2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 7425 20490 32767 32767 1 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/01/2026 Date To: 31/01/2026 Filter By: Voucher Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS STAX SVTX TSMT NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 PS CBA00982 Abit Private Limited (Simtokha Wellness Resort) PF/NE/25-26/1134 01/07/26 502549.0000 882f06d2226d39d6312741965fdddb5f524879d8a6fa31a7c5abe7c4285559d7 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1134 01/07/26 118150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/01/2026) Implementation, Setup and Training along with 90 days ends on dated 31/03/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBA00982 Abit Private Limited (Simtokha Wellness Resort) PF/NE/25-26/1134 01/07/26 502549.0000 882f06d2226d39d6312741965fdddb5f524879d8a6fa31a7c5abe7c4285559d7 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1134 01/07/26 70854.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/01/2026) Implementation, Setup and Training along with 90 days ends on dated 31/03/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBA00982 Abit Private Limited (Simtokha Wellness Resort) PF/NE/25-26/1134 01/07/26 502549.0000 882f06d2226d39d6312741965fdddb5f524879d8a6fa31a7c5abe7c4285559d7 01/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1134 01/07/26 265725.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/01/2026) Implementation, Setup and Training along with 90 days ends on dated 31/03/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBA00982 Abit Private Limited (Simtokha Wellness Resort) PF/NE/25-26/1134 01/07/26 502549.0000 882f06d2226d39d6312741965fdddb5f524879d8a6fa31a7c5abe7c4285559d7 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1134 01/07/26 47820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/01/2026) Implementation, Setup and Training along with 90 days ends on dated 31/03/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka PF/ND/25-26/1105 12/22/25 43388.0000 A10000068 09/22/25 Service 998319 Training and implementation services 1 293488.51 29 Karnataka AR A10000068 09/22/25 36769.4900 0.0000 0.0000 18 6618.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:37AXOBR26513321582UTIB0003095//UTIBN62025092271866275/AC C HOSPITALITY, Dated:- 22/09/2025 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka PF/ND/25-26/1105 12/22/25 6172.0000 A10000069 09/22/25 Service 998319 Training and implementation services 1 111463.96 29 Karnataka AR A10000069 09/22/25 5230.5100 0.0000 0.0000 18 941.4900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:37AXOBR26513330996UTIB0003095//UTIBN62025092271886066/AC C HOSPITALITY, Dated:- 22/09/2025 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka PF/ND/25-26/1167 01/20/26 37806.0000 A10000069 09/22/25 Service 998319 Training and implementation services 1 130766.08 29 Karnataka AR A10000069 09/22/25 32038.9800 0.0000 0.0000 18 5767.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:37AXOBR26513330996UTIB0003095//UTIBN62025092271886066/AC C HOSPITALITY, Dated:- 22/09/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka PF/ND/25-26/1038 12/11/25 24780.0000 A10000069 09/22/25 Service 998319 Training and implementation services 1 122818 29 Karnataka AR A10000069 09/22/25 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:37AXOBR26513330996UTIB0003095//UTIBN62025092271886066/AC C HOSPITALITY, Dated:- 22/09/2025 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka PF/ND/25-26/1104 12/22/25 38940.0000 A10000069 09/22/25 Service 998319 Training and implementation services 1 131458 29 Karnataka AR A10000069 09/22/25 33000.0000 0.0000 0.0000 18 5940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:37AXOBR26513330996UTIB0003095//UTIBN62025092271886066/AC C HOSPITALITY, Dated:- 22/09/2025 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka PF/ND/25-26/1167 01/20/26 185850.0000 7b558e983342e4c0017a29cdb4dab5530b2d3ed93fe49afe78cd05f88b785380 01/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/1167 01/20/26 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup along with training charges for the property Serai Chikmagalur and Bandipur. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBA00887 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/25-26/1121 01/01/26 10501.0000 4e1339c29c4a4ea0bda4351d9f9d02996a2cc8ccc92457b4165bbf1f8f93a6b8 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1121 01/01/26 1601.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N For the period from Oct - Dec 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBA00887 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/25-26/1121 01/01/26 10501.0000 4e1339c29c4a4ea0bda4351d9f9d02996a2cc8ccc92457b4165bbf1f8f93a6b8 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1121 01/01/26 8899.0000 0.0000 0.0000 18 1601.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period from Oct - Dec 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G3ZO CBA00966 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/25-26/1122 01/01/26 41612.0000 5ceb3b17f80dd64cf9f0a4a50f1207128c1151c8e9aa7f83663b0c4844213421 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1122 01/01/26 6347.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N For the period from Oct - Dec 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G3ZO CBA00966 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/25-26/1122 01/01/26 41612.0000 5ceb3b17f80dd64cf9f0a4a50f1207128c1151c8e9aa7f83663b0c4844213421 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1122 01/01/26 35264.0000 0.0000 0.0000 18 6347.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period from Oct - Dec 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBA00887 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/25-26/1124 01/01/26 69097.0000 9721d78fe468958a74eaf266a477efa2320ae7d59f65acdf39554961be88c208 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1124 01/01/26 35134.0000 0.0000 0.0000 18 6324.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ROG UNIT - For the period from Oct - Dec 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBA00887 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/25-26/1124 01/01/26 69097.0000 9721d78fe468958a74eaf266a477efa2320ae7d59f65acdf39554961be88c208 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1124 01/01/26 10540.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2600 -0.2600 -0.2600 -0.2600 No N ROG UNIT - For the period from Oct - Dec 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBA00887 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/25-26/1124 01/01/26 69097.0000 9721d78fe468958a74eaf266a477efa2320ae7d59f65acdf39554961be88c208 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1124 01/01/26 23423.0000 0.0000 0.0000 18 4216.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ROG UNIT - For the period from Oct - Dec 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G4ZN CBA00882 Ambuja Neotia Hotel Ventures Limited, 19 West Bengal PF/ND/25-26/1123 01/01/26 10501.0000 a5f40cdfe642c243b40642b542283544b2f858b5e234dba285378e4db75cf12b 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1123 01/01/26 1601.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N For the period from Oct - Dec 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G4ZN CBA00882 Ambuja Neotia Hotel Ventures Limited, 19 West Bengal PF/ND/25-26/1123 01/01/26 10501.0000 a5f40cdfe642c243b40642b542283544b2f858b5e234dba285378e4db75cf12b 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1123 01/01/26 8899.0000 0.0000 0.0000 18 1601.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period from Oct - Dec 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCG6133G4ZN CBA00882 Ambuja Neotia Hotel Ventures Limited, 19 West Bengal 10000078 01/15/26 78249.0000 NEFT_IN:36HDFCH00742899790HDFC0000008//HDFCN52026011524409496/AMBUJA NEOTIA HOTE, Dated: 15/01/2026 1 78249 06 Haryana PR 10000078 01/15/26 78249.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:36HDFCH00742899790HDFC0000008//HDFCN52026011524409496/AMBUJA NEOTIA HOTE, Dated: 15/01/2026 PM # 10011016 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AABCG6133G3ZO CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/ND/25-26/1119 01/01/26 334312.0000 8ecfa8112d81e06f515398c45b60fccbb3f0a31bdf198fa5214476bcdfc96056 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1119 01/01/26 169989.0000 0.0000 0.0000 18 30598.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Altair / ECO HUB / Montana - For the period from Oct - Dec 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G3ZO CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/ND/25-26/1119 01/01/26 334312.0000 8ecfa8112d81e06f515398c45b60fccbb3f0a31bdf198fa5214476bcdfc96056 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1119 01/01/26 50996.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 0.3000 0.3000 0.3000 No N Altair / ECO HUB / Montana - For the period from Oct - Dec 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G3ZO CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/ND/25-26/1119 01/01/26 334312.0000 8ecfa8112d81e06f515398c45b60fccbb3f0a31bdf198fa5214476bcdfc96056 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1119 01/01/26 113326.0000 0.0000 0.0000 18 20398.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Altair / ECO HUB / Montana - For the period from Oct - Dec 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACB7961L5Z8 CBT00972 APEEJAY SURRENDRA PARK HOTELS LIMITED - The Park Corporate 07 Delhi 10004223 01/06/26 -75460.0000 Being Amount transfer from AR ID T024. 1 -75460 07 Delhi NC 10004223 01/06/26 -75460.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Amount transfer from AR ID T024. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi 10000543 01/06/26 75460.0000 Being Amount transfer to AR ID CBT00972. 1 75460 07 Delhi ND 10000543 01/06/26 75460.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Amount transfer to AR ID CBT00972. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu PF/AD/25-26/1163 01/19/26 117705.0000 e94f119e7ba90c29a11864cb65c564c6376cd7c45b71f9a9889a6c8bf8b4751e 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1163 01/19/26 5858.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 16/01/2026 To 15/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu PF/AD/25-26/1163 01/19/26 117705.0000 e94f119e7ba90c29a11864cb65c564c6376cd7c45b71f9a9889a6c8bf8b4751e 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1163 01/19/26 8392.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 16/01/2026 To 15/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu PF/AD/25-26/1163 01/19/26 117705.0000 e94f119e7ba90c29a11864cb65c564c6376cd7c45b71f9a9889a6c8bf8b4751e 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1163 01/19/26 35150.0000 0.0000 0.0000 18 15390.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 16/01/2026 To 15/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu PF/AD/25-26/1163 01/19/26 117705.0000 e94f119e7ba90c29a11864cb65c564c6376cd7c45b71f9a9889a6c8bf8b4751e 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1163 01/19/26 50350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 16/01/2026 To 15/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/25-26/1028 12/05/25 100890.0000 A10000109 01/28/23 Service 998313 AMC 1 654183 19 West Bengal AR A10000109 01/28/23 85500.0000 0.0000 0.0000 18 15390.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N028232305721869, Dated 28/01/2023 - Advance equals to 25% of proposed Annual Subscription of Cloud Migration. Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/25-26/1164 01/20/26 48764.0000 f6b5bb635deefeb2fb3e86820822a74a03ac98467d66b374b9de4d1e2c7ecf13 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1164 01/20/26 5924.0000 0.0000 0.0000 18 1282.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 16/01/2026 to 15/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/25-26/1164 01/20/26 48764.0000 f6b5bb635deefeb2fb3e86820822a74a03ac98467d66b374b9de4d1e2c7ecf13 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1164 01/20/26 1201.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 16/01/2026 to 15/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/25-26/1164 01/20/26 48764.0000 f6b5bb635deefeb2fb3e86820822a74a03ac98467d66b374b9de4d1e2c7ecf13 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1164 01/20/26 28436.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 16/01/2026 to 15/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/25-26/1164 01/20/26 48764.0000 f6b5bb635deefeb2fb3e86820822a74a03ac98467d66b374b9de4d1e2c7ecf13 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1164 01/20/26 7438.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License Renewal & Software Maintenance for the period from 16/01/2026 to 15/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCA4766B1ZX CBA00911 AR Vista Pvt. Limited(Lemon Tree Premier Thiruvananthapur) 32 Kerala PF/AD/25-26/1187 01/28/26 75756.0000 dafddeb4e1fa036649b69a2e5ff80a7cb5aed5b555e63ae2f25bc6e0d4ce8354 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1187 01/28/26 3320.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License renewal fee for the period from 06/02/2026 to 05/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCA4766B1ZX CBA00911 AR Vista Pvt. Limited(Lemon Tree Premier Thiruvananthapur) 32 Kerala PF/AD/25-26/1187 01/28/26 75756.0000 dafddeb4e1fa036649b69a2e5ff80a7cb5aed5b555e63ae2f25bc6e0d4ce8354 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1187 01/28/26 19480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License renewal fee for the period from 06/02/2026 to 05/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCA4766B1ZX CBA00911 AR Vista Pvt. Limited(Lemon Tree Premier Thiruvananthapur) 32 Kerala PF/AD/25-26/1187 01/28/26 75756.0000 dafddeb4e1fa036649b69a2e5ff80a7cb5aed5b555e63ae2f25bc6e0d4ce8354 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1187 01/28/26 553.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License renewal fee for the period from 06/02/2026 to 05/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCA4766B1ZX CBA00911 AR Vista Pvt. Limited(Lemon Tree Premier Thiruvananthapur) 32 Kerala PF/AD/25-26/1187 01/28/26 75756.0000 dafddeb4e1fa036649b69a2e5ff80a7cb5aed5b555e63ae2f25bc6e0d4ce8354 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1187 01/28/26 3247.