2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 2700 8085 0 0 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/09/2023 Date To: 30/09/2023 Filter By: Voucher Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 PS L005 PF/AD/23-24/0719 09/19/23 22184.0000 83aac7d56d4d9547fb2745b95e1c5706631b4119a068d53a520d6bdfe68ddc3d 09/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0719 09/19/23 15000.0000 9 1350.0000 9 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L005 PF/AD/23-24/0719 09/19/23 22184.0000 83aac7d56d4d9547fb2745b95e1c5706631b4119a068d53a520d6bdfe68ddc3d 09/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0719 09/19/23 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 01AAACA7760Q1ZI C011 American Hotels & Restaurants Pvt. Ltd. (Taj Vivanta, Katra) 01 Jammu and Kashmir 10002932 09/19/23 -31253.3100 TDS 1 -31253.31 01 Jammu and Kashmir NC 10002932 09/19/23 -31253.3100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAOCS2536E2ZE CBA00624 Anand Corbett Aamod SPA & Resort 05 Uttarakhand PF/ND/23-24/0722 09/19/23 119652.0000 A10000133 03/29/23 Service 997331 Software Licesing 1 119652 05 Uttarakhand AR A10000133 03/29/23 101400.0000 0.0000 0.0000 18 18252.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN523088523037, dated 29/03/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 05AAOCS2536E2ZE CBA00624 Anand Corbett Aamod SPA & Resort 05 Uttarakhand PF/ND/23-24/0674 09/08/23 186204.0000 cf559c7cd114b5b8e9870fd7528751f44957904172ece7e1fc3ebbc7dac07628 09/08/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0674 09/08/23 112800.0000 0.0000 0.0000 18 20304.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:01/05/2023) Setup & Training Charges along with 06 Months Subscription Fee for the Subscription period 01/05/2023 to 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAOCS2536E2ZE CBA00624 Anand Corbett Aamod SPA & Resort 05 Uttarakhand PF/ND/23-24/0674 09/08/23 186204.0000 cf559c7cd114b5b8e9870fd7528751f44957904172ece7e1fc3ebbc7dac07628 09/08/23 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/23-24/0674 09/08/23 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:01/05/2023) Setup & Training Charges along with 06 Months Subscription Fee for the Subscription period 01/05/2023 to 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAOCS2536E2ZE CBA00624 Anand Corbett Aamod SPA & Resort 05 Uttarakhand C10000073 09/18/23 -186204.0000 PF/ND/23-24/0674 09/08/23 Service 997331 Software Licesing 1 -157800 05 Uttarakhand CN C10000073 09/18/23 -157800.0000 0.0000 0.0000 18 -28404.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN060, Dated 18/09/2023, Issued against GST Invoice No. PF/ND/23-24/0674, Dated 08/09/2023, for (DOL:01/05/2023) Setup & Training Charges along with 06 Months Subscription Fee for the Subscription period 01/05/2023 to 31/10/2023, Due to change in No. of Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAOCS2536E2ZE CBA00624 Anand Corbett Aamod SPA & Resort 05 Uttarakhand PF/ND/23-24/0722 09/19/23 139476.0000 4c752e07dafd3b1211b71c0db28035e100821ccddaf724870af2cfc8869437f7 09/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0722 09/19/23 73200.0000 0.0000 0.0000 18 13176.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:01/05/2023) Setup & Training Charges along with 06 Months Subscription Fee for the Subscription period 01/05/2023 to 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAOCS2536E2ZE CBA00624 Anand Corbett Aamod SPA & Resort 05 Uttarakhand PF/ND/23-24/0722 09/19/23 139476.0000 4c752e07dafd3b1211b71c0db28035e100821ccddaf724870af2cfc8869437f7 09/19/23 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/23-24/0722 09/19/23 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:01/05/2023) Setup & Training Charges along with 06 Months Subscription Fee for the Subscription period 01/05/2023 to 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/23-24/0662 09/04/23 79992.0000 e68b12a086519425704d4c52920b225556e245e290c2a7be4ae3937010a6d2ce 09/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0662 09/04/23 14641.0000 0.0000 0.0000 18 2880.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2023 To 01/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/23-24/0662 09/04/23 79992.0000 e68b12a086519425704d4c52920b225556e245e290c2a7be4ae3937010a6d2ce 09/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0662 09/04/23 1359.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2023 To 01/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/23-24/0662 09/04/23 79992.0000 e68b12a086519425704d4c52920b225556e245e290c2a7be4ae3937010a6d2ce 09/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0662 09/04/23 15988.0000 0.0000 0.0000 18 3144.9600 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2023 To 01/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/23-24/0662 09/04/23 79992.0000 e68b12a086519425704d4c52920b225556e245e290c2a7be4ae3937010a6d2ce 09/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0662 09/04/23 1484.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2023 To 01/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/23-24/0662 09/04/23 79992.0000 e68b12a086519425704d4c52920b225556e245e290c2a7be4ae3937010a6d2ce 09/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0662 09/04/23 18272.0000 0.0000 0.0000 18 3594.2400 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2023 To 01/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/23-24/0662 09/04/23 79992.0000 e68b12a086519425704d4c52920b225556e245e290c2a7be4ae3937010a6d2ce 09/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0662 09/04/23 1696.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2023 To 01/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/23-24/0662 09/04/23 79992.0000 e68b12a086519425704d4c52920b225556e245e290c2a7be4ae3937010a6d2ce 09/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0662 09/04/23 13131.0000 0.0000 0.0000 18 2583.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2023 To 01/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/23-24/0662 09/04/23 79992.0000 e68b12a086519425704d4c52920b225556e245e290c2a7be4ae3937010a6d2ce 09/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0662 09/04/23 12202.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N License renewal & software maintenance for the period 02/05/2023 To 01/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra C10000068 09/13/23 -79992.2000 PF/AD/23-24/0264 05/04/23 Service 998313 AMC 1 -67790 27 Maharashtra CN C10000068 09/13/23 -67790.0000 0.0000 0.0000 18 -12202.2000 0.0000 0.0000 0.0000 0.0000 No N 23CN055, Dated 04/09/2023, Issued against GST Invoice No. PF/AD/23-24/0264, Dated 04/05/2023, for License renewal & software maintenance for the period 02/05/2023 To 01/05/2024, Due to change in GST No. Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra 10002935 09/28/23 -1355.8000 TDS 1 -1355.8 27 Maharashtra NC 10002935 09/28/23 -1355.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka PF/AD/23-24/0739 09/28/23 86421.0000 1bdca9ca8063b41050e22a896abf1761abd6e25f6c9420ba6c6ce91c1e6c218d 09/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0739 09/28/23 37800.0000 0.0000 0.0000 18 6804.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka PF/AD/23-24/0739 09/28/23 86421.0000 1bdca9ca8063b41050e22a896abf1761abd6e25f6c9420ba6c6ce91c1e6c218d 09/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0739 09/28/23 7875.0000 0.0000 0.0000 18 1417.5000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka PF/AD/23-24/0739 09/28/23 86421.0000 1bdca9ca8063b41050e22a896abf1761abd6e25f6c9420ba6c6ce91c1e6c218d 09/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0739 09/28/23 13182.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 No N License Renewal & Software Maintenance for the Period from 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka PF/AD/23-24/0739 09/28/23 86421.0000 1bdca9ca8063b41050e22a896abf1761abd6e25f6c9420ba6c6ce91c1e6c218d 09/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0739 09/28/23 27563.0000 0.0000 0.0000 18 4961.3400 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 17AABCL5052D2ZU CBA00528 Aura Hotels & Resorts Pvt. Ltd. (Vivanta Shillong Meghalaya) 17 Meghalaya PF/ND/23-24/0804 09/30/23 5900.0000 019fc49c5dc219d1a19cfdb8094199c9917ca4daa72df04031e656e363f11433 09/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0804 09/30/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : IHCL Training Workshop N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/23-24/0708 09/18/23 58764.0000 d88f93f016f09635dfe619d91f6ff77989671271ac08e4710829190e8ec33816 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0708 09/18/23 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/23-24/0708 09/18/23 58764.0000 d88f93f016f09635dfe619d91f6ff77989671271ac08e4710829190e8ec33816 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0708 09/18/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/23-24/0708 09/18/23 58764.0000 d88f93f016f09635dfe619d91f6ff77989671271ac08e4710829190e8ec33816 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0708 09/18/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECB0979J1ZN CBB00523 Banasurasagar Hotels And Resorts India Pvt. Ltd. (Wayanad) 32 Kerala PF/ND/23-24/0803 09/30/23 5900.0000 4b4ad461d3a50aa38cbc0009db6068f86905f0b7ba5f532a8bd873e02f1fc00e 09/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0803 09/30/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : IHCL Training Workshop N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka 10002930 09/13/23 -0.1400 Short & Excess 1 -0.14 29 Karnataka NC 10002930 09/13/23 -0.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka C10000070 09/13/23 -40682.8600 PF/AD/23-24/0301 05/22/23 Service 998313 AMC 1 -34477 29 Karnataka CN C10000070 09/13/23 -34477.0000 0.0000 0.0000 18 -6205.8600 0.0000 0.0000 0.0000 0.0000 No N 23CN057, Dated 12/09/2023, Issued against GST Invoice No. PF/AD/23-24/0301, Dated 22/05/2023, for AMC : Touché POS and TRS. 276 Days License Renewal & Software Maintenance fee for the period 01/07/2023 to 31/03/2024, Due to Discontinuation of Table Reserv Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/AD/23-24/0687 09/13/23 35329.0000 4b8e50b226deba930d73ec0b3bf56658b8cb652e932f6d5afcb66cfe642f7629 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0687 09/13/23 22680.0000 0.0000 0.0000 18 4082.4000 0.0000 0.0000 0.0000 0.0000 No N AMC : Touché POS (TRS Discontinued). 276 Days License Renewal & Software Maintenance fee for the period 01/07/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/AD/23-24/0687 09/13/23 35329.0000 4b8e50b226deba930d73ec0b3bf56658b8cb652e932f6d5afcb66cfe642f7629 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0687 09/13/23 7260.0000 0.0000 0.0000 18 1306.8000 0.0000 0.0000 0.0000 0.0000 No N AMC : Touché POS (TRS Discontinued). 276 Days License Renewal & Software Maintenance fee for the period 01/07/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/AD/23-24/0687 09/13/23 35329.0000 4b8e50b226deba930d73ec0b3bf56658b8cb652e932f6d5afcb66cfe642f7629 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0687 09/13/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC : Touché POS (TRS Discontinued). 276 Days License Renewal & Software Maintenance fee for the period 01/07/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/AD/23-24/0687 09/13/23 35329.0000 4b8e50b226deba930d73ec0b3bf56658b8cb652e932f6d5afcb66cfe642f7629 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0687 09/13/23 5389.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N AMC : Touché POS (TRS Discontinued). 276 Days License Renewal & Software Maintenance fee for the period 01/07/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00381 Beerworks Resturants & Microbrewery Pvt. Ltd.(orion Mall) 29 Karnataka PF/AD/23-24/0683 09/13/23 21712.0000 1d8563d2acdc622ad7e9ff9b219852d08585b913fc554bb19cc1b8cd9d6c4842 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0683 09/13/23 4261.0000 0.0000 0.0000 18 1152.0000 0.0000 0.0000 0.0000 0.0000 No N Touché and Allied Software : Server Based Modules. License renewal & Software maintenance fee for the period from 01/08/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00381 Beerworks Resturants & Microbrewery Pvt. Ltd.(orion Mall) 29 Karnataka PF/AD/23-24/0683 09/13/23 21712.0000 1d8563d2acdc622ad7e9ff9b219852d08585b913fc554bb19cc1b8cd9d6c4842 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0683 09/13/23 2139.