-25. 1 -20845 27 Maharashtra NC 10004133 09/03/25 -20845.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha A10000055 09/04/25 -153990.0000 Service 997331 21 Odisha AR A10000055 09/04/25 -130500.0000 0.0000 0.0000 18 -23490.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY MAYFAIR -055300 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd Constance PF/NE/25-26/0682 09/11/25 141184.0000 027b4b70d87314c55183e57380e9e6ea535d53b9da09882c3efe66437884048e 09/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/25-26/0682 09/11/25 141184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 88.24) Service Work Order for Re-fresher Training for two days. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd (C Rodrigues) PF/NE/25-26/0684 09/11/25 271632.0000 aa04aa5533a546bac5460e2ec2c08b32beb0bc82e8e7bf03e15a09ffa98d5b21 09/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/25-26/0684 09/11/25 88218.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/09/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 02/12/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd (C Rodrigues) PF/NE/25-26/0684 09/11/25 271632.0000 aa04aa5533a546bac5460e2ec2c08b32beb0bc82e8e7bf03e15a09ffa98d5b21 09/29/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/25-26/0684 09/11/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3300 0.3300 0.3300 0.3300 No N (DOL: 03/09/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 02/12/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd (C Rodrigues) PF/NE/25-26/0684 09/11/25 271632.0000 aa04aa5533a546bac5460e2ec2c08b32beb0bc82e8e7bf03e15a09ffa98d5b21 09/29/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/25-26/0684 09/11/25 183412.7700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/09/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 02/12/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala 10004146 09/03/25 -6250.5000 Being TDS is booked for F.y. 2025-26. 1 -6250.5 32 Kerala NC 10004146 09/03/25 -6250.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAXFN0129J1Z4 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT 32 Kerala PF/ND/24-25/1180 01/28/25 17346.0000 A10000028 06/17/25 Service 997331 Software Licesing 1 19992 32 Kerala AR A10000028 06/17/25 14700.0000 0.0000 0.0000 18 2646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/516822801071/9999999999/NORTH RA, Dated:- 17/06/2025 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACAO5022H1ZU CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 07 Delhi PF/AD/25-26/0678 09/10/25 28497.0000 8eba88a364e437655cbf91f4eff9fb82b9f618962df86c0e595ae9ff19574c68 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0678 09/10/25 476.0000 0.0000 0.0000 18 85.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 174 days Software Maintenance and License Renewal Fee for the period from 09/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACAO5022H1ZU CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 07 Delhi PF/AD/25-26/0678 09/10/25 28497.0000 8eba88a364e437655cbf91f4eff9fb82b9f618962df86c0e595ae9ff19574c68 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0678 09/10/25 8586.0000 0.0000 0.0000 18 1545.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 174 days Software Maintenance and License Renewal Fee for the period from 09/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACAO5022H1ZU CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 07 Delhi PF/AD/25-26/0678 09/10/25 28497.0000 8eba88a364e437655cbf91f4eff9fb82b9f618962df86c0e595ae9ff19574c68 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0678 09/10/25 11436.0000 0.0000 0.0000 18 2058.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 174 days Software Maintenance and License Renewal Fee for the period from 09/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACAO5022H1ZU CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 07 Delhi PF/AD/25-26/0678 09/10/25 28497.0000 8eba88a364e437655cbf91f4eff9fb82b9f618962df86c0e595ae9ff19574c68 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0678 09/10/25 3652.0000 0.0000 0.0000 18 657.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 174 days Software Maintenance and License Renewal Fee for the period from 09/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AACCP2288E1ZL CBP00954 Prasad Heritage Projects P. Ltd. (Hari Ganga Niwas IHCL) old 05 Uttarakhand A10000058 09/11/25 -400000.0000 Service 998319 05 Uttarakhand AR A10000058 09/11/25 -338983.0500 0.0000 0.0000 18 -61016.