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License renewal fee for the period from 06/02/2026 to 05/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCA4766B1ZX CBA00911 AR Vista Pvt. Limited(Lemon Tree Premier Thiruvananthapur) 32 Kerala PF/AD/25-26/1187 01/28/26 75756.0000 dafddeb4e1fa036649b69a2e5ff80a7cb5aed5b555e63ae2f25bc6e0d4ce8354 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1187 01/28/26 4368.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License renewal fee for the period from 06/02/2026 to 05/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCA4766B1ZX CBA00911 AR Vista Pvt. Limited(Lemon Tree Premier Thiruvananthapur) 32 Kerala PF/AD/25-26/1187 01/28/26 75756.0000 dafddeb4e1fa036649b69a2e5ff80a7cb5aed5b555e63ae2f25bc6e0d4ce8354 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1187 01/28/26 25632.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License renewal fee for the period from 06/02/2026 to 05/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCA4766B1ZX CBA00911 AR Vista Pvt. Limited(Lemon Tree Premier Thiruvananthapur) 32 Kerala PF/AD/25-26/1187 01/28/26 75756.0000 dafddeb4e1fa036649b69a2e5ff80a7cb5aed5b555e63ae2f25bc6e0d4ce8354 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1187 01/28/26 1107.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License renewal fee for the period from 06/02/2026 to 05/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCA4766B1ZX CBA00911 AR Vista Pvt. Limited(Lemon Tree Premier Thiruvananthapur) 32 Kerala PF/AD/25-26/1187 01/28/26 75756.0000 dafddeb4e1fa036649b69a2e5ff80a7cb5aed5b555e63ae2f25bc6e0d4ce8354 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1187 01/28/26 6493.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License renewal fee for the period from 06/02/2026 to 05/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACZ7647P9Z7 CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan PF/ND/25-26/1165 01/20/26 9621.0000 f4cbc73cbebcfe7d8809b441c92fa14f110cef5e2839f43712a8762fb48d59b5 01/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/1165 01/20/26 1467.6100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0100 -0.0100 -0.0100 -0.0100 No N My Cloud Property Management Service 62 days Subscription Fee for the period from 29/01/2026 to 31/03/2026 due to synchronised the AMC period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACZ7647P9Z7 CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan PF/ND/25-26/1165 01/20/26 9621.0000 f4cbc73cbebcfe7d8809b441c92fa14f110cef5e2839f43712a8762fb48d59b5 01/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/1165 01/20/26 8153.4000 0.0000 0.0000 18 1467.6100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Property Management Service 62 days Subscription Fee for the period from 29/01/2026 to 31/03/2026 due to synchronised the AMC period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACZ7647P9Z7 CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan PF/ND/25-26/1166 01/20/26 4733.0000 01d5a307090216335fb517c6575ba84507865d6ed9a7178faae13d63690b2575 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1166 01/20/26 721.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0200 0.0200 0.0200 0.0200 No N QR e-menu for OASIS & IRD Outlet 61 days Subscription charges for the period from 30/01/2026 to 31/03/2026 due to synchronised the amc period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACZ7647P9Z7 CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan PF/ND/25-26/1166 01/20/26 4733.0000 01d5a307090216335fb517c6575ba84507865d6ed9a7178faae13d63690b2575 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1166 01/20/26 4011.0000 0.0000 0.0000 18 721.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR e-menu for OASIS & IRD Outlet 61 days Subscription charges for the period from 30/01/2026 to 31/03/2026 due to synchronised the amc period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR B003 BELLE MARE PLAGE Constance 10000546 01/13/26 15687.0000 Forex Gain booked against remittance no. 45530IMT01457426 dated: 13/01/2026. 1 15687 06 Haryana ND 10000546 01/13/26 15687.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain booked against remittance no. 45530IMT01457426 dated: 13/01/2026. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR B003 BELLE MARE PLAGE Constance 10004225 01/16/26 -848.0000 Being Bank charges is booked against remittance no. 45530IMT01457426, Dated: 13/01/2026. 1 -848 06 Haryana NC 10004225 01/16/26 -848.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Bank charges is booked against remittance no. 45530IMT01457426, Dated: 13/01/2026. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 19AAPFB1543E1ZJ CBB00802 Bengal Ultimate Resorts LLP - Ozen Mansion Kolkata 19 West Bengal PF/ND/25-26/1168 01/21/26 594720.0000 d0470f2302a99384bfe1bf7adc62a30b5e2d3d264a62a81567add892084ffd3a 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1168 01/21/26 504000.0000 0.0000 0.0000 18 90720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription charges for the period from 15/01/2026 to 14/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAJCB1878M1ZF CBB00697 Bengaluru Airport Service Limited(Biju Patnaik Int. Airport) 21 Odisha PF/ND/25-26/1137 01/07/26 205084.0000 7ff5ccf25aa46180114025278d2338002fd688c4ab4994777f1e91e36b44b544 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1137 01/07/26 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/12/2025) Implementation, Setup and training charges along with Annual Subscription Charges ends on dated 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAJCB1878M1ZF CBB00697 Bengaluru Airport Service Limited(Biju Patnaik Int. Airport) 21 Odisha PF/ND/25-26/1137 01/07/26 205084.0000 7ff5ccf25aa46180114025278d2338002fd688c4ab4994777f1e91e36b44b544 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1137 01/07/26 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/12/2025) Implementation, Setup and training charges along with Annual Subscription Charges ends on dated 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAJCB1878M1ZF CBB00697 Bengaluru Airport Service Limited(Biju Patnaik Int. Airport) 21 Odisha PF/ND/25-26/1137 01/07/26 205084.0000 7ff5ccf25aa46180114025278d2338002fd688c4ab4994777f1e91e36b44b544 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1137 01/07/26 76800.0000 0.0000 0.0000 18 13824.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/12/2025) Implementation, Setup and training charges along with Annual Subscription Charges ends on dated 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAJCB1878M1ZF CBB00697 Bengaluru Airport Service Limited(Biju Patnaik Int. Airport) 21 Odisha PF/ND/25-26/1137 01/07/26 205084.0000 7ff5ccf25aa46180114025278d2338002fd688c4ab4994777f1e91e36b44b544 01/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1137 01/07/26 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/12/2025) Implementation, Setup and training charges along with Annual Subscription Charges ends on dated 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBC00943 CGH Samaya Private Limited PF/NE/25-26/1179 01/27/26 462226.5500 A10000048 08/18/25 Service 997331 Software Licesing 1 532735.69 06 Haryana AR A10000048 08/18/25 391717.4100 9 35254.5700 9 35254.5700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N RTGS/SCBLR12025081800962987/CGH SAMAYA PRIVATE LT, Dated:- 18/08/2025 Y N R PFIPL ATADJ Unregister Carry forward Invoiced N PFIPL PROLOGIC FIRST PS CBC00943 CGH Samaya Private Limited PF/NE/25-26/1179 01/27/26 463151.0000 a431710ebfe440044c3fc434a817fe91a447e393794efede438e0b0350b6307c 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1179 01/27/26 281264.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2025) Implementation, setup and training charges along with annual subscription charges period ends on dated 30/09/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00943 CGH Samaya Private Limited PF/NE/25-26/1179 01/27/26 463151.0000 a431710ebfe440044c3fc434a817fe91a447e393794efede438e0b0350b6307c 01/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1179 01/27/26 157500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2025) Implementation, setup and training charges along with annual subscription charges period ends on dated 30/09/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00943 CGH Samaya Private Limited PF/NE/25-26/1179 01/27/26 463151.0000 a431710ebfe440044c3fc434a817fe91a447e393794efede438e0b0350b6307c 01/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1179 01/27/26 24387.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2025) Implementation, setup and training charges along with annual subscription charges period ends on dated 30/09/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00940 CGH Tusita Private Limited PF/NE/25-26/1178 01/27/26 463151.0000 fc1fd79c30bcb637b37fb372d2e67bf74ab8f21e9cde1796878ead93d483cd65 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1178 01/27/26 281264.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2025) Implementation, Setup and Training charges along with Annual Subscription Charges end on dated 30/09/2026). N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00940 CGH Tusita Private Limited PF/NE/25-26/1178 01/27/26 463151.0000 fc1fd79c30bcb637b37fb372d2e67bf74ab8f21e9cde1796878ead93d483cd65 01/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1178 01/27/26 157500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2025) Implementation, Setup and Training charges along with Annual Subscription Charges end on dated 30/09/2026). N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00940 CGH Tusita Private Limited PF/NE/25-26/1178 01/27/26 463151.0000 fc1fd79c30bcb637b37fb372d2e67bf74ab8f21e9cde1796878ead93d483cd65 01/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1178 01/27/26 24387.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2025) Implementation, Setup and Training charges along with Annual Subscription Charges end on dated 30/09/2026). N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 08AAECC0026B1ZG R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/ND/25-26/1182 01/27/26 14750.0000 A10000105 12/31/25 Service 998319 Training and implementation services 1 17000 08 Rajasthan AR A10000105 12/31/25 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:32IN42536552052600ICIC0SF0002//ICICN42025123152052600/CHAITRA HOSPITALIT, Dated:- 31/12/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 08AAECC0026B1ZG R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/ND/25-26/1182 01/27/26 14750.0000 4875351432f77eed44876ebc534b339ff2f5af13befb703de81665c51971dfa4 01/30/26 Active Service 998314 Development Services 06 Haryana FD PF/ND/25-26/1182 01/27/26 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service work order to Enable the provision of limited access (view only for Bookings and Report) to Wish PMS for Delhi Office N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/25-26/1118 01/01/26 1016939.0000 3f84a052ddde368fe242631f531f11cd5e16ad1f261702464137653031b3bdfd 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1118 01/01/26 517087.8000 0.0000 0.0000 18 93075.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Oct 2025 - Dec 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/25-26/1118 01/01/26 1016939.0000 3f84a052ddde368fe242631f531f11cd5e16ad1f261702464137653031b3bdfd 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1118 01/01/26 155126.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3400 -0.3400 -0.3400 -0.3400 No N For the period Oct 2025 - Dec 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/25-26/1118 01/01/26 1016939.0000 3f84a052ddde368fe242631f531f11cd5e16ad1f261702464137653031b3bdfd 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1118 01/01/26 344725.2000 0.0000 0.0000 18 62050.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Oct 2025 - Dec 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi PF/ND/25-26/1158 01/16/26 95875.0000 776a27464264c50c5e52edc73b432ac5faf88662ae86e12e4b9a1c0b3111873d 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1158 01/16/26 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/01/2026) (RV Posting Interface) Interface Web prolific to Opera rest 50% of implementation and one time setup charges along with 90 days warranty period ends on dated 07/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi PF/ND/25-26/1158 01/16/26 95875.0000 776a27464264c50c5e52edc73b432ac5faf88662ae86e12e4b9a1c0b3111873d 01/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1158 01/16/26 6250.0000 0.0000 0.0000 18 1125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/01/2026) (RV Posting Interface) Interface Web prolific to Opera rest 50% of implementation and one time setup charges along with 90 days warranty period ends on dated 07/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR L001 Constance Lemuria Praslin Seychelles 10000548 01/16/26 5670.0000 Being forex gain booked against remittance no. 45530IMT01540926, Dated 14/06/2026. 1 5670 06 Haryana ND 10000548 01/16/26 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being forex gain booked against remittance no. 45530IMT01540926, Dated 14/06/2026. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L001 Constance Lemuria Praslin Seychelles 10004227 01/16/26 -801.0000 Being bank Charges booked against remittance no. 45530IMT01540926, dated: 14/01/2026. 1 -801 06 Haryana NC 10004227 01/16/26 -801.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being bank Charges booked against remittance no. 45530IMT01540926, dated: 14/01/2026. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/25-26/1128 01/06/26 101952.0000 8119412ff44373af9d63807b7d73a287bd73ab3d234fc6378abb15648d27808b 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1128 01/06/26 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription fee for the subscription period 01/01/2026 to 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/25-26/1128 01/06/26 101952.0000 8119412ff44373af9d63807b7d73a287bd73ab3d234fc6378abb15648d27808b 01/30/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/1128 01/06/26 50400.0000 0.0000 0.0000 18 9072.