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché and Allied Software : Server Based Modules. License renewal & Software maintenance fee for the period from 01/08/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00381 Beerworks Resturants & Microbrewery Pvt. Ltd.(orion Mall) 29 Karnataka PF/AD/23-24/0683 09/13/23 21712.0000 1d8563d2acdc622ad7e9ff9b219852d08585b913fc554bb19cc1b8cd9d6c4842 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0683 09/13/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché and Allied Software : Server Based Modules. License renewal & Software maintenance fee for the period from 01/08/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00381 Beerworks Resturants & Microbrewery Pvt. Ltd.(orion Mall) 29 Karnataka PF/AD/23-24/0683 09/13/23 21712.0000 1d8563d2acdc622ad7e9ff9b219852d08585b913fc554bb19cc1b8cd9d6c4842 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0683 09/13/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché and Allied Software : Server Based Modules. License renewal & Software maintenance fee for the period from 01/08/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00381 Beerworks Resturants & Microbrewery Pvt. Ltd.(orion Mall) 29 Karnataka PF/AD/23-24/0683 09/13/23 21712.0000 1d8563d2acdc622ad7e9ff9b219852d08585b913fc554bb19cc1b8cd9d6c4842 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0683 09/13/23 7989.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N Touché and Allied Software : Server Based Modules. License renewal & Software maintenance fee for the period from 01/08/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00381 Beerworks Resturants & Microbrewery Pvt. Ltd.(orion Mall) 29 Karnataka PF/AD/23-24/0683 09/13/23 21712.0000 1d8563d2acdc622ad7e9ff9b219852d08585b913fc554bb19cc1b8cd9d6c4842 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0683 09/13/23 4011.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché and Allied Software : Server Based Modules. License renewal & Software maintenance fee for the period from 01/08/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00381 Beerworks Resturants & Microbrewery Pvt. Ltd.(orion Mall) 29 Karnataka PF/ND/23-24/0682 09/13/23 192576.0000 a384c7e2dde56b26768dc5bc948f0654a79c5c7cc1cdc0deb7752e910133a997 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0682 09/13/23 54000.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - Cloud Platform. Annual Subscription fee for the Subscription period from 01/08/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00381 Beerworks Resturants & Microbrewery Pvt. Ltd.(orion Mall) 29 Karnataka PF/ND/23-24/0682 09/13/23 192576.0000 a384c7e2dde56b26768dc5bc948f0654a79c5c7cc1cdc0deb7752e910133a997 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0682 09/13/23 61200.0000 0.0000 0.0000 18 11016.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - Cloud Platform. Annual Subscription fee for the Subscription period from 01/08/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00381 Beerworks Resturants & Microbrewery Pvt. Ltd.(orion Mall) 29 Karnataka PF/ND/23-24/0682 09/13/23 192576.0000 a384c7e2dde56b26768dc5bc948f0654a79c5c7cc1cdc0deb7752e910133a997 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0682 09/13/23 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - Cloud Platform. Annual Subscription fee for the Subscription period from 01/08/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCB2791D1ZQ CBB00381 Beerworks Resturants & Microbrewery Pvt. Ltd.(orion Mall) 29 Karnataka 10002940 09/25/23 -11680.0000 TDS 1 -11680 29 Karnataka NC 10002940 09/25/23 -11680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/23-24/0763 09/29/23 7080.0000 28772e82365f091cde9a1a51f5ed524bf4fe9926c55036a59d1d4a3b11432a02 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0763 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0023 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/23-24/0763 09/29/23 7080.0000 28772e82365f091cde9a1a51f5ed524bf4fe9926c55036a59d1d4a3b11432a02 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0763 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0023 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra PF/AD/23-24/0771 09/29/23 7080.0000 227d8178f8118a64331b03e99aba6f1de8ad022c4968a727e59ab5cad4b8f2d7 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0771 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0031 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra PF/AD/23-24/0771 09/29/23 7080.0000 227d8178f8118a64331b03e99aba6f1de8ad022c4968a727e59ab5cad4b8f2d7 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0771 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0031 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi PF/AD/23-24/0740 09/29/23 7080.0000 3e49a4b07f2c5cf0af40af98de50c58a24fbcefb3aa725569c8bd264d521b058 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0740 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BBGK1 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi PF/AD/23-24/0740 09/29/23 7080.0000 3e49a4b07f2c5cf0af40af98de50c58a24fbcefb3aa725569c8bd264d521b058 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0740 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BBGK1 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/23-24/0745 09/29/23 7080.0000 0d3c611b4ca916a9509e32e479c265b8087cf34c50902fff27298521897f36cd 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0745 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BBWG -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/23-24/0745 09/29/23 7080.0000 0d3c611b4ca916a9509e32e479c265b8087cf34c50902fff27298521897f36cd 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0745 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BBWG -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/23-24/0744 09/29/23 7080.0000 91bc504eb345200a1de81ffa9a3ad99f7a96786d41cd0666c4f8127f5604cde1 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0744 09/29/23 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BBST -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/23-24/0744 09/29/23 7080.0000 91bc504eb345200a1de81ffa9a3ad99f7a96786d41cd0666c4f8127f5604cde1 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0744 09/29/23 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BBST -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/0741 09/29/23 7080.0000 8cd9525335d47235e8f4378f408504c93a9642848154465086112a3f36a7c8d1 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0741 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BBINR -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/0741 09/29/23 7080.0000 8cd9525335d47235e8f4378f408504c93a9642848154465086112a3f36a7c8d1 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0741 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BBINR -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/23-24/0742 09/29/23 7080.0000 17ec5a6d4299929bdbf5fad76cfdaee37e29feb77a5e58dbe1c1a251ef36b804 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0742 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BBLP -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/23-24/0742 09/29/23 7080.0000 17ec5a6d4299929bdbf5fad76cfdaee37e29feb77a5e58dbe1c1a251ef36b804 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0742 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BBLP -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/23-24/0743 09/29/23 7080.0000 59af03b432b5956254ce229a39ce48c1364cebc9ab96c8aa0f2545e1b47f02c9 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0743 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BBRAV -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/23-24/0743 09/29/23 7080.0000 59af03b432b5956254ce229a39ce48c1364cebc9ab96c8aa0f2545e1b47f02c9 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0743 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BBRAV -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan PF/AD/23-24/0772 09/29/23 7080.0000 1cf9b8eeec1ed90d28bd1f3e6acd6e447a252f188af0a4e346d2716afbc2f07b 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0772 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0032 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan PF/AD/23-24/0772 09/29/23 7080.0000 1cf9b8eeec1ed90d28bd1f3e6acd6e447a252f188af0a4e346d2716afbc2f07b 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0772 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0032 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/23-24/0766 09/29/23 7080.0000 d8b93ed81bf1e9bfb967eff9e243176d2a5c40c172e584a455e2335318832afe 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0766 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0026 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/23-24/0766 09/29/23 7080.0000 d8b93ed81bf1e9bfb967eff9e243176d2a5c40c172e584a455e2335318832afe 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0766 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0026 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana PF/AD/23-24/0785 09/29/23 7080.0000 8bddd646a74ce944fee271ac64e692990b96d99e17e3513a72c998992b8474ae 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0785 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0045 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana PF/AD/23-24/0785 09/29/23 7080.0000 8bddd646a74ce944fee271ac64e692990b96d99e17e3513a72c998992b8474ae 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0785 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0045 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa PF/AD/23-24/0784 09/29/23 7080.0000 8c3d43362c0657d2f93343ecb3d9c94d9e79c36c8c25e2ed366b2563a4022b04 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0784 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0044 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa PF/AD/23-24/0784 09/29/23 7080.0000 8c3d43362c0657d2f93343ecb3d9c94d9e79c36c8c25e2ed366b2563a4022b04 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0784 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0044 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/23-24/0768 09/29/23 7080.0000 59d187c9b05bed37200e0a084f9cb36c2e163314d62e5b7cc74351bb705e28ad 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0768 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0028 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/23-24/0768 09/29/23 7080.0000 59d187c9b05bed37200e0a084f9cb36c2e163314d62e5b7cc74351bb705e28ad 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0768 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0028 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/23-24/0765 09/29/23 7080.0000 e04703b86d37a938ac0b3492ca7ae998c2eceabd9b421775463b2a321b8b232d 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0765 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0025 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/23-24/0765 09/29/23 7080.0000 e04703b86d37a938ac0b3492ca7ae998c2eceabd9b421775463b2a321b8b232d 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0765 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0025 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka PF/AD/23-24/0780 09/29/23 7080.0000 1a4c5fac0b0a681ab46b163c967030bf3cab74eccdcae3b8be0e8cfc6657fea1 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0780 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0040 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka PF/AD/23-24/0780 09/29/23 7080.0000 1a4c5fac0b0a681ab46b163c967030bf3cab74eccdcae3b8be0e8cfc6657fea1 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0780 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0040 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka PF/AD/23-24/0782 09/29/23 7080.0000 5c27f897bcfb8844c61b61317d56de2131c0455ffb07a7c35399885549598271 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0782 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0042 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka PF/AD/23-24/0782 09/29/23 7080.0000 5c27f897bcfb8844c61b61317d56de2131c0455ffb07a7c35399885549598271 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0782 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0042 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra PF/AD/23-24/0781 09/29/23 7080.0000 dbbd327eaf2328bf3dd72a25104eb3812495139729fc3d2f6f3ba7d7882a6998 