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:35SBIN125254906273SBIN0000586//SBINN52025091193918409/M S PRASAD HERITAG, Dated:- 11/09/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand 10004128 09/03/25 -27307.0000 Being TDS is booked for F.y. 2025-26. 1 -27307 05 Uttarakhand NC 10004128 09/03/25 -27307.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 21AAKCP9180B1ZK CBP00812 Pravat Hospitality Private Limited(IHCL Puri) 21 Odisha PF/ND/25-26/0691 09/11/25 12390.0000 b1bbb3b46cbc9f83bfec799348dccd0e6af6242f012fc4830bd06eac403782a7 09/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0691 09/11/25 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order For the training of F and B Control N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AACCR7529L1Z5 CBR00944 R R HOLIDAY HOMES PVT LTD (Uday Suites Cochin) 32 Kerala A10000054 09/01/25 -67286.5000 Service 998319 32 Kerala AR A10000054 09/01/25 -57022.4600 0.0000 0.0000 18 -10264.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:37ICIN424454495996ICIC0SF0002//ICICN42025090154495996/RR HOLIDAY HOMES P, Dated:- 01/09/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AAICN5657P1ZN R016 Radisson Blu Hotel NewDelh Dwarka(NRV Hospitality Pvt. Ltd.) 07 Delhi 10004122 09/03/25 -3281.0000 Being TDS is booked for F.y. 2025-26. 1 -3281 07 Delhi NC 10004122 09/03/25 -3281.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi A UNIT JAGMOHAN LAL GUPTA ESTATES 20 Jharkhand 10004157 09/03/25 -7772.0000 Being TDS is booked for F.y. 2025-26. 1 -7772 20 Jharkhand NC 10004157 09/03/25 -7772.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 18AACCD6598H1Z7 CBD00004 Radisson Blu Hotel, Guwahati 18 Assam 10004144 09/03/25 -6026.0000 Being TDS is booked for F.y. 2025-26. 1 -6026 18 Assam NC 10004144 09/03/25 -6026.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01ABYFM5073A1ZD CBR00949 Radisson Collection Hotel Srinagar (MTJS Enterprises) 01 Jammu and Kashmir PF/AD/25-26/0680 09/10/25 48899.0000 e0cfa9b47ffc45772ebf50ec0c7620e4e3c8a9052238e79e1204f0e0d7c2afa3 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0680 09/10/25 25879.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 21/05/2025 to 20/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ABYFM5073A1ZD CBR00949 Radisson Collection Hotel Srinagar (MTJS Enterprises) 01 Jammu and Kashmir PF/AD/25-26/0680 09/10/25 48899.0000 e0cfa9b47ffc45772ebf50ec0c7620e4e3c8a9052238e79e1204f0e0d7c2afa3 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0680 09/10/25 4121.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 21/05/2025 to 20/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ABYFM5073A1ZD CBR00949 Radisson Collection Hotel Srinagar (MTJS Enterprises) 01 Jammu and Kashmir PF/AD/25-26/0680 09/10/25 48899.0000 e0cfa9b47ffc45772ebf50ec0c7620e4e3c8a9052238e79e1204f0e0d7c2afa3 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0680 09/10/25 9869.0000 0.0000 0.0000 18 2059.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 21/05/2025 to 20/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ABYFM5073A1ZD CBR00949 Radisson Collection Hotel Srinagar (MTJS Enterprises) 01 Jammu and Kashmir PF/AD/25-26/0680 09/10/25 48899.0000 e0cfa9b47ffc45772ebf50ec0c7620e4e3c8a9052238e79e1204f0e0d7c2afa3 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0680 09/10/25 7459.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Annual Software Maintenance and License Renewal Fee for the period from 21/05/2025 to 20/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan 10004124 09/03/25 -1544.0000 Being TDS is booked for F.y. 2025-26. 1 -1544 08 Rajasthan NC 10004124 09/03/25 -1544.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AANCR2927F1Z6 CBR00938 RCP Resorts & Restaurants Management Private Limited Mumbai 27 Maharashtra PF/ND/25-26/0673 09/08/25 70800.0000 3f9cb8d5bafca7b515a5109b44205399cc77d5f7e469ea0eef21ac30cdc6c32c 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0673 09/08/25 54000.