2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 2700 8085 0 0 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/11/2023 Date To: 30/11/2023 Filter By: Voucher Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 AR CBS00052 10002984 11/24/23 -1535.0000 TDS 1 -1535 19 West Bengal NC 10002984 11/24/23 -1535.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCZ7768G1ZX CB300602 3B Hospitality Services Pvt. Ltd. (Hyatt Place Haridwar) 05 Uttarakhand PF/ND/23-24/0960 11/17/23 220000.0000 A10000119 02/24/23 Service 997331 Software Licesing 1 220000 05 Uttarakhand AR A10000119 02/24/23 186440.6800 0.0000 0.0000 18 33559.3200 0.0000 0.0000 0.0000 0.0000 No N RTGS HDF CR 52023022485644639, Dated 24/02/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 05AABCZ7768G1ZX CB300602 3B Hospitality Services Pvt. Ltd. (Hyatt Place Haridwar) 05 Uttarakhand PF/ND/23-24/0960 11/17/23 498550.0000 ab9fc1fdcaeb286460f29123a3b78f18ed9866990150f1cc1eb4514c18e268b7 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0960 11/17/23 93750.0000 0.0000 0.0000 18 16875.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/10/2023) Software License Fee(SLF) along with Implementation charges, 90 days warranty period ends on 24/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCZ7768G1ZX CB300602 3B Hospitality Services Pvt. Ltd. (Hyatt Place Haridwar) 05 Uttarakhand PF/ND/23-24/0960 11/17/23 498550.0000 ab9fc1fdcaeb286460f29123a3b78f18ed9866990150f1cc1eb4514c18e268b7 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0960 11/17/23 187500.0000 0.0000 0.0000 18 33750.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/10/2023) Software License Fee(SLF) along with Implementation charges, 90 days warranty period ends on 24/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCZ7768G1ZX CB300602 3B Hospitality Services Pvt. Ltd. (Hyatt Place Haridwar) 05 Uttarakhand PF/ND/23-24/0960 11/17/23 498550.0000 ab9fc1fdcaeb286460f29123a3b78f18ed9866990150f1cc1eb4514c18e268b7 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0960 11/17/23 39375.0000 0.0000 0.0000 18 7087.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/10/2023) Software License Fee(SLF) along with Implementation charges, 90 days warranty period ends on 24/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCZ7768G1ZX CB300602 3B Hospitality Services Pvt. Ltd. (Hyatt Place Haridwar) 05 Uttarakhand PF/ND/23-24/0960 11/17/23 498550.0000 ab9fc1fdcaeb286460f29123a3b78f18ed9866990150f1cc1eb4514c18e268b7 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0960 11/17/23 39375.0000 0.0000 0.0000 18 7087.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/10/2023) Software License Fee(SLF) along with Implementation charges, 90 days warranty period ends on 24/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCZ7768G1ZX CB300602 3B Hospitality Services Pvt. Ltd. (Hyatt Place Haridwar) 05 Uttarakhand PF/ND/23-24/0960 11/17/23 498550.0000 ab9fc1fdcaeb286460f29123a3b78f18ed9866990150f1cc1eb4514c18e268b7 11/20/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0960 11/17/23 62500.0000 0.0000 0.0000 18 11250.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/10/2023) Software License Fee(SLF) along with Implementation charges, 90 days warranty period ends on 24/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/23-24/0957 11/17/23 112926.0000 cc89381039d472d5b17caa57793862a99b93e51c3623e135b3184c0158c21ee0 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0957 11/17/23 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/08/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 26/08/2023 to 25/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/23-24/0957 11/17/23 112926.0000 cc89381039d472d5b17caa57793862a99b93e51c3623e135b3184c0158c21ee0 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0957 11/17/23 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/08/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 26/08/2023 to 25/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/23-24/0957 11/17/23 112926.0000 cc89381039d472d5b17caa57793862a99b93e51c3623e135b3184c0158c21ee0 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0957 11/17/23 2100.0000 0.0000 0.0000 18 378.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/08/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 26/08/2023 to 25/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/23-24/0957 11/17/23 112926.0000 cc89381039d472d5b17caa57793862a99b93e51c3623e135b3184c0158c21ee0 11/20/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0957 11/17/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/08/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 26/08/2023 to 25/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/23-24/0957 11/17/23 112926.0000 cc89381039d472d5b17caa57793862a99b93e51c3623e135b3184c0158c21ee0 11/20/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0957 11/17/23 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/08/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 26/08/2023 to 25/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0955 11/17/23 161353.0000 39169a8ff09d636db02ee16283b9d213e09c0f30569e4bcd508ea341fc4bbfb1 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0955 11/17/23 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/09/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 30/09/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0955 11/17/23 161353.0000 39169a8ff09d636db02ee16283b9d213e09c0f30569e4bcd508ea341fc4bbfb1 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0955 11/17/23 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/09/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 30/09/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0955 11/17/23 161353.0000 39169a8ff09d636db02ee16283b9d213e09c0f30569e4bcd508ea341fc4bbfb1 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0955 11/17/23 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/09/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 30/09/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0955 11/17/23 161353.0000 39169a8ff09d636db02ee16283b9d213e09c0f30569e4bcd508ea341fc4bbfb1 11/20/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0955 11/17/23 42840.0000 0.0000 0.0000 18 7711.2000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/09/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 30/09/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0955 11/17/23 161353.0000 39169a8ff09d636db02ee16283b9d213e09c0f30569e4bcd508ea341fc4bbfb1 11/20/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0955 11/17/23 24613.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N (DOL: 30/09/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 30/09/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0955 11/17/23 161353.0000 39169a8ff09d636db02ee16283b9d213e09c0f30569e4bcd508ea341fc4bbfb1 11/20/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0955 11/17/23 67500.0000 0.0000 0.0000 18 12150.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/09/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 30/09/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0956 11/17/23 104996.0000 A10000045 08/08/23 Service 997331 Software Licesing 1 200000 30 Goa AR A10000045 08/08/23 88979.6600 0.0000 0.0000 18 16016.3400 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 05418, Dated 08/08/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0956 11/17/23 104996.0000 46232bb0d5e61bc4c1c13a1f9b7c8a40629d035188f26d91a764fffc21da97a1 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0956 11/17/23 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/08/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 29/08/2023 to 30/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0956 11/17/23 104996.0000 46232bb0d5e61bc4c1c13a1f9b7c8a40629d035188f26d91a764fffc21da97a1 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0956 11/17/23 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/08/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 29/08/2023 to 30/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0956 11/17/23 104996.0000 46232bb0d5e61bc4c1c13a1f9b7c8a40629d035188f26d91a764fffc21da97a1 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0956 11/17/23 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/08/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 29/08/2023 to 30/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0956 11/17/23 104996.0000 46232bb0d5e61bc4c1c13a1f9b7c8a40629d035188f26d91a764fffc21da97a1 11/20/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0956 11/17/23 10080.0000 0.0000 0.0000 18 1814.4000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/08/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 29/08/2023 to 30/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0956 11/17/23 104996.0000 46232bb0d5e61bc4c1c13a1f9b7c8a40629d035188f26d91a764fffc21da97a1 11/20/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0956 11/17/23 16016.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N (DOL: 29/08/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 29/08/2023 to 30/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0956 11/17/23 104996.0000 46232bb0d5e61bc4c1c13a1f9b7c8a40629d035188f26d91a764fffc21da97a1 11/20/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0956 11/17/23 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/08/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 29/08/2023 to 30/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0958 11/17/23 108961.0000 12281b05a0711ffb23af8f02b5f93526f92087ac01c9950ca9a20d84362ab1ff 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0958 11/17/23 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/09/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 30/09/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0958 11/17/23 108961.0000 12281b05a0711ffb23af8f02b5f93526f92087ac01c9950ca9a20d84362ab1ff 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0958 11/17/23 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/09/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 30/09/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0958 11/17/23 108961.0000 12281b05a0711ffb23af8f02b5f93526f92087ac01c9950ca9a20d84362ab1ff 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0958 11/17/23 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/09/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 30/09/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0958 11/17/23 108961.0000 12281b05a0711ffb23af8f02b5f93526f92087ac01c9950ca9a20d84362ab1ff 11/20/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0958 11/17/23 13440.0000 0.0000 0.0000 18 2419.2000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/09/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 30/09/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0958 11/17/23 108961.0000 12281b05a0711ffb23af8f02b5f93526f92087ac01c9950ca9a20d84362ab1ff 11/20/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0958 11/17/23 16621.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N (DOL: 30/09/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 30/09/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0958 11/17/23 108961.0000 12281b05a0711ffb23af8f02b5f93526f92087ac01c9950ca9a20d84362ab1ff 11/20/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0958 11/17/23 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/09/2023) Setup, Implementation, Training and Go Live Support along with Quarterly subscription fee for the period 30/09/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi 10002975 11/07/23 -4089.9500 TDs 1 -4089.95 07 Delhi NC 10002975 11/07/23 -4089.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana 10002983 11/16/23 -5135.0000 TDS 1 -5135 36 Telangana NC 10002983 11/16/23 -5135.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/23-24/0942 11/15/23 189779.0000 fc7894c3847654d0a4e08f5553fff5fff3aa8f6a75dc4323ddc7086a2b3ddaaf 11/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0942 11/15/23 14731.0000 0.0000 0.0000 18 3178.4400 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2022 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/23-24/0942 11/15/23 189779.0000 fc7894c3847654d0a4e08f5553fff5fff3aa8f6a75dc4323ddc7086a2b3ddaaf 11/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0942 11/15/23 2927.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2022 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/23-24/0942 11/15/23 189779.0000 fc7894c3847654d0a4e08f5553fff5fff3aa8f6a75dc4323ddc7086a2b3ddaaf 11/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0942 11/15/23 54560.0000 0.0000 0.0000 18 11772.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2022 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/23-24/0942 11/15/23 189779.0000 fc7894c3847654d0a4e08f5553fff5fff3aa8f6a75dc4323ddc7086a2b3ddaaf 11/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0942 11/15/23 10840.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2022 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 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(Taj The Trees Mumbai) 27 Maharashtra 10002995 11/16/23 -60737.0000 TDS 1 -60737 27 Maharashtra NC 10002995 11/16/23 -60737.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAGCG0271L1ZI CBG00656 Godrej Highrises Properties Pvt. Ltd. (Taj The Trees Mumbai) 27 Maharashtra PF/ND/23-24/0951 11/16/23 716684.0000 2d5ddbbd259d1bd8b4907c2b4ad157fa8ef97e12fc37c3404c002e894b6660a4 11/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0951 11/16/23 402505.0000 0.0000 0.0000 18 72450.9000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2023) Hospitality ERP & Interfaces : Annual Subscription Fee for the period 01/08/2023 to 31/07/2024 along with one time setup & Product Training fee N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAGCG0271L1ZI CBG00656 Godrej Highrises Properties Pvt. Ltd. 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(Taj The Trees Mumbai) 27 Maharashtra PF/ND/23-24/0951 11/16/23 716684.0000 2d5ddbbd259d1bd8b4907c2b4ad157fa8ef97e12fc37c3404c002e894b6660a4 11/17/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0951 11/16/23 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2023) Hospitality ERP & Interfaces : Annual Subscription Fee for the period 01/08/2023 to 31/07/2024 along with one time setup & Product Training fee N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACH4069B1ZW CBG00713 Gorbandh Palace -IHCL SeleQtions(Historic Resort Hotels P L) 08 Rajasthan A10000083 11/09/23 -451442.0000 Service 997331 08 Rajasthan AR A10000083 11/09/23 -382577.9700 0.0000 0.0000 18 -68864.0300 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HDFCR52023110952876267/HDFCBANKLTDRAOPSENETP, Dated :- 09/11/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/23-24/0979 11/30/23 48168.0000 e635bd9636e34b03c3ff0df48f781fc43ab2a3f3ab441b85c406a00575408e59 11/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0979 11/30/23 7810.0000 0.0000 0.0000 18 1569.6000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 20/10/2023 to 19/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/23-24/0979 11/30/23 48168.0000 e635bd9636e34b03c3ff0df48f781fc43ab2a3f3ab441b85c406a00575408e59 11/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0979 11/30/23 910.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 20/10/2023 to 19/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/23-24/0979 11/30/23 48168.0000 e635bd9636e34b03c3ff0df48f781fc43ab2a3f3ab441b85c406a00575408e59 11/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0979 11/30/23 8347.0000 0.0000 0.0000 18 1677.5100 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 20/10/2023 to 19/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/23-24/0979 11/30/23 48168.0000 e635bd9636e34b03c3ff0df48f781fc43ab2a3f3ab441b85c406a00575408e59 11/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0979 11/30/23 972.