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0781 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0041 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra PF/AD/23-24/0781 09/29/23 7080.0000 dbbd327eaf2328bf3dd72a25104eb3812495139729fc3d2f6f3ba7d7882a6998 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0781 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0041 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka PF/AD/23-24/0777 09/29/23 7080.0000 be2d8a154d429d2df07b63866e751767734b654997b9475e23bd8021d3fa6313 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0777 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0037 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka PF/AD/23-24/0777 09/29/23 7080.0000 be2d8a154d429d2df07b63866e751767734b654997b9475e23bd8021d3fa6313 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0777 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0037 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi PF/AD/23-24/0783 09/29/23 7080.0000 ee14bdd03032d3dbe058870f87bcceb9da118e157fad6cde01cbf51aa2273888 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0783 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0043 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi PF/AD/23-24/0783 09/29/23 7080.0000 ee14bdd03032d3dbe058870f87bcceb9da118e157fad6cde01cbf51aa2273888 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0783 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0043 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi PF/AD/23-24/0787 09/29/23 7080.0000 11d292a6d8b274c6c9c05ae02387e7132571ee6118fc9fd9a2e0875168597c70 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0787 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0049 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi PF/AD/23-24/0787 09/29/23 7080.0000 11d292a6d8b274c6c9c05ae02387e7132571ee6118fc9fd9a2e0875168597c70 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0787 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0049 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/23-24/0764 09/29/23 7080.0000 cef891268a07bd83d6cd37c9f6453c4e08255fb141093d114afc54b0fbcc5f5c 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0764 09/29/23 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0024 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/23-24/0764 09/29/23 7080.0000 cef891268a07bd83d6cd37c9f6453c4e08255fb141093d114afc54b0fbcc5f5c 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0764 09/29/23 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0024 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0746 09/29/23 7080.0000 d34c49488242f748b6f78d1faf19fc7d3214af65f2b08f44625d4b3ed8c4eaf3 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0746 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BHGSO -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0746 09/29/23 7080.0000 d34c49488242f748b6f78d1faf19fc7d3214af65f2b08f44625d4b3ed8c4eaf3 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0746 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BHGSO -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0747 09/29/23 7080.0000 7d6bb05c1bc393ffd24a915a7596f80cd8d898600b1936179245c45a627242be 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0747 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -XBRK -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0747 09/29/23 7080.0000 7d6bb05c1bc393ffd24a915a7596f80cd8d898600b1936179245c45a627242be 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0747 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -XBRK -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0748 09/29/23 7080.0000 bee337de9ee3a648763dfb17ba89afedfeb2fad3e8c1afc6a4a0e5ed926dd86d 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0748 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BBMSM -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0748 09/29/23 7080.0000 bee337de9ee3a648763dfb17ba89afedfeb2fad3e8c1afc6a4a0e5ed926dd86d 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0748 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BBMSM -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu PF/AD/23-24/0791 09/29/23 7080.0000 7bcb4182c49ea3eb5cf2b74cca7c27721eab2032e356db17ebb517d5fd8c183e 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0791 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0053 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu PF/AD/23-24/0791 09/29/23 7080.0000 7bcb4182c49ea3eb5cf2b74cca7c27721eab2032e356db17ebb517d5fd8c183e 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0791 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0053 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00663 Bloom Hotel- Karol Bagh(B0052) 07 Delhi PF/AD/23-24/0790 09/29/23 7080.0000 7ec650c976980a8b3242507461c506440644b3ec2ffc18e2a49c4bcea4740d5b 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0790 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0052 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00663 Bloom Hotel- Karol Bagh(B0052) 07 Delhi PF/AD/23-24/0790 09/29/23 7080.0000 7ec650c976980a8b3242507461c506440644b3ec2ffc18e2a49c4bcea4740d5b 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0790 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0052 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00662 Bloom Hotel- WE Highway(B0051) 27 Maharashtra PF/AD/23-24/0789 09/29/23 7080.0000 e6a5c6e7570fb3be198933799b2e0187a822896655b1cfc169422808457967d9 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0789 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0051 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00662 Bloom Hotel- WE Highway(B0051) 27 Maharashtra PF/AD/23-24/0789 09/29/23 7080.0000 e6a5c6e7570fb3be198933799b2e0187a822896655b1cfc169422808457967d9 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0789 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0051 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/23-24/0770 09/29/23 7080.0000 1a647376128c8649c6b8a7bd57f7583ea6c396e268b04a6e7b1d61ebae2c47e6 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0770 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0030 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/23-24/0770 09/29/23 7080.0000 1a647376128c8649c6b8a7bd57f7583ea6c396e268b04a6e7b1d61ebae2c47e6 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0770 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0030 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/23-24/0767 09/29/23 7080.0000 f832834bc0039e48d54579ad8f0035f1d21b5e1b3d8fa95c544af5425f7637b0 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0767 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0027 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/23-24/0767 09/29/23 7080.0000 f832834bc0039e48d54579ad8f0035f1d21b5e1b3d8fa95c544af5425f7637b0 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0767 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0027 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana PF/AD/23-24/0774 09/29/23 7080.0000 d9f0374aa0dbe3d0e71681eacabebf26fdbd1fc314a904033ca0ad57560884cd 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0774 09/29/23 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0034 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana PF/AD/23-24/0774 09/29/23 7080.0000 d9f0374aa0dbe3d0e71681eacabebf26fdbd1fc314a904033ca0ad57560884cd 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0774 09/29/23 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0034 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab PF/AD/23-24/0776 09/29/23 7080.0000 8f19ad63579eb10d5c1a61997204b2ce6038f0739353e5c7ae86d8b63593e70c 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0776 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0036 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab PF/AD/23-24/0776 09/29/23 7080.0000 8f19ad63579eb10d5c1a61997204b2ce6038f0739353e5c7ae86d8b63593e70c 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0776 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0036 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir PF/AD/23-24/0773 09/29/23 7080.0000 0d0c26a875517ca019e23e072cb5b5d2195c8d19714e3137105687722d5d7bdb 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0773 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0033 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir PF/AD/23-24/0773 09/29/23 7080.0000 0d0c26a875517ca019e23e072cb5b5d2195c8d19714e3137105687722d5d7bdb 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0773 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0033 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka PF/AD/23-24/0788 09/29/23 7080.0000 6653ab01863f636e5d00d178d758c7a29f053a8d6a0a9e96cd71b12dfe3b7a41 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0788 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0050 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka PF/AD/23-24/0788 09/29/23 7080.0000 6653ab01863f636e5d00d178d758c7a29f053a8d6a0a9e96cd71b12dfe3b7a41 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0788 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0050 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh PF/AD/23-24/0786 09/29/23 7080.0000 01cbb728e8815f9aa904293230af512d23905e6b4cfef7afc851eb70bb9aef1a 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0786 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0046 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh PF/AD/23-24/0786 09/29/23 7080.0000 01cbb728e8815f9aa904293230af512d23905e6b4cfef7afc851eb70bb9aef1a 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0786 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0046 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka PF/AD/23-24/0779 09/29/23 7080.0000 564cd995bb2640d94158a69b817ae272b8ccf621941f89ade955561e9915cf46 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0779 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0039 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka PF/AD/23-24/0779 09/29/23 7080.0000 564cd995bb2640d94158a69b817ae272b8ccf621941f89ade955561e9915cf46 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0779 09/29/23 1000.0000 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2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/23-24/0754 09/29/23 7080.0000 a453fba67ac862e8da1c401662a75ca33e03db2c310e2624b357f85ad1b800e3 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0754 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BRRLY -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/23-24/0754 09/29/23 7080.0000 a453fba67ac862e8da1c401662a75ca33e03db2c310e2624b357f85ad1b800e3 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0754 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BRRLY -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/23-24/0758 09/29/23 7080.0000 02452970c08d1ef6f5172023dc5b1809cc39761a81480511f28341a2e454d067 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0758 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BSEC -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/23-24/0758 09/29/23 7080.0000 02452970c08d1ef6f5172023dc5b1809cc39761a81480511f28341a2e454d067 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0758 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BSEC -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/23-24/0757 09/29/23 7080.0000 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0.0000 0.0000 0.0000 No N (Sept. 2023) -B0038 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka PF/AD/23-24/0778 09/29/23 7080.0000 3279f1878d0d49b8e6dfb4556db311b1d1f6f7914c11c2db35227a0ff309d706 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0778 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0038 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/23-24/0755 09/29/23 7080.0000 bf455274974b1c7cfd9ed15070244ab1bf548129b54e53d86e74ee64596c8db2 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0755 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BRCNM 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0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 07/10/2023 to 06/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00626 Country Inn Mapple Resort Chail, (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/0793 09/29/23 47613.0000 1a68bb081bc91453d4e4de4f4fae45765e106f0dfe19f63f80c24387e2a0be50 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0793 09/29/23 1350.0000 0.0000 0.0000 18 243.