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription fee for the subscription period 01/01/2026 to 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACU0234B1Z2 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 07 Delhi PF/ND/24-25/1113 01/14/25 344.0000 10009025 11/16/23 NEFT_IN:34399094821DC/0021/ ESPIRE HOSPITALITY L, 1 100000 07 Delhi PM 10009025 11/16/23 100000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:34399094821DC/0021/ ESPIRE HOSPITALITY L, Dated :- 16/11/2023 N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST AR 07AAACU0234B1Z2 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 07 Delhi PF/ND/24-25/1113 01/14/25 17063.0000 A10000090 12/27/24 Service 997331 Software Licesing 1 19665.83 07 Delhi AR A10000090 12/27/24 14460.1700 0.0000 0.0000 18 2602.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- 38741067591DC/0037, Dated:- 27/12/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AAACU0234B1Z2 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 07 Delhi PF/ND/24-25/1113 01/14/25 14857.0000 10004199 11/01/25 Being TDS is booked for F.y. 2024-25. 1 14857 07 Delhi NC 10004199 11/01/25 14857.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAACU0234B2ZX CBC00977 Country Inn Varanasi(Espire Hospitality Limited) 09 Uttar Pradesh PF/ND/25-26/1162 01/19/26 136800.0000 A10000075 10/09/25 Service 998319 Training and implementation services 1 157667.8 09 Uttar Pradesh AR A10000075 10/09/25 115932.2000 0.0000 0.0000 18 20867.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:38ICIN428252791947ICIC0SF0002//ICICN42025100952791947/ESPIRE HOSPITALITY, Dated:- 09/10/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 09AAACU0234B2ZX CBC00977 Country Inn Varanasi(Espire Hospitality Limited) 09 Uttar Pradesh PF/ND/25-26/1162 01/19/26 160185.0000 cb301d789c1f12a63e4f36ddaf748b3ace164715d195285b0fe34e5bc9f7d983 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1162 01/19/26 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/01/2026) Implementation, setup along with 06 months subscription charges till 12/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACU0234B2ZX CBC00977 Country Inn Varanasi(Espire Hospitality Limited) 09 Uttar Pradesh PF/ND/25-26/1162 01/19/26 160185.0000 cb301d789c1f12a63e4f36ddaf748b3ace164715d195285b0fe34e5bc9f7d983 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1162 01/19/26 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/01/2026) Implementation, setup along with 06 months subscription charges till 12/06/2026. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACU0234B2ZX CBC00977 Country Inn Varanasi(Espire Hospitality Limited) 09 Uttar Pradesh PF/ND/25-26/1162 01/19/26 160185.0000 cb301d789c1f12a63e4f36ddaf748b3ace164715d195285b0fe34e5bc9f7d983 01/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1162 01/19/26 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/01/2026) Implementation, setup along with 06 months subscription charges till 12/06/2026. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 06 Haryana PF/AD/25-26/1175 01/27/26 67555.0000 731d455899e9b99ed277df3f02eb6036c979b5b411d33a9334febf80df0d314a 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1175 01/27/26 20066.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/03/2026 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 06 Haryana PF/AD/25-26/1175 01/27/26 67555.0000 731d455899e9b99ed277df3f02eb6036c979b5b411d33a9334febf80df0d314a 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1175 01/27/26 82.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/03/2026 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 06 Haryana PF/AD/25-26/1175 01/27/26 67555.0000 731d455899e9b99ed277df3f02eb6036c979b5b411d33a9334febf80df0d314a 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1175 01/27/26 418.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/03/2026 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 06 Haryana PF/AD/25-26/1175 01/27/26 67555.0000 731d455899e9b99ed277df3f02eb6036c979b5b411d33a9334febf80df0d314a 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1175 01/27/26 803.0000 9 441.0000 9 441.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/03/2026 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 06 Haryana PF/AD/25-26/1175 01/27/26 67555.0000 731d455899e9b99ed277df3f02eb6036c979b5b411d33a9334febf80df0d314a 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1175 01/27/26 4097.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/03/2026 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 06 Haryana PF/AD/25-26/1175 01/27/26 67555.0000 731d455899e9b99ed277df3f02eb6036c979b5b411d33a9334febf80df0d314a 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1175 01/27/26 1066.0000 9 585.0000 9 585.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/03/2026 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 06 Haryana PF/AD/25-26/1175 01/27/26 67555.0000 731d455899e9b99ed277df3f02eb6036c979b5b411d33a9334febf80df0d314a 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1175 01/27/26 5434.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/03/2026 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 06 Haryana PF/AD/25-26/1175 01/27/26 67555.0000 731d455899e9b99ed277df3f02eb6036c979b5b411d33a9334febf80df0d314a 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1175 01/27/26 1475.0000 9 810.0000 9 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/03/2026 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 06 Haryana PF/AD/25-26/1175 01/27/26 67555.0000 731d455899e9b99ed277df3f02eb6036c979b5b411d33a9334febf80df0d314a 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1175 01/27/26 7525.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/03/2026 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 06 Haryana PF/AD/25-26/1175 01/27/26 67555.0000 731d455899e9b99ed277df3f02eb6036c979b5b411d33a9334febf80df0d314a 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1175 01/27/26 590.0000 9 324.0000 9 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/03/2026 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 06 Haryana PF/AD/25-26/1175 01/27/26 67555.0000 731d455899e9b99ed277df3f02eb6036c979b5b411d33a9334febf80df0d314a 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1175 01/27/26 3010.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/03/2026 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 06 Haryana PF/AD/25-26/1175 01/27/26 67555.0000 731d455899e9b99ed277df3f02eb6036c979b5b411d33a9334febf80df0d314a 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1175 01/27/26 615.0000 9 337.5000 9 337.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/03/2026 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 06 Haryana PF/AD/25-26/1175 01/27/26 67555.0000 731d455899e9b99ed277df3f02eb6036c979b5b411d33a9334febf80df0d314a 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1175 01/27/26 3135.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/03/2026 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/25-26/1174 01/22/26 22007.0000 5e0b7609ca59f4916124f583dac67ea159ac3bc03e760e2c1febdeb7c102adc7 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1174 01/22/26 322.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/25-26/1174 01/22/26 22007.0000 5e0b7609ca59f4916124f583dac67ea159ac3bc03e760e2c1febdeb7c102adc7 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1174 01/22/26 678.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/25-26/1174 01/22/26 22007.0000 5e0b7609ca59f4916124f583dac67ea159ac3bc03e760e2c1febdeb7c102adc7 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1174 01/22/26 1289.0000 9 360.0000 9 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/25-26/1174 01/22/26 22007.0000 5e0b7609ca59f4916124f583dac67ea159ac3bc03e760e2c1febdeb7c102adc7 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1174 01/22/26 2711.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/25-26/1174 01/22/26 22007.0000 5e0b7609ca59f4916124f583dac67ea159ac3bc03e760e2c1febdeb7c102adc7 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1174 01/22/26 161.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/25-26/1174 01/22/26 22007.0000 5e0b7609ca59f4916124f583dac67ea159ac3bc03e760e2c1febdeb7c102adc7 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1174 01/22/26 339.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/25-26/1174 01/22/26 22007.0000 5e0b7609ca59f4916124f583dac67ea159ac3bc03e760e2c1febdeb7c102adc7 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1174 01/22/26 2062.0000 9 576.0000 9 576.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/25-26/1174 01/22/26 22007.0000 5e0b7609ca59f4916124f583dac67ea159ac3bc03e760e2c1febdeb7c102adc7 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1174 01/22/26 4338.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/25-26/1174 01/22/26 22007.0000 5e0b7609ca59f4916124f583dac67ea159ac3bc03e760e2c1febdeb7c102adc7 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1174 01/22/26 967.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/25-26/1174 01/22/26 22007.0000 5e0b7609ca59f4916124f583dac67ea159ac3bc03e760e2c1febdeb7c102adc7 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1174 01/22/26 2033.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/25-26/1174 01/22/26 22007.0000 5e0b7609ca59f4916124f583dac67ea159ac3bc03e760e2c1febdeb7c102adc7 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1174 01/22/26 1208.0000 9 337.5000 9 337.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/25-26/1174 01/22/26 22007.0000 5e0b7609ca59f4916124f583dac67ea159ac3bc03e760e2c1febdeb7c102adc7 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1174 01/22/26 2542.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD3572H1ZS CBD00913 DLF Cyber City Developers Limited 06 Haryana PF/ND/25-26/1180 01/27/26 64900.0000 44fa6c0542ea45ce562bd5ea9e026252ea8d650d634fc80d73976c1417134fa1 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1180 01/27/26 30000.0000 9 2700.0000 9 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/01/2026) Touche Implementation, Setup along with 180 days warranty period ends on dated 19/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD3572H1ZS CBD00913 DLF Cyber City Developers Limited 06 Haryana PF/ND/25-26/1180 01/27/26 64900.0000 44fa6c0542ea45ce562bd5ea9e026252ea8d650d634fc80d73976c1417134fa1 01/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1180 01/27/26 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/01/2026) Touche Implementation, Setup along with 180 days warranty period ends on dated 19/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/AD/25-26/1154 01/14/26 18880.0000 151538f79ba8105e2b2498d93c30dbbe9b4c39ae97900026bea9a0db8cd780de 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1154 01/14/26 3341.0000 9 1440.0000 9 1440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 14/01/2026 to 13/01/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/AD/25-26/1154 01/14/26 18880.0000 151538f79ba8105e2b2498d93c30dbbe9b4c39ae97900026bea9a0db8cd780de 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1154 01/14/26 12659.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 14/01/2026 to 13/01/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 33 Tamil Nadu PF/AD/25-26/1155 01/14/26 7080.0000 7c7bf6192655993158057b0dfe2863edd6e1e55eb242792ab186ab427c939a15 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1155 01/14/26 1253.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 14/01/2026 to 13/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 33 Tamil Nadu PF/AD/25-26/1155 01/14/26 7080.0000 7c7bf6192655993158057b0dfe2863edd6e1e55eb242792ab186ab427c939a15 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1155 01/14/26 4747.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 14/01/2026 to 13/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00674 DLF Wellco Pvt. Ltd.(DLF Thrive Cyberpark, Gurgaon) 06 Haryana PF/AD/25-26/1156 01/14/26 7080.0000 f9ed7ed723c8a7a5cd40029801cf0ac2ad0664931856b7d5e5766abe40c5a7a2 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1156 01/14/26 1253.0000 9 540.0000 9 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal charges for the period from 14/01/2026 to 13/01/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00674 DLF Wellco Pvt. Ltd.(DLF Thrive Cyberpark, Gurgaon) 06 Haryana PF/AD/25-26/1156 01/14/26 7080.0000 f9ed7ed723c8a7a5cd40029801cf0ac2ad0664931856b7d5e5766abe40c5a7a2 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1156 01/14/26 4747.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal charges for the period from 14/01/2026 to 13/01/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/25-26/1192 01/30/26 59000.0000 fe8be0541c7d7fde0d5f9f6f41f169369ecc7ab6972ea69e25e8fa7a6094e502 02/02/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1192 01/30/26 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/02/2025) E-Invoice Interface with Clear tax implementation setup along with 365 days warranty period ends on dated 11/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Centre PF/AE/25-26/1184 01/28/26 155462.0000 01225997002b487e6a99f8ea02939b880472d1d24b810b0270cb1fd398fc3735 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1184 01/28/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 1697, ER 91.61) License renewal & Software maintenance fee for the period from 01/04/2026 to 31/03/2027 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Centre PF/AE/25-26/1184 01/28/26 155462.0000 01225997002b487e6a99f8ea02939b880472d1d24b810b0270cb1fd398fc3735 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1184 01/28/26 19696.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 1697, ER 91.61) License renewal & Software maintenance fee for the period from 01/04/2026 to 31/03/2027 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Centre PF/AE/25-26/1184 01/28/26 155462.0000 01225997002b487e6a99f8ea02939b880472d1d24b810b0270cb1fd398fc3735 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1184 01/28/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 1697, ER 91.61) License renewal & Software maintenance fee for the period from 01/04/2026 to 31/03/2027 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Centre PF/AE/25-26/1184 01/28/26 155462.0000 01225997002b487e6a99f8ea02939b880472d1d24b810b0270cb1fd398fc3735 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1184 01/28/26 42323.