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 20/10/2023 to 19/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/23-24/0979 11/30/23 48168.0000 e635bd9636e34b03c3ff0df48f781fc43ab2a3f3ab441b85c406a00575408e59 11/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0979 11/30/23 16693.0000 0.0000 0.0000 18 3355.0200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 20/10/2023 to 19/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/23-24/0979 11/30/23 48168.0000 e635bd9636e34b03c3ff0df48f781fc43ab2a3f3ab441b85c406a00575408e59 11/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0979 11/30/23 1946.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 20/10/2023 to 19/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/23-24/0979 11/30/23 48168.0000 e635bd9636e34b03c3ff0df48f781fc43ab2a3f3ab441b85c406a00575408e59 11/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0979 11/30/23 3710.0000 0.0000 0.0000 18 745.5600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 20/10/2023 to 19/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/23-24/0979 11/30/23 48168.0000 e635bd9636e34b03c3ff0df48f781fc43ab2a3f3ab441b85c406a00575408e59 11/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0979 11/30/23 7347.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1900 No N License Renewal & Software Maintenance For The Period 20/10/2023 to 19/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBH00657 Hospitality & Retail Systems PTE Ltd. 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(Taj Amer, Jaipur) 08 Rajasthan PF/ND/23-24/0976 11/28/23 539463.0000 7299c76a366368ae4e94078b6334717cdf74f8dc047b7a19baff8ce2fb17404d 11/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0976 11/28/23 457172.0000 0.0000 0.0000 18 82290.9600 0.0000 0.0000 0.0000 0.0000 No N Annual subscription fee for the period 28/11/2023 to 27/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/ND/23-24/0948 11/15/23 32450.0000 a6f54b3c41dbca2062740ca0d7c31fc429d946e3005be6d4cd4b853abcb2e0de 11/16/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0948 11/15/23 27500.0000 0.0000 0.0000 18 4950.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Web-Prolific Training performed by Priyanka Hazarika N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/0907 11/07/23 47436.0000 3675c0684f38b0ff9bdf20368bf6fbc7bb6d362cd86a7e1c0d281627b50d9e49 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0907 11/07/23 7996.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/0907 11/07/23 47436.0000 3675c0684f38b0ff9bdf20368bf6fbc7bb6d362cd86a7e1c0d281627b50d9e49 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0907 11/07/23 14804.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/0907 11/07/23 47436.0000 3675c0684f38b0ff9bdf20368bf6fbc7bb6d362cd86a7e1c0d281627b50d9e49 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0907 11/07/23 1333.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/0907 11/07/23 47436.0000 3675c0684f38b0ff9bdf20368bf6fbc7bb6d362cd86a7e1c0d281627b50d9e49 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0907 11/07/23 2467.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/0907 11/07/23 47436.0000 3675c0684f38b0ff9bdf20368bf6fbc7bb6d362cd86a7e1c0d281627b50d9e49 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0907 11/07/23 2104.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/0907 11/07/23 47436.0000 3675c0684f38b0ff9bdf20368bf6fbc7bb6d362cd86a7e1c0d281627b50d9e49 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0907 11/07/23 3896.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/0907 11/07/23 47436.0000 3675c0684f38b0ff9bdf20368bf6fbc7bb6d362cd86a7e1c0d281627b50d9e49 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0907 11/07/23 2665.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/0907 11/07/23 47436.0000 3675c0684f38b0ff9bdf20368bf6fbc7bb6d362cd86a7e1c0d281627b50d9e49 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0907 11/07/23 4935.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana 10003001 11/25/23 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0.0000 No N Annual License Renewal & Software Maintenance For The Period 16/11/2023 to 15/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/23-24/0905 11/06/23 75756.0000 af20253b0d62619e1cd002f476d85e6abbc3e33da67a2e366fa274a3b91d41cc 11/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0905 11/06/23 11178.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance For The Period 16/11/2023 to 15/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/23-24/0905 11/06/23 75756.0000 af20253b0d62619e1cd002f476d85e6abbc3e33da67a2e366fa274a3b91d41cc 11/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0905 11/06/23 18822.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance For The Period 16/11/2023 to 15/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/23-24/0905 11/06/23 75756.0000 af20253b0d62619e1cd002f476d85e6abbc3e33da67a2e366fa274a3b91d41cc 11/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0905 11/06/23 2832.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance For The Period 16/11/2023 to 15/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/23-24/0905 11/06/23 75756.0000 af20253b0d62619e1cd002f476d85e6abbc3e33da67a2e366fa274a3b91d41cc 11/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0905 11/06/23 4768.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance For The Period 16/11/2023 to 15/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu 10002981 11/03/23 -2910.0000 TDS 1 -2910 33 Tamil Nadu NC 10002981 11/03/23 -2910.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/ND/23-24/0934 11/08/23 300000.0000 A10000029 06/14/23 Service 997331 Software Licesing 1 300000 01 Jammu and Kashmir AR A10000029 06/14/23 254237.2900 0.0000 0.0000 18 45762.7100 0.0000 0.0000 0.0000 0.0000 No N NEFT JAKAR52023061400081813, Dated 14/06/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/ND/23-24/0934 11/08/23 404740.0000 51fa932579d055583d0ad14afe186063ab9e86189af85ef18bd7f3d3b96b2342 11/08/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0934 11/08/23 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 10/10/2023) Software License Fee. 90 Days of warranty period ends on 09/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/ND/23-24/0934 11/08/23 404740.0000 51fa932579d055583d0ad14afe186063ab9e86189af85ef18bd7f3d3b96b2342 11/08/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0934 11/08/23 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 10/10/2023) Software License Fee. 90 Days of warranty period ends on 09/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/ND/23-24/0934 11/08/23 404740.0000 51fa932579d055583d0ad14afe186063ab9e86189af85ef18bd7f3d3b96b2342 11/08/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0934 11/08/23 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 10/10/2023) Software License Fee. 90 Days of warranty period ends on 09/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/ND/23-24/0934 11/08/23 404740.0000 51fa932579d055583d0ad14afe186063ab9e86189af85ef18bd7f3d3b96b2342 11/08/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0934 11/08/23 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 10/10/2023) Software License Fee. 90 Days of warranty period ends on 09/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/ND/23-24/0934 11/08/23 404740.0000 51fa932579d055583d0ad14afe186063ab9e86189af85ef18bd7f3d3b96b2342 11/08/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0934 11/08/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 10/10/2023) Software License Fee. 90 Days of warranty period ends on 09/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/ND/23-24/0934 11/08/23 404740.0000 51fa932579d055583d0ad14afe186063ab9e86189af85ef18bd7f3d3b96b2342 11/08/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0934 11/08/23 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 10/10/2023) Software License Fee. 90 Days of warranty period ends on 09/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/ND/23-24/0934 11/08/23 404740.0000 51fa932579d055583d0ad14afe186063ab9e86189af85ef18bd7f3d3b96b2342 11/08/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0934 11/08/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 10/10/2023) Software License Fee. 90 Days of warranty period ends on 09/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/ND/23-24/0954 11/16/23 17700.0000 89579a9810a23c99f62652001fb98b63b570fe1ed4dd6d5923bf5c1a235d5601 11/17/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0954 11/16/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Touche Server Setup N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/23-24/0978 11/28/23 61596.0000 3b912f126df5b4e7cbb17b174fed62ed33a953f4be8f031d041af501ffad3639 11/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0978 11/28/23 8933.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2023 to 08/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/23-24/0978 11/28/23 61596.0000 3b912f126df5b4e7cbb17b174fed62ed33a953f4be8f031d041af501ffad3639 11/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0978 11/28/23 13867.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2023 to 08/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/23-24/0978 11/28/23 61596.0000 3b912f126df5b4e7cbb17b174fed62ed33a953f4be8f031d041af501ffad3639 11/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0978 11/28/23 1489.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2023 to 08/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/23-24/0978 11/28/23 61596.0000 3b912f126df5b4e7cbb17b174fed62ed33a953f4be8f031d041af501ffad3639 11/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0978 11/28/23 2311.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2023 to 08/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/23-24/0978 11/28/23 61596.0000 3b912f126df5b4e7cbb17b174fed62ed33a953f4be8f031d041af501ffad3639 11/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0978 11/28/23 7052.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2023 to 08/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/23-24/0978 11/28/23 61596.0000 3b912f126df5b4e7cbb17b174fed62ed33a953f4be8f031d041af501ffad3639 11/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0978 11/28/23 10948.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2023 to 08/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/23-24/0978 11/28/23 61596.0000 3b912f126df5b4e7cbb17b174fed62ed33a953f4be8f031d041af501ffad3639 11/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0978 11/28/23 2978.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2023 to 08/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/23-24/0978 11/28/23 61596.0000 3b912f126df5b4e7cbb17b174fed62ed33a953f4be8f031d041af501ffad3639 11/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0978 11/28/23 4622.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2023 to 08/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat 10002997 11/29/23 -5220.0000 TDS 1 -5220 24 Gujarat NC 10002997 11/29/23 -5220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 37AAHFM9877G2ZK CBM00399 MAG LEISURES (Radisson Blu Resort Visakhapatnam) 37 Andhra Pradesh (New) 10002971 11/02/23 -880.0000 TDS 1 -880 37 Andhra Pradesh (New) NC 10002971 11/02/23 -880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana PF/ND/23-24/0981 11/30/23 326215.0000 263d06e34872c2c8acde5e89936e2de44f4698c55a5af23b11187f24eb0b61eb 11/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0981 11/30/23 24880.7700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4600 No N Net Prologic First Share after adjustment of My Cloud Share from the Period Sep 2022 to Sep 2023 (reference mail Dated:- 27/11/2023 from Saksham) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana PF/ND/23-24/0981 11/30/23 326215.0000 263d06e34872c2c8acde5e89936e2de44f4698c55a5af23b11187f24eb0b61eb 11/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0981 11/30/23 276453.0000 9 24880.7700 9 24880.7700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Net Prologic First Share after adjustment of My Cloud Share from the Period Sep 2022 to Sep 2023 (reference mail Dated:- 27/11/2023 from Saksham) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh 10002980 11/10/23 -1117.0000 TDS 1 -1117 02 Himachal Pradesh NC 10002980 11/10/23 -1117.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka 10002985 11/23/23 -5575.0000 TDS 1 -5575 29 Karnataka NC 10002985 11/23/23 -5575.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000780 11/27/23 25560.2000 Service 997331 Software Licesing 1 25560.2 06 Haryana IN I10000780 11/27/23 25560.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web Prol(2) & Services(1) - 50% Advance - Grand Stay Holiday Homes Rental AED 1126 @ 22.7, Document No. T06899 , Invoice No. 23ME0733 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000781 11/27/23 19703.6000 Service 997331 Software Licesing 1 19703.6 06 Haryana IN I10000781 11/27/23 19703.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - KSA E-invoicing Phase(AMC 1st Year) & Services - West Liberty - (Style In Hotel)(Prologic First SS Ltd) AED 868 @ 22.7, Document No. T06902 , Invoice No. 23ME0734 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000782 11/27/23 26263.9000 Service 997331 Software Licesing 1 26263.9 06 Haryana IN I10000782 11/27/23 26263.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - E-Invoicing Phase 1 - KSA (01/01/2023-31/12/2023) - Carawan al Khaleej Hotel (Old name - Fahad Hotel Riyadh) (Prologic First SS Ltd) AED 1157 @ 22.7, Document No. T06904 , Invoice No. 23ME0735 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000783 11/27/23 98472.6000 Service 997331 Software Licesing 1 98472.6 06 Haryana IN I10000783 11/27/23 98472.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Web PayTRAX(250 Emp) & Services(9) + 100% Advance - Hardware(Ubio-X Pro 2 T&A Device) (2 Nos) - AL AREEN PALACE & SPA AED 4338 @ 22.7, Document No. T06905 , Invoice No. 23ME0736 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000784 11/27/23 27830.2000 Service 997331 Software Licesing 1 27830.2 06 Haryana IN I10000784 11/27/23 27830.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTEL, Interface to Opera - The Curve Hotel (Clover Trading & Contracting) AED 1226 @ 22.7, Document No. T06906 , Invoice No. 23ME0737 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000785 11/27/23 24016.6000 Service 997331 Software Licesing 1 24016.6 06 Haryana IN I10000785 11/27/23 24016.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Jul-Sep) AED 1058 @ 22.7, Document No. T06908 , Invoice No. 23ME0738 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000786 11/27/23 12008.3000 Service 997331 Software Licesing 1 12008.3 06 Haryana IN I10000786 11/27/23 12008.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX - Additional 10 employee lic - T T E Gulf Management Consultancy AED 529 @ 22.7, Document No. T06910 , Invoice No. 23ME0739 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000787 11/27/23 22677.3000 Service 997331 Software Licesing 1 22677.3 06 Haryana IN I10000787 11/27/23 22677.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - PayTRAX (120 Employees) - Mangrove Hotel LLC AED 999 @ 22.7, Document No. T06911 , Invoice No. 23ME0740 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000788 11/27/23 11577.0000 Service 997331 Software Licesing 1 11577 06 Haryana IN I10000788 11/27/23 11577.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD UrbenPiper Interface & Services (1 Outlet) - Tangerine Restaurant AED 510 @ 22.7, Document No. T06919 , Invoice No. 23ME0741 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000789 11/27/23 12144.5000 Service 997331 Software Licesing 1 12144.5 06 Haryana IN I10000789 11/27/23 12144.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1), Int to Opera(1) - Copthorne Sharjah AED 535 @ 22.7, Document No. T06923 , Invoice No. 23ME0742 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000790 11/27/23 40610.3000 Service 997331 Software Licesing 1 40610.3 06 Haryana IN I10000790 11/27/23 40610.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - SmartTel (174 Rooms), Opera Interface (1 Site),& Services- 50% Balance - Sharjah Carlton Hotel - MH Group of Hotels AED 1789 @ 22.7, Document No. T06925 , Invoice No. 23ME0743 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000791 11/27/23 37545.8000 Service 997331 Software Licesing 1 37545.8 06 Haryana IN I10000791 11/27/23 37545.