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 07/10/2023 to 06/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/23-24/0665 09/06/23 169680.0000 A10000035 07/06/23 Service 998315 Hosting Services 1 169680 05 Uttarakhand AR A10000035 07/06/23 143796.6100 0.0000 0.0000 18 25883.3900 0.0000 0.0000 0.0000 0.0000 No N NEFT P187230252178290, Dated 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the subscription period 10/08/2023 to 09/02/2024 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/23-24/0665 09/06/23 200222.0000 b557b184fe9c3000d4a3b5f0a60d523d6b9806d242d4b89037219b2fe0445e48 09/07/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0665 09/06/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 10/08/2023) PMS & Allied Subscription along with Implementation Charges. 06 Month Subscription fee for the subscription period 10/08/2023 to 09/02/2024 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/23-24/0665 09/06/23 200222.0000 b557b184fe9c3000d4a3b5f0a60d523d6b9806d242d4b89037219b2fe0445e48 09/07/23 Active Service 998315 Training and implementation services 06 Haryana FD PF/ND/23-24/0665 09/06/23 50400.0000 0.0000 0.0000 18 9072.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 10/08/2023) PMS & Allied Subscription along with Implementation Charges. 06 Month Subscription fee for the subscription period 10/08/2023 to 09/02/2024 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/23-24/0665 09/06/23 200222.0000 b557b184fe9c3000d4a3b5f0a60d523d6b9806d242d4b89037219b2fe0445e48 09/07/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0665 09/06/23 73500.0000 0.0000 0.0000 18 13230.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 10/08/2023) PMS & Allied Subscription along with Implementation Charges. 06 Month Subscription fee for the subscription period 10/08/2023 to 09/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand 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Subscription fee for the subscription period 10/08/2023 to 09/02/2024 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/23-24/0666 09/06/23 61950.0000 7be2153cb610b8f1913c85e1a23b2c56744f416ea5e76e3bfc89e0b6595509d3 09/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0666 09/06/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 10/08/2023) @yourWISH Service Management Subscription along with Implementation Charges. 06 Month Subscription fee for the subscription period 10/08/2023 to 09/02/2024 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/23-24/0666 09/06/23 61950.0000 7be2153cb610b8f1913c85e1a23b2c56744f416ea5e76e3bfc89e0b6595509d3 09/07/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0666 09/06/23 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 10/08/2023) @yourWISH Service Management Subscription along with Implementation Charges. 06 Month Subscription fee for the subscription period 10/08/2023 to 09/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand C10000069 09/13/23 -61950.0000 PF/ND/23-24/0666 09/06/23 Service 997331 Software Licesing 1 -52500 05 Uttarakhand CN C10000069 09/13/23 -52500.0000 0.0000 0.0000 18 -9450.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN056, Dated 07/09/2023, Issued against GST Invoice No. PF/ND/23-24/0666, Dated 06/09/2023, for (DOL : 10/08/2023) @yourWISH Service Management Subscription along with Implementation Charges. 06 Month Subscription fee for the subscription period 10/08/2 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/23-24/0794 09/29/23 63366.0000 0b0058df2049f2a2276e34d4a9cf601258484a51069ecf377969688ea6414b12 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0794 09/29/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription for the period 15/08/2023 to 14/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/23-24/0794 09/29/23 63366.0000 0b0058df2049f2a2276e34d4a9cf601258484a51069ecf377969688ea6414b12 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0794 09/29/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription for the period 15/08/2023 to 14/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire 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(Taj Amer, Jaipur) 08 Rajasthan PF/ND/23-24/0797 09/30/23 5900.0000 9b935e2108c3d615e46bf473c7ac19d75b2c33e3cfa1927359a2d565d2bf6849 09/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0797 09/30/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N SWO- IHCL Training Workshop N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra A10000063 09/15/23 -318000.0000 Service 997331 27 Maharashtra AR A10000063 09/15/23 -269491.5300 0.0000 0.0000 18 -48508.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN423258317894/0031/ PRS HOSPT AND INFRA DEV INDIA PVT, Dated :- 15/09/2023 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/23-24/0711 09/18/23 39884.0000 94f768d86fa56f6ed172b7627a0d04414926a8f3f5312ec3f705ff4c6f3098bc 09/18/23 Active Service 997331 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bb127f8d02be9f115c40641651e3fbb4807c03147d33a6ed8631260c44b0a070 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0686 09/13/23 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/23-24/0686 09/13/23 25724.0000 bb127f8d02be9f115c40641651e3fbb4807c03147d33a6ed8631260c44b0a070 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0686 09/13/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/ND/23-24/0697 09/15/23 434240.0000 60ad83e6846c2132626612d553407ee541fb711f9c79419de18dae1bb56d5a2b 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0697 09/15/23 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 18/08/2023. 90 Days of warranty period ends on 15/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/ND/23-24/0697 09/15/23 434240.0000 60ad83e6846c2132626612d553407ee541fb711f9c79419de18dae1bb56d5a2b 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0697 09/15/23 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 18/08/2023. 90 Days of warranty period ends on 15/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/ND/23-24/0697 09/15/23 434240.0000 60ad83e6846c2132626612d553407ee541fb711f9c79419de18dae1bb56d5a2b 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0697 09/15/23 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 18/08/2023. 90 Days of warranty period ends on 15/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/ND/23-24/0697 09/15/23 434240.0000 60ad83e6846c2132626612d553407ee541fb711f9c79419de18dae1bb56d5a2b 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0697 09/15/23 125000.0000 0.0000 0.0000 18 22500.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 18/08/2023. 90 Days of warranty period ends on 15/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/ND/23-24/0697 09/15/23 434240.0000 60ad83e6846c2132626612d553407ee541fb711f9c79419de18dae1bb56d5a2b 09/15/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0697 09/15/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 18/08/2023. 90 Days of warranty period ends on 15/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/ND/23-24/0697 09/15/23 434240.0000 60ad83e6846c2132626612d553407ee541fb711f9c79419de18dae1bb56d5a2b 09/15/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0697 09/15/23 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 18/08/2023. 90 Days of warranty period ends on 15/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/ND/23-24/0697 09/15/23 434240.0000 60ad83e6846c2132626612d553407ee541fb711f9c79419de18dae1bb56d5a2b 09/15/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0697 09/15/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 18/08/2023. 90 Days of warranty period ends on 15/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/23-24/0706 09/16/23 34338.0000 daa2e10b34b15644baa511a7cdb400cb91d0f1dd0865d637861c8f2763180427 09/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0706 09/16/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/23-24/0706 09/16/23 34338.0000 daa2e10b34b15644baa511a7cdb400cb91d0f1dd0865d637861c8f2763180427 09/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0706 09/16/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/23-24/0706 09/16/23 34338.0000 daa2e10b34b15644baa511a7cdb400cb91d0f1dd0865d637861c8f2763180427 09/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0706 09/16/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/23-24/0706 09/16/23 34338.0000 daa2e10b34b15644baa511a7cdb400cb91d0f1dd0865d637861c8f2763180427 09/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0706 09/16/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra 10002926 09/06/23 -1880.0000 TDS 1 -1880 27 Maharashtra NC 10002926 09/06/23 -1880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/23-24/0703 09/16/23 22184.0000 347e420ddd0a83e9d33f9cd5b645ecb5ac5fa2e64b4a290de5ede958b1d98add 09/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0703 09/16/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/23-24/0703 09/16/23 22184.0000 347e420ddd0a83e9d33f9cd5b645ecb5ac5fa2e64b4a290de5ede958b1d98add 09/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0703 09/16/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra A10000064 09/16/23 -343000.0000 Service 997331 27 Maharashtra AR A10000064 09/16/23 -290677.9700 0.0000 0.0000 18 -52322.0300 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN523259045757/0026/ PRS HOSPT AND INFRA DEV INDIA PVT, Dated :- 16/09/2023 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/23-24/0690 09/13/23 29264.0000 e5be545e877ac231e7f2788747fd68ebdbfb290a0736b2a25edf08f18781013c 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0690 09/13/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/23-24/0690 09/13/23 29264.0000 e5be545e877ac231e7f2788747fd68ebdbfb290a0736b2a25edf08f18781013c 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0690 09/13/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal PF/AD/23-24/0661 09/04/23 37878.0000 4f3f69c240e0a5073bf3a711225b92d7ddc347a7c4f49280a9b0678260c0171b 09/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0661 09/04/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/09/2023 To 02/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal PF/AD/23-24/0661 09/04/23 37878.0000 4f3f69c240e0a5073bf3a711225b92d7ddc347a7c4f49280a9b0678260c0171b 09/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0661 09/04/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/09/2023 To 02/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal PF/AD/23-24/0661 09/04/23 37878.0000 4f3f69c240e0a5073bf3a711225b92d7ddc347a7c4f49280a9b0678260c0171b 09/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0661 09/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/09/2023 To 02/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal PF/AD/23-24/0661 09/04/23 37878.0000 4f3f69c240e0a5073bf3a711225b92d7ddc347a7c4f49280a9b0678260c0171b 09/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0661 09/04/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/09/2023 To 02/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal 10002934 09/11/23 -642.0000 TDS 1 -642 19 West Bengal NC 10002934 09/11/23 -642.