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/06/2025) Implementation, and Setup along with 90 days warranty period ends on dated 26/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANCR2927F1Z6 CBR00938 RCP Resorts & Restaurants Management Private Limited Mumbai 27 Maharashtra PF/ND/25-26/0673 09/08/25 70800.0000 3f9cb8d5bafca7b515a5109b44205399cc77d5f7e469ea0eef21ac30cdc6c32c 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0673 09/08/25 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/06/2025) Implementation, and Setup along with 90 days warranty period ends on dated 26/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBR00939 RCP Resorts & Restaurants Management Private Limited. 32 Kerala PF/ND/25-26/0672 09/08/25 70800.0000 4acd6d31e12abdd2fad7c248ea3f16b37e9eae8e42e70218c8102e11e5007330 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0672 09/08/25 54000.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/06/2025) Implementation, and Setup along with 90 days warranty period ends on dated 26/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBR00939 RCP Resorts & Restaurants Management Private Limited. 32 Kerala PF/ND/25-26/0672 09/08/25 70800.0000 4acd6d31e12abdd2fad7c248ea3f16b37e9eae8e42e70218c8102e11e5007330 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0672 09/08/25 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/06/2025) Implementation, and Setup along with 90 days warranty period ends on dated 26/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08NOTFOUND R006 Red Fox Hotel Jaipur A Unit Sukhsagar Complex Pvt Ltd 08 Rajasthan 10004125 09/03/25 -268.8000 Being TDS is booked for F.y. 2025-26. 1 -268.8 08 Rajasthan NC 10004125 09/03/25 -268.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh 10004137 09/03/25 -611.0000 Being TDS is booked for F.y. 2025-26. 1 -611 02 Himachal Pradesh NC 10004137 09/03/25 -611.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra 10004132 09/03/25 -10741.0000 Being TDS is booked for f.y. 2025-26. 1 -10741 27 Maharashtra NC 10004132 09/03/25 -10741.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/ND/25-26/0675 09/08/25 70800.0000 decaf62f8ff0bbe1b96d3c00730c850b2dc30b00a6a241720b9fa5f958138e83 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0675 09/08/25 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 02/09/2025) Additional POS Implementation, Setup and Training charges along with 90 days warranty period ends on dated 30/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/ND/25-26/0675 09/08/25 70800.0000 decaf62f8ff0bbe1b96d3c00730c850b2dc30b00a6a241720b9fa5f958138e83 09/29/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0675 09/08/25 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 02/09/2025) Additional POS Implementation, Setup and Training charges along with 90 days warranty period ends on dated 30/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/NE/25-26/0685 09/11/25 271691.0000 d51b041368a053f373e84a824cab62769fc4491fc193ff2a0dfe1e9b4746e48c 09/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/25-26/0685 09/11/25 88240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/09/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 02/12/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/NE/25-26/0685 09/11/25 271691.0000 d51b041368a053f373e84a824cab62769fc4491fc193ff2a0dfe1e9b4746e48c 09/29/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/25-26/0685 09/11/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N (DOL: 03/09/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 02/12/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/NE/25-26/0685 09/11/25 271691.0000 d51b041368a053f373e84a824cab62769fc4491fc193ff2a0dfe1e9b4746e48c 09/29/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/25-26/0685 09/11/25 183450.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/09/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 02/12/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan 10004120 09/03/25 -5069.0000 Being TDS is booked for F.y. 2025-26. 1 -5069 08 Rajasthan NC 10004120 09/03/25 -5069.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra A10000059 09/11/25 -45000.0000 Service 998319 27 Maharashtra AR A10000059 09/11/25 -38135.5900 0.0000 0.0000 18 -6864.4100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:36AXOBR25429667370UTIB0000571//UTIBN62025091149403858/SJJ REALTY PRIVATE, Dated:- 11/09/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra A10000060 09/11/25 -11700.0000 Service 998319 27 Maharashtra AR A10000060 09/11/25 -9915.2500 0.0000 0.0000 18 -1784.