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(3)QR E-Menu(1) & Services(2) - 50% Advance - Keita Catering Services (D Club) AED 1654 @ 22.7, Document No. T06927 , Invoice No. 23ME0744 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000792 11/27/23 123238.3000 Service 997331 Software Licesing 1 123238.3 06 Haryana IN I10000792 11/27/23 123238.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish.Net - Additional 100 Rooms - Royal Tulip Sharma Resort AED 5429 @ 22.7, Document No. T06928 , Invoice No. 23ME0745 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000793 11/27/23 10260.4000 Service 997331 Software Licesing 1 10260.4 06 Haryana IN I10000793 11/27/23 10260.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTel (174 Rooms), Opera Interface (1 Site) - Sharjah Carlton Hotel - MH Group of Hotels AED 452 @ 22.7, Document No. T06930 , Invoice No. 23ME0746 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000794 11/27/23 63378.4000 Service 997331 Software Licesing 1 63378.4 06 Haryana IN I10000794 11/27/23 63378.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX(250) - Souq Waqif Boutique Hotels by Tivoli(Clover Trading & Contracting) AED 2792 @ 22.7, Document No. T06931 , Invoice No. 23ME0747 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000795 11/27/23 26354.7000 Service 997331 Software Licesing 1 26354.7 06 Haryana IN I10000795 11/27/23 26354.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/07/2023-15/10/2023) AED 1161 @ 22.7, Document No. T06932 , Invoice No. 23ME0748 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000796 11/27/23 78791.7000 Service 997331 Software Licesing 1 78791.7 06 Haryana IN I10000796 11/27/23 78791.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol,ST,Interface - Swiss-Bel Hotel Kuwait AED 3471 @ 22.7, Document No. T06934 , Invoice No. 23ME0749 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000797 11/27/23 158604.9000 Service 997331 Software Licesing 1 158604.9 06 Haryana IN I10000797 11/27/23 158604.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Touche, Web Prol - R Hotel & Suite (Clifton International Hotel PO) AED 6987 @ 22.7, Document No. T06936 , Invoice No. 23ME0750 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000798 11/27/23 19680.9000 Service 997331 Software Licesing 1 19680.9 06 Haryana IN I10000798 11/27/23 19680.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - KSA E-Invoicing Phase 1 (Dabab Hotel, Coral Hotel and Warwick Café named as Attibassi coffee Shop) Jan'23-Dec'23 & Services (2 Days) - DABAB HOTEL BY WARWICK AED 867 @ 22.7, Document No. T06938 , Invoice No. 23ME0751 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000799 11/27/23 30645.0000 Service 997331 Software Licesing 1 30645 06 Haryana IN I10000799 11/27/23 30645.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - TOUCHE(2), ANDROID TOUCHE(2) - MY GRAND LAUNDRY(Oak Resto Bar) AED 1350 @ 22.7, Document No. T06939 , Invoice No. 23ME0752 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000800 11/27/23 27217.3000 Service 997331 Software Licesing 1 27217.3 06 Haryana IN I10000800 11/27/23 27217.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - POS (2) - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 1199 @ 22.7, Document No. T06940 , Invoice No. 23ME0753 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000801 11/27/23 27013.0000 Service 997331 Software Licesing 1 27013 06 Haryana IN I10000801 11/27/23 27013.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol(2) - A’lure Hotel & Suites AED 1190 @ 22.7, Document No. T06941 , Invoice No. 23ME0754 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000802 11/27/23 33823.0000 Service 997331 Software Licesing 1 33823 06 Haryana IN I10000802 11/27/23 33823.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - My Cloud PMS + AMC Keycard Interface, Channel Manager Interface ,Pabx interface, Web Prol'IFIC - Back office - Auris Boutique Hotel Apartments AED 1490 @ 22.7, Document No. T06943 , Invoice No. 23ME0755 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000803 11/27/23 135269.3000 Service 997331 Software Licesing 1 135269.3 06 Haryana IN I10000803 11/27/23 135269.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol, Interface to Opera - KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 5959 @ 22.7, Document No. T06944 , Invoice No. 23ME0756 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000804 11/27/23 71595.8000 Service 997331 Software Licesing 1 71595.8 06 Haryana IN I10000804 11/27/23 71595.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Web Prol, Web PayTRAX, Door Lock Interface, SmartTEL + Web PayTRAX - Addtl 45 Employees - Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartments)- for Mihtab Holding AED 3154 @ 22.7, Document No. T06945 , Invoice No. 23ME0757 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000805 11/27/23 27013.0000 Service 997331 Software Licesing 1 27013 06 Haryana IN I10000805 11/27/23 27013.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web Prol(2) - Masheda Palms Resort AED 1190 @ 22.7, Document No. T06946 , Invoice No. 23ME0758 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000806 11/27/23 16412.1000 Service 997331 Software Licesing 1 16412.1 06 Haryana IN I10000806 11/27/23 16412.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (50 Emp)& Services - 50% Advance - Masheda Palms Resort AED 723 @ 22.7, Document No. T06947 , Invoice No. 23ME0759 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000807 11/27/23 85533.6000 Service 997331 Software Licesing 1 85533.6 06 Haryana IN I10000807 11/27/23 85533.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol'IFIC - Panorama Portico Hotel Sudan AED 3768 @ 22.7, Document No. T06948 , Invoice No. 23ME0760 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000808 11/27/23 77361.6000 Service 997331 Software Licesing 1 77361.6 06 Haryana IN I10000808 11/27/23 77361.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(109), Touche(3), Channel Mngr Intr(1) - Riviera Hotel AED 3408 @ 22.7, Document No. T06949 , Invoice No. 23ME0761 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000809 11/27/23 7354.8000 Service 997331 Software Licesing 1 7354.8 06 Haryana IN I10000809 11/27/23 7354.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Emaar Interface - Yearly subscription - The Eminence Mind Group Middle East AED 324 @ 22.7, Document No. T06950 , Invoice No. 23ME0762 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000810 11/27/23 24516.0000 Service 997331 Software Licesing 1 24516 06 Haryana IN I10000810 11/27/23 24516.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - @YourWish- Service Mgt System (179Rooms) - subscription - The Palms Beach Hotel & Spa (Aug-Oct) AED 1080 @ 22.7, Document No. T06951 , Invoice No. 23ME0763 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000811 11/27/23 73548.0000 Service 997331 Software Licesing 1 73548 06 Haryana IN I10000811 11/27/23 73548.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX (85 Emp) - HAFIZLAR CONFECTIONERY(Hafiz Mustafa 1864, Istanbul) AED 3240 @ 22.7, Document No. T06953 , Invoice No. 23ME0764 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000812 11/27/23 14845.8000 Service 997331 Software Licesing 1 14845.8 06 Haryana IN I10000812 11/27/23 14845.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AMC - Web PayTRAX (100) - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 654 @ 22.7, Document No. T06954 , Invoice No. 23ME0765 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000813 11/27/23 6651.1000 Service 997331 Software Licesing 1 6651.1 06 Haryana IN I10000813 11/27/23 6651.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(2) - Al Bada Hotel & Resorts AED 293 @ 22.7, Document No. T06957 , Invoice No. 23ME0766 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000814 11/27/23 71051.0000 Service 997331 Software Licesing 1 71051 06 Haryana IN I10000814 11/27/23 71051.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX (150 Emp) - The Cloud - Food Ecosystem AED 3130 @ 22.7, Document No. T06958 , Invoice No. 23ME0767 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000815 11/27/23 197263.0000 Service 997331 Software Licesing 1 197263 06 Haryana IN I10000815 11/27/23 197263.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Cloud - Touche POS(14), Android (13) - The Exchange Club AED 8690 @ 22.7, Document No. T06959 , Invoice No. 23ME0768 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000816 11/27/23 91935.0000 Service 997331 Software Licesing 1 91935 06 Haryana IN I10000816 11/27/23 91935.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.NET Front Office (300 Rooms) ( 1 Site), Web Prol'IFIC Back Office Accounting (2 Users License) AMC 01/07/2023-30/06/2024 & Services - Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha) AED 4050 @ 22.7, Document No. T06961 , Invoice No. 2 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000817 11/27/23 16412.1000 Service 997331 Software Licesing 1 16412.1 06 Haryana IN I10000817 11/27/23 16412.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (50 Emp) - 50% Advance - A’lure Hotel & Suites AED 723 @ 22.7, Document No. T06964 , Invoice No. 23ME0770 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000818 11/27/23 16412.1000 Service 997331 Software Licesing 1 16412.1 06 Haryana IN I10000818 11/27/23 16412.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (50 Emp) - 50% Balance - A’lure Hotel & Suites AED 723 @ 22.7, Document No. T06965 , Invoice No. 23ME0771 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000819 11/27/23 171158.0000 Service 997331 Software Licesing 1 171158 06 Haryana IN I10000819 11/27/23 171158.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android Touche(10). Wish.Net, Touche, Evt & Cat, Web Prol, Door Lock Int, SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA AED 7540 @ 22.7, Document No. T06970 , Invoice No. 23ME0772 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000820 11/27/23 25560.2000 Service 997331 Software Licesing 1 25560.2 06 Haryana IN I10000820 11/27/23 25560.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web Prol(2) & Services(1) - 50% Balance - Grand Stay Holiday Homes Rental AED 1126 @ 22.7, Document No. T06973 , Invoice No. 23ME0773 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000821 11/27/23 37545.8000 Service 997331 Software Licesing 1 37545.8 06 Haryana IN I10000821 11/27/23 37545.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(3)QR E-Menu(1) & Services(2) - 50% Balance - Keita Catering Services (D Club) AED 1654 @ 22.7, Document No. T06974 , Invoice No. 23ME0774 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000822 11/27/23 16412.1000 Service 997331 Software Licesing 1 16412.1 06 Haryana IN I10000822 11/27/23 16412.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (50 Emp)& Services - 50% Balance - Masheda Palms Resort AED 723 @ 22.7, Document No. T06976 , Invoice No. 23ME0775 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000823 11/27/23 27035.7000 Service 997331 Software Licesing 1 27035.7 06 Haryana IN I10000823 11/27/23 27035.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web Prol(1), Touche(1) & Sevices - 50% Advance - Jupiter Airlines (Basrah Airport Hotel)Palm Hotel Bhagdad AED 1191 @ 22.7, Document No. T06977 , Invoice No. 23ME0776 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000824 11/27/23 27035.7000 Service 997331 Software Licesing 1 27035.7 06 Haryana IN I10000824 11/27/23 27035.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web Prol(1), Touche(1) & Sevices - 50% Balance - Jupiter Airlines (Basrah Airport Hotel)Palm Hotel Bhagdad AED 1191 @ 22.7, Document No. T06978 , Invoice No. 23ME0777 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000825 11/27/23 10737.1000 Service 997331 Software Licesing 1 10737.1 06 Haryana IN I10000825 11/27/23 10737.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX - Additional 10 Employees License - Ramada Hotel & Suites by Wyndham Ajman(Ramada Hotel & Suites Ajman) AED 473 @ 22.7, Document No. T06979 , Invoice No. 23ME0778 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000826 11/27/23 17637.9000 Service 997331 Software Licesing 1 17637.9 06 Haryana IN I10000826 11/27/23 17637.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net - Additional 100 Rooms - Royal Tulip Sharma Resort AED 777 @ 22.7, Document No. T06980 , Invoice No. 23ME0779 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000827 11/27/23 68644.8000 Service 997331 Software Licesing 1 68644.8 06 Haryana IN I10000827 11/27/23 68644.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touché Point of Sale ( Additional 4 POS license) - FASSCO Catering Services LLC(DAE) AED 3024 @ 22.7, Document No. T06981 , Invoice No. 23ME0780 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000828 11/27/23 143010.0000 Service 997331 Software Licesing 1 143010 06 Haryana IN I10000828 11/27/23 143010.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web Prol, Touche & Services - 50% Balance - FASSCO Catering Services LLC AED 6300 @ 22.7, Document No. T06982 , Invoice No. 23ME0781 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000829 11/27/23 9579.4000 Service 997331 Software Licesing 1 9579.4 06 Haryana IN I10000829 11/27/23 9579.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche (2) - The Club AED 422 @ 22.7, Document No. T06983 , Invoice No. 23ME0782 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000830 11/27/23 30645.0000 Service 997331 Software Licesing 1 30645 06 Haryana IN I10000830 11/27/23 30645.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Interface with Deleverect & COT - Culex Consultancy DMCC AED 1350 @ 22.7, Document No. T06984 , Invoice No. 23ME0783 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000831 11/27/23 98472.6000 Service 997331 Software Licesing 1 98472.6 06 Haryana IN I10000831 11/27/23 98472.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Web PayTRAX(250 Emp) & Services(9) - AL AREEN PALACE & SPA AED 4338 @ 22.7, Document No. T06986 , Invoice No. 23ME0784 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000832 11/27/23 306336.5000 Service 997331 Software Licesing 1 306336.5 06 Haryana IN I10000832 11/27/23 306336.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 70% Balance (after 30 days from GO LIVE) - CLOUD Web PayTRAX(500 Emp) & Services(21) - Arun Restaurant & Cafe LLC(DIVES LIMITED) AED 13495 @ 22.7, Document No. T06987 , Invoice No. 23ME0785 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000833 11/27/23 39384.5000 Service 997331 Software Licesing 1 39384.5 06 Haryana IN I10000833 11/27/23 39384.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX T&A Interface with 3rd party - AKMC Al Shohada Hotel Makkah (Prologic First SS Ltd) AED 1735 @ 22.7, Document No. T06988 , Invoice No. 23ME0786 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000834 11/27/23 17161.2000 Service 997331 Software Licesing 1 17161.2 06 Haryana IN I10000834 11/27/23 17161.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touché Point of Sale ( Additional 1 POS license) - FASSCO Catering Services LLC AED 756 @ 22.7, Document No. T06989 , Invoice No. 23ME0787 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000835 11/27/23 40610.3000 Service 997331 Software Licesing 1 40610.3 06 Haryana IN I10000835 11/27/23 40610.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - SmartTel (174 Rooms), Opera Interface (1 Site),& Services- 50% Advance - Sharjah Carlton Hotel - MH Group of Hotels AED 1789 @ 22.7, Document No. T06861 , Invoice No. 23ME0788 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000836 11/27/23 143010.0000 Service 997331 Software Licesing 1 143010 06 Haryana IN I10000836 11/27/23 143010.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web Prol, Touche & Services - 50% Advance - FASSCO Catering Services LLC AED 6300 @ 22.7, Document No. T05846 , Invoice No. 23ME0789 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000091 11/30/23 -206365.0100 23ME0785 11/17/23 Service 997331 Software Licesing 1 -206365.01 06 Haryana CN C10000091 11/30/23 -206365.