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/AD/23-24/0688 09/13/23 18644.0000 de240f1296c8154da11924430c7d83347fe114ae24a65eba32d672381f4c534b 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0688 09/13/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/AD/23-24/0688 09/13/23 18644.0000 de240f1296c8154da11924430c7d83347fe114ae24a65eba32d672381f4c534b 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0688 09/13/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/23-24/0721 09/19/23 18644.0000 5a4ab020141c6123f19bdcd5f1faf0e91404232d13501be983bec13f1c7e8a55 09/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0721 09/19/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/23-24/0721 09/19/23 18644.0000 5a4ab020141c6123f19bdcd5f1faf0e91404232d13501be983bec13f1c7e8a55 09/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0721 09/19/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/23-24/0715 09/18/23 18644.0000 a46c3299405ab56f1f19694a8b8eb3f08ac8ff1e80259fe7f8524caf2ef9a61b 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0715 09/18/23 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/23-24/0715 09/18/23 18644.0000 a46c3299405ab56f1f19694a8b8eb3f08ac8ff1e80259fe7f8524caf2ef9a61b 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0715 09/18/23 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra PF/AD/23-24/0677 09/08/23 32804.0000 d7b7cf1772624158b2a8a314484333914150398ddd50d296b28d250d5ad46d6a 09/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0677 09/08/23 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License Renewal & Software Maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra PF/AD/23-24/0677 09/08/23 32804.0000 d7b7cf1772624158b2a8a314484333914150398ddd50d296b28d250d5ad46d6a 09/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0677 09/08/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License Renewal & Software Maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/23-24/0679 09/08/23 34338.0000 b8f98b90d96b979e4531c2913e3edabf0bcc28c7b9f66e73ec3837f0d80f7d8c 09/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0679 09/08/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/23-24/0679 09/08/23 34338.0000 b8f98b90d96b979e4531c2913e3edabf0bcc28c7b9f66e73ec3837f0d80f7d8c 09/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0679 09/08/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/23-24/0679 09/08/23 34338.0000 b8f98b90d96b979e4531c2913e3edabf0bcc28c7b9f66e73ec3837f0d80f7d8c 09/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0679 09/08/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/23-24/0679 09/08/23 34338.0000 b8f98b90d96b979e4531c2913e3edabf0bcc28c7b9f66e73ec3837f0d80f7d8c 09/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0679 09/08/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat 10002942 09/30/23 -2910.0000 TDS 1 -2910 24 Gujarat NC 10002942 09/30/23 -2910.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana PF/AD/23-24/0702 09/16/23 18644.0000 374a86cd5fad946ca561dad6b7f147a689029f006dc25a68f394ca924395eaf5 09/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0702 09/16/23 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana PF/AD/23-24/0702 09/16/23 18644.0000 374a86cd5fad946ca561dad6b7f147a689029f006dc25a68f394ca924395eaf5 09/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0702 09/16/23 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AADCB9079J1ZE L059 Lemon Tree Wildlife Resort Bandhavgarh 23 Madhya Pradesh A10000067 09/22/23 -261500.0000 Service 997331 23 Madhya Pradesh AR A10000067 09/22/23 -221610.1700 0.0000 0.0000 18 -39889.8300 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR12023092200960215/SRIVARI BHARGAVA DUTT Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 21AAACL8571E1ZR CBL00384 Lifeline Multi Ventures Pvt. Ltd. (Vivanta Bhubaneswar) 21 Odisha PF/ND/23-24/0799 09/30/23 5900.0000 5bd5c3b8f6a17355f45cc5f0d107a24caf1fa97214721a89037577ec407d74f4 09/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0799 09/30/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : IHCL Training Workshop N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAHFM9877G2ZK CBM00399 MAG LEISURES (Radisson Blu Resort Visakhapatnam) 37 Andhra Pradesh (New) PF/AD/23-24/0723 09/19/23 25960.0000 bdcd13020771356378844001c21233253cc5b3cb16fd3f557183946f8b54c7ac 09/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0723 09/19/23 22000.0000 0.0000 0.0000 18 3960.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance for the period 07/09/2023 to 06/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AANCM3708K1Z0 CBM00445 Milee Droog Bliny Pvt. Ltd. 19 West Bengal PF/AD/23-24/0681 09/12/23 47861.0000 89b4d09443ea902f03a33a5f90e6d3ac4672a8d91d88d07b43a16f8dc17f3362 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0681 09/12/23 24960.0000 0.0000 0.0000 18 4492.8000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 24/02/2023 to 25/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AANCM3708K1Z0 CBM00445 Milee Droog Bliny Pvt. Ltd. 19 West Bengal PF/AD/23-24/0681 09/12/23 47861.0000 89b4d09443ea902f03a33a5f90e6d3ac4672a8d91d88d07b43a16f8dc17f3362 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0681 09/12/23 7300.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N Annual License Renewal & Software Maintenance for the period 24/02/2023 to 25/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AANCM3708K1Z0 CBM00445 Milee Droog Bliny Pvt. Ltd. 19 West Bengal PF/AD/23-24/0681 09/12/23 47861.0000 89b4d09443ea902f03a33a5f90e6d3ac4672a8d91d88d07b43a16f8dc17f3362 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0681 09/12/23 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 24/02/2023 to 25/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala PF/ND/23-24/0807 09/30/23 5400.0000 A10000055 08/31/23 Service 998319 Training and implementation services 1 5400 32 Kerala AR A10000055 08/31/23 4576.2700 0.0000 0.0000 18 823.7300 0.0000 0.0000 0.0000 0.0000 No N NEFT FBBT232430646230, Dated 31/08/2203 Advance against SWO - IHCL User Training Workshop Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala PF/ND/23-24/0807 09/30/23 5900.0000 83ecc014e3808cb3004320b2afe28c508ad648cb9734a9625672d191c8b26478 09/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0807 09/30/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : IHCL Training Workshop N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana I10000762 09/28/23 141600.0000 Service 997212 Non-residential property rent 1 120000 06 Haryana IN I10000762 09/28/23 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PFIPL/R/23-24/02. Rent for Office Space For the period July 2023 to Sept 2023 (Q2 - FY 2023-24) Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radission Bhiwadi 08 Rajasthan 10002938 09/26/23 -250.0000 TDS 1 -250 08 Rajasthan NC 10002938 09/26/23 -250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/ND/23-24/0684 09/13/23 2384.0000 10002929 04/01/23 TDS 1 2384 01 Jammu and Kashmir NC 10002929 04/01/23 2384.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Carry forward Invoiced Y PFIPL PROLOGIC FIRST AR 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/ND/23-24/0684 09/13/23 74340.0000 A10000018 05/16/23 Service 997331 Software Licesing 1 74340 01 Jammu and Kashmir AR A10000018 05/16/23 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT JAKA230516275600, Dated 16/05/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/ND/23-24/0684 09/13/23 89660.0000 A10000019 05/16/23 Service 997331 Software Licesing 1 89660 01 Jammu and Kashmir AR A10000019 05/16/23 75983.0500 0.0000 0.0000 18 13676.9500 0.0000 0.0000 0.0000 0.0000 No N NEFT JAKA230516280542, Dated 16/05/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/AD/23-24/0685 09/13/23 31199.0000 3ca84360517894635bb9e3aa2818729b808fdf18871fcc1a1ad16664eb90d905 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0685 09/13/23 9164.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 21/08/2023 to 20/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/AD/23-24/0685 09/13/23 31199.0000 3ca84360517894635bb9e3aa2818729b808fdf18871fcc1a1ad16664eb90d905 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0685 09/13/23 5836.0000 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 21/08/2023 to 20/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/AD/23-24/0685 09/13/23 31199.0000 3ca84360517894635bb9e3aa2818729b808fdf18871fcc1a1ad16664eb90d905 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0685 09/13/23 6989.0000 0.0000 0.0000 18 2059.2000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 21/08/2023 to 20/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/AD/23-24/0685 09/13/23 31199.0000 3ca84360517894635bb9e3aa2818729b808fdf18871fcc1a1ad16664eb90d905 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0685 09/13/23 4759.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N License renewal & Software maintenance fee for the period from 21/08/2023 to 20/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/ND/23-24/0684 09/13/23 193520.0000 c029e62f675d98a071915154507ac86b67bf8e965cc6d7225e023e883166ae24 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0684 09/13/23 57000.0000 0.0000 0.0000 18 10260.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 23/05/2023) Software License Fee (SLF). 90 Days of Warranty period ends on 20/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/ND/23-24/0684 09/13/23 193520.0000 c029e62f675d98a071915154507ac86b67bf8e965cc6d7225e023e883166ae24 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0684 09/13/23 44000.0000 0.0000 0.0000 18 7920.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 23/05/2023) Software License Fee (SLF). 90 Days of Warranty period ends on 20/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/ND/23-24/0684 09/13/23 193520.0000 c029e62f675d98a071915154507ac86b67bf8e965cc6d7225e023e883166ae24 09/15/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0684 09/13/23 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 23/05/2023) Software License Fee (SLF). 90 Days of Warranty period ends on 20/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/23-24/0692 09/14/23 65779.0000 8793b05e971400b3f91654bfc5434eefa507f5751ad33fd1afd118d0f7742517 09/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0692 09/14/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & Software maintenance for the period 01/07/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/23-24/0692 09/14/23 65779.0000 8793b05e971400b3f91654bfc5434eefa507f5751ad33fd1afd118d0f7742517 09/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0692 09/14/23 14060.0000 0.0000 0.0000 18 2530.8000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & Software maintenance for the period 01/07/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/23-24/0692 09/14/23 65779.0000 8793b05e971400b3f91654bfc5434eefa507f5751ad33fd1afd118d0f7742517 09/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0692 09/14/23 10034.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N Quarterly License renewal & Software maintenance for the period 01/07/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/23-24/0692 09/14/23 65779.0000 8793b05e971400b3f91654bfc5434eefa507f5751ad33fd1afd118d0f7742517 09/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0692 09/14/23 41685.0000 0.0000 0.0000 18 7503.3000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & Software maintenance for the period 01/07/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/23-24/0693 09/14/23 65779.0000 5d4ead0f76b58fc6186d8a895c01b9587117ab1b929e28ca53b37c7f339e8829 09/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0693 09/14/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & Software maintenance for the period 01/10/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/23-24/0693 09/14/23 65779.0000 5d4ead0f76b58fc6186d8a895c01b9587117ab1b929e28ca53b37c7f339e8829 09/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0693 09/14/23 14060.0000 0.0000 0.0000 18 2530.8000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & Software maintenance for the period 01/10/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/23-24/0693 09/14/23 65779.0000 5d4ead0f76b58fc6186d8a895c01b9587117ab1b929e28ca53b37c7f339e8829 09/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0693 09/14/23 10034.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N Quarterly License renewal & Software maintenance for the period 01/10/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/23-24/0693 09/14/23 65779.0000 5d4ead0f76b58fc6186d8a895c01b9587117ab1b929e28ca53b37c7f339e8829 09/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0693 09/14/23 41685.0000 0.0000 0.0000 18 7503.3000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & Software maintenance for the period 01/10/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka 10002936 09/27/23 -5575.0000 TDS 1 -5575 29 Karnataka NC 10002936 09/27/23 -5575.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000693 09/08/23 35559.0000 Service 997331 Software Licesing 1 35559 06 Haryana IN I10000693 09/08/23 35559.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Cloud- WebPaytrax(60),Interface for T&A - Gloria H.E. Hotel Apartment AED 1620 @ 21.95, Document No. T06778 , Invoice No. 23ME0647 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000694 09/08/23 82795.4000 Service 997331 Software Licesing 1 82795.4 06 Haryana IN I10000694 09/08/23 82795.