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 1697, ER 91.61) License renewal & Software maintenance fee for the period from 01/04/2026 to 31/03/2027 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Centre PF/AE/25-26/1184 01/28/26 155462.0000 01225997002b487e6a99f8ea02939b880472d1d24b810b0270cb1fd398fc3735 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1184 01/28/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 1697, ER 91.61) License renewal & Software maintenance fee for the period from 01/04/2026 to 31/03/2027 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Centre PF/AE/25-26/1184 01/28/26 155462.0000 01225997002b487e6a99f8ea02939b880472d1d24b810b0270cb1fd398fc3735 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1184 01/28/26 84097.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 1697, ER 91.61) License renewal & Software maintenance fee for the period from 01/04/2026 to 31/03/2027 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Centre PF/AE/25-26/1184 01/28/26 155462.0000 01225997002b487e6a99f8ea02939b880472d1d24b810b0270cb1fd398fc3735 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1184 01/28/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 1697, ER 91.61) License renewal & Software maintenance fee for the period from 01/04/2026 to 31/03/2027 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Centre PF/AE/25-26/1184 01/28/26 155462.0000 01225997002b487e6a99f8ea02939b880472d1d24b810b0270cb1fd398fc3735 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1184 01/28/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1700 -0.1700 -0.1700 -0.1700 No N (USD 1697, ER 91.61) License renewal & Software maintenance fee for the period from 01/04/2026 to 31/03/2027 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBH00350 Hospitality & Retail Systems PTE Ltd. (HRS Singapore) 10000552 01/23/26 2790.0000 Being Forex Gain is booked against remittance no. 45530IMT24748425 dated 02-12-2025. 1 2790 06 Haryana ND 10000552 01/23/26 2790.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Gain is booked against remittance no. 45530IMT24748425 dated 02-12-2025. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00350 Hospitality & Retail Systems PTE Ltd. (HRS Singapore) 10004234 01/23/26 -711.0000 Being Bank Charges is booked against remittance no. 45530IMT24748425 dated 02-12-2025. 1 -711 06 Haryana NC 10004234 01/23/26 -711.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Bank Charges is booked against remittance no. 45530IMT24748425 dated 02-12-2025. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBH00905 Hospitality and Retail Systems (Pvt.) Ltd. PF/NE/25-26/1160 01/19/26 53479.0000 b5da1068b354ee53c609553e701d4e7b106394c03df2d85ce93b342905cb1795 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1160 01/19/26 22191.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/01/2026) Interface Implementation, Setup along with annual subscription charges for the period from 15/01/2026 to 14/01/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00905 Hospitality and Retail Systems (Pvt.) Ltd. PF/NE/25-26/1160 01/19/26 53479.0000 b5da1068b354ee53c609553e701d4e7b106394c03df2d85ce93b342905cb1795 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1160 01/19/26 22191.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/01/2026) Interface Implementation, Setup along with annual subscription charges for the period from 15/01/2026 to 14/01/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00905 Hospitality and Retail Systems (Pvt.) Ltd. PF/NE/25-26/1160 01/19/26 53479.0000 b5da1068b354ee53c609553e701d4e7b106394c03df2d85ce93b342905cb1795 01/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1160 01/19/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 15/01/2026) Interface Implementation, Setup along with annual subscription charges for the period from 15/01/2026 to 14/01/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00905 Hospitality and Retail Systems (Pvt.) Ltd. PF/NE/25-26/1160 01/19/26 53479.0000 b5da1068b354ee53c609553e701d4e7b106394c03df2d85ce93b342905cb1795 01/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1160 01/19/26 9095.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/01/2026) Interface Implementation, Setup along with annual subscription charges for the period from 15/01/2026 to 14/01/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBH00905 Hospitality and Retail Systems (Pvt.) Ltd. 10000549 01/23/26 6953.0000 Being Forex Gain is booked against remittance no. 45530IMT15450625, Dated: 08/01/2025. 1 6953 06 Haryana ND 10000549 01/23/26 6953.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Gain is booked against remittance no. 45530IMT15450625, Dated: 08/01/2025. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00905 Hospitality and Retail Systems (Pvt.) Ltd. 10004231 01/23/26 -282.0000 Being Bank charges booked against remittance no. 45530IMT15450625 dated: 08/01/2025. 1 -282 06 Haryana NC 10004231 01/23/26 -282.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Bank charges booked against remittance no. 45530IMT15450625 dated: 08/01/2025. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00496 Hospitality and Retail Systems Co. Ltd. 10000547 01/16/26 107.0000 Being Forex Gain is booked against remittance no. 45530IMT01479626, Dated: 13/01/2026 1 107 06 Haryana ND 10000547 01/16/26 107.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Gain is booked against remittance no. 45530IMT01479626, Dated: 13/01/2026 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00496 Hospitality and Retail Systems Co. Ltd. 10004226 01/16/26 -735.0000 Being bank charges booked against remittance no. 45530IMT01479626 dated: 13/01/2026. 1 -735 06 Haryana NC 10004226 01/16/26 -735.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being bank charges booked against remittance no. 45530IMT01479626 dated: 13/01/2026. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBH01000 Hospitality and Retail Systems(Kaani Palm Beach Hotel) PF/NE/25-26/1138 01/07/26 212098.0000 552c267de9bc6a934eeb1213bceb2fa48ef406973e4bc1536e8276d3f5b93be3 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1138 01/07/26 164894.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 24/12/2025) Implementation and setup along with annual subscription period ends on dated 23/12/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01000 Hospitality and Retail Systems(Kaani Palm Beach Hotel) PF/NE/25-26/1138 01/07/26 212098.0000 552c267de9bc6a934eeb1213bceb2fa48ef406973e4bc1536e8276d3f5b93be3 01/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1138 01/07/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3100 0.3100 0.3100 0.3100 No N (DOL: 24/12/2025) Implementation and setup along with annual subscription period ends on dated 23/12/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01000 Hospitality and Retail Systems(Kaani Palm Beach Hotel) PF/NE/25-26/1138 01/07/26 212098.0000 552c267de9bc6a934eeb1213bceb2fa48ef406973e4bc1536e8276d3f5b93be3 01/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1138 01/07/26 47202.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 24/12/2025) Implementation and setup along with annual subscription period ends on dated 23/12/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 19AAHFH6456N1ZO CBH00965 Hotel Sonar Bangla Kolaghat 19 West Bengal PF/ND/25-26/1112 12/23/25 105408.0000 A10000094 11/28/25 Service 998319 Training and implementation services 1 121487.19 19 West Bengal AR A10000094 11/28/25 89328.8100 0.0000 0.0000 18 16079.1900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:36HDFCH00638242819HDFC0000001//HDFCN52025112822230138/HOTEL SONAR BANGLA, Dated:- 28/11/2025 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/ND/25-26/1185 01/30/26 37170.0000 29b38e41b4798dcbbacb0e245caa7944c1e79358f895e16f070c477dd22ac0e8 02/02/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/1185 01/30/26 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for the Installing PMS in a New Server. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBO00999 Justa a luxe Highpoint Jawai (Onora Hospitality) 08 Rajasthan PF/ND/25-26/1161 01/19/26 11800.0000 3a43edaaa66310a695f516e5ef952b6f73821a530a55fb1b5e0f0567e4c31982 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1161 01/19/26 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO- Implementation to deploy Stayflexi Interface with Mycloud PMS N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCO0269M1ZD CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 05 Uttarakhand 10000545 01/12/26 0.1200 Being Short and excess booked. 1 0.12 05 Uttarakhand ND 10000545 01/12/26 0.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Short and excess booked. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCO0269M1ZK CBJ00742 Justa Morjim Beach Resort, Goa (Onora Hospitality Pvt. Ltd.) 30 Goa 10000544 01/12/26 1.4900 Being Short amount round off 1 1.49 30 Goa ND 10000544 01/12/26 1.4900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Short amount round off N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa (Aqua Resor & Spa Pvt.Ltd.) 30 Goa PF/AD/25-26/1129 01/06/26 61596.0000 0baa0052c4c1c9b52ec53f9b45db88dd879d295c418f89e6021a50199e0a9f72 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1129 01/06/26 5324.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 05/01/2026 To 04/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa (Aqua Resor & Spa Pvt.Ltd.) 30 Goa PF/AD/25-26/1129 01/06/26 61596.0000 0baa0052c4c1c9b52ec53f9b45db88dd879d295c418f89e6021a50199e0a9f72 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1129 01/06/26 17476.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 05/01/2026 To 04/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa (Aqua Resor & Spa Pvt.Ltd.) 30 Goa PF/AD/25-26/1129 01/06/26 61596.0000 0baa0052c4c1c9b52ec53f9b45db88dd879d295c418f89e6021a50199e0a9f72 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1129 01/06/26 887.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 05/01/2026 To 04/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa (Aqua Resor & Spa Pvt.Ltd.) 30 Goa PF/AD/25-26/1129 01/06/26 61596.0000 0baa0052c4c1c9b52ec53f9b45db88dd879d295c418f89e6021a50199e0a9f72 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1129 01/06/26 2913.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 05/01/2026 To 04/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa (Aqua Resor & Spa Pvt.Ltd.) 30 Goa PF/AD/25-26/1129 01/06/26 61596.0000 0baa0052c4c1c9b52ec53f9b45db88dd879d295c418f89e6021a50199e0a9f72 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1129 01/06/26 4203.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 05/01/2026 To 04/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa (Aqua Resor & Spa Pvt.Ltd.) 30 Goa PF/AD/25-26/1129 01/06/26 61596.0000 0baa0052c4c1c9b52ec53f9b45db88dd879d295c418f89e6021a50199e0a9f72 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1129 01/06/26 13797.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 05/01/2026 To 04/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa (Aqua Resor & Spa Pvt.Ltd.) 30 Goa PF/AD/25-26/1129 01/06/26 61596.0000 0baa0052c4c1c9b52ec53f9b45db88dd879d295c418f89e6021a50199e0a9f72 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1129 01/06/26 1775.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 05/01/2026 To 04/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa (Aqua Resor & Spa Pvt.Ltd.) 30 Goa PF/AD/25-26/1129 01/06/26 61596.0000 0baa0052c4c1c9b52ec53f9b45db88dd879d295c418f89e6021a50199e0a9f72 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1129 01/06/26 5825.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 05/01/2026 To 04/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AAFFC9922J1ZJ CBL00967 Lemon Tree Hotel Ranchi (A Unit of City Select Developers) 20 Jharkhand PF/AD/25-26/1191 01/30/26 61596.0000 94b019af9cad4b674dfbcd769c29b4e090362725c27bec5560c3fc723b8d87f9 02/02/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1191 01/30/26 4698.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 15/01/2026 to 14/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AAFFC9922J1ZJ CBL00967 Lemon Tree Hotel Ranchi (A Unit of City Select Developers) 20 Jharkhand PF/AD/25-26/1191 01/30/26 61596.0000 94b019af9cad4b674dfbcd769c29b4e090362725c27bec5560c3fc723b8d87f9 02/02/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1191 01/30/26 18102.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 15/01/2026 to 14/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AAFFC9922J1ZJ CBL00967 Lemon Tree Hotel Ranchi (A Unit of City Select Developers) 20 Jharkhand PF/AD/25-26/1191 01/30/26 61596.0000 94b019af9cad4b674dfbcd769c29b4e090362725c27bec5560c3fc723b8d87f9 02/02/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1191 01/30/26 783.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 15/01/2026 to 14/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AAFFC9922J1ZJ CBL00967 Lemon Tree Hotel Ranchi (A Unit of City Select Developers) 20 Jharkhand PF/AD/25-26/1191 01/30/26 61596.0000 94b019af9cad4b674dfbcd769c29b4e090362725c27bec5560c3fc723b8d87f9 02/02/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1191 01/30/26 3017.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 15/01/2026 to 14/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AAFFC9922J1ZJ CBL00967 Lemon Tree Hotel Ranchi (A Unit of City Select Developers) 20 Jharkhand PF/AD/25-26/1191 01/30/26 61596.0000 94b019af9cad4b674dfbcd769c29b4e090362725c27bec5560c3fc723b8d87f9 02/02/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1191 01/30/26 3709.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 15/01/2026 to 14/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AAFFC9922J1ZJ CBL00967 Lemon Tree Hotel Ranchi (A Unit of City Select Developers) 20 Jharkhand PF/AD/25-26/1191 01/30/26 61596.0000 94b019af9cad4b674dfbcd769c29b4e090362725c27bec5560c3fc723b8d87f9 02/02/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1191 01/30/26 14291.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 15/01/2026 to 14/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AAFFC9922J1ZJ CBL00967 Lemon Tree Hotel Ranchi (A Unit of City Select Developers) 20 Jharkhand PF/AD/25-26/1191 01/30/26 61596.0000 94b019af9cad4b674dfbcd769c29b4e090362725c27bec5560c3fc723b8d87f9 02/02/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1191 01/30/26 1566.