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE012, Dated 17/11/2023 against GST Invoice No. 23ME0785 , Dated 17/11/2023 - AMC - Towards AMC 01/07/2023-31/12/2023 -WISH SUITE OF PRODUCTS '(Refer new Tax Invoice No. T06961 dated 25/07/2023 for AMC for the period 01/07/2023-30/06/2024 raised) - C Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000092 11/30/23 -13443.3100 23ME0797 11/30/23 Service 997331 Software Licesing 1 -13443.31 06 Haryana CN C10000092 11/30/23 -13443.3100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE013, Dated 30/11/2023 against GST Invoice No. 23ME0797 , Dated 30/11/2023 - SLF - 'Towards - Back office interface ( WINHMS) (1 Site) - Not installed as per Anoop - Best Western Plus Dubai Academic City Hotel LLC (KSK Homes LLC) AED -593 @ 22.67, D Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000093 11/30/23 -22783.3500 23ME0806 11/30/23 Service 997331 Software Licesing 1 -22783.35 06 Haryana CN C10000093 11/30/23 -22783.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE014, Dated 30/11/2023 against GST Invoice No. 23ME0806 , Dated 30/11/2023 - AMC - Towards AMC 01/09/2023-14/03/2024 - CLOUD Web Prol(1 user)+ AMC CLOUD Web Prol(1 user) 15/03/2023-14/03/2024 (using only 1 user ) - JARVIS CORPORATION LIMITED Edition Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000094 11/30/23 -1042.8200 23ME0815 11/30/23 Service 997331 Software Licesing 1 -1042.82 06 Haryana CN C10000094 11/30/23 -1042.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE015, Dated 30/11/2023 against GST Invoice No. 23ME0815 , Dated 30/11/2023 - SLF - Towards Software License - Credit Note on 5% of Software License from 01/10/2023 to 31/01/2024 - Not used - FOOD MARK - KUWAIT AED -46 @ 22.67, Document No. CN5950 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000095 11/30/23 -6891.6800 23ME0817 11/30/23 Service 997331 Software Licesing 1 -6891.68 06 Haryana CN C10000095 11/30/23 -6891.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE016, Dated 30/11/2023 against GST Invoice No. 23ME0817 , Dated 30/11/2023 - AMC - Towards AMC 01/08/2023-31/07/2024 - Door Lock Interface - Not installed - Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartments)- for Mihtab Holding AED -304 @ 22.6 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000096 11/30/23 -158395.2900 23ME0823 11/30/23 Service 997331 Software Licesing 1 -158395.29 06 Haryana CN C10000096 11/30/23 -158395.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE017, Dated 30/11/2023 against GST Invoice No. 23ME0823 , Dated 30/11/2023 - AMC - Towards AMC 24/07/2023-23/07/2024 - Wish.Net, Touche, Web Prol (Refer new Inv#T07068 for AED 8,274.00 + Inv#T07069 for AED 18,895.80 = AED 27,169.80) - R Hotel & Suit Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000097 11/30/23 -97367.6500 23ME0830 11/30/23 Service 997331 Software Licesing 1 -97367.65 06 Haryana CN C10000097 11/30/23 -97367.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE018, Dated 30/11/2023 against GST Invoice No. 23ME0830 , Dated 30/11/2023 - AMC - Towards AMC 25/04/2023-24/04/2024 - CLOUD - Web PayTRAX (250) Stopped Using as per Debraj. Also for old outstanding amount - Engineer Holding Group (Upscale Brands Co Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000837 11/30/23 29700.0000 Service 997331 Software Licesing 1 29700 06 Haryana IN I10000837 11/30/23 29700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Netsuite Products - Rmal Hospitality AED 1350 @ 22, Document No. T06994 , Invoice No. 23ME0790 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000838 11/30/23 143660.0000 Service 997331 Software Licesing 1 143660 06 Haryana IN I10000838 11/30/23 143660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - ON PREMISES - WISH.NET,Tou,SmartTEL,WebProl,Door Lock Interface,Events &Catering Module - Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) - REMAL AED 6530 @ 22, Document No. T06995 , Invoice No. 23ME0791 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000839 11/30/23 316932.0000 Service 997331 Software Licesing 1 316932 06 Haryana IN I10000839 11/30/23 316932.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish FO(144),Wish BI(1),Webprol(5),BO(4),Touche(2),Call Billing(1),@YourWISH(1),@YourWISH Runner App(10),Dorr Lock Interface(1),Passport Scanner Interface(1),HSIA - Peony Hotel LLC AED 14406 @ 22, Document No. T06996 , Invoice No. 23ME0792 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000840 11/30/23 155562.0000 Service 997331 Software Licesing 1 155562 06 Haryana IN I10000840 11/30/23 155562.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH PMS (582 Rooms) - Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) AED 7071 @ 22, Document No. T06998 , Invoice No. 23ME0793 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000841 11/30/23 91630.0000 Service 997331 Software Licesing 1 91630 06 Haryana IN I10000841 11/30/23 91630.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX (350 Emp) - The Plaza Doha by Anantara(Al Samrya Trading & Contracting Co) AED 4165 @ 22, Document No. T06999 , Invoice No. 23ME0794 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000842 11/30/23 31174.0000 Service 997331 Software Licesing 1 31174 06 Haryana IN I10000842 11/30/23 31174.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - FO to Sage Interface Development(1) & Services(3) - 50% Balance - Coco De Mer Black Parrot Suites AED 1417 @ 22, Document No. T07000 , Invoice No. 23ME0795 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000843 11/30/23 33088.0000 Service 997331 Software Licesing 1 33088 06 Haryana IN I10000843 11/30/23 33088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Passport Scanner Interface(1) & Services(1) - 50% Balance - Coco De Mer Black Parrot Suites AED 1504 @ 22, Document No. T07001 , Invoice No. 23ME0796 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000844 11/30/23 19074.0000 Service 997331 Software Licesing 1 19074 06 Haryana IN I10000844 11/30/23 19074.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX Hosting - Movenpick Hotel Tahlia Jeddah (Prologic First SS Ltd) AED 867 @ 22, Document No. T07002 , Invoice No. 23ME0797 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000845 11/30/23 60654.0000 Service 997331 Software Licesing 1 60654 06 Haryana IN I10000845 11/30/23 60654.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX(200 Emp), Interface to SUN - Qatar Communications Co. W.L.L (NH Collection Doha Oasis Hotel) AED 2757 @ 22, Document No. T07003 , Invoice No. 23ME0798 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000846 11/30/23 43340.0000 Service 997331 Software Licesing 1 43340 06 Haryana IN I10000846 11/30/23 43340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Cloud - Web PayTRAX(178 Emp) - Hotel Anantara World Island(Seven Tides Real Estate Development LLC (World Island)(Sultan Ahmad Sultan Bin Sulayem)) AED 1970 @ 22, Document No. T07004 , Invoice No. 23ME0799 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000847 11/30/23 33264.0000 Service 997331 Software Licesing 1 33264 06 Haryana IN I10000847 11/30/23 33264.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Web PayTRAX(50) & Services(7) + 100% Advance - Hardware Ubio-X Pro T&A Device (1 No) - Radisson Blu Residence, Dubai Marina AED 1512 @ 22, Document No. T07006 , Invoice No. 23ME0800 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000848 11/30/23 38434.0000 Service 997331 Software Licesing 1 38434 06 Haryana IN I10000848 11/30/23 38434.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Web Prol(2), Interface from PM to GL & AR)1) & Services(3 Days) - City Center Hotel, Seef, Bahrain AED 1747 @ 22, Document No. T07010 , Invoice No. 23ME0801 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000849 11/30/23 19514.0000 Service 997331 Software Licesing 1 19514 06 Haryana IN I10000849 11/30/23 19514.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd)Sep-Dec AED 887 @ 22, Document No. T07013 , Invoice No. 23ME0802 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000850 11/30/23 73194.0000 Service 997331 Software Licesing 1 73194 06 Haryana IN I10000850 11/30/23 73194.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Touche, Android Touche(5 Outlets) - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 3327 @ 22, Document No. T07014 , Invoice No. 23ME0803 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000851 11/30/23 46684.0000 Service 997331 Software Licesing 1 46684 06 Haryana IN I10000851 11/30/23 46684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX (175 Emp - Hotel 100+Suites 75) - Royal Continental Suites LLC AED 2122 @ 22, Document No. T07015 , Invoice No. 23ME0804 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000852 11/30/23 142186.0000 Service 997331 Software Licesing 1 142186 06 Haryana IN I10000852 11/30/23 142186.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud PMS(80), CLOUD E-Invoice Interface(3), NTMP Interface(3), Power BI Interface(3), Oracle Finance Interface(3), Touche(1),Accounts Receivables(6) & Services(11) - Economic City Real Estate Operation and Management Company Limited Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000853 11/30/23 25454.0000 Service 997331 Software Licesing 1 25454 06 Haryana IN I10000853 11/30/23 25454.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Call Accounting Interface(1), HTNG Qikres Interface(1) - UBiQ Global Solutions Sdn. Bhd. (The Bus Hotel Pte Ltd) AED 1157 @ 22, Document No. T07023 , Invoice No. 23ME0806 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000854 11/30/23 4576.0000 Service 997331 Software Licesing 1 4576 06 Haryana IN I10000854 11/30/23 4576.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - mycloud PMS (24/09/2023-23/12/2023)& Web Prol(2)(02/09/2023-01/12/2023) - HAKUNA MAJIWE CO LTE (HAKUNA MAJIWE HOTEL) AED 208 @ 22, Document No. T07024 , Invoice No. 23ME0807 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000855 11/30/23 7700.0000 Service 997331 Software Licesing 1 7700 06 Haryana IN I10000855 11/30/23 7700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1) - Healthy Farm Eatery (Albatha)- (For AGMC Branch) - Sheikh Zayed Road BMW Showroom 2ND OUTLET AED 350 @ 22, Document No. T07025 , Invoice No. 23ME0808 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000856 11/30/23 64152.0000 Service 997331 Software Licesing 1 64152 06 Haryana IN I10000856 11/30/23 64152.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - On Cloud - Back Office (2 Users) - Healthy Farm Eatery (Albatha) AED 2916 @ 22, Document No. T07026 , Invoice No. 23ME0809 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000857 11/30/23 4576.0000 Service 997331 Software Licesing 1 4576 06 Haryana IN I10000857 11/30/23 4576.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - mycloud PMS(11/09/2023-10/12/2023) & Web Prol(2)(02/09/2023-01/12/2023) - ZAS INVESTMENT CO. LTD (MOJA TUU HOTEL) AED 208 @ 22, Document No. T07027 , Invoice No. 23ME0810 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000858 11/30/23 97416.0000 Service 997331 Software Licesing 1 97416 06 Haryana IN I10000858 11/30/23 97416.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Paytrax Cloud Hosting - (3400 Emp) - Qasr Al Sarab (TDIC)(Prev Name: Anantara Qasr Al Sarab) AED 4428 @ 22, Document No. T07028 , Invoice No. 23ME0811 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000859 11/30/23 25322.0000 Service 997331 Software Licesing 1 25322 06 Haryana IN I10000859 11/30/23 25322.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTEL,Interface with Opera, Interface with Soultech VHM - Ujung Info System (Moxy Marriot Hotel) AED 1151 @ 22, Document No. T07029 , Invoice No. 23ME0812 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000860 11/30/23 25322.0000 Service 997331 Software Licesing 1 25322 06 Haryana IN I10000860 11/30/23 25322.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTEL, Interface with Opera & Soultech VMS - Ujung Info System (Mercure Gangnam Hotel) AED 1151 @ 22, Document No. T07030 , Invoice No. 23ME0813 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000861 11/30/23 7854.0000 Service 997331 Software Licesing 1 7854 06 Haryana IN I10000861 11/30/23 7854.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Channel Manager Interface (1 Site) - DABAB HOTEL BY WARWICK AED 357 @ 22, Document No. T07031 , Invoice No. 23ME0814 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000862 11/30/23 3916.0000 Service 997331 Software Licesing 1 3916 06 Haryana IN I10000862 11/30/23 3916.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX - Addtl 50 Employees - Millennium Hotel Doha (Clover Trading & Contracting) AED 178 @ 22, Document No. T07032 , Invoice No. 23ME0815 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000863 11/30/23 13970.0000 Service 997331 Software Licesing 1 13970 06 Haryana IN I10000863 11/30/23 13970.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC -MyCloud PMS, CLOUD - Interface with Attar, KSA E-Invoicing - Tawazun Al Injaz for Growth & Development Limited (Eden Hotel) AED 635 @ 22, Document No. T07033 , Invoice No. 23ME0816 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000864 11/30/23 7700.0000 Service 997331 Software Licesing 1 7700 06 Haryana IN I10000864 11/30/23 7700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web prol (2) - JARVIS CORPORATION LIMITED Edition Hotel ((INTI) AED 350 @ 22, Document No. T07035 , Invoice No. 23ME0817 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000865 11/30/23 67144.0000 Service 997331 Software Licesing 1 67144 06 Haryana IN I10000865 11/30/23 67144.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche,Int to Opera,ADACO Int - Millennium Place, Barsha Heights (Leader Real Estate ) AED 3052 @ 22, Document No. T07038 , Invoice No. 23ME0818 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000866 11/30/23 37928.0000 Service 997331 Software Licesing 1 37928 06 Haryana IN I10000866 11/30/23 37928.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(4) & Services(3) - 50% Balance - Al Raha Beach Hotel AED 1724 @ 22, Document No. T07050 , Invoice No. 23ME0819 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000867 11/30/23 59334.0000 Service 997331 Software Licesing 1 59334 06 Haryana IN I10000867 11/30/23 59334.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - AYW ANNUAL LICENCE FEE - Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) 16 Sept - 15 Mar AED 2697 @ 22, Document No. T07055 , Invoice No. 23ME0820 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000868 11/30/23 59334.0000 Service 997331 Software Licesing 1 59334 06 Haryana IN I10000868 11/30/23 59334.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - AYW ANNUAL LICENCE FE - Constance Belle Mare Plage (Constance Industries Ltd) Oct-Mar AED 2697 @ 22, Document No. T07056 , Invoice No. 23ME0821 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000869 11/30/23 59334.0000 Service 997331 Software Licesing 1 59334 06 Haryana IN I10000869 11/30/23 59334.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - AYW ANNUAL LICENCE FEE - Constance Le Prince Maurice (Beauport Industries Ltd) Oct-Mar AED 2697 @ 22, Document No. T07057 , Invoice No. 23ME0822 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000870 11/30/23 170346.0000 Service 997331 Software Licesing 1 170346 06 Haryana IN I10000870 11/30/23 170346.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (90 Emp), Interface with Accounting System(1), Interface with T&A Machine & Services(4)(Subscription Period 13/07/2023-12/07/2024) - Armacell Middle East Company(WLL) AED 7743 @ 22, Document No. T07059 , Invoice No. 23ME0823 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000871 11/30/23 33264.0000 Service 997331 Software Licesing 1 33264 06 Haryana IN I10000871 11/30/23 33264.