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net,ST,Door Lock Interface,Passport scanning Interface,Webprol,Touche,IPTV Interface + WebBooking,WCM - Gloria H.E. Hotel Apartment AED 3772 @ 21.95, Document No. T06779 , Invoice No. 23ME0648 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000695 09/08/23 66815.8000 Service 997331 Software Licesing 1 66815.8 06 Haryana IN I10000695 09/08/23 66815.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish FO(90), BO(3), POS(1), Inter to Chan Mngr - Al Jazira Hotel & Resort -Sole Propreitorship L.L.C(Golden Tulip Al Jazira) AED 3044 @ 21.95, Document No. T06780 , Invoice No. 23ME0649 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000696 09/08/23 167588.2500 Service 997331 Software Licesing 1 167588.25 06 Haryana IN I10000696 09/08/23 167588.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC (20 hotels) - Al Hokair Hotel Division (20 Hotels) Jul-Dec AED 7635 @ 21.95, Document No. T06781 , Invoice No. 23ME0650 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000697 09/08/23 95504.4500 Service 997331 Software Licesing 1 95504.45 06 Haryana IN I10000697 09/08/23 95504.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web Prol(3), Web PayTRAX(300), T&A Interfac - New Horizon Catering Services AED 4351 @ 21.95, Document No. T06782 , Invoice No. 23ME0651 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000698 09/08/23 208371.3500 Service 997331 Software Licesing 1 208371.35 06 Haryana IN I10000698 09/08/23 208371.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web Prol (8), Corporate (2) - Suha Hospitality LLC AED 9493 @ 21.95, Document No. T06783 , Invoice No. 23ME0652 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000699 09/08/23 235304.0000 Service 997331 Software Licesing 1 235304 06 Haryana IN I10000699 09/08/23 235304.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - BO/POS/MPOS/Baron+Web PayTRAX - Al Ain Equestrian Shooting & Golf Club (6 months Jul-Dec) AED 10720 @ 21.95, Document No. T06784 , Invoice No. 23ME0653 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000700 09/08/23 105008.8000 Service 997331 Software Licesing 1 105008.8 06 Haryana IN I10000700 09/08/23 105008.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock Interface - Green Mubazzarah Chalets (Jul-Dec) AED 4784 @ 21.95, Document No. T06786 , Invoice No. 23ME0654 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000701 09/08/23 74915.3500 Service 997331 Software Licesing 1 74915.35 06 Haryana IN I10000701 09/08/23 74915.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche BI, And Tou, Int,Touche (3 Terminals) - Al Raha Beach Hotel (Jul-Dec) AED 3413 @ 21.95, Document No. T06789 , Invoice No. 23ME0655 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000702 09/08/23 65301.2500 Service 997331 Software Licesing 1 65301.25 06 Haryana IN I10000702 09/08/23 65301.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (250 Emp) - Anantara Al Jabal Al Akhdar Resort AED 2975 @ 21.95, Document No. T06790 , Invoice No. 23ME0656 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000703 09/08/23 22169.5000 Service 997331 Software Licesing 1 22169.5 06 Haryana IN I10000703 09/08/23 22169.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jul-Sep) AED 1010 @ 21.95, Document No. T06791 , Invoice No. 23ME0657 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000704 09/08/23 37380.8500 Service 997331 Software Licesing 1 37380.85 06 Haryana IN I10000704 09/08/23 37380.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jul-Sep) AED 1703 @ 21.95, Document No. T06792 , Invoice No. 23ME0658 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000705 09/08/23 29632.5000 Service 997331 Software Licesing 1 29632.5 06 Haryana IN I10000705 09/08/23 29632.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jul-Sep) AED 1350 @ 21.95, Document No. T06793 , Invoice No. 23ME0659 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000706 09/08/23 79898.0000 Service 997331 Software Licesing 1 79898 06 Haryana IN I10000706 09/08/23 79898.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - FO,BO,POS,WPT,ST,Door Lock Int, Passport Int, Channel Mngr - City Avenue Al Reqqa Hotel(Khalifa Abdulla Ahmed Lootah (City Avenue Muraqabat- New Property)) AED 3640 @ 21.95, Document No. T06797 , Invoice No. 23ME0660 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000707 09/08/23 59572.3000 Service 997331 Software Licesing 1 59572.3 06 Haryana IN I10000707 09/08/23 59572.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Jul-Sep) AED 2714 @ 21.95, Document No. T06799 , Invoice No. 23ME0661 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000708 09/16/23 46951.0500 Service 997331 Software Licesing 1 46951.05 06 Haryana IN I10000708 09/16/23 46951.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jul-Sep AED 2139 @ 21.95, Document No. T06800 , Invoice No. 23ME0662 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000709 09/16/23 56411.5000 Service 997331 Software Licesing 1 56411.5 06 Haryana IN I10000709 09/16/23 56411.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Jul-Sep) AED 2570 @ 21.95, Document No. T06801 , Invoice No. 23ME0663 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000710 09/16/23 25483.9500 Service 997331 Software Licesing 1 25483.95 06 Haryana IN I10000710 09/16/23 25483.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Jul-Sep) AED 1161 @ 21.95, Document No. T06802 , Invoice No. 23ME0664 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000711 09/16/23 34812.7000 Service 997331 Software Licesing 1 34812.7 06 Haryana IN I10000711 09/16/23 34812.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Jul-Sep) AED 1586 @ 21.95, Document No. T06803 , Invoice No. 23ME0665 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000712 09/16/23 34812.7000 Service 997331 Software Licesing 1 34812.7 06 Haryana IN I10000712 09/16/23 34812.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Jul-Sep) AED 1586 @ 21.95, Document No. T06804 , Invoice No. 23ME0666 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000713 09/16/23 47763.2000 Service 997331 Software Licesing 1 47763.2 06 Haryana IN I10000713 09/16/23 47763.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH SUITE OS PRODUCTS - Chelsea Discovery Garden (Jul-Sep) AED 2176 @ 21.95, Document No. T06805 , Invoice No. 23ME0667 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000714 09/16/23 93902.1000 Service 997331 Software Licesing 1 93902.1 06 Haryana IN I10000714 09/16/23 93902.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Jul-Sep AED 4278 @ 21.95, Document No. T06807 , Invoice No. 23ME0668 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000715 09/16/23 76320.1500 Service 997331 Software Licesing 1 76320.15 06 Haryana IN I10000715 09/16/23 76320.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET(215 Rms),POS(1),WP(5),IntKitDisp(1),ST(1) - Ivory Grand Hotel Apartments (Jul-Dec) AED 3477 @ 21.95, Document No. T06808 , Invoice No. 23ME0669 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000716 09/16/23 101277.3000 Service 997331 Software Licesing 1 101277.3 06 Haryana IN I10000716 09/16/23 101277.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - FO,BO,POS,WPT,ST, Channel Mngr. - Khalifa Abdulla Ahmed Lootah (City Avenue Muteena Existing Property) AED 4614 @ 21.95, Document No. T06809 , Invoice No. 23ME0670 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000717 09/16/23 29895.9000 Service 997331 Software Licesing 1 29895.9 06 Haryana IN I10000717 09/16/23 29895.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHFO/BO/POS/Web PayTRAX(50 Emp) - Lavender Hotel Dubai Jul-Sep AED 1362 @ 21.95, Document No. T06810 , Invoice No. 23ME0671 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000718 09/16/23 29873.9500 Service 997331 Software Licesing 1 29873.95 06 Haryana IN I10000718 09/16/23 29873.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jul-Sep) AED 1361 @ 21.95, Document No. T06811 , Invoice No. 23ME0672 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000719 09/16/23 43856.1000 Service 997331 Software Licesing 1 43856.1 06 Haryana IN I10000719 09/16/23 43856.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS, FMC Interface,Opera Int,Touche BI, (Sharjah) - Max Facilities Management LLC (Citymax Hotels) AED 1998 @ 21.95, Document No. T06812 , Invoice No. 23ME0673 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000720 09/16/23 96009.3000 Service 997331 Software Licesing 1 96009.3 06 Haryana IN I10000720 09/16/23 96009.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS, FMC Interface,Opera Int,Touche BI, (Bur Dubai) - Max Facilities Management LLC (Citymax Hotels) AED 4374 @ 21.95, Document No. T06813 , Invoice No. 23ME0674 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000721 09/16/23 25549.8000 Service 997331 Software Licesing 1 25549.8 06 Haryana IN I10000721 09/16/23 25549.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WebProl'IFIC - Millennium & Copthorne Middle East Holding HO - Jul to Dec AED 1164 @ 21.95, Document No. T06814 , Invoice No. 23ME0675 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000722 09/16/23 162144.6500 Service 997331 Software Licesing 1 162144.65 06 Haryana IN I10000722 09/16/23 162144.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web Paytrax solution,Cloud Hosting Charges (Total 380 Emp) - ADNH: For Sheraton and Le Meridien AED 7387 @ 21.95, Document No. T06815 , Invoice No. 23ME0676 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000723 09/16/23 42670.8000 Service 997331 Software Licesing 1 42670.8 06 Haryana IN I10000723 09/16/23 42670.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - ON CLOUD - Booking Engine, Interface with PABX, Door Lock Interface, HSIA Interface - PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartments) AED 1944 @ 21.95, Document No. T06817 , Invoice No. 23ME0677 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000724 09/16/23 34593.2000 Service 997331 Software Licesing 1 34593.2 06 Haryana IN I10000724 09/16/23 34593.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web Prol(2), Interface(1) & Services - 50% Advance - Seven Leisure (The Seven Hotel) AED 1576 @ 21.95, Document No. T06818 , Invoice No. 23ME0678 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000725 09/16/23 34593.2000 Service 997331 Software Licesing 1 34593.2 06 Haryana IN I10000725 09/16/23 34593.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web Prol(2), Interface(1) & Services - 50% Balance - Seven Leisure (The Seven Hotel) AED 1576 @ 21.95, Document No. T06819 , Invoice No. 23ME0679 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000726 09/23/23 32595.7500 Service 997331 Software Licesing 1 32595.75 06 Haryana IN I10000726 09/23/23 32595.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/ST/SW/Web Prol'IFIC - Royal Grand Suites Hotel (Jul-Dec) AED 1485 @ 21.95, Document No. T06820 , Invoice No. 23ME0680 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000727 09/23/23 119517.7500 Service 997331 Software Licesing 1 119517.75 06 Haryana IN I10000727 09/23/23 119517.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(1515*)+ SSO Ouath Login Development(Interface) - Schneider Electrics (UAE&ASCO) - (Jul-Dec) AED 5445 @ 21.95, Document No. T06821 , Invoice No. 23ME0681 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000728 09/23/23 133653.5500 Service 997331 Software Licesing 1 133653.55 06 Haryana IN I10000728 09/23/23 133653.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (700 Emp = 510+190) + 40 EMP - Sofitel The Palm FZCO AED 6089 @ 21.95, Document No. T06823 , Invoice No. 23ME0682 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000729 09/23/23 87009.8000 Service 997331 Software Licesing 1 87009.8 06 Haryana IN I10000729 09/23/23 87009.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX Cloud Solution 100 Employees - Sunset Hotel(Prologic First SS Ltd) AED 3964 @ 21.95, Document No. T06825 , Invoice No. 23ME0683 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000730 09/23/23 33407.9000 Service 997331 Software Licesing 1 33407.9 06 Haryana IN I10000730 09/23/23 33407.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol(1), Touche(1), Andr Tou(6) - The Sportsman's Arms Restaurant LLC AED 1522 @ 21.95, Document No. T06826 , Invoice No. 23ME0684 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000731 09/23/23 9789.7000 Service 997331 Software Licesing 1 9789.7 06 Haryana IN I10000731 09/23/23 9789.