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 15/01/2026 to 14/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AAFFC9922J1ZJ CBL00967 Lemon Tree Hotel Ranchi (A Unit of City Select Developers) 20 Jharkhand PF/AD/25-26/1191 01/30/26 61596.0000 94b019af9cad4b674dfbcd769c29b4e090362725c27bec5560c3fc723b8d87f9 02/02/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1191 01/30/26 6034.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 15/01/2026 to 14/01/2027. 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/AD/25-26/1152 01/14/26 68676.0000 8fa4d35af5260c3c6f524e184a7f14734f57e0e966a06ead47f875936183ad9c 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1152 01/14/26 5011.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period from 10/01/2026 to 09/01/2027. 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/AD/25-26/1152 01/14/26 68676.0000 8fa4d35af5260c3c6f524e184a7f14734f57e0e966a06ead47f875936183ad9c 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1152 01/14/26 17789.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period from 10/01/2026 to 09/01/2027. 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/AD/25-26/1152 01/14/26 68676.0000 8fa4d35af5260c3c6f524e184a7f14734f57e0e966a06ead47f875936183ad9c 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1152 01/14/26 835.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period from 10/01/2026 to 09/01/2027. 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/AD/25-26/1152 01/14/26 68676.0000 8fa4d35af5260c3c6f524e184a7f14734f57e0e966a06ead47f875936183ad9c 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1152 01/14/26 2965.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period from 10/01/2026 to 09/01/2027. 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/AD/25-26/1152 01/14/26 68676.0000 8fa4d35af5260c3c6f524e184a7f14734f57e0e966a06ead47f875936183ad9c 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1152 01/14/26 5275.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period from 10/01/2026 to 09/01/2027. 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/AD/25-26/1152 01/14/26 68676.0000 8fa4d35af5260c3c6f524e184a7f14734f57e0e966a06ead47f875936183ad9c 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1152 01/14/26 18725.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period from 10/01/2026 to 09/01/2027. 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/AD/25-26/1152 01/14/26 68676.0000 8fa4d35af5260c3c6f524e184a7f14734f57e0e966a06ead47f875936183ad9c 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1152 01/14/26 1670.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period from 10/01/2026 to 09/01/2027. 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/AD/25-26/1152 01/14/26 68676.0000 8fa4d35af5260c3c6f524e184a7f14734f57e0e966a06ead47f875936183ad9c 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1152 01/14/26 5930.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period from 10/01/2026 to 09/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P3ZX CBL00942 Lemon Tree Hotel, Morbi(A Unit of Sanjayraj & Co.) 24 Gujarat PF/AD/25-26/1159 01/19/26 61596.0000 da4988c5ec96bcabf08f1a5be58f1f47a18186176b6fd6c40026ccc75cc2f4fe 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1159 01/19/26 3884.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 28/01/2026 to 27/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P3ZX CBL00942 Lemon Tree Hotel, Morbi(A Unit of Sanjayraj & Co.) 24 Gujarat PF/AD/25-26/1159 01/19/26 61596.0000 da4988c5ec96bcabf08f1a5be58f1f47a18186176b6fd6c40026ccc75cc2f4fe 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1159 01/19/26 18916.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 28/01/2026 to 27/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P3ZX CBL00942 Lemon Tree Hotel, Morbi(A Unit of Sanjayraj & Co.) 24 Gujarat PF/AD/25-26/1159 01/19/26 61596.0000 da4988c5ec96bcabf08f1a5be58f1f47a18186176b6fd6c40026ccc75cc2f4fe 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1159 01/19/26 647.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 28/01/2026 to 27/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P3ZX CBL00942 Lemon Tree Hotel, Morbi(A Unit of Sanjayraj & Co.) 24 Gujarat PF/AD/25-26/1159 01/19/26 61596.0000 da4988c5ec96bcabf08f1a5be58f1f47a18186176b6fd6c40026ccc75cc2f4fe 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1159 01/19/26 3153.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 28/01/2026 to 27/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P3ZX CBL00942 Lemon Tree Hotel, Morbi(A Unit of Sanjayraj & Co.) 24 Gujarat PF/AD/25-26/1159 01/19/26 61596.0000 da4988c5ec96bcabf08f1a5be58f1f47a18186176b6fd6c40026ccc75cc2f4fe 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1159 01/19/26 3066.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 28/01/2026 to 27/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P3ZX CBL00942 Lemon Tree Hotel, Morbi(A Unit of Sanjayraj & Co.) 24 Gujarat PF/AD/25-26/1159 01/19/26 61596.0000 da4988c5ec96bcabf08f1a5be58f1f47a18186176b6fd6c40026ccc75cc2f4fe 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1159 01/19/26 14934.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 28/01/2026 to 27/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P3ZX CBL00942 Lemon Tree Hotel, Morbi(A Unit of Sanjayraj & Co.) 24 Gujarat PF/AD/25-26/1159 01/19/26 61596.0000 da4988c5ec96bcabf08f1a5be58f1f47a18186176b6fd6c40026ccc75cc2f4fe 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1159 01/19/26 1295.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 28/01/2026 to 27/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P3ZX CBL00942 Lemon Tree Hotel, Morbi(A Unit of Sanjayraj & Co.) 24 Gujarat PF/AD/25-26/1159 01/19/26 61596.0000 da4988c5ec96bcabf08f1a5be58f1f47a18186176b6fd6c40026ccc75cc2f4fe 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1159 01/19/26 6305.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 28/01/2026 to 27/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road Ulsoor 29 Karnataka PF/AD/25-26/1150 01/13/26 1286.0000 d3e92f865825fc2c4fd7c1b774059fd1a77e531fa3aa5e694cdbedaead9c88a1 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1150 01/13/26 445.0000 0.0000 0.0000 18 162.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debit Note for the short amount billed in invoice no. PF/AD/25-26/1007. License Renewal & Software Maintenance for the period 01/01/2026 To 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road Ulsoor 29 Karnataka PF/AD/25-26/1150 01/13/26 1286.0000 d3e92f865825fc2c4fd7c1b774059fd1a77e531fa3aa5e694cdbedaead9c88a1 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1150 01/13/26 455.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debit Note for the short amount billed in invoice no. PF/AD/25-26/1007. License Renewal & Software Maintenance for the period 01/01/2026 To 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road Ulsoor 29 Karnataka PF/AD/25-26/1150 01/13/26 1286.0000 d3e92f865825fc2c4fd7c1b774059fd1a77e531fa3aa5e694cdbedaead9c88a1 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1150 01/13/26 94.0000 0.0000 0.0000 18 34.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debit Note for the short amount billed in invoice no. PF/AD/25-26/1007. License Renewal & Software Maintenance for the period 01/01/2026 To 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road Ulsoor 29 Karnataka PF/AD/25-26/1150 01/13/26 1286.0000 d3e92f865825fc2c4fd7c1b774059fd1a77e531fa3aa5e694cdbedaead9c88a1 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1150 01/13/26 196.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Debit Note for the short amount billed in invoice no. PF/AD/25-26/1007. License Renewal & Software Maintenance for the period 01/01/2026 To 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/25-26/1143 01/12/26 23293.0000 faa963abd7bcebc3859469d757dc0f1ce38e08895f29a272ea2e6de89368aefe 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1143 01/12/26 5075.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/25-26/1143 01/12/26 23293.0000 faa963abd7bcebc3859469d757dc0f1ce38e08895f29a272ea2e6de89368aefe 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1143 01/12/26 10675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/25-26/1143 01/12/26 23293.0000 faa963abd7bcebc3859469d757dc0f1ce38e08895f29a272ea2e6de89368aefe 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1143 01/12/26 1286.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/25-26/1143 01/12/26 23293.0000 faa963abd7bcebc3859469d757dc0f1ce38e08895f29a272ea2e6de89368aefe 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1143 01/12/26 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Half Yearly Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/25-26/1130 01/06/26 14160.0000 5e95fc9603b34446f93a4cbff6157764692d195f3f69308188f09dc389e2bfb2 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1130 01/06/26 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N M3M Marina Touche Annual Subscription Charges for the period from 23/01/2026 to 22/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/25-26/1131 01/06/26 14160.0000 1186477342562b6072a8b36c544419725c61b1ab165b422c52b22c706fd5585a 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1131 01/06/26 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N M3M Merlin Touche Annual Subscription Charges for the period from 23/01/2026 to 22/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/25-26/1132 01/06/26 14160.0000 f11c9ca8f4b8928a8a5379d11a892ccfdd8d57ebfca22dcc955857c8d20c6b2b 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1132 01/06/26 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N M3M SkyWalk Touche Annual Subscription Charges for the period from 23/01/2026 to 22/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/25-26/1133 01/06/26 28320.0000 da0e067339d6672a4de208f87045ada61e25b6880ae69420143aac48e00fc3df 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1133 01/06/26 24000.0000 9 2160.0000 9 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N M3M SkyHeights Touche Annual Subscription Charges for the period from 23/01/2026 to 22/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR M005 Moofushi Development Ltd Constance 10000553 01/23/26 2816.0000 Being Forex Gain is booked against remittance no. 45530IMT25293425 dated: 12-12-2025 1 2816 06 Haryana ND 10000553 01/23/26 2816.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Gain is booked against remittance no. 45530IMT25293425 dated: 12-12-2025 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M005 Moofushi Development Ltd Constance 10004235 01/23/26 -810.0000 Being Bank Ch. is booked against remittance no. 45530IMT25293425 dated: 12-12-2025 1 -810 06 Haryana NC 10004235 01/23/26 -810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Bank Ch. is booked against remittance no. 45530IMT25293425 dated: 12-12-2025 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 23AABCO0269M1ZF CBO01005 Onora Hospitality Private Limited (Justa The Bagh, Kanha) 23 Madhya Pradesh PF/ND/25-26/1183 01/27/26 52109.0000 00792dfd69add018f815813b4077de75bab0370de29ab07df160240f1841e041 01/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/1183 01/27/26 7948.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N (DOL: 16/01/2026) Implementation along with 06 months subscription period ends on dated 15/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AABCO0269M1ZF CBO01005 Onora Hospitality Private Limited (Justa The Bagh, Kanha) 23 Madhya Pradesh PF/ND/25-26/1183 01/27/26 52109.0000 00792dfd69add018f815813b4077de75bab0370de29ab07df160240f1841e041 01/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/1183 01/27/26 44160.0000 0.0000 0.0000 18 7948.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/01/2026) Implementation along with 06 months subscription period ends on dated 15/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37ABCFP8349N1ZH CBH00946 Pavani Hotels (Lemon Tree Premier, Tirupati) 37 Andhra Pradesh (New) PF/AD/25-26/1186 01/28/26 114991.0000 15b065635722ae293bdc53bc04a3ee28ed2eb6f88a306f8a1332044098b19bf0 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1186 01/28/26 4447.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 19/01/2026 to 18/01/2027 along with 344 days additional touche POS tablet to synchronised the AMC. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37ABCFP8349N1ZH CBH00946 Pavani Hotels (Lemon Tree Premier, Tirupati) 37 Andhra Pradesh (New) PF/AD/25-26/1186 01/28/26 114991.0000 15b065635722ae293bdc53bc04a3ee28ed2eb6f88a306f8a1332044098b19bf0 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1186 01/28/26 18353.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 19/01/2026 to 18/01/2027 along with 344 days additional touche POS tablet to synchronised the AMC. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37ABCFP8349N1ZH CBH00946 Pavani Hotels (Lemon Tree Premier, Tirupati) 37 Andhra Pradesh (New) PF/AD/25-26/1186 01/28/26 114991.0000 15b065635722ae293bdc53bc04a3ee28ed2eb6f88a306f8a1332044098b19bf0 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1186 01/28/26 741.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 19/01/2026 to 18/01/2027 along with 344 days additional touche POS tablet to synchronised the AMC. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37ABCFP8349N1ZH CBH00946 Pavani Hotels (Lemon Tree Premier, Tirupati) 37 Andhra Pradesh (New) PF/AD/25-26/1186 01/28/26 114991.0000 15b065635722ae293bdc53bc04a3ee28ed2eb6f88a306f8a1332044098b19bf0 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1186 01/28/26 3059.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 19/01/2026 to 18/01/2027 along with 344 days additional touche POS tablet to synchronised the AMC. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37ABCFP8349N1ZH CBH00946 Pavani Hotels (Lemon Tree Premier, Tirupati) 37 Andhra Pradesh (New) PF/AD/25-26/1186 01/28/26 114991.0000 15b065635722ae293bdc53bc04a3ee28ed2eb6f88a306f8a1332044098b19bf0 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1186 01/28/26 5852.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 19/01/2026 to 18/01/2027 along with 344 days additional touche POS tablet to synchronised the AMC. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37ABCFP8349N1ZH CBH00946 Pavani Hotels (Lemon Tree Premier, Tirupati) 37 Andhra Pradesh (New) PF/AD/25-26/1186 01/28/26 114991.0000 15b065635722ae293bdc53bc04a3ee28ed2eb6f88a306f8a1332044098b19bf0 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1186 01/28/26 24148.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 19/01/2026 to 18/01/2027 along with 344 days additional touche POS tablet to synchronised the AMC. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37ABCFP8349N1ZH CBH00946 Pavani Hotels (Lemon Tree Premier, Tirupati) 37 Andhra Pradesh (New) PF/AD/25-26/1186 01/28/26 114991.0000 15b065635722ae293bdc53bc04a3ee28ed2eb6f88a306f8a1332044098b19bf0 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1186 01/28/26 1482.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 19/01/2026 to 18/01/2027 along with 344 days additional touche POS tablet to synchronised the AMC. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37ABCFP8349N1ZH CBH00946 Pavani Hotels (Lemon Tree Premier, Tirupati) 37 Andhra Pradesh (New) PF/AD/25-26/1186 01/28/26 114991.0000 15b065635722ae293bdc53bc04a3ee28ed2eb6f88a306f8a1332044098b19bf0 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1186 01/28/26 6118.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 19/01/2026 to 18/01/2027 along with 344 days additional touche POS tablet to synchronised the AMC. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37ABCFP8349N1ZH CBH00946 Pavani Hotels (Lemon Tree Premier, Tirupati) 37 Andhra Pradesh (New) PF/AD/25-26/1186 01/28/26 114991.0000 15b065635722ae293bdc53bc04a3ee28ed2eb6f88a306f8a1332044098b19bf0 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1186 01/28/26 6486.0000 0.0000 0.0000 18 5985.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 19/01/2026 to 18/01/2027 along with 344 days additional touche POS tablet to synchronised the AMC. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37ABCFP8349N1ZH CBH00946 Pavani Hotels (Lemon Tree Premier, Tirupati) 37 Andhra Pradesh (New) PF/AD/25-26/1186 01/28/26 114991.0000 15b065635722ae293bdc53bc04a3ee28ed2eb6f88a306f8a1332044098b19bf0 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1186 01/28/26 26764.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 19/01/2026 to 18/01/2027 along with 344 days additional touche POS tablet to synchronised the AMC. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAKCP9180B1ZK CBP00812 Pravat Hospitality Private Limited(IHCL Puri) 21 Odisha PF/ND/25-26/1126 01/05/26 379853.0000 53f0573bd201448d963c9a09b4a42e8a7685c935bf9dea362add60ce382b9110 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1126 01/05/26 57943.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N Annual Subscription Fee for Pravat Hospitality Private Limited (IHCL Puri) for the period from 02/01/2026 to 01/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAKCP9180B1ZK CBP00812 Pravat Hospitality Private Limited(IHCL Puri) 21 Odisha PF/ND/25-26/1126 01/05/26 379853.0000 53f0573bd201448d963c9a09b4a42e8a7685c935bf9dea362add60ce382b9110 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1126 01/05/26 321909.0000 0.0000 0.0000 18 57943.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for Pravat Hospitality Private Limited (IHCL Puri) for the period from 02/01/2026 to 01/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000666 01/31/26 56363.8600 Service 997331 Software Licesing 1 56363.86 06 Haryana IN I10000666 01/31/26 56363.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 67% Balance - Web Prol(4) ,AED 2194 @ 25.69 , Document No. T10528 ,Invoice No.25ME0630 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000667 01/31/26 7193.2000 Service 997331 Software Licesing 1 7193.2 06 Haryana IN I10000667 01/31/26 7193.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud Front Office(60 Rooms), Touche(3), Web Prol(2) ,AED 280 @ 25.69 , Document No. T10529 ,Invoice No.25ME0631 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000668 01/31/26 198275.4200 Service 997331 Software Licesing 1 198275.42 06 Haryana IN I10000668 01/31/26 198275.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 75% Balance - CLOUD Touche POS - Desktop (4 Terminals) ,AED 7718 @ 25.69 , Document No. T10540 ,Invoice No.25ME0632 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000669 01/31/26 10096.1700 Service 997331 Software Licesing 1 10096.17 06 Haryana IN I10000669 01/31/26 10096.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(1), Services(3) ,AED 393 @ 25.69 , Document No. T10551 ,Invoice No.25ME0633 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000670 01/31/26 14257.9500 Service 997331 Software Licesing 1 14257.95 06 Haryana IN I10000670 01/31/26 14257.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud PMS Multi-Property (29 Rooms) ,AED 555 @ 25.69 , Document No. T10557 ,Invoice No.25ME0634 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000671 01/31/26 101141.5300 Service 997331 Software Licesing 1 101141.53 06 Haryana IN I10000671 01/31/26 101141.5300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net/POS/Web Pr/ST ,AED 3937 @ 25.69 , Document No. T10564 ,Invoice No.25ME0635 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000672 01/31/26 71315.4400 Service 997331 Software Licesing 1 71315.44 06 Haryana IN I10000672 01/31/26 71315.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance- MyCloud PMS - Al Taawun Hotel (61 Rms), Sahaba Hotel (29 Rms) ,AED 2776 @ 25.69 , Document No. T10570 ,Invoice No.25ME0636 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000673 01/31/26 59909.0800 Service 997331 Software Licesing 1 59909.08 06 Haryana IN I10000673 01/31/26 59909.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish.Net Additional 34 Rooms ,AED 2332 @ 25.69 , Document No. T10573 ,Invoice No.25ME0637 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000674 01/31/26 14257.9500 Service 997331 Software Licesing 1 14257.95 06 Haryana IN I10000674 01/31/26 14257.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - MyCloud PMS Multi-Property (29 Rooms) ,AED 555 @ 25.69 , Document No. T10575 ,Invoice No.25ME0638 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000675 01/31/26 20808.9000 Service 997331 Software Licesing 1 20808.9 06 Haryana IN I10000675 01/31/26 20808.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Android POS Touche (1 Terminal) ,AED 810 @ 25.69 , Document No. T10579 ,Invoice No.25ME0639 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000676 01/31/26 39922.2600 Service 997331 Software Licesing 1 39922.26 06 Haryana IN I10000676 01/31/26 39922.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance On-Premise Touche(1), On-Cloud Web Prol(1) ,AED 1554 @ 25.69 , Document No. T10580 ,Invoice No.25ME0640 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000677 01/31/26 39613.9800 Service 997331 Software Licesing 1 39613.98 06 Haryana IN I10000677 01/31/26 39613.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Web ProlIFIC Inventory(2) & Services (6) ,AED 1542 @ 25.69 , Document No. T10581 ,Invoice No.25ME0641 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000678 01/31/26 12973.4500 Service 997331 Software Licesing 1 12973.45 06 Haryana IN I10000678 01/31/26 12973.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 60% Balance- CLOUD Web Prolific Materials Management(2) ,AED 505 @ 25.69 , Document No. T10583 ,Invoice No.25ME0642 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000679 01/31/26 10096.1700 Service 997331 Software Licesing 1 10096.17 06 Haryana IN I10000679 01/31/26 10096.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(1), Services(3) ,AED 393 @ 25.69 , Document No. T10586 ,Invoice No.25ME0643 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000680 01/31/26 16647.1200 Service 997331 Software Licesing 1 16647.12 06 Haryana IN I10000680 01/31/26 16647.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD Touché Point of Sale (Android License)(3 Devices) ,AED 648 @ 25.69 , Document No. T10587 ,Invoice No.25ME0644 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000681 01/31/26 70981.4700 Service 997331 Software Licesing 1 70981.47 06 Haryana IN I10000681 01/31/26 70981.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(85 Rms), Web Prol(2), Touche(2) Safelock(1) ,AED 2763 @ 25.69 , Document No. T10591 ,Invoice No.25ME0645 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000682 01/31/26 45959.4100 Service 997331 Software Licesing 1 45959.41 06 Haryana IN I10000682 01/31/26 45959.4100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - MyCloud Front Office (73 Rooms), Web Prol'IFIC (Accounting ,AED 1789 @ 25.69 , Document No. T10597 ,Invoice No.25ME0646 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000683 01/31/26 39613.9800 Service 997331 Software Licesing 1 39613.98 06 Haryana IN I10000683 01/31/26 39613.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Web Prol'IFIC Inventory Module Only ,AED 1542 @ 25.69 , Document No. T10600 ,Invoice No.25ME0647 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000684 01/31/26 8991.5000 Service 997331 Software Licesing 1 8991.5 06 Haryana IN I10000684 01/31/26 8991.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish.Net - Additional 5 Rooms ,AED 350 @ 25.69 , Document No. T10604 ,Invoice No.25ME0648 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000685 01/31/26 97108.2000 Service 997331 Software Licesing 1 97108.2 06 Haryana IN I10000685 01/31/26 97108.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Touche POS Desktop(1 Terminal) ,AED 3780 @ 25.69 , Document No. T10606 ,Invoice No.25ME0649 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000686 01/31/26 21862.1900 Service 997331 Software Licesing 1 21862.19 06 Haryana IN I10000686 01/31/26 21862.1900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Multi Property Back Office License(2) ,AED 851 @ 25.69 , Document No. T10615 ,Invoice No.25ME0650 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000687 01/31/26 47346.6700 Service 997331 Software Licesing 1 47346.67 06 Haryana IN I10000687 01/31/26 47346.6700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(60 Rms), Web Prol(2), Web PayTRAX(50) ,AED 1843 @ 25.69 , Document No. T10616 ,Invoice No.25ME0651 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000688 01/31/26 106998.8500 Service 997331 Software Licesing 1 106998.85 06 Haryana IN I10000688 01/31/26 106998.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(4 Outlets), QR E-Menu(4 Outlets) ,AED 4165 @ 25.69 , Document No. T10617 ,Invoice No.25ME0652 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000689 01/31/26 135823.0300 Service 997331 Software Licesing 1 135823.03 06 Haryana IN I10000689 01/31/26 135823.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - (5 Years subscriptio)(Payable on 01/06/2026) ,AED 5287 @ 25.69 , Document No. T10619 ,Invoice No.25ME0653 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000690 01/31/26 135823.0300 Service 997331 Software Licesing 1 135823.03 06 Haryana IN I10000690 01/31/26 135823.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web Prol(1 User) - 5 Years subscription (1 year subscription 3,600) ,AED 5287 @ 25.69 , Document No. T10620 ,Invoice No.25ME0654 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000691 01/31/26 523125.4700 Service 997331 Software Licesing 1 523125.47 06 Haryana IN I10000691 01/31/26 523125.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Web Wish(379 Rooms), Touché Desktop POS (8 Terminals) ,AED 20363 @ 25.69 , Document No. T10623 ,Invoice No.25ME0655 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000692 01/31/26 12845.0000 Service 997331 Software Licesing 1 12845 06 Haryana IN I10000692 01/31/26 12845.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance - MyCloud PMS Multi- ,AED 500 @ 25.69 , Document No. T10627 ,Invoice No.25ME0656 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000693 01/31/26 12845.0000 Service 997331 Software Licesing 1 12845 06 Haryana IN I10000693 01/31/26 12845.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance -(After 3 months from Go Live) ,AED 500 @ 25.69 , Document No. T10628 ,Invoice No.25ME0657 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000694 01/31/26 12845.0000 Service 997331 Software Licesing 1 12845 06 Haryana IN I10000694 01/31/26 12845.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance -(After 3 months from 2nd payment) ,AED 500 @ 25.69 , Document No. T10630 ,Invoice No.25ME0658 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000695 01/31/26 12845.0000 Service 997331 Software Licesing 1 12845 06 Haryana IN I10000695 01/31/26 12845.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Balance(After 3 months from 3rd payment) ,AED 500 @ 25.69 , Document No. T10632 ,Invoice No.25ME0659 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000696 01/31/26 135823.0300 Service 997331 Software Licesing 1 135823.03 06 Haryana IN I10000696 01/31/26 135823.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD Web Prol Back Office Multi-Property ,AED 5287 @ 25.69 , Document No. T10634 ,Invoice No.25ME0660 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000697 01/31/26 13307.4200 Service 997331 Software Licesing 1 13307.42 06 Haryana IN I10000697 01/31/26 13307.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 35% Advance - MyCloud PMS Multi-property CRS ,AED 518 @ 25.69 , Document No. T10635 ,Invoice No.25ME0661 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000698 01/31/26 11406.3600 Service 997331 Software Licesing 1 11406.36 06 Haryana IN I10000698 01/31/26 11406.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 30% Balance - MyCloud PMS Multi-property CRS ,AED 444 @ 25.69 , Document No. T10637 ,Invoice No.25ME0662 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000699 01/31/26 53949.0000 Service 997331 Software Licesing 1 53949 06 Haryana IN I10000699 01/31/26 53949.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - On Cloud - Webprolific - Accounting , Purchases, Inventory ,AED 2100 @ 25.69 , Document No. T10639 ,Invoice No.25ME0663 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000700 01/31/26 119227.2900 Service 997331 Software Licesing 1 119227.29 06 Haryana IN I10000700 01/31/26 119227.