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1) & Services(1) - Chelsea Discovery Garden AED 1512 @ 22, Document No. T07061 , Invoice No. 23ME0824 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000872 11/30/23 990.0000 Service 997331 Software Licesing 1 990 06 Haryana IN I10000872 11/30/23 990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- SiteMinder Channel Manager Interface - Chelsea Discovery Garden AED 45 @ 22, Document No. T07062 , Invoice No. 23ME0825 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000873 11/30/23 38434.0000 Service 997331 Software Licesing 1 38434 06 Haryana IN I10000873 11/30/23 38434.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Web Prol(2), Interface from PM to GL & AR)1) & Services(3 Days) - City Center Hotel, Seef, Bahrain AED 1747 @ 22, Document No. T07063 , Invoice No. 23ME0826 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000874 11/30/23 467236.0000 Service 997331 Software Licesing 1 467236 06 Haryana IN I10000874 11/30/23 467236.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 66.67% Balance - Wish.Net(391 Rms), Web Prol(5), Touche(6), Services(15) - HDB Hotels & Resorts AED 21238 @ 22, Document No. T07065 , Invoice No. 23ME0827 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000875 11/30/23 33264.0000 Service 997331 Software Licesing 1 33264 06 Haryana IN I10000875 11/30/23 33264.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Web PayTRAX(50) & Services(7) - Radisson Blu Residence, Dubai Marina AED 1512 @ 22, Document No. T07067 , Invoice No. 23ME0828 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000876 11/30/23 46816.0000 Service 997331 Software Licesing 1 46816 06 Haryana IN I10000876 11/30/23 46816.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Touche, Web Prol - R Hotel AED 2128 @ 22, Document No. T07068 , Invoice No. 23ME0829 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000877 11/30/23 106898.0000 Service 997331 Software Licesing 1 106898 06 Haryana IN I10000877 11/30/23 106898.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Touche, Web Prol - Clifton International Hotel AED 4859 @ 22, Document No. T07069 , Invoice No. 23ME0830 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000878 11/30/23 121418.0000 Service 997331 Software Licesing 1 121418 06 Haryana IN I10000878 11/30/23 121418.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Web Prol(4), Touche- License change(1) & Services(1)(Subscription Period 31/08/2023-30/08/2024) - FASSCO Catering Services LLC(MHP project ) AED 5519 @ 22, Document No. T07072 , Invoice No. 23ME0831 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000879 11/30/23 33264.0000 Service 997331 Software Licesing 1 33264 06 Haryana IN I10000879 11/30/23 33264.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Touche(2)(Subscription for the period 31/08/2023-30/08/2024) - FASSCO Catering Services LLC(MHP project ) AED 1512 @ 22, Document No. T07073 , Invoice No. 23ME0832 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000880 11/30/23 142208.0000 Service 997331 Software Licesing 1 142208 06 Haryana IN I10000880 11/30/23 142208.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - MyCloud PMS(80), CLOUD E-Invoice Interface(3), NTMP Interface(3), Power BI Interface(3), Oracle Finance Interface(3), Touche(1),Accounts Receivables(6) & Services(11) - Economic City Real Estate Operation and Management Company Limited Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000881 11/30/23 41228.0000 Service 997331 Software Licesing 1 41228 06 Haryana IN I10000881 11/30/23 41228.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX(85 Emp) & Services(4) - 50% Balane - Millennium Central Downtown Dubai (NAISSK LLC) AED 1874 @ 22, Document No. T07077 , Invoice No. 23ME0834 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000882 11/30/23 33638.0000 Service 997331 Software Licesing 1 33638 06 Haryana IN I10000882 11/30/23 33638.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - SmartTEL(1), Opera Interface(1) & Services(2) - 60.84% Balance - Unitech IT Infrastructure LLC (Sharjah Grand Hotel) AED 1529 @ 22, Document No. T07079 , Invoice No. 23ME0835 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000883 11/30/23 45826.0000 Service 997331 Software Licesing 1 45826 06 Haryana IN I10000883 11/30/23 45826.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance -CLOUD - Web Prol(5), Pixel Point POS Interface(1) & Services(5) - Takara Hospitality Group(Almathaq Almutnaghem EST) AED 2083 @ 22, Document No. T07081 , Invoice No. 23ME0836 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000884 11/30/23 4598.0000 Service 997331 Software Licesing 1 4598 06 Haryana IN I10000884 11/30/23 4598.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX - MobileApp (1 Site) - AKMC Al Shohada Hotel Makkah (Prologic First SS Ltd) AED 209 @ 22, Document No. T07082 , Invoice No. 23ME0837 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000885 11/30/23 5060.0000 Service 997331 Software Licesing 1 5060 06 Haryana IN I10000885 11/30/23 5060.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTEL Interface - UBiQ Global Solutions Sdn. Bhd. (Siloso Beach Resort Pte Ltdl) AED 230 @ 22, Document No. T07084 , Invoice No. 23ME0838 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000886 11/30/23 7568.0000 Service 997331 Software Licesing 1 7568 06 Haryana IN I10000886 11/30/23 7568.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - PABX SmartTEL NEC Interface, Wi-Fi(Fias Protocol) Interface, Key Card System Interface - UBiQ Global Solutions Sdn. Bhd. (GEO Resort & Hotel, Genting Permai) AED 344 @ 22, Document No. T07085 , Invoice No. 23ME0839 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000887 11/30/23 9614.0000 Service 997331 Software Licesing 1 9614 06 Haryana IN I10000887 11/30/23 9614.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Call Accounting Int, Electronic Key - UBiQ Global Solutions Sdn. Bhd. (LLOYD INN, Singapore) AED 437 @ 22, Document No. T07086 , Invoice No. 23ME0840 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000888 11/30/23 7568.0000 Service 997331 Software Licesing 1 7568 06 Haryana IN I10000888 11/30/23 7568.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS Interface to Opera, Opera PMS Interface to Web Prol - UBiQ Global Solutions Sdn. Bhd. (FCC Angkor Hotel ) AED 344 @ 22, Document No. T07087 , Invoice No. 23ME0841 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000889 11/30/23 24156.0000 Service 997331 Software Licesing 1 24156 06 Haryana IN I10000889 11/30/23 24156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS(5), Web Prol(5) - UBiQ Global Solutions Sdn. Bhd. (FCC Angkor Hotel ) AED 1098 @ 22, Document No. T07088 , Invoice No. 23ME0842 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000890 11/30/23 33088.0000 Service 997331 Software Licesing 1 33088 06 Haryana IN I10000890 11/30/23 33088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Passport Scanner Interface(1) & Services(1) - 50% Advance - Coco De Mer Black Parrot Suites AED 1504 @ 22, Document No. T06922 , Invoice No. 23ME0843 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000891 11/30/23 31174.0000 Service 997331 Software Licesing 1 31174 06 Haryana IN I10000891 11/30/23 31174.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - FO to Sage Interface Development(1) & Services(3) - 50% Advance - Coco De Mer Black Parrot Suites AED 1417 @ 22, Document No. T06929 , Invoice No. 23ME0844 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000892 11/30/23 37928.0000 Service 997331 Software Licesing 1 37928 06 Haryana IN I10000892 11/30/23 37928.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(4) & Services(3) - 50% Advance + Hardware - 50% Advance - Al Raha Beach Hotel AED 1724 @ 22, Document No. T06785 , Invoice No. 23ME0845 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000893 11/30/23 41228.0000 Service 997331 Software Licesing 1 41228 06 Haryana IN I10000893 11/30/23 41228.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX(85 Emp) & Services(4) - 50% Advance - Millennium Central Downtown Dubai (NAISSK LLC) AED 1874 @ 22, Document No. T06991 , Invoice No. 23ME0846 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000894 11/30/23 21648.0000 Service 997331 Software Licesing 1 21648 06 Haryana IN I10000894 11/30/23 21648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - SmartTEL(1), Opera Interface(1) & Services(2) - 39.16% Advance - Unitech IT Infrastructure LLC (Sharjah Grand Hotel) AED 984 @ 22, Document No. T06667 , Invoice No. 23ME0847 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000895 11/30/23 45826.0000 Service 997331 Software Licesing 1 45826 06 Haryana IN I10000895 11/30/23 45826.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance -CLOUD - Web Prol(5), Pixel Point POS Interface(1) & Services(5) - Takara Hospitality Group(Almathaq Almutnaghem EST) AED 2083 @ 22, Document No. T06971 , Invoice No. 23ME0848 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000896 11/30/23 233574.0000 Service 997331 Software Licesing 1 233574 06 Haryana IN I10000896 11/30/23 233574.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 33.333% Advance - Wish.Net(391 Rms), Web Prol(5), Touche(6), Services(15) - HDB Hotels & Resorts AED 10617 @ 22, Document No. T06392 , Invoice No. 23ME0849 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000897 11/30/23 44946.0000 Service 997331 Software Licesing 1 44946 06 Haryana IN I10000897 11/30/23 44946.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - @YourWish - Guest Services Mgt - The Curve Hotel (Clover Trading & Contracting) AED 2043 @ 22, Document No. T06907 , Invoice No. 23ME0850 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand 10002979 11/10/23 -7523.0000 TDS 1 -7523 05 Uttarakhand NC 10002979 11/10/23 -7523.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/AD/23-24/0909 11/07/23 54923.0000 c08ea4486052e1bef8a585dbcfd12f3e4e104de8bcf5f892c5689bf1ea13c7dd 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0909 11/07/23 29532.0000 0.0000 0.0000 18 5315.7600 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/AD/23-24/0909 11/07/23 54923.0000 c08ea4486052e1bef8a585dbcfd12f3e4e104de8bcf5f892c5689bf1ea13c7dd 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0909 11/07/23 12840.0000 0.0000 0.0000 18 2311.2000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/AD/23-24/0909 11/07/23 54923.0000 c08ea4486052e1bef8a585dbcfd12f3e4e104de8bcf5f892c5689bf1ea13c7dd 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0909 11/07/23 4173.0000 0.0000 0.0000 18 751.1400 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/AD/23-24/0909 11/07/23 54923.0000 c08ea4486052e1bef8a585dbcfd12f3e4e104de8bcf5f892c5689bf1ea13c7dd 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0909 11/07/23 8378.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan A10000085 11/21/23 -19470.0000 Service 997331 08 Rajasthan AR A10000085 11/21/23 -16500.0000 0.0000 0.0000 18 -2970.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/332517102021/8107618989/RAJASTHA Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AACCC4602P1ZP CBR00101 Red Fox Hotel Dehradun 05 Uttarakhand 10003000 11/27/23 -256.0000 TDS 1 -256 05 Uttarakhand NC 10003000 11/27/23 -256.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AZXPS9792B3ZG CBR00397 Red Fox Hotel, Neelkanth (Hotel Mahananda) 05 Uttarakhand PF/AD/23-24/0977 11/28/23 31388.0000 9fa26c823f58217822a20c78688733ae0fb82ff71c10df72bb0c901cf569736b 11/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0977 11/28/23 7933.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 25/11/2023 to 24/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AZXPS9792B3ZG CBR00397 Red Fox Hotel, Neelkanth (Hotel Mahananda) 05 Uttarakhand PF/AD/23-24/0977 11/28/23 31388.0000 9fa26c823f58217822a20c78688733ae0fb82ff71c10df72bb0c901cf569736b 11/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0977 11/28/23 14867.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 25/11/2023 to 24/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AZXPS9792B3ZG CBR00397 Red Fox Hotel, Neelkanth (Hotel Mahananda) 05 Uttarakhand PF/AD/23-24/0977 11/28/23 31388.0000 9fa26c823f58217822a20c78688733ae0fb82ff71c10df72bb0c901cf569736b 11/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0977 11/28/23 1322.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 25/11/2023 to 24/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AZXPS9792B3ZG CBR00397 Red Fox Hotel, Neelkanth (Hotel Mahananda) 05 Uttarakhand PF/AD/23-24/0977 11/28/23 31388.0000 9fa26c823f58217822a20c78688733ae0fb82ff71c10df72bb0c901cf569736b 11/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0977 11/28/23 2478.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 25/11/2023 to 24/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ACAFS6442A1ZM CBS00315 SANKALP IN (Taj Skylink Ahmedabad) 24 Gujarat PF/ND/23-24/0980 11/30/23 474956.0000 931d6cecfdd658a6b7879e34ae74f5c419c2e6fe30852fa40f5e91aeb7100614 11/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0980 11/30/23 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N Annual Subscription for the Subscription period 18/11/2023 to 17/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ACAFS6442A1ZM CBS00315 SANKALP IN (Taj Skylink Ahmedabad) 24 Gujarat PF/ND/23-24/0980 11/30/23 474956.0000 931d6cecfdd658a6b7879e34ae74f5c419c2e6fe30852fa40f5e91aeb7100614 11/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0980 11/30/23 402505.0000 0.0000 0.0000 18 72450.9000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the Subscription period 18/11/2023 to 17/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh A10000088 11/24/23 -121000.0000 Service 997331 23 Madhya Pradesh AR A10000088 11/24/23 -102542.3700 0.0000 0.0000 18 -18457.6300 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N328232751822166/0033/ SHAWN ELIZEY UNIT OF N M AUTO PARTS Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. 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(The Zuri, Goa) 30 Goa 10002968 11/04/23 -8458.0000 TDS 1 -8458 30 Goa NC 10002968 11/04/23 -8458.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/23-24/0947 11/15/23 40600.0000 A10000059 09/02/23 Service 997331 Software Licesing 1 40600 20 Jharkhand AR A10000059 09/02/23 34406.7800 0.0000 0.0000 18 6193.2200 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXSK232450009093/0030/ SONOTEL HOTELS RESORTS PRIVATE LIMI, Dated :- 02/09/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/23-24/0947 11/15/23 82600.0000 bcdc3e3e7ea19a91c2ddf26d9018f8b57c3e9c0f7b968d076c9823f7a122cb4e 11/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0947 11/15/23 70000.0000 0.0000 0.0000 18 12600.0000 0.0000 0.0000 0.0000 0.0000 No N Event & Catering (DOL: 21/09/2023) SLF(Service License Fee) 90 days warranty period ends on 21/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCS6174N1ZS CBC00453 Surya Inns Limited - Courtyard Mahabaleshwar 27 Maharashtra 10002972 11/03/23 -522.0000 TDS 1 -522 27 Maharashtra NC 10002972 11/03/23 -522.