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:36AXOBR25429667371UTIB0000571//UTIBN62025091149403859/SJJ REALTY PRIVATE, Dated:- 11/09/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 01ACFFS6753B1ZH R039 Skyline Hotels- Radisson Blu Jammu 01 Jammu and Kashmir 10004156 09/03/25 -1703.0000 Being TDS is booked for F.y. 2025-26. 1 -1703 01 Jammu and Kashmir NC 10004156 09/03/25 -1703.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/25-26/0657 09/03/25 10592.0000 30dc5aac3ba3e2fa177ecafd4a382203d7fa8a895d76e03bc0986ecbfc277dbb 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0657 09/03/25 4820.0000 0.0000 0.0000 18 1615.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touche annual software maintenance and license renewal fee for the period from 16/09/2025 to 16/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/25-26/0657 09/03/25 10592.0000 30dc5aac3ba3e2fa177ecafd4a382203d7fa8a895d76e03bc0986ecbfc277dbb 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0657 09/03/25 1615.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 0.3200 0.3200 0.3200 No N Additional Touche annual software maintenance and license renewal fee for the period from 16/09/2025 to 16/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/25-26/0708 09/12/25 102563.0000 cbf88f3f71a53493ae987159c99c31b6f1b1aa58618da90f506353e584b7a55b 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0708 09/12/25 7324.0000 0.0000 0.0000 18 1318.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/25-26/0708 09/12/25 102563.0000 cbf88f3f71a53493ae987159c99c31b6f1b1aa58618da90f506353e584b7a55b 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0708 09/12/25 4578.0000 0.0000 0.0000 18 824.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/25-26/0708 09/12/25 102563.0000 cbf88f3f71a53493ae987159c99c31b6f1b1aa58618da90f506353e584b7a55b 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0708 09/12/25 22890.0000 0.0000 0.0000 18 4120.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/25-26/0708 09/12/25 102563.0000 cbf88f3f71a53493ae987159c99c31b6f1b1aa58618da90f506353e584b7a55b 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0708 09/12/25 42848.0000 0.0000 0.0000 18 7712.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/25-26/0708 09/12/25 102563.0000 cbf88f3f71a53493ae987159c99c31b6f1b1aa58618da90f506353e584b7a55b 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0708 09/12/25 9278.0000 0.0000 0.0000 18 1670.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/25-26/0708 09/12/25 102563.0000 cbf88f3f71a53493ae987159c99c31b6f1b1aa58618da90f506353e584b7a55b 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0708 09/12/25 15645.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 -0.2400 -0.2400 -0.2400 No N 06 Months License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/25-26/0683 09/11/25 271632.0000 7d08376811dfe6486da2c2f2b1de99c7656471c1f60bd5b688aa2925c7227e0b 09/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/25-26/0683 09/11/25 88218.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/09/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 02/12/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/25-26/0683 09/11/25 271632.0000 7d08376811dfe6486da2c2f2b1de99c7656471c1f60bd5b688aa2925c7227e0b 09/29/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/25-26/0683 09/11/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3300 0.3300 0.3300 0.3300 No N (DOL: 03/09/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 02/12/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/25-26/0683 09/11/25 271632.0000 7d08376811dfe6486da2c2f2b1de99c7656471c1f60bd5b688aa2925c7227e0b 09/29/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/25-26/0683 09/11/25 183412.7700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/09/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 02/12/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 06AACTT0341H1ZS CBT00920 THE LALIT SURI EDUCATIONAL & CHARITABLE TRUST 06 Haryana PF/AD/25-26/0653 09/01/25 57112.0000 acd54607fc793f7fd1955d258e7d8baf2c72b8890e42128e07892e3eb1081961 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0653 09/01/25 18748.0000 9 3267.0000 9 3267.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 24/09/2025 to 23/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACTT0341H1ZS CBT00920 THE LALIT SURI EDUCATIONAL & CHARITABLE TRUST 06 Haryana PF/AD/25-26/0653 09/01/25 57112.0000 acd54607fc793f7fd1955d258e7d8baf2c72b8890e42128e07892e3eb1081961 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0653 09/01/25 17552.