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - MyCloud PMS(98 Rms), Touche(11) ,AED 4641 @ 25.69 , Document No. T10640 ,Invoice No.25ME0664 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000701 01/31/26 73370.6400 Service 997331 Software Licesing 1 73370.64 06 Haryana IN I10000701 01/31/26 73370.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD -My cloud 9MS (32 ROOMS), Touche POS (2NOS) ,AED 2856 @ 25.69 , Document No. T10641 ,Invoice No.25ME0665 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000702 01/31/26 10712.7300 Service 997331 Software Licesing 1 10712.73 06 Haryana IN I10000702 01/31/26 10712.7300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - MyCloud PMS (4 Rooms), Touche(1) ,AED 417 @ 25.69 , Document No. T10643 ,Invoice No.25ME0666 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000703 01/31/26 151596.6900 Service 997331 Software Licesing 1 151596.69 06 Haryana IN I10000703 01/31/26 151596.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Touche(3), Android Touche(9) ,AED 5901 @ 25.69 , Document No. T10645 ,Invoice No.25ME0667 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000704 01/31/26 40204.8500 Service 997331 Software Licesing 1 40204.85 06 Haryana IN I10000704 01/31/26 40204.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(2), Android Touche(3) ,AED 1565 @ 25.69 , Document No. T10647 ,Invoice No.25ME0668 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000705 01/31/26 21579.6000 Service 997331 Software Licesing 1 21579.6 06 Haryana IN I10000705 01/31/26 21579.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - MyCloud PMS (20 Rms), Touche(1), Touche Interface to Opera(1) & Services(3) ,AED 840 @ 25.69 , Document No. T10650 ,Invoice No.25ME0669 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000706 01/31/26 14360.7100 Service 997331 Software Licesing 1 14360.71 06 Haryana IN I10000706 01/31/26 14360.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance- MyCloud PMS (86 Rms - UAE Youth Hotel Dubai ,AED 559 @ 25.69 , Document No. T10652 ,Invoice No.25ME0670 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000707 01/31/26 170016.4200 Service 997331 Software Licesing 1 170016.42 06 Haryana IN I10000707 01/31/26 170016.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 65% share on LICENSE - DEC'25 ,AED 6618 @ 25.69 , Document No. T10654 ,Invoice No.25ME0671 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000708 01/31/26 66100.3700 Service 997331 Software Licesing 1 66100.37 06 Haryana IN I10000708 01/31/26 66100.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance - CLOUD Touche POS - Desktop (4 Terminals) ,AED 2573 @ 25.69 , Document No. T10490 ,Invoice No.25ME0672 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000709 01/31/26 71315.4400 Service 997331 Software Licesing 1 71315.44 06 Haryana IN I10000709 01/31/26 71315.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud PMS - Al Taawun Hotel (61 Rms) ,AED 2776 @ 25.69 , Document No. T10116 ,Invoice No.25ME0673 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000710 01/31/26 39922.2600 Service 997331 Software Licesing 1 39922.26 06 Haryana IN I10000710 01/31/26 39922.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Web ProlIFIC Inventory(2) & Services (6) ,AED 1554 @ 25.69 , Document No. T09818 ,Invoice No.25ME0674 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000711 01/31/26 39613.9800 Service 997331 Software Licesing 1 39613.98 06 Haryana IN I10000711 01/31/26 39613.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Web ProlIFIC Inventory(2) & Services (6) ,AED 1542 @ 25.69 , Document No. T10264 ,Invoice No.25ME0675 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000712 01/31/26 8657.5300 Service 997331 Software Licesing 1 8657.53 06 Haryana IN I10000712 01/31/26 8657.5300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 40% Advance - CLOUD Web Prolific Materials Management(2) ,AED 337 @ 25.69 , Document No. T10495 ,Invoice No.25ME0676 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000713 01/31/26 45959.4100 Service 997331 Software Licesing 1 45959.41 06 Haryana IN I10000713 01/31/26 45959.4100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud Front Office (73 Rooms), ,AED 1789 @ 25.69 , Document No. T10596 ,Invoice No.25ME0677 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000714 01/31/26 39613.9800 Service 997331 Software Licesing 1 39613.98 06 Haryana IN I10000714 01/31/26 39613.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Web Prol'IFIC Inventory Module Only (2 Concurrent Users) ,AED 1542 @ 25.69 , Document No. T10561 ,Invoice No.25ME0678 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000715 01/31/26 106998.8500 Service 997331 Software Licesing 1 106998.85 06 Haryana IN I10000715 01/31/26 106998.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(4 Outlets), QR E-Menu(4 Outlets), ,AED 4165 @ 25.69 , Document No. T10468 ,Invoice No.25ME0679 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000716 01/31/26 13307.4200 Service 997331 Software Licesing 1 13307.42 06 Haryana IN I10000716 01/31/26 13307.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 35% Advance - MyCloud PMS Multi-property CRS(Hayat Al ,AED 518 @ 25.69 , Document No. T10566 ,Invoice No.25ME0680 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000717 01/31/26 119227.2900 Service 997331 Software Licesing 1 119227.29 06 Haryana IN I10000717 01/31/26 119227.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud PMS(98 Rms), Touche(11), ,AED 4641 @ 25.69 , Document No. T10138 ,Invoice No.25ME0681 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000718 01/31/26 151596.6900 Service 997331 Software Licesing 1 151596.69 06 Haryana IN I10000718 01/31/26 151596.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Touche(3), Android Touche(9) ,AED 5901 @ 25.69 , Document No. T10311 ,Invoice No.25ME0682 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000719 01/31/26 40204.8500 Service 997331 Software Licesing 1 40204.85 06 Haryana IN I10000719 01/31/26 40204.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(2), Android Touche(3) ,AED 1565 @ 25.69 , Document No. T10492 ,Invoice No.25ME0683 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 I10000720 01/31/26 14360.7100 Service 997331 Software Licesing 1 14360.71 06 Haryana IN I10000720 01/31/26 14360.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud PMS (86 Rms ,AED 559 @ 25.69 , Document No. T10431 ,Invoice No.25ME0684 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 10AAUFR3367B1ZC CBR00951 R J Plaza (Lemon Tree Motihari) 10 Bihar PF/AD/25-26/1188 01/28/26 12390.0000 A10000051 08/21/25 Service 997331 Software Licesing 1 406630 10 Bihar AR A10000051 08/21/25 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/523312159126/8540922222/R J PLAZ, Dated:- 21/08/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 10AAUFR3367B1ZC CBR00951 R J Plaza (Lemon Tree Motihari) 10 Bihar PF/AD/25-26/1188 01/28/26 68676.0000 e014ea268076e969460f22642aad73448283704406844f304210f5e258d5ab96 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1188 01/28/26 3633.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAUFR3367B1ZC CBR00951 R J Plaza (Lemon Tree Motihari) 10 Bihar PF/AD/25-26/1188 01/28/26 68676.0000 e014ea268076e969460f22642aad73448283704406844f304210f5e258d5ab96 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1188 01/28/26 19167.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAUFR3367B1ZC CBR00951 R J Plaza (Lemon Tree Motihari) 10 Bihar PF/AD/25-26/1188 01/28/26 68676.0000 e014ea268076e969460f22642aad73448283704406844f304210f5e258d5ab96 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1188 01/28/26 605.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAUFR3367B1ZC CBR00951 R J Plaza (Lemon Tree Motihari) 10 Bihar PF/AD/25-26/1188 01/28/26 68676.0000 e014ea268076e969460f22642aad73448283704406844f304210f5e258d5ab96 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1188 01/28/26 3195.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAUFR3367B1ZC CBR00951 R J Plaza (Lemon Tree Motihari) 10 Bihar PF/AD/25-26/1188 01/28/26 68676.0000 e014ea268076e969460f22642aad73448283704406844f304210f5e258d5ab96 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1188 01/28/26 3824.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAUFR3367B1ZC CBR00951 R J Plaza (Lemon Tree Motihari) 10 Bihar PF/AD/25-26/1188 01/28/26 68676.0000 e014ea268076e969460f22642aad73448283704406844f304210f5e258d5ab96 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1188 01/28/26 20176.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAUFR3367B1ZC CBR00951 R J Plaza (Lemon Tree Motihari) 10 Bihar PF/AD/25-26/1188 01/28/26 68676.0000 e014ea268076e969460f22642aad73448283704406844f304210f5e258d5ab96 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1188 01/28/26 1211.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAUFR3367B1ZC CBR00951 R J Plaza (Lemon Tree Motihari) 10 Bihar PF/AD/25-26/1188 01/28/26 68676.0000 e014ea268076e969460f22642aad73448283704406844f304210f5e258d5ab96 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1188 01/28/26 6389.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/02/2026 to 31/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCR7529L1Z5 CBR00944 R R HOLIDAY HOMES PVT LTD (Uday Suites Cochin) 32 Kerala PF/ND/25-26/1125 01/02/26 14125.0000 8676a2da3a47a11eec6c10d8598ad41a978fb16f2daa17360e75a2b0dd645ac2 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1125 01/02/26 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Back office Quarterly subscription charges for the period from 07/01/2026 to 06/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCR7529L1Z5 CBR00944 R R HOLIDAY HOMES PVT LTD (Uday Suites Cochin) 32 Kerala PF/ND/25-26/1125 01/02/26 14125.0000 8676a2da3a47a11eec6c10d8598ad41a978fb16f2daa17360e75a2b0dd645ac2 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1125 01/02/26 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Back office Quarterly subscription charges for the period from 07/01/2026 to 06/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/ND/25-26/1181 01/27/26 44590.0000 A10000101 12/12/25 Service 998319 Training and implementation services 1 51391.86 27 Maharashtra AR A10000101 12/12/25 37788.1400 0.0000 0.0000 18 6801.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:38CMS3462562101960KKBK0000958//KKBKN62025121280453851/RADISSON BLU MUMBA, Dated:- 12/12/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/ND/25-26/1181 01/27/26 47200.0000 97e745e609e7643bf27313d00838ee9bd14cf9b8efba85f27d163f7fe2ae88f7 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1181 01/27/26 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/01/2026) Additional Banquet Implementation and setup along with 90 days warranty period ends on dated 06/04/2026. 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(Planet Hollywood Mumbai) 27 Maharashtra PF/AD/25-26/1144 01/13/26 251218.0000 ccb7c30bf9e57269f1e38673c271a60ca1ded87059ebc5fee1cc44943029a03c 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1144 01/13/26 52962.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/02/2026 To 31/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/25-26/1144 01/13/26 251218.0000 ccb7c30bf9e57269f1e38673c271a60ca1ded87059ebc5fee1cc44943029a03c 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1144 01/13/26 1721.0000 0.0000 0.0000 18 1944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/02/2026 To 31/01/2027. 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(Planet Hollywood Mumbai) 27 Maharashtra PF/AD/25-26/1148 01/13/26 14160.0000 600f5a906adfb5023b1bf5da2106b65fadd71254bd1f4766faa119e5e1606e7a 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1148 01/13/26 11011.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC : EasyRewardz Interface with WISH & POS : License renewal & software maintenance fee for the period 01/03/2026 To 28/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/25-26/1149 01/13/26 14042.0000 d173c61d616d902567489b9f51e8ecdfbd57598eeae814d25a858694c17cbe85 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1149 01/13/26 981.0000 0.0000 0.0000 18 2142.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC : E-invoicing interface with Clear Tax : License renewal & software maintenance for the period 01/03/2026 To 28/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/25-26/1149 01/13/26 14042.0000 d173c61d616d902567489b9f51e8ecdfbd57598eeae814d25a858694c17cbe85 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1149 01/13/26 10919.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC : E-invoicing interface with Clear Tax : License renewal & software maintenance for the period 01/03/2026 To 28/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ACFFS6753B1ZH R039 Skyline Hotels- Radisson Blu Jammu 01 Jammu and Kashmir PF/ND/25-26/1176 01/27/26 6195.0000 a1cfcd8ebd04f2f3a453e39bba38b2814a453fbd5809a275962c055526f2d717 01/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/1176 01/27/26 5250.0000 0.0000 0.0000 18 945.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for require Assistance in with the installation of Touche POS System at the Location N N PFIPL PS B2B 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the Period 14/01/2026 to 13/01/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB7961L5Z6 CBA00435 Some Place Else (unit of Apeejay Surrendra Park Hotels Ltd) 27 Maharashtra PF/AD/25-26/1153 01/14/26 247505.0000 83467b13b511092c450e7d726ac42f4f14e793f2f46e1b7ef8fab8d0615d3840 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1153 01/14/26 10622.0000 0.0000 0.0000 18 9157.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period 14/01/2026 to 13/01/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB7961L5Z6 CBA00435 Some Place Else (unit of Apeejay Surrendra Park Hotels Ltd) 27 Maharashtra PF/AD/25-26/1153 01/14/26 247505.0000 83467b13b511092c450e7d726ac42f4f14e793f2f46e1b7ef8fab8d0615d3840 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1153 01/14/26 40253.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No 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01/14/26 40253.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period 14/01/2026 to 13/01/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/25-26/1169 01/21/26 107618.0000 62b8a30c8e3ad293de8b5f14f2db0a351049f8aefc9621b99ee5aadc6f00d100 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1169 01/21/26 4241.0000 0.0000 0.0000 18 4275.