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel P. Ltd. (HIE, Kathmandu) 96 PF/NE/23-24/0959 11/17/23 473500.0000 69ff62801a2daeb560dba5ee6a959f5092cdc59f2311829d21088b9cd66d3812 11/20/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/23-24/0959 11/17/23 39000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/11/2023) Software License Fee (SLF) along with Implementaion, User Training & Go- Live Support charges, 90 days warranty period ends on 14/02/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel P. Ltd. (HIE, Kathmandu) 96 PF/NE/23-24/0959 11/17/23 473500.0000 69ff62801a2daeb560dba5ee6a959f5092cdc59f2311829d21088b9cd66d3812 11/20/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/23-24/0959 11/17/23 76000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/11/2023) Software License Fee (SLF) along with Implementaion, User Training & Go- Live Support charges, 90 days warranty period ends on 14/02/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel P. Ltd. (HIE, Kathmandu) 96 PF/NE/23-24/0959 11/17/23 473500.0000 69ff62801a2daeb560dba5ee6a959f5092cdc59f2311829d21088b9cd66d3812 11/20/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/23-24/0959 11/17/23 109500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/11/2023) Software License Fee (SLF) along with Implementaion, User Training & Go- Live Support charges, 90 days warranty period ends on 14/02/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel P. Ltd. (HIE, Kathmandu) 96 PF/NE/23-24/0959 11/17/23 473500.0000 69ff62801a2daeb560dba5ee6a959f5092cdc59f2311829d21088b9cd66d3812 11/20/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/23-24/0959 11/17/23 39000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/11/2023) Software License Fee (SLF) along with Implementaion, User Training & Go- Live Support charges, 90 days warranty period ends on 14/02/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel P. Ltd. (HIE, Kathmandu) 96 PF/NE/23-24/0959 11/17/23 473500.0000 69ff62801a2daeb560dba5ee6a959f5092cdc59f2311829d21088b9cd66d3812 11/20/23 Active Service 998314 Training and implementation services 06 Haryana FD PF/NE/23-24/0959 11/17/23 21000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/11/2023) Software License Fee (SLF) along with Implementaion, User Training & Go- Live Support charges, 90 days warranty period ends on 14/02/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel P. Ltd. (HIE, Kathmandu) 96 PF/NE/23-24/0959 11/17/23 473500.0000 69ff62801a2daeb560dba5ee6a959f5092cdc59f2311829d21088b9cd66d3812 11/20/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/23-24/0959 11/17/23 31500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/11/2023) Software License Fee (SLF) along with Implementaion, User Training & Go- Live Support charges, 90 days warranty period ends on 14/02/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel P. Ltd. (HIE, Kathmandu) 96 PF/NE/23-24/0959 11/17/23 473500.0000 69ff62801a2daeb560dba5ee6a959f5092cdc59f2311829d21088b9cd66d3812 11/20/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/23-24/0959 11/17/23 31500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/11/2023) Software License Fee (SLF) along with Implementaion, User Training & Go- Live Support charges, 90 days warranty period ends on 14/02/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel P. Ltd. (HIE, Kathmandu) 96 PF/NE/23-24/0959 11/17/23 473500.0000 69ff62801a2daeb560dba5ee6a959f5092cdc59f2311829d21088b9cd66d3812 11/20/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/23-24/0959 11/17/23 126000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/11/2023) Software License Fee (SLF) along with Implementaion, User Training & Go- Live Support charges, 90 days warranty period ends on 14/02/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka 10002986 11/23/23 -2432.0000 TDS 1 -2432 29 Karnataka NC 10002986 11/23/23 -2432.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa 10002978 11/10/23 -1423.0000 TDS 1 -1423 30 Goa NC 10002978 11/10/23 -1423.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka PF/AD/23-24/0899 11/02/23 41158.0000 6ca255435b9ee32d43b7a4a826815a19bfcb444450e841df94497ce0cd56d287 11/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0899 11/02/23 4183.0000 0.0000 0.0000 18 902.5200 0.0000 0.0000 0.0000 0.0000 No N (06 Months)License Renewal & Software Maintenance For The Period 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka PF/AD/23-24/0899 11/02/23 41158.0000 6ca255435b9ee32d43b7a4a826815a19bfcb444450e841df94497ce0cd56d287 11/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0899 11/02/23 831.0000 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 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka PF/AD/23-24/0899 11/02/23 41158.0000 6ca255435b9ee32d43b7a4a826815a19bfcb444450e841df94497ce0cd56d287 11/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0899 11/02/23 20733.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 No N (06 Months)License Renewal & Software Maintenance For The Period 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka PF/AD/23-24/0899 11/02/23 41158.0000 6ca255435b9ee32d43b7a4a826815a19bfcb444450e841df94497ce0cd56d287 11/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0899 11/02/23 4119.0000 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 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka PF/AD/23-24/0899 11/02/23 41158.0000 6ca255435b9ee32d43b7a4a826815a19bfcb444450e841df94497ce0cd56d287 11/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0899 11/02/23 4183.0000 0.0000 0.0000 18 902.5200 0.0000 0.0000 0.0000 0.0000 No N (06 Months)License Renewal & Software Maintenance For The Period 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka PF/AD/23-24/0899 11/02/23 41158.0000 6ca255435b9ee32d43b7a4a826815a19bfcb444450e841df94497ce0cd56d287 11/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0899 11/02/23 6278.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N (06 Months)License Renewal & Software Maintenance For The Period 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka PF/AD/23-24/0900 11/02/23 20166.0000 26fac872873c69fee25b908ce792fde2b5fdba3ddd75438cb0f3e5d801fb7e8e 11/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0900 11/02/23 15039.0000 0.0000 0.0000 18 3076.2000 0.0000 0.0000 0.0000 0.0000 No N 02 Additional Users (251 Days) License Renewal & Software Maintenance For The Period 24/08/2023 to 30/04/2024 (to synchronize with AMC Renewal Period) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka PF/AD/23-24/0900 11/02/23 20166.0000 26fac872873c69fee25b908ce792fde2b5fdba3ddd75438cb0f3e5d801fb7e8e 11/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0900 11/02/23 3076.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N 02 Additional Users (251 Days) License Renewal & Software Maintenance For The Period 24/08/2023 to 30/04/2024 (to synchronize with AMC Renewal Period) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka PF/ND/23-24/0898 11/02/23 61950.0000 8e9fdb64c59a36f8a3842370e41ec8b795ad727a402f945d002856caf6afe955 11/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0898 11/02/23 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 No N 02 Additional license - (DOL:- 24/05/2023) Software License Fee (SLF) 90 Days warranty period ends on 23/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi 10002974 11/06/23 -4769.0000 TDS 1 -4769 07 Delhi NC 10002974 11/06/23 -4769.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana PF/ND/23-24/0952 11/16/23 22125.0000 7a2885c55f1708d926ac74d022df6070e99e456d7bc2a78c5cfb29b13c44b5a5 11/17/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0952 11/16/23 18750.0000 9 1687.5000 9 1687.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Prolific Software Upgradation from 2012 to 2019 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0910 11/07/23 161960.5000 a3f65556d99fb418918c0c9277cae308c822317b4160a66bfd30283666c05932 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0910 11/07/23 19565.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ymca Of Singapore, Singapore, P.K40O. No. 001/2022/SG, Dated 13-01-2022 USD 1966, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0910 11/07/23 161960.5000 a3f65556d99fb418918c0c9277cae308c822317b4160a66bfd30283666c05932 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0910 11/07/23 39131.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ymca Of Singapore, Singapore, P.K40O. No. 001/2022/SG, Dated 13-01-2022 USD 1966, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0910 11/07/23 161960.5000 a3f65556d99fb418918c0c9277cae308c822317b4160a66bfd30283666c05932 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0910 11/07/23 103262.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ymca Of Singapore, Singapore, P.K40O. No. 001/2022/SG, Dated 13-01-2022 USD 1966, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0911 11/07/23 22126.0000 1a18beba84cb48be0e93fa4c547a1182fb188bdb07a3f7f727b106ceff6716d9 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0911 11/07/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0500 No N Setia City Convention Centre, SHAH ALAM, P.K40O. No. 009/2022, Dated 27-01-2022 USD 269, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0911 11/07/23 22126.0000 1a18beba84cb48be0e93fa4c547a1182fb188bdb07a3f7f727b106ceff6716d9 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0911 11/07/23 22126.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Setia City Convention Centre, SHAH ALAM, P.K40O. No. 009/2022, Dated 27-01-2022 USD 269, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0912 11/07/23 174977.0000 509892d7ca5de7d0dd4d9e3bd396bd3e8ce55d0501e3b1f9ece3ba27728de6a4 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0912 11/07/23 16438.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Poulo Wai Hotel & Apartment, PHNOM PENH, P.K40O. No. 019/2022/SG, Dated 24-02-2022 USD 2124, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0912 11/07/23 174977.0000 509892d7ca5de7d0dd4d9e3bd396bd3e8ce55d0501e3b1f9ece3ba27728de6a4 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0912 11/07/23 29070.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Poulo Wai Hotel & Apartment, PHNOM PENH, P.K40O. No. 019/2022/SG, Dated 24-02-2022 USD 2124, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0912 11/07/23 174977.0000 509892d7ca5de7d0dd4d9e3bd396bd3e8ce55d0501e3b1f9ece3ba27728de6a4 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0912 11/07/23 22713.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Poulo Wai Hotel & Apartment, PHNOM PENH, P.K40O. No. 019/2022/SG, Dated 24-02-2022 USD 2124, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0912 11/07/23 174977.0000 509892d7ca5de7d0dd4d9e3bd396bd3e8ce55d0501e3b1f9ece3ba27728de6a4 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0912 11/07/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2200 No N Poulo Wai Hotel & Apartment, PHNOM PENH, P.K40O. No. 019/2022/SG, Dated 24-02-2022 USD 2124, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0912 11/07/23 174977.0000 509892d7ca5de7d0dd4d9e3bd396bd3e8ce55d0501e3b1f9ece3ba27728de6a4 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0912 11/07/23 106754.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Poulo Wai Hotel & Apartment, PHNOM PENH, P.K40O. No. 019/2022/SG, Dated 24-02-2022 USD 2124, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0913 11/08/23 30870.0000 52165338f8dccd245cb3e6b1b5405c9a6c7bab8efff7dbb87f49f897bf653961 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0913 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3400 No N Bliss Hotel, Singapore, P.K40O. No. 017/2022/SG, Dated 24-02-2022 USD 375, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0913 11/08/23 30870.0000 52165338f8dccd245cb3e6b1b5405c9a6c7bab8efff7dbb87f49f897bf653961 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0913 11/08/23 30870.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bliss Hotel, Singapore, P.K40O. No. 017/2022/SG, Dated 24-02-2022 USD 375, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0914 11/08/23 16439.0000 764a254f37fd8a183fedc2e388e42fbe6ba8b7868c55b27732c368698341f17f 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0914 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N Riverside On The Go-Campus Bean, Kuala Lumpur, P.O. No. 028/2022 - Revised, Dated 10-03-2022 USD 200, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0914 11/08/23 16439.0000 764a254f37fd8a183fedc2e388e42fbe6ba8b7868c55b27732c368698341f17f 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0914 11/08/23 16438.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Riverside On The Go-Campus Bean, Kuala Lumpur, P.O. No. 028/2022 - Revised, Dated 10-03-2022 USD 200, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0915 11/08/23 31216.0000 464861a916c47f4cb55a5a9598a5e9de1013534651d29e46e3a713c8309acc2c 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0915 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4200 No N Puteri Ampang Hotel, AMPANG, P.O. No. 029/2022, Dated 10-03-2022 USD 379, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0915 11/08/23 31216.0000 464861a916c47f4cb55a5a9598a5e9de1013534651d29e46e3a713c8309acc2c 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0915 11/08/23 31216.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Puteri Ampang Hotel, AMPANG, P.O. No. 029/2022, Dated 10-03-2022 USD 379, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0916 11/08/23 1407.0000 d52e3b973dc4b69b5b4652d6aa08c7ad555883e61d9e08438c9d9cc1699e31ea 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0916 11/08/23 502.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ubud Wana Resort, UBUD, P.O. No. 031/2022/SG, Dated 30-03-2022 USD 1407, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0916 11/08/23 1407.0000 d52e3b973dc4b69b5b4652d6aa08c7ad555883e61d9e08438c9d9cc1699e31ea 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0916 11/08/23 301.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ubud Wana Resort, UBUD, P.O. No. 031/2022/SG, Dated 30-03-2022 USD 1407, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0916 11/08/23 1407.0000 d52e3b973dc4b69b5b4652d6aa08c7ad555883e61d9e08438c9d9cc1699e31ea 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0916 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0200 No N Ubud Wana Resort, UBUD, P.O. No. 031/2022/SG, Dated 30-03-2022 USD 1407, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0916 11/08/23 1407.0000 d52e3b973dc4b69b5b4652d6aa08c7ad555883e61d9e08438c9d9cc1699e31ea 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0916 11/08/23 602.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ubud Wana Resort, UBUD, P.O. No. 031/2022/SG, Dated 30-03-2022 USD 1407, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0917 11/08/23 52814.0000 a6396e68be1a9b2ff266fd6f7277b9c83df3bb1e55b349305e465bfbbf958af3 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0917 11/08/23 44594.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Kelab Golf Seri Selangor, SHAH ALAM, P.O. No. 041/2022-Revised, Dated 21-04-2022 USD 641, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0917 11/08/23 52814.0000 a6396e68be1a9b2ff266fd6f7277b9c83df3bb1e55b349305e465bfbbf958af3 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0917 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2800 No N Kelab Golf Seri Selangor, SHAH ALAM, P.O. No. 041/2022-Revised, Dated 21-04-2022 USD 641, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0917 11/08/23 52814.0000 a6396e68be1a9b2ff266fd6f7277b9c83df3bb1e55b349305e465bfbbf958af3 11/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0917 11/08/23 8219.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Kelab Golf Seri Selangor, SHAH ALAM, P.O. No. 041/2022-Revised, Dated 21-04-2022 USD 641, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0918 11/08/23 116018.0000 558fd60327736d7f30f497a30113820a6c9ad5b8810e0fa90729acb8c9b46b91 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0918 11/08/23 35104.8700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N J8 Hotel, Singapore, P.O. No. 046/2022/SG, Dated 23-06-2022 USD 1408, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0918 11/08/23 116018.0000 558fd60327736d7f30f497a30113820a6c9ad5b8810e0fa90729acb8c9b46b91 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0918 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N J8 Hotel, Singapore, P.O. No. 046/2022/SG, Dated 23-06-2022 USD 1408, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0918 11/08/23 116018.0000 558fd60327736d7f30f497a30113820a6c9ad5b8810e0fa90729acb8c9b46b91 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0918 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3700 No N J8 Hotel, Singapore, P.O. No. 046/2022/SG, Dated 23-06-2022 USD 1408, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0918 11/08/23 116018.0000 558fd60327736d7f30f497a30113820a6c9ad5b8810e0fa90729acb8c9b46b91 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0918 11/08/23 80913.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N J8 Hotel, Singapore, P.O. No. 046/2022/SG, Dated 23-06-2022 USD 1408, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0919 11/08/23 105268.0000 5131a7bdef24b4f34efca6e5a8be5ab66953074f87cc9da0e65380b1e167df53 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0919 11/08/23 48715.