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (100 Emp) - Tilal Liwa Hotel (Jul-Sep) AED 446 @ 21.95, Document No. T06827 , Invoice No. 23ME0685 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000732 09/23/23 12094.4500 Service 997331 Software Licesing 1 12094.45 06 Haryana IN I10000732 09/23/23 12094.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche, Touche BI, Opera Interface, Interface to FBM - Tilal Liwa Hotel (Jul-Sep) AED 551 @ 21.95, Document No. T06828 , Invoice No. 23ME0686 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000733 09/23/23 126936.8500 Service 997331 Software Licesing 1 126936.85 06 Haryana IN I10000733 09/23/23 126936.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 30% Advance - CLOUD Web PayTRAX(500 Emp) & Services(21) - Arun Restaurant & Cafe LLC(DIVES LIMITED) AED 5783 @ 21.95, Document No. T06830 , Invoice No. 23ME0687 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000734 09/23/23 100333.4500 Service 997331 Software Licesing 1 100333.45 06 Haryana IN I10000734 09/23/23 100333.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (160 Emp) - Ajman Hotel Group F.Z.E(Ajman Hotel) AED 4571 @ 21.95, Document No. T06831 , Invoice No. 23ME0688 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000735 09/23/23 120022.6000 Service 997331 Software Licesing 1 120022.6 06 Haryana IN I10000735 09/23/23 120022.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (750 Emp) - ROYAL ORCHID HOSPITALITY DMCC AED 5468 @ 21.95, Document No. T06833 , Invoice No. 23ME0689 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000736 09/23/23 56477.3500 Service 997331 Software Licesing 1 56477.35 06 Haryana IN I10000736 09/23/23 56477.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.Net,Touche - Royal Tulip Sharma Resort- (Prologic First SS Ltd) Jul-Dec AED 2573 @ 21.95, Document No. T06834 , Invoice No. 23ME0690 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000737 09/23/23 26120.5000 Service 997331 Software Licesing 1 26120.5 06 Haryana IN I10000737 09/23/23 26120.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - TOUCHE(7),SmartTEL(1), Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Jul-Sep AED 1190 @ 21.95, Document No. T06835 , Invoice No. 23ME0691 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000738 09/23/23 35800.4500 Service 997331 Software Licesing 1 35800.45 06 Haryana IN I10000738 09/23/23 35800.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.Net, Touche - Tabuk for Investment & Tourism - Al Aula Project (Prologic First SS Ltd)Jul-Dec AED 1631 @ 21.95, Document No. T06836 , Invoice No. 23ME0692 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000739 09/23/23 27437.5000 Service 997331 Software Licesing 1 27437.5 06 Haryana IN I10000739 09/23/23 27437.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL, Interface - Ujung Info System (Glad Gangnam Coex Center) AED 1250 @ 21.95, Document No. T06837 , Invoice No. 23ME0693 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000740 09/23/23 121010.3500 Service 997331 Software Licesing 1 121010.35 06 Haryana IN I10000740 09/23/23 121010.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (200 Emp), Interface to T&A Device - Abu Dhabi Golf Club Sole Proprietorship AED 5513 @ 21.95, Document No. T06839 , Invoice No. 23ME0694 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000741 09/23/23 39905.1000 Service 997331 Software Licesing 1 39905.1 06 Haryana IN I10000741 09/23/23 39905.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(300 Emp) - Sevens Holding S.P.C AED 1818 @ 21.95, Document No. T06840 , Invoice No. 23ME0695 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000742 09/23/23 10382.3500 Service 997331 Software Licesing 1 10382.35 06 Haryana IN I10000742 09/23/23 10382.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(1) - 50% Balance - BEZERKAN RESTAURANT (Byblos Hospitality) AED 473 @ 21.95, Document No. T06842 , Invoice No. 23ME0696 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000743 09/23/23 94933.7500 Service 997331 Software Licesing 1 94933.75 06 Haryana IN I10000743 09/23/23 94933.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Web Prol(3), Interface from ONQ to BO, Interface from POS to BO, Web PayTRAX(93), T&A Integration & Services (15) - KHAMAS HOSPITALITY(Double Tree by Hilton - Al Jaddaf) AED 4325 @ 21.95, Document No. T06843 , Invoice No. 23ME0 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000744 09/23/23 44251.2000 Service 997331 Software Licesing 1 44251.2 06 Haryana IN I10000744 09/23/23 44251.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX 120 Emp & Services - 50% Advance - Arabian Courtyard Hotel AED 2016 @ 21.95, Document No. T06849 , Invoice No. 23ME0698 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000745 09/23/23 74673.9000 Service 997331 Software Licesing 1 74673.9 06 Haryana IN I10000745 09/23/23 74673.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX(300 Emp) - NH Dubai The Palm (ANANTARA PALM JUMEIRAH RESORT) AED 3402 @ 21.95, Document No. T06857 , Invoice No. 23ME0699 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000746 09/23/23 103713.7500 Service 997331 Software Licesing 1 103713.75 06 Haryana IN I10000746 09/23/23 103713.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(4), Android Touche(9) & Services(5)-100% - Mons Hospitality FZE AED 4725 @ 21.95, Document No. T06859 , Invoice No. 23ME0700 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000747 09/23/23 149347.8000 Service 997331 Software Licesing 1 149347.8 06 Haryana IN I10000747 09/23/23 149347.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Android POS(17), QR E-Menu(4), Web Prol(8), Web Prol Lite Users(3) & Services(15) - Abu Dhabi Golf Club Sole Proprietorship AED 6804 @ 21.95, Document No. T06864 , Invoice No. 23ME0701 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000748 09/23/23 127770.9500 Service 997331 Software Licesing 1 127770.95 06 Haryana IN I10000748 09/23/23 127770.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL,Interface with Opera,SmartVOICE - Ujung Info System (Intercontinental Hotel,Holiday Inn resort and Holiday Inn Suite- Alpensia Resort) AED 5821 @ 21.95, Document No. T06865 , Invoice No. 23ME0702 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000749 09/23/23 43307.3500 Service 997331 Software Licesing 1 43307.35 06 Haryana IN I10000749 09/23/23 43307.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL,Interface with Opera,SmartVOICE - Ujung Info System (Travelodge Dongdaemun) (Prev - Ibis Hotel Seoul Dongdaemun) AED 1973 @ 21.95, Document No. T06866 , Invoice No. 23ME0703 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000750 09/23/23 43965.8500 Service 997331 Software Licesing 1 43965.85 06 Haryana IN I10000750 09/23/23 43965.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Touche(8), Android Touche(2) & Services(5) - Al Kebulan Food Hall Fze AED 2003 @ 21.95, Document No. T06868 , Invoice No. 23ME0704 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000751 09/23/23 38039.3500 Service 997331 Software Licesing 1 38039.35 06 Haryana IN I10000751 09/23/23 38039.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Channel Manager Interface(1) & Services(1) - 50% Balance - Al Nakheel Hotel Apartments AED 1733 @ 21.95, Document No. T06869 , Invoice No. 23ME0705 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000752 09/23/23 39619.7500 Service 997331 Software Licesing 1 39619.75 06 Haryana IN I10000752 09/23/23 39619.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Channel Manager + Booking Engine(7 Rooms), Web Prol(2), Touche(1) & Services(12) - Dominus Hospitality (Amani Safaris Limited) AED 1805 @ 21.95, Document No. T06870 , Invoice No. 23ME0706 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000753 09/23/23 44251.2000 Service 997331 Software Licesing 1 44251.2 06 Haryana IN I10000753 09/23/23 44251.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX 120 Emp & Services - 50% Balance - Arabian Courtyard Hotel AED 2016 @ 21.95, Document No. T06871 , Invoice No. 23ME0707 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000754 09/23/23 63984.2500 Service 997331 Software Licesing 1 63984.25 06 Haryana IN I10000754 09/23/23 63984.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(1), Web Prol(2) & Services - Dominus Hospitality (Capricorn Holdings Limited) AED 2915 @ 21.95, Document No. T06873 , Invoice No. 23ME0708 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000755 09/23/23 268646.0500 Service 997331 Software Licesing 1 268646.05 06 Haryana IN I10000755 09/23/23 268646.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish.Net(52), POS(3) & Services - Coco De Mer Black Parrot Suites AED 12239 @ 21.95, Document No. T06874 , Invoice No. 23ME0709 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000756 09/23/23 33846.9000 Service 997331 Software Licesing 1 33846.9 06 Haryana IN I10000756 09/23/23 33846.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Channel Manager Interface (1 Site) - DABAB HOTEL BY WARWICK AED 1542 @ 21.95, Document No. T06875 , Invoice No. 23ME0710 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000757 09/23/23 3885.1500 Service 997331 Software Licesing 1 3885.15 06 Haryana IN I10000757 09/23/23 3885.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 75% Balance - Wish.Net, Web Prol,Web Pay,Touche, Android Touche, SmartTEL, Passport Scanner, Door Lock Interface, Advanced IPTV Interface, Channel Manager + 75% Balance for Services (21 Days) - Clover Trading & Contracting(Grand Legacy Hotel-Arak Ho Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000758 09/23/23 24891.3000 Service 997331 Software Licesing 1 24891.3 06 Haryana IN I10000758 09/23/23 24891.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Web Prol(2), Interface to SAGA System(1) - Leopard Pots LLC (IDA Bakery LLC) AED 1134 @ 21.95, Document No. T06878 , Invoice No. 23ME0712 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000759 09/23/23 24057.2000 Service 997331 Software Licesing 1 24057.2 06 Haryana IN I10000759 09/23/23 24057.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Touche(1), Android Touche(3), Emaar Interface(1) & Services(3) - Leopard Pots LLC (IDA Bakery LLC) AED 1096 @ 21.95, Document No. T06879 , Invoice No. 23ME0713 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000760 09/23/23 49189.9500 Service 997331 Software Licesing 1 49189.95 06 Haryana IN I10000760 09/23/23 49189.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Web Prol(5), Interface with Sun accounting System(1) & Services (5) - Jareed Hotel Riyadh by NMR Hospitality AED 2241 @ 21.95, Document No. T06880 , Invoice No. 23ME0714 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000761 09/23/23 72610.6000 Service 997331 Software Licesing 1 72610.6 06 Haryana IN I10000761 09/23/23 72610.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche Events & Catering (1 Site) & Services(4) - 50% Balance - Keita Catering Services (D Club) AED 3308 @ 21.95, Document No. T06881 , Invoice No. 23ME0715 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000763 09/30/23 49782.6000 Service 997331 Software Licesing 1 49782.6 06 Haryana IN I10000763 09/30/23 49782.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Web Prol(2), Interface to SAGA System(1) - Leopard Pots LLC (Scratch Restaurant LLC- SPC) AED 2268 @ 21.95, Document No. T06886 , Invoice No. 23ME0716 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000764 09/30/23 51867.8500 Service 997331 Software Licesing 1 51867.85 06 Haryana IN I10000764 09/30/23 51867.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX - Additional Employee License (750 Employees) - United Security Group LLC AED 2363 @ 21.95, Document No. T06887 , Invoice No. 23ME0717 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000765 09/30/23 15738.1500 Service 997331 Software Licesing 1 15738.15 06 Haryana IN I10000765 09/30/23 15738.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX - Additional Employee License (750 Employees) - United Security Group LLC AED 717 @ 21.95, Document No. T06889 , Invoice No. 23ME0718 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000766 09/30/23 47631.5000 Service 997331 Software Licesing 1 47631.5 06 Haryana IN I10000766 09/30/23 47631.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 55.91% Bal - CLOUD MyCloud FO(32 Rms), , Touche(3), Web Prol(2), Door Lock Interface(1), Channel Manager Interface(1) & Services(12) - Gigiri Lion Villas AED 2170 @ 21.95, Document No. T06891 , Invoice No. 23ME0719 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000767 09/30/23 60691.7500 Service 997331 Software Licesing 1 60691.75 06 Haryana IN I10000767 09/30/23 60691.