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2026 to 24/01/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/25-26/1169 01/21/26 107618.0000 62b8a30c8e3ad293de8b5f14f2db0a351049f8aefc9621b99ee5aadc6f00d100 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1169 01/21/26 19511.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2026 to 24/01/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/25-26/1169 01/21/26 107618.0000 62b8a30c8e3ad293de8b5f14f2db0a351049f8aefc9621b99ee5aadc6f00d100 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1169 01/21/26 8482.0000 0.0000 0.0000 18 8550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2026 to 24/01/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/25-26/1169 01/21/26 107618.0000 62b8a30c8e3ad293de8b5f14f2db0a351049f8aefc9621b99ee5aadc6f00d100 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1169 01/21/26 39018.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2026 to 24/01/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/25-26/1169 01/21/26 107618.0000 62b8a30c8e3ad293de8b5f14f2db0a351049f8aefc9621b99ee5aadc6f00d100 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1169 01/21/26 1781.0000 0.0000 0.0000 18 1795.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2026 to 24/01/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/25-26/1169 01/21/26 107618.0000 62b8a30c8e3ad293de8b5f14f2db0a351049f8aefc9621b99ee5aadc6f00d100 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1169 01/21/26 8194.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2026 to 24/01/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/25-26/1169 01/21/26 107618.0000 62b8a30c8e3ad293de8b5f14f2db0a351049f8aefc9621b99ee5aadc6f00d100 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1169 01/21/26 1781.0000 0.0000 0.0000 18 1795.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2026 to 24/01/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/25-26/1169 01/21/26 107618.0000 62b8a30c8e3ad293de8b5f14f2db0a351049f8aefc9621b99ee5aadc6f00d100 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1169 01/21/26 16416.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2026 to 24/01/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAECS9131M1ZV CBS00936 SRIVAARI CHEMICALS P. LTD.(Avantika Varanasi IHCL SeleQtion) 09 Uttar Pradesh PF/ND/25-26/1136 01/07/26 100.0000 10010526 08/02/25 NEFT_IN:39HDFCH00399538353HDFC0000240//HDFCN52025080289305322/SRIVAARI CHEMICALS, Dated: 02/08/2025 1 100 09 Uttar Pradesh PM 10010526 08/02/25 100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:39HDFCH00399538353HDFC0000240//HDFCN52025080289305322/SRIVAARI CHEMICALS, Dated: 02/08/2025 N N R PFIPL ATADJ Register Carry forward Invoiced Y PFIPL PROLOGIC FIRST AR 09AAECS9131M1ZV CBS00936 SRIVAARI CHEMICALS P. LTD.(Avantika Varanasi IHCL SeleQtion) 09 Uttar Pradesh PF/ND/25-26/1136 01/07/26 354455.0000 A10000041 08/05/25 Service 997331 Software Licesing 1 408524.41 09 Uttar Pradesh AR A10000041 08/05/25 300385.5900 0.0000 0.0000 18 54069.4100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N RTGS:- HDFCR52025080598171489/SRIVAARICHEMICALSPLIM, Dated:- 05/08/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 09AAECS9131M1ZV CBS00936 SRIVAARI CHEMICALS P. LTD.(Avantika Varanasi IHCL SeleQtion) 09 Uttar Pradesh PF/ND/25-26/1136 01/07/26 546518.0000 1986f7a036b55d64c2e16754bf046e4c0a6f63fedcf6b534fa97321480b2ad69 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1136 01/07/26 281264.0000 0.0000 0.0000 18 50627.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges ends on dated 25/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECS9131M1ZV CBS00936 SRIVAARI CHEMICALS P. LTD.(Avantika Varanasi IHCL SeleQtion) 09 Uttar Pradesh PF/ND/25-26/1136 01/07/26 546518.0000 1986f7a036b55d64c2e16754bf046e4c0a6f63fedcf6b534fa97321480b2ad69 01/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1136 01/07/26 24387.0000 0.0000 0.0000 18 4389.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges ends on dated 25/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECS9131M1ZV CBS00936 SRIVAARI CHEMICALS P. LTD.(Avantika Varanasi IHCL SeleQtion) 09 Uttar Pradesh PF/ND/25-26/1136 01/07/26 546518.0000 1986f7a036b55d64c2e16754bf046e4c0a6f63fedcf6b534fa97321480b2ad69 01/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1136 01/07/26 83367.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 -0.1800 -0.1800 -0.1800 No N (DOL: 26/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges ends on dated 25/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECS9131M1ZV CBS00936 SRIVAARI CHEMICALS P. LTD.(Avantika Varanasi IHCL SeleQtion) 09 Uttar Pradesh PF/ND/25-26/1136 01/07/26 546518.0000 1986f7a036b55d64c2e16754bf046e4c0a6f63fedcf6b534fa97321480b2ad69 01/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1136 01/07/26 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges ends on dated 25/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBT00576 Taj Coral Reef Resort & Spa, Maldives 10004228 01/15/26 -1063.0000 Being Bank charges against remittance no. 45530IMT01633826, Dated: 15/01/2026. 1 -1063 06 Haryana NC 10004228 01/15/26 -1063.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Bank charges against remittance no. 45530IMT01633826, Dated: 15/01/2026. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00576 Taj Coral Reef Resort & Spa, Maldives 10004229 01/16/26 -7466.0000 Being forex loss is booked against remittance no. 45530IMT01633826, Dated: 15/01/2026. 1 -7466 06 Haryana NC 10004229 01/16/26 -7466.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being forex loss is booked against remittance no. 45530IMT01633826, Dated: 15/01/2026. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00749 Tekoma Hotel Ltd 10000550 01/23/26 5096.0000 Being Forex Gain booked against Remittance no. 45530IMT25607825 dated 18-12-2025 1 5096 06 Haryana ND 10000550 01/23/26 5096.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Gain booked against Remittance no. 45530IMT25607825 dated 18-12-2025 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00749 Tekoma Hotel Ltd 10004232 01/23/26 -929.0000 Being Bank Charges booked against Remittance no. 45530IMT25607825 dated 18-12-2025 1 -929 06 Haryana NC 10004232 01/23/26 -929.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Bank Charges booked against Remittance no. 45530IMT25607825 dated 18-12-2025 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBT00980 The Pemako Punakha PF/NE/25-26/1141 01/07/26 319856.0000 5cd252cf366c29d412df43a2e089e418e3fbce73ccda0fe30280300742577d94 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1141 01/07/26 206600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/01/2026 Implementation, one time setup and Training charges along with 90 days warranty period ends on dated 31/03/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00980 The Pemako Punakha PF/NE/25-26/1141 01/07/26 319856.0000 5cd252cf366c29d412df43a2e089e418e3fbce73ccda0fe30280300742577d94 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1141 01/07/26 113256.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/01/2026 Implementation, one time setup and Training charges along with 90 days warranty period ends on dated 31/03/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00980 The Pemako Punakha PF/NE/25-26/1141 01/07/26 319856.0000 5cd252cf366c29d412df43a2e089e418e3fbce73ccda0fe30280300742577d94 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1141 01/07/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/01/2026 Implementation, one time setup and Training charges along with 90 days warranty period ends on dated 31/03/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00980 The Pemako Punakha PF/NE/25-26/1142 01/07/26 30000.0000 bc94dfb045ae53ccd9ef84d08a7d2b650100659879966def317f95b019e542b9 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1142 01/07/26 30000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/01/2026) Implementation, Setup along with 90 days warranty period ends on dated 31/03/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00981 The Pemako Thimphu PF/NE/25-26/1139 01/07/26 757478.0000 3e3503e70062f631cfb42df7be465b9272d37372dea7c2bec8ec19bdff3665bf 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1139 01/07/26 289240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/01/2026) Implementation, Setup and training charges along with 90 days warranty period ends on dated 31/03/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00981 The Pemako Thimphu PF/NE/25-26/1139 01/07/26 757478.0000 3e3503e70062f631cfb42df7be465b9272d37372dea7c2bec8ec19bdff3665bf 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1139 01/07/26 94408.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/01/2026) Implementation, Setup and training charges along with 90 days warranty period ends on dated 31/03/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00981 The Pemako Thimphu PF/NE/25-26/1139 01/07/26 757478.0000 3e3503e70062f631cfb42df7be465b9272d37372dea7c2bec8ec19bdff3665bf 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1139 01/07/26 141570.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/01/2026) Implementation, Setup and training charges along with 90 days warranty period ends on dated 31/03/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00981 The Pemako Thimphu PF/NE/25-26/1139 01/07/26 757478.0000 3e3503e70062f631cfb42df7be465b9272d37372dea7c2bec8ec19bdff3665bf 01/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1139 01/07/26 232260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/01/2026) Implementation, Setup and training charges along with 90 days warranty period ends on dated 31/03/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00981 The Pemako Thimphu PF/NE/25-26/1140 01/07/26 433552.0000 e17ca1ac146fd407d1f7fec6d974d808d6b09103918fc1419b24aa789a09fb58 01/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/25-26/1140 01/07/26 433552.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 28 Additional Implementation, Setup and training charges. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBT00139 The VIC Hotel Ltd. 10000551 01/23/26 3486.0000 Being Forex Gain is booked against Remittance No. 45530IMT25486625 dated 17/12/2025. 1 3486 06 Haryana ND 10000551 01/23/26 3486.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Gain is booked against Remittance No. 45530IMT25486625 dated 17/12/2025. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00139 The VIC Hotel Ltd. 10004233 01/23/26 -911.0000 Being Bank Charges is booked against Remittance No. 45530IMT25486625 dated 17/12/2025. 1 -911 06 Haryana NC 10004233 01/23/26 -911.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Bank Charges is booked against Remittance No. 45530IMT25486625 dated 17/12/2025. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka PF/ND/25-26/0646 08/28/25 7284.0000 A10000047 08/14/25 Service 997331 Software Licesing 1 66451.12 29 Karnataka AR A10000047 08/14/25 6172.8800 0.0000 0.0000 18 1111.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:-15AXISP00701972124UTIB0001541//UTIBN62025081451940368/TREEBO HOSPITALITY, Dated:- 14/08/2025 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka PF/ND/25-26/0646 08/28/25 53136.0000 10011028 01/21/26 NEFT_IN:22AXISCN1226072456UTIB0003093//UTIBN62026012277506394/TREEBO HOSPITALITY, Dated: 22/01/2026. 1 53136 29 Karnataka PM 10011028 01/21/26 53136.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:22AXISCN1226072456UTIB0003093//UTIBN62026012277506394/TREEBO HOSPITALITY, Dated: 22/01/2026. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 12ATTPD0313P7ZK CBT00883 Tsering Dolma Vivanta Tawang Arunachal Pradesh 12 Arunachal Pradesh PF/ND/25-26/1127 01/05/26 398846.0000 2f31cfa640a759634662cca4f28f16e8eb3b98f0cec615355f60ef055360d2a1 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1127 01/05/26 60840.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Annual Subscription Fee for period from 05/01/2026 to 04/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 12ATTPD0313P7ZK CBT00883 Tsering Dolma Vivanta Tawang Arunachal Pradesh 12 Arunachal Pradesh PF/ND/25-26/1127 01/05/26 398846.0000 2f31cfa640a759634662cca4f28f16e8eb3b98f0cec615355f60ef055360d2a1 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1127 01/05/26 338005.0000 0.0000 0.0000 18 60840.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for period from 05/01/2026 to 04/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR C015 Waterfront Private Ltd (Constance Halaveli Resort) 10000554 01/23/26 2532.0000 Being Forex Gain is booked against remittance no. 45530IMT14138725 dated 21/07/2025. 1 2532 06 Haryana ND 10000554 01/23/26 2532.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Gain is booked against remittance no. 45530IMT14138725 dated 21/07/2025. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR C015 Waterfront Private Ltd (Constance Halaveli Resort) 10004236 01/23/26 -1182.0000 Being Bank Ch. is booked against remittance no. 45530IMT14138725 dated 21/07/2025. 1 -1182 06 Haryana NC 10004236 01/23/26 -1182.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Bank Ch. is booked against remittance no. 45530IMT14138725 dated 21/07/2025. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 29AAEFW3800G1Z8 CBW00853 WHT FD Maratt Hospitality LLP (Kaavu) 29 Karnataka PF/AD/25-26/1189 01/29/26 45406.0000 072486c7c9fc0e4c62f77f38a8abc4d6c20e241ef4a845f66b493e7822488bb8 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1189 01/29/26 5497.0000 0.0000 0.0000 18 6926.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 07/02/2026 to 06/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAEFW3800G1Z8 CBW00853 WHT FD Maratt Hospitality LLP (Kaavu) 29 Karnataka PF/AD/25-26/1189 01/29/26 45406.0000 072486c7c9fc0e4c62f77f38a8abc4d6c20e241ef4a845f66b493e7822488bb8 01/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1189 01/29/26 6926.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Annual Software Maintenance and license renewal fee for the period from 07/02/2026 to 06/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST Grand Total 14362057.34 60654.37 60654.37 1093038.86 0 0 0 1.07 1.07 1.07 1.07