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Spice Mantraa, Kuta,, P.O. No. 048/2022/SG, Dated 23-06-2022 USD 1278, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0919 11/08/23 105268.0000 5131a7bdef24b4f34efca6e5a8be5ab66953074f87cc9da0e65380b1e167df53 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0919 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4700 No N Spice Mantraa, Kuta,, P.O. No. 048/2022/SG, Dated 23-06-2022 USD 1278, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0919 11/08/23 105268.0000 5131a7bdef24b4f34efca6e5a8be5ab66953074f87cc9da0e65380b1e167df53 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0919 11/08/23 56552.7700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Spice Mantraa, Kuta,, P.O. No. 048/2022/SG, Dated 23-06-2022 USD 1278, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0920 11/08/23 52298.0000 f400c6f5af1b30f1fb36c8939eb63bd13fab1ae017521a5b78c01e0dc9a72a62 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0920 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3700 No N Hotel Supreme, SINGAPORE, P.O. No. 051/2022/SG, Dated 23-06-2022 USD 635, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0920 11/08/23 52298.0000 f400c6f5af1b30f1fb36c8939eb63bd13fab1ae017521a5b78c01e0dc9a72a62 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0920 11/08/23 52297.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hotel Supreme, SINGAPORE, P.O. No. 051/2022/SG, Dated 23-06-2022 USD 635, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0921 11/08/23 26419.0000 0d0ab14a9ab8db1a2d4ec4b438855f4e24bf0a9d0cb750383200d8e9c3c4baee 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0921 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0900 No N Lloyd Inn, SINGAPORE, P.O. No. 052/2022/SG, Dated 23-06-2022 USD 321, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0921 11/08/23 26419.0000 0d0ab14a9ab8db1a2d4ec4b438855f4e24bf0a9d0cb750383200d8e9c3c4baee 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0921 11/08/23 26419.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Lloyd Inn, SINGAPORE, P.O. No. 052/2022/SG, Dated 23-06-2022 USD 321, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0922 11/08/23 467754.0000 70fb72ed47ce8ebbf89a13975b3de5f3e1d63da1ebd5aa839f7ae8b3b5386581 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0922 11/08/23 165261.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bay Hotel Ho Chi Minh, HO CHI MINH, P.O. No. 054/2022/SG, Dated 23-06-2022 USD 5677, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0922 11/08/23 467754.0000 70fb72ed47ce8ebbf89a13975b3de5f3e1d63da1ebd5aa839f7ae8b3b5386581 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0922 11/08/23 44619.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bay Hotel Ho Chi Minh, HO CHI MINH, P.O. No. 054/2022/SG, Dated 23-06-2022 USD 5677, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0922 11/08/23 467754.0000 70fb72ed47ce8ebbf89a13975b3de5f3e1d63da1ebd5aa839f7ae8b3b5386581 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0922 11/08/23 29746.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bay Hotel Ho Chi Minh, HO CHI MINH, P.O. No. 054/2022/SG, Dated 23-06-2022 USD 5677, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0922 11/08/23 467754.0000 70fb72ed47ce8ebbf89a13975b3de5f3e1d63da1ebd5aa839f7ae8b3b5386581 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0922 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3100 No N Bay Hotel Ho Chi Minh, HO CHI MINH, P.O. No. 054/2022/SG, Dated 23-06-2022 USD 5677, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0922 11/08/23 467754.0000 70fb72ed47ce8ebbf89a13975b3de5f3e1d63da1ebd5aa839f7ae8b3b5386581 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0922 11/08/23 228126.8700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bay Hotel Ho Chi Minh, HO CHI MINH, P.O. No. 054/2022/SG, Dated 23-06-2022 USD 5677, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0923 11/08/23 115830.0000 e0af0b559a42eea4537489ac280db4b4f9bc555b9154e3b7b64d147d7f4458a3 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0923 11/08/23 74946.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Fcc Angkor Hotel, Siem Reap, P.O. No. 059/2022/SG, Dated 27-06-2022 USD 1406, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0923 11/08/23 115830.0000 e0af0b559a42eea4537489ac280db4b4f9bc555b9154e3b7b64d147d7f4458a3 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0923 11/08/23 40882.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Fcc Angkor Hotel, Siem Reap, P.O. No. 059/2022/SG, Dated 27-06-2022 USD 1406, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0923 11/08/23 115830.0000 e0af0b559a42eea4537489ac280db4b4f9bc555b9154e3b7b64d147d7f4458a3 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0923 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 No N Fcc Angkor Hotel, Siem Reap, P.O. No. 059/2022/SG, Dated 27-06-2022 USD 1406, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0924 11/08/23 60564.0000 a6a58a4706ad7dd2097870420b7f931c8b8891ad682993be3e75ff51c753c2b3 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0924 11/08/23 15656.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Lao Poet Hotel, VIENTIANE, P.O. No. 064/2022/SG, Dated 01-08-2022 USD 735, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0924 11/08/23 60564.0000 a6a58a4706ad7dd2097870420b7f931c8b8891ad682993be3e75ff51c753c2b3 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0924 11/08/23 13184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Lao Poet Hotel, VIENTIANE, P.O. No. 064/2022/SG, Dated 01-08-2022 USD 735, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0924 11/08/23 60564.0000 a6a58a4706ad7dd2097870420b7f931c8b8891ad682993be3e75ff51c753c2b3 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0924 11/08/23 31724.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Lao Poet Hotel, VIENTIANE, P.O. No. 064/2022/SG, Dated 01-08-2022 USD 735, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0925 11/08/23 350527.0000 fbf5bb840db243e47a9957166e6cf451b773bdf94bc0f8e2f99feb81a8908bb5 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0925 11/08/23 91110.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Siloso Beach Resort Pte Ltd, SINGAPORE, P.O. No. 068/2022/SG, Dated 05-08-2022 USD 4254, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0925 11/08/23 350527.0000 fbf5bb840db243e47a9957166e6cf451b773bdf94bc0f8e2f99feb81a8908bb5 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0925 11/08/23 7631.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Siloso Beach Resort Pte Ltd, SINGAPORE, P.O. No. 068/2022/SG, Dated 05-08-2022 USD 4254, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0925 11/08/23 350527.0000 fbf5bb840db243e47a9957166e6cf451b773bdf94bc0f8e2f99feb81a8908bb5 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0925 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 No N Siloso Beach Resort Pte Ltd, SINGAPORE, P.O. No. 068/2022/SG, Dated 05-08-2022 USD 4254, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0925 11/08/23 350527.0000 fbf5bb840db243e47a9957166e6cf451b773bdf94bc0f8e2f99feb81a8908bb5 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0925 11/08/23 251785.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Siloso Beach Resort Pte Ltd, SINGAPORE, P.O. No. 068/2022/SG, Dated 05-08-2022 USD 4254, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0926 11/08/23 37537.0000 d989e44468006b3bcb6e252fe5d0cbb31db0a0dcba2b6fce18b247ac81e2d446 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0926 11/08/23 5285.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Spice Mantraa Petitenget, Petitenget, P.O. No. 074/2022/SG-Revised, Dated 10-08-2022 USD 456, ER 82.4 (July22 to January 2023, 7 months) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0926 11/08/23 37537.0000 d989e44468006b3bcb6e252fe5d0cbb31db0a0dcba2b6fce18b247ac81e2d446 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0926 11/08/23 10014.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Spice Mantraa Petitenget, Petitenget, P.O. No. 074/2022/SG-Revised, Dated 10-08-2022 USD 456, ER 82.4 (July22 to January 2023, 7 months) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0926 11/08/23 37537.0000 d989e44468006b3bcb6e252fe5d0cbb31db0a0dcba2b6fce18b247ac81e2d446 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0926 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Spice Mantraa Petitenget, Petitenget, P.O. No. 074/2022/SG-Revised, Dated 10-08-2022 USD 456, ER 82.4 (July22 to January 2023, 7 months) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0926 11/08/23 37537.0000 d989e44468006b3bcb6e252fe5d0cbb31db0a0dcba2b6fce18b247ac81e2d446 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0926 11/08/23 22235.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Spice Mantraa Petitenget, Petitenget, P.O. No. 074/2022/SG-Revised, Dated 10-08-2022 USD 456, ER 82.4 (July22 to January 2023, 7 months) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0927 11/08/23 133338.0000 42aa3d6e488132eb85ddf1e2ea1e6624dbdb2a280c31c61c74b142514655471f 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0927 11/08/23 69408.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Satri House, Luang Prabang, P.O. No. 076/2022/SG-REVISED, Dated 16-08-2022 USD 1618, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0927 11/08/23 133338.0000 42aa3d6e488132eb85ddf1e2ea1e6624dbdb2a280c31c61c74b142514655471f 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0927 11/08/23 16826.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Satri House, Luang Prabang, P.O. No. 076/2022/SG-REVISED, Dated 16-08-2022 USD 1618, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0927 11/08/23 133338.0000 42aa3d6e488132eb85ddf1e2ea1e6624dbdb2a280c31c61c74b142514655471f 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0927 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 No N Satri House, Luang Prabang, P.O. No. 076/2022/SG-REVISED, Dated 16-08-2022 USD 1618, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0927 11/08/23 133338.0000 42aa3d6e488132eb85ddf1e2ea1e6624dbdb2a280c31c61c74b142514655471f 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0927 11/08/23 47103.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Satri House, Luang Prabang, P.O. No. 076/2022/SG-REVISED, Dated 16-08-2022 USD 1618, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0928 11/08/23 233535.0000 263364a880750f611aef704794629d4fa45c3f41cafa850e45c8c3ff6d7f7e95 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0928 11/08/23 27184.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Geo Resort & Hotel, GENTING PERMAI, P.O. No. 066/2022 - revised, Dated 24-08-2022 USD 2552, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0928 11/08/23 233535.0000 263364a880750f611aef704794629d4fa45c3f41cafa850e45c8c3ff6d7f7e95 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0928 11/08/23 38155.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Geo Resort & Hotel, GENTING PERMAI, P.O. No. 066/2022 - revised, Dated 24-08-2022 USD 2552, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0928 11/08/23 233535.0000 263364a880750f611aef704794629d4fa45c3f41cafa850e45c8c3ff6d7f7e95 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0928 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2200 No N Geo Resort & Hotel, GENTING PERMAI, P.O. No. 066/2022 - revised, Dated 24-08-2022 USD 2552, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0928 11/08/23 233535.0000 263364a880750f611aef704794629d4fa45c3f41cafa850e45c8c3ff6d7f7e95 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0928 11/08/23 168194.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Geo Resort & Hotel, GENTING PERMAI, P.O. No. 066/2022 - revised, Dated 24-08-2022 USD 2552, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0929 11/08/23 5768.0000 9989972e7432b389c6c3af7d12ee6d154d227349ae877efbda0b29e17c329557 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0929 11/08/23 5768.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bay Hotel & Resort Saigon, Viet Nam., P.O. No. 113/2022, Dated 29-09-2022 USD 71, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0930 11/08/23 163337.0000 7e9ad6dad4dc9f1efbbeda87319dcdf8b7c008bfea582c2f0de07379ea056074 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0930 11/08/23 47561.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Georgetown Penang, Georgetown, P.O. No. 114/2022, Dated 04-10-2022 USD 1981, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0930 11/08/23 163337.0000 7e9ad6dad4dc9f1efbbeda87319dcdf8b7c008bfea582c2f0de07379ea056074 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0930 11/08/23 12013.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Georgetown Penang, Georgetown, P.O. No. 114/2022, Dated 04-10-2022 USD 1981, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0930 11/08/23 163337.0000 7e9ad6dad4dc9f1efbbeda87319dcdf8b7c008bfea582c2f0de07379ea056074 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0930 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N Bayview Hotel Georgetown Penang, Georgetown, P.O. No. 114/2022, Dated 04-10-2022 USD 1981, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0930 11/08/23 163337.0000 7e9ad6dad4dc9f1efbbeda87319dcdf8b7c008bfea582c2f0de07379ea056074 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0930 11/08/23 103762.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Georgetown Penang, Georgetown, P.O. No. 114/2022, Dated 04-10-2022 USD 1981, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0931 11/08/23 117201.0000 95940abdef341ee4be5625bc5552e031f075dde14e52c34c14d66a3ea800b7dd 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0931 11/08/23 54458.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 30 Bencoolen, Singapore, P.O. No. 118/2022/SG, Dated 04-10-2022 USD 1422, ER 82.4 (7 months(1/10/2022-31/04/2023) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0931 11/08/23 117201.0000 95940abdef341ee4be5625bc5552e031f075dde14e52c34c14d66a3ea800b7dd 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0931 11/08/23 13520.1900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 30 Bencoolen, Singapore, P.O. No. 118/2022/SG, Dated 04-10-2022 USD 1422, ER 82.4 (7 months(1/10/2022-31/04/2023) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0931 11/08/23 117201.0000 95940abdef341ee4be5625bc5552e031f075dde14e52c34c14d66a3ea800b7dd 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0931 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1900 No N 30 Bencoolen, Singapore, P.O. No. 118/2022/SG, Dated 04-10-2022 USD 1422, ER 82.4 (7 months(1/10/2022-31/04/2023) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0931 11/08/23 117201.0000 95940abdef341ee4be5625bc5552e031f075dde14e52c34c14d66a3ea800b7dd 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0931 11/08/23 49222.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 30 Bencoolen, Singapore, P.O. No. 118/2022/SG, Dated 04-10-2022 USD 1422, ER 82.4 (7 months(1/10/2022-31/04/2023) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0932 11/08/23 342666.0000 1257c1bc42156d65192d53991d1906798d70b183a1f27ffaffdf7618a1bade06 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0932 11/08/23 108164.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Trove Hotel, Malaysia, P.O. No. 083/2022, Dated 06-10-2022 USD 4158, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0932 11/08/23 342666.0000 1257c1bc42156d65192d53991d1906798d70b183a1f27ffaffdf7618a1bade06 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0932 11/08/23 36054.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Trove Hotel, Malaysia, P.O. No. 083/2022, Dated 06-10-2022 USD 4158, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0932 11/08/23 342666.0000 1257c1bc42156d65192d53991d1906798d70b183a1f27ffaffdf7618a1bade06 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0932 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 No N Trove Hotel, Malaysia, P.O. No. 083/2022, Dated 06-10-2022 USD 4158, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0932 11/08/23 342666.0000 1257c1bc42156d65192d53991d1906798d70b183a1f27ffaffdf7618a1bade06 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0932 11/08/23 198446.3900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Trove Hotel, Malaysia, P.O. No. 083/2022, Dated 06-10-2022 USD 4158, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0933 11/08/23 196689.0000 4da3c8b385ba6f141d6f209a9275a900122caef06a5f4fdc268acf607ba528d8 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0933 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N Legend Hotel Resort, Phnom Penh, P.O. No. 114/2022/SG, Dated 21-10-2022 USD 2387, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0933 11/08/23 196689.0000 4da3c8b385ba6f141d6f209a9275a900122caef06a5f4fdc268acf607ba528d8 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0933 11/08/23 196688.