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 24/09/2025 to 23/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACTT0341H1ZS CBT00920 THE LALIT SURI EDUCATIONAL & CHARITABLE TRUST 06 Haryana PF/AD/25-26/0653 09/01/25 57112.0000 acd54607fc793f7fd1955d258e7d8baf2c72b8890e42128e07892e3eb1081961 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0653 09/01/25 6249.0000 9 1089.0000 9 1089.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 24/09/2025 to 23/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACTT0341H1ZS CBT00920 THE LALIT SURI EDUCATIONAL & CHARITABLE TRUST 06 Haryana PF/AD/25-26/0653 09/01/25 57112.0000 acd54607fc793f7fd1955d258e7d8baf2c72b8890e42128e07892e3eb1081961 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0653 09/01/25 5851.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 24/09/2025 to 23/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala A10000056 09/09/25 -97333.0000 Service 998319 32 Kerala AR A10000056 09/09/25 -82485.5900 0.0000 0.0000 18 -14847.4100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:31DLXBH00015424800DLXB0000057//DLXBN52025090915424800/KOVALAM RESORT PVT, Dated:- 09/09/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 07AACCB9768P1ZT CBT00781 The Roseate New Delhi - Samalka 07 Delhi PF/ND/25-26/0664 09/04/25 16567.0000 55ce59ef11ece5c8f1c35daff431e308e613f269d04c9b1d5449af8889cea38a 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0664 09/04/25 2527.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Annual Software Maintenance and license Renewal fee for the period from 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCB9768P1ZT CBT00781 The Roseate New Delhi - Samalka 07 Delhi PF/ND/25-26/0664 09/04/25 16567.0000 55ce59ef11ece5c8f1c35daff431e308e613f269d04c9b1d5449af8889cea38a 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0664 09/04/25 14040.0000 0.0000 0.0000 18 2527.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal fee for the period from 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana 10004143 09/03/25 -2194.0000 Being TDS is booked for F.y. 2025-26. 1 -2194 06 Haryana NC 10004143 09/03/25 -2194.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAACU6540N1Z4 CBU00884 Unique Properties Private Limited (Gir Serai IHCL Selection) 24 Gujarat PF/ND/25-26/0663 09/03/25 61950.0000 83cd32b10537d08c38312f8f9cccb81510dc56daff81dda2420aea598aa7060d 09/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0663 09/03/25 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Man Days invoice N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand PF/AD/25-26/0650 09/01/25 182153.0000 9733e8822aaeda9f6ad7dfbbc3f919e48f0519129b273dd9748fbafba8bfb083 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0650 09/01/25 22874.0000 0.0000 0.0000 18 8280.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand PF/AD/25-26/0650 09/01/25 182153.0000 9733e8822aaeda9f6ad7dfbbc3f919e48f0519129b273dd9748fbafba8bfb083 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0650 09/01/25 23126.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand PF/AD/25-26/0650 09/01/25 182153.0000 9733e8822aaeda9f6ad7dfbbc3f919e48f0519129b273dd9748fbafba8bfb083 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0650 09/01/25 53886.0000 0.0000 0.0000 18 19506.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand PF/AD/25-26/0650 09/01/25 182153.0000 9733e8822aaeda9f6ad7dfbbc3f919e48f0519129b273dd9748fbafba8bfb083 09/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0650 09/01/25 27786.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 -0.0600 -0.0600 -0.0600 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS C015 Waterfront Private Ltd (Constance Halaveli Resort) PF/NE/25-26/0681 09/11/25 282368.0000 9919507dde95164bbcb8cf56e5f08157519a8ceb38da53a5020a18f50a776252 09/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/25-26/0681 09/11/25 282368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for Re-fresher Training for four days. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala 10004145 09/03/25 -3837.0000 Being TDS is booked for F.y. 2025-26. 1 -3837 32 Kerala NC 10004145 09/03/25 -3837.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST Grand Total 2628993.96 32651.92 32651.92 168085.92 0 0 0 0.54 0.54 0.54 0.54