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Legend Hotel Resort, Phnom Penh, P.O. No. 114/2022/SG, Dated 21-10-2022 USD 2387, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0935 11/08/23 127490.0000 8b879942b3444db7b55350933e5de98b15409e58a216042580dfb180d7f5a364 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0935 11/08/23 77402.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Citin Seacare Pudu Hotel, Kuala Lumpur, P.O. No. 079/2022, Dated 21-10-2022 USD 1547, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0935 11/08/23 127490.0000 8b879942b3444db7b55350933e5de98b15409e58a216042580dfb180d7f5a364 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0935 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N Citin Seacare Pudu Hotel, Kuala Lumpur, P.O. No. 079/2022, Dated 21-10-2022 USD 1547, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0935 11/08/23 127490.0000 8b879942b3444db7b55350933e5de98b15409e58a216042580dfb180d7f5a364 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0935 11/08/23 50087.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Citin Seacare Pudu Hotel, Kuala Lumpur, P.O. No. 079/2022, Dated 21-10-2022 USD 1547, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0936 11/08/23 242614.0000 f208ae199b24c7c526eff10162a93b317311b82eefb1ac491518b82ac60d748d 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0936 11/08/23 113267.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Weil Hotel Ipoh, Ipoh, P.O. No. 077/2022, Dated 31-10-2022 USD 2944, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0936 11/08/23 242614.0000 f208ae199b24c7c526eff10162a93b317311b82eefb1ac491518b82ac60d748d 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0936 11/08/23 22003.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Weil Hotel Ipoh, Ipoh, P.O. No. 077/2022, Dated 31-10-2022 USD 2944, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0936 11/08/23 242614.0000 f208ae199b24c7c526eff10162a93b317311b82eefb1ac491518b82ac60d748d 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0936 11/08/23 10627.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Weil Hotel Ipoh, Ipoh, P.O. No. 077/2022, Dated 31-10-2022 USD 2944, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0936 11/08/23 242614.0000 f208ae199b24c7c526eff10162a93b317311b82eefb1ac491518b82ac60d748d 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0936 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 No N Weil Hotel Ipoh, Ipoh, P.O. No. 077/2022, Dated 31-10-2022 USD 2944, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0936 11/08/23 242614.0000 f208ae199b24c7c526eff10162a93b317311b82eefb1ac491518b82ac60d748d 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0936 11/08/23 96717.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Weil Hotel Ipoh, Ipoh, P.O. No. 077/2022, Dated 31-10-2022 USD 2944, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0937 11/08/23 30212.0000 0580c2dd0d5d74c2d79d209fdb5688d78e7d094bb1e3460e79551988c26e5817 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0937 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N Legend Hotel Resort, Phnom Penh, P.O. No. 121/2022/SG, Dated 11-11-2022 USD 367, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0937 11/08/23 30212.0000 0580c2dd0d5d74c2d79d209fdb5688d78e7d094bb1e3460e79551988c26e5817 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0937 11/08/23 30211.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Legend Hotel Resort, Phnom Penh, P.O. No. 121/2022/SG, Dated 11-11-2022 USD 367, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0938 11/08/23 75487.0000 f88a8bc752b00af7487de284419e7a05e0a3e88af9ba6468d4e3038973af5b66 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0938 11/08/23 38505.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Meru Valley Resort Homes S/B, Ipoh, P.O. No. 093/2022, Dated 15-11-2022 USD 916, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0938 11/08/23 75487.0000 f88a8bc752b00af7487de284419e7a05e0a3e88af9ba6468d4e3038973af5b66 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0938 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 No N Meru Valley Resort Homes S/B, Ipoh, P.O. No. 093/2022, Dated 15-11-2022 USD 916, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0938 11/08/23 75487.0000 f88a8bc752b00af7487de284419e7a05e0a3e88af9ba6468d4e3038973af5b66 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0938 11/08/23 36981.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Meru Valley Resort Homes S/B, Ipoh, P.O. No. 093/2022, Dated 15-11-2022 USD 916, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0939 11/08/23 127678.0000 9c7fa8d7dcaae06723bac2e3cca6fba6297e765fd1d317ce051db970e6a83da1 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0939 11/08/23 57454.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Avenue J Hotel Central Market, KUALA LUMPUR, P.O. No. 094/2022, Dated 29-11-2022 USD 1549, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0939 11/08/23 127678.0000 9c7fa8d7dcaae06723bac2e3cca6fba6297e765fd1d317ce051db970e6a83da1 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0939 11/08/23 8937.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Avenue J Hotel Central Market, KUALA LUMPUR, P.O. No. 094/2022, Dated 29-11-2022 USD 1549, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0939 11/08/23 127678.0000 9c7fa8d7dcaae06723bac2e3cca6fba6297e765fd1d317ce051db970e6a83da1 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0939 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0300 No N Avenue J Hotel Central Market, KUALA LUMPUR, P.O. No. 094/2022, Dated 29-11-2022 USD 1549, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0939 11/08/23 127678.0000 9c7fa8d7dcaae06723bac2e3cca6fba6297e765fd1d317ce051db970e6a83da1 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0939 11/08/23 61285.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Avenue J Hotel Central Market, KUALA LUMPUR, P.O. No. 094/2022, Dated 29-11-2022 USD 1549, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0940 11/08/23 192526.0000 49466ba1a2381b834f275b08f022c71c6d00ac99b8565b252c478c8b5fe73b60 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0940 11/08/23 57723.6700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Desaru Damai Beach Resort Sdn Bhd, Johor, P.O. No. 121/2022, Dated 30-11-2022 USD 2337, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0940 11/08/23 192526.0000 49466ba1a2381b834f275b08f022c71c6d00ac99b8565b252c478c8b5fe73b60 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0940 11/08/23 31682.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Desaru Damai Beach Resort Sdn Bhd, Johor, P.O. No. 121/2022, Dated 30-11-2022 USD 2337, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0940 11/08/23 192526.0000 49466ba1a2381b834f275b08f022c71c6d00ac99b8565b252c478c8b5fe73b60 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0940 11/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0500 No N Desaru Damai Beach Resort Sdn Bhd, Johor, P.O. No. 121/2022, Dated 30-11-2022 USD 2337, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0940 11/08/23 192526.0000 49466ba1a2381b834f275b08f022c71c6d00ac99b8565b252c478c8b5fe73b60 11/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0940 11/08/23 103119.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Desaru Damai Beach Resort Sdn Bhd, Johor, P.O. No. 121/2022, Dated 30-11-2022 USD 2337, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand PF/AD/23-24/0970 11/17/23 158394.0000 40b9dc3171bf068fb0786c8e167df9e626873d3bdb5307ac484ab5b23a538dc7 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0970 11/17/23 19945.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/10/2023 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand PF/AD/23-24/0970 11/17/23 158394.0000 40b9dc3171bf068fb0786c8e167df9e626873d3bdb5307ac484ab5b23a538dc7 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0970 11/17/23 20055.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/10/2023 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand PF/AD/23-24/0970 11/17/23 158394.0000 40b9dc3171bf068fb0786c8e167df9e626873d3bdb5307ac484ab5b23a538dc7 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0970 11/17/23 46987.0000 0.0000 0.0000 18 16961.7600 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/10/2023 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand PF/AD/23-24/0970 11/17/23 158394.0000 40b9dc3171bf068fb0786c8e167df9e626873d3bdb5307ac484ab5b23a538dc7 11/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0970 11/17/23 24161.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2400 No N License renewal & Software maintenance fee for the period 01/10/2023 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand 10002998 11/28/23 -2685.0000 TDS 1 -2685 05 Uttarakhand NC 10002998 11/28/23 -2685.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/ND/23-24/0953 11/16/23 14750.0000 a4f88aa4e70f403adb0452d5b1bd061d615327ed5487971c8cccc469f6cf3d68 11/17/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0953 11/16/23 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Touche Migration & Server setup N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/ND/23-24/0946 11/15/23 58000.0000 A10000048 08/19/23 Service 997331 Software Licesing 1 58000 08 Rajasthan AR A10000048 08/19/23 49152.5400 0.0000 0.0000 18 8847.4600 0.0000 0.0000 0.0000 0.0000 No N NEFT N233232272801001, Dated 21/08/2023 Advance for e-Invoice Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/ND/23-24/0946 11/15/23 103250.0000 aa6cc501665280e64eb720c8353dc55cd860da7533ab08224afc7d4910de26b9 11/16/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0946 11/15/23 37500.0000 0.0000 0.0000 18 6750.0000 0.0000 0.0000 0.0000 0.0000 No N E-Invoice (DOL: 16/10/2023) Implementation Charges along with SLF(Service License Fee) 90 Days warranty period ends on 15/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/ND/23-24/0946 11/15/23 103250.0000 aa6cc501665280e64eb720c8353dc55cd860da7533ab08224afc7d4910de26b9 11/16/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0946 11/15/23 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 No N E-Invoice (DOL: 16/10/2023) Implementation Charges along with SLF(Service License Fee) 90 Days warranty period ends on 15/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/ND/23-24/0949 11/15/23 44250.0000 177ae75e0802b0d899bf901ca5fcd6fe25c50c8bfc06ddb817e03948466e2265 11/16/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0949 11/15/23 37500.0000 0.0000 0.0000 18 6750.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Configuration with training performed by Vipinder Panchal N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/ND/23-24/0950 11/15/23 14750.0000 dada0b4e9f8c9f3fdc59540cf9412ca0b0e526a0b42ca41a40575c4ca3652949 11/16/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0950 11/15/23 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Server Setup for Wish, Touche, @YourWISH, Webprolific, Interfaces N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/23-24/0941 11/14/23 70977.0000 A10000062 09/06/23 Service 997331 Software Licesing 1 70977 08 Rajasthan AR A10000062 09/06/23 60150.0000 0.0000 0.0000 18 10827.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N249232628790739/0028/ ESPIRE HOSPITALITY LIMITED, Dated :-06/09/200923 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/23-24/0941 11/14/23 70977.0000 A10000066 09/21/23 Service 997331 Software Licesing 1 70980 08 Rajasthan AR A10000066 09/21/23 60150.0000 0.0000 0.0000 18 10827.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN423264323521/0027/ ESPIRE HOSPITALITY LTD, Dated :- 21/09/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/23-24/0941 11/14/23 141954.0000 10ae1b6bc2bd794d296a567d8fb20c4f3c7f24e964b957a0e561a863770d13c2 11/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0941 11/14/23 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/09/2023) set up & Implementation Fee and 06 Months Subscription fee for the period 29/09/2023 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/23-24/0941 11/14/23 141954.0000 10ae1b6bc2bd794d296a567d8fb20c4f3c7f24e964b957a0e561a863770d13c2 11/15/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0941 11/14/23 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/09/2023) set up & Implementation Fee and 06 Months Subscription fee for the period 29/09/2023 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/23-24/0941 11/14/23 141954.0000 10ae1b6bc2bd794d296a567d8fb20c4f3c7f24e964b957a0e561a863770d13c2 11/15/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0941 11/14/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/09/2023) set up & Implementation Fee and 06 Months Subscription fee for the period 29/09/2023 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/23-24/0941 11/14/23 141954.0000 10ae1b6bc2bd794d296a567d8fb20c4f3c7f24e964b957a0e561a863770d13c2 11/15/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0941 11/14/23 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/09/2023) set up & Implementation Fee and 06 Months Subscription fee for the period 29/09/2023 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/23-24/0941 11/14/23 141954.0000 10ae1b6bc2bd794d296a567d8fb20c4f3c7f24e964b957a0e561a863770d13c2 11/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0941 11/14/23 1800.0000 0.0000 0.0000 18 324.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/09/2023) set up & Implementation Fee and 06 Months Subscription fee for the period 29/09/2023 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/23-24/0906 11/07/23 41158.0000 99ef748fdf459149b79a792b780f726a02d03905ad7853d839bb43b26bb5ab7d 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0906 11/07/23 4183.0000 0.0000 0.0000 18 902.5200 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance For The Period 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/23-24/0906 11/07/23 41158.0000 99ef748fdf459149b79a792b780f726a02d03905ad7853d839bb43b26bb5ab7d 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0906 11/07/23 831.0000 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 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/23-24/0906 11/07/23 41158.0000 99ef748fdf459149b79a792b780f726a02d03905ad7853d839bb43b26bb5ab7d 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0906 11/07/23 20733.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance For The Period 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/23-24/0906 11/07/23 41158.0000 99ef748fdf459149b79a792b780f726a02d03905ad7853d839bb43b26bb5ab7d 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0906 11/07/23 4119.0000 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 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/23-24/0906 11/07/23 41158.0000 99ef748fdf459149b79a792b780f726a02d03905ad7853d839bb43b26bb5ab7d 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0906 11/07/23 4183.0000 0.0000 0.0000 18 902.5200 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance For The Period 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/23-24/0906 11/07/23 41158.0000 99ef748fdf459149b79a792b780f726a02d03905ad7853d839bb43b26bb5ab7d 11/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0906 11/07/23 6278.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N (06 Months) License Renewal & Software Maintenance For The Period 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST Grand Total 18374250.18 94671.27 94671.27 1065033.23 0 0 0 -3.04