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(3) (90% Share) + Services(2) (100% Share) - ADTECH - (HAND INTERNATIONAL HOTELS & RESORTS) AED 2765 @ 21.95, Document No. T06892 , Invoice No. 23ME0720 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000768 09/30/23 151016.0000 Service 997331 Software Licesing 1 151016 06 Haryana IN I10000768 09/30/23 151016.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish.Net (141 Rms) (90% Share) + Services(4) (100% Share) - ADTECH - (HAND INTERNATIONAL HOTELS & RESORTS) AED 6880 @ 21.95, Document No. T06893 , Invoice No. 23ME0721 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000769 09/30/23 4631.4500 Service 997331 Software Licesing 1 4631.45 06 Haryana IN I10000769 09/30/23 4631.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Channel Manager Interface(1) - Al Nakheel Hotel Apartments AED 211 @ 21.95, Document No. T06894 , Invoice No. 23ME0722 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000770 09/30/23 10382.3500 Service 997331 Software Licesing 1 10382.35 06 Haryana IN I10000770 09/30/23 10382.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(1) - 50% Advance - BEZERKAN RESTAURANT (Byblos Hospitality) AED 473 @ 21.95, Document No. T06681 , Invoice No. 23ME0723 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000771 09/30/23 123863.8500 Service 997331 Software Licesing 1 123863.85 06 Haryana IN I10000771 09/30/23 123863.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Web Prol(3), Interface from ONQ to BO, Interface from POS to BO, Web PayTRAX(93), T&A Integration & Services (15) - KHAMAS HOSPITALITY(Double Tree by Hilton - Al Jaddaf) AED 5643 @ 21.95, Document No. T06582 , Invoice No. 23ME0 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000772 09/30/23 149347.8000 Service 997331 Software Licesing 1 149347.8 06 Haryana IN I10000772 09/30/23 149347.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Android POS(17), QR E-Menu(4), Web Prol(8), Web Prol Lite Users(3) & Services(15) - Abu Dhabi Golf Club Sole Proprietorship AED 6804 @ 21.95, Document No. T06500 , Invoice No. 23ME0725 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000773 09/30/23 1295.0500 Service 997331 Software Licesing 1 1295.05 06 Haryana IN I10000773 09/30/23 1295.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance - Wish.Net, Web Prol,Web Pay,Touche, Android Touche, SmartTEL, Passport Scanner, Door Lock Interface, Advanced IPTV Interface, Channel Manager & Services (21 Days) - Clover Trading & Contracting(Grand Legacy Hotel-Arak Holding Group) AED Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000774 09/30/23 72610.6000 Service 997331 Software Licesing 1 72610.6 06 Haryana IN I10000774 09/30/23 72610.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche Events & Catering (1 Site) & Services(4) - 50% Advance - Keita Catering Services (D Club) AED 3308 @ 21.95, Document No. T06557 , Invoice No. 23ME0727 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000775 09/30/23 43965.8500 Service 997331 Software Licesing 1 43965.85 06 Haryana IN I10000775 09/30/23 43965.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Touche(8), Android Touche(2) & Services(5) - Al Kebulan Food Hall Fze AED 2003 @ 21.95, Document No. T06757 , Invoice No. 23ME0728 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000776 09/30/23 24891.3000 Service 997331 Software Licesing 1 24891.3 06 Haryana IN I10000776 09/30/23 24891.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Web Prol(2), Interface to SAGA System(1) - Leopard Pots LLC (IDA Bakery LLC) AED 1134 @ 21.95, Document No. T06708 , Invoice No. 23ME0729 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000777 09/30/23 24057.2000 Service 997331 Software Licesing 1 24057.2 06 Haryana IN I10000777 09/30/23 24057.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Touche(1), Android Touche(3), Emaar Interface(1) & Services(3) - Leopard Pots LLC (IDA Bakery LLC) AED 1096 @ 21.95, Document No. T06709 , Invoice No. 23ME0730 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000778 09/30/23 37556.4500 Service 997331 Software Licesing 1 37556.45 06 Haryana IN I10000778 09/30/23 37556.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 33.33% Adv - CLOUD MyCloud FO(22 Rms), Channel Mngr(1), Web Booking Eng(1), Touche(2), Android Touche(4), QR E-Menu(3), Web Prol(2), Door Lock Interface(1), Channel Manager Interface(1) & Services(12) - Gigiri Lion Villas AED 1711 @ 21.95, Document Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000779 09/30/23 49189.9500 Service 997331 Software Licesing 1 49189.95 06 Haryana IN I10000779 09/30/23 49189.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Web Prol(5), Interface with Sun accounting System(1) & Services (5) - Jareed Hotel Riyadh by NMR Hospitality AED 2241 @ 21.95, Document No. T06494 , Invoice No. 23ME0732 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 05AACCC4602P1ZP CBR00101 Red Fox Hotel Dehradun 05 Uttarakhand PF/AD/23-24/0714 09/18/23 15104.0000 3846e141a7a8ea2fdc3a18a97b14f8ea76e7d9f38b607f33ae2bf05c0df360c5 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0714 09/18/23 9000.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCC4602P1ZP CBR00101 Red Fox Hotel Dehradun 05 Uttarakhand PF/AD/23-24/0714 09/18/23 15104.0000 3846e141a7a8ea2fdc3a18a97b14f8ea76e7d9f38b607f33ae2bf05c0df360c5 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0714 09/18/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO T061 Red Fox Hotel Hyderabad 36 Telangana PF/AD/23-24/0717 09/19/23 11564.0000 7130447c8b535febf5c7e5e6470c382b66def51c14e4ceed4f1627169dc56d4c 09/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0717 09/19/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO T061 Red Fox Hotel Hyderabad 36 Telangana PF/AD/23-24/0717 09/19/23 11564.0000 7130447c8b535febf5c7e5e6470c382b66def51c14e4ceed4f1627169dc56d4c 09/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0717 09/19/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R006 Red Fox Hotel Jaipur 08 Rajasthan PF/AD/23-24/0705 09/16/23 15104.0000 7cd9f592510710569cc6ad6161a9c366a483aa2b8c25414655e562e7dd411599 09/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0705 09/16/23 9000.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R006 Red Fox Hotel Jaipur 08 Rajasthan PF/AD/23-24/0705 09/16/23 15104.0000 7cd9f592510710569cc6ad6161a9c366a483aa2b8c25414655e562e7dd411599 09/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0705 09/16/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/23-24/0716 09/19/23 34338.0000 26d343920c2bea7047770e2f16cb590501863829a2a0ba4ee6f8488510f11fae 09/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0716 09/19/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/23-24/0716 09/19/23 34338.0000 26d343920c2bea7047770e2f16cb590501863829a2a0ba4ee6f8488510f11fae 09/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0716 09/19/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/23-24/0716 09/19/23 34338.0000 26d343920c2bea7047770e2f16cb590501863829a2a0ba4ee6f8488510f11fae 09/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0716 09/19/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/23-24/0716 09/19/23 34338.0000 26d343920c2bea7047770e2f16cb590501863829a2a0ba4ee6f8488510f11fae 09/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0716 09/19/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/23-24/0710 09/18/23 34338.0000 a88479f34aa0ad13835c5790ba1333421649fd5d7c81a8fa90a6194536a61980 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0710 09/18/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/23-24/0710 09/18/23 34338.0000 a88479f34aa0ad13835c5790ba1333421649fd5d7c81a8fa90a6194536a61980 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0710 09/18/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/23-24/0710 09/18/23 34338.0000 a88479f34aa0ad13835c5790ba1333421649fd5d7c81a8fa90a6194536a61980 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0710 09/18/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/23-24/0710 09/18/23 34338.0000 a88479f34aa0ad13835c5790ba1333421649fd5d7c81a8fa90a6194536a61980 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0710 09/18/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/23-24/0709 09/18/23 44958.0000 64b3dcc8e4fda8974c251481c41b84fbf365d826d648116b1e848c5d1f8c0646 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0709 09/18/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. 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(Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/23-24/0709 09/18/23 44958.0000 64b3dcc8e4fda8974c251481c41b84fbf365d826d648116b1e848c5d1f8c0646 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0709 09/18/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAQCS7527K2ZG CBS00096 Sheraton Grand Bengaluru Whitefield Hotel &Convention Centre 29 Karnataka 10002931 09/20/23 -1639.7000 TDS 1 -1639.7 29 Karnataka NC 10002931 09/20/23 -1639.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/23-24/0675 09/08/23 148890.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0675 09/08/23 6781.0000 0.0000 0.0000 18 2448.0000 0.0000 0.0000 0.0000 0.0000 No 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74445.0000 4fb04f0826ecc0d1d4c8995cf22994b14e89bee962ec8f8a0586354f52c11b12 09/25/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0728 09/25/23 6800.0000 0.0000 0.0000 18 1224.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/23-24/0728 09/25/23 74445.0000 4fb04f0826ecc0d1d4c8995cf22994b14e89bee962ec8f8a0586354f52c11b12 09/25/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0728 09/25/23 12240.0000 0.0000 0.0000 18 2203.2000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/23-24/0728 09/25/23 74445.0000 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Ltd.) 23 Madhya Pradesh 10002925 09/05/23 -8050.1000 TDS 1 -8050.1 23 Madhya Pradesh NC 10002925 09/05/23 -8050.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAECG8515H1ZQ CBT00415 Taj Lakefront Bhopal (Genex Hotels Pvt. Ltd.) 23 Madhya Pradesh PF/ND/23-24/0798 09/30/23 5900.0000 af9443a52e4f802f22583691cfbc02c3a80217d4f4c4ca17f3df4ad013f2deaf 09/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0798 09/30/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : IHCL Training Workshop N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBT00655 TAL LANKA HOTELS PLC. (Taj Samudra, Colombo) PF/NE/23-24/0668 09/07/23 41100.0000 8e347cc668c8d7e4f376fc12fc1e99b01e66a6c84d50f37934855e61f30cccb4 09/07/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/23-24/0668 09/07/23 41100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO - IHCL Workshop - Training (USD 500) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 21AAACH8114M1ZR CBT00605 The Crown Bhubaneswar (Hotel Sukhamaya Pvt. Ltd.) 21 Odisha 10002927 09/05/23 -10032.0000 TDS 1 -10032 21 Odisha NC 10002927 09/05/23 -10032.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 21AAACH8114M1ZR CBT00605 The Crown Bhubaneswar (Hotel Sukhamaya Pvt. Ltd.) 21 Odisha PF/ND/23-24/0800 09/30/23 5900.0000 d38834a14a156a7c0337bca01cfbc5feba20c1e1dec4742500cfdf131e71774e 09/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0800 09/30/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : IHCL Training Workshop N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ABKFA2299J1ZE CBT00158 The Orchad Retreat & Spa(Apple Ethnic Resort) 01 Jammu and Kashmir PF/ND/23-24/0663 09/05/23 12500.0000 83d1b971d04b59c140b4b7c9335b0cbddd7286b52ab36cccd813147fe446e7ea 09/05/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0663 09/05/23 1906.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2600 No N SWO- Online activity for server Re-Setup N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ABKFA2299J1ZE CBT00158 The Orchad Retreat & Spa(Apple Ethnic Resort) 01 Jammu and Kashmir PF/ND/23-24/0663 09/05/23 12500.0000 83d1b971d04b59c140b4b7c9335b0cbddd7286b52ab36cccd813147fe446e7ea 09/05/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0663 09/05/23 10593.0000 0.0000 0.0000 18 1906.7400 0.0000 0.0000 0.0000 0.0000 No N SWO- Online activity for server Re-Setup N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat A10000058 09/01/23 -46116.0000 Service 997331 24 Gujarat AR A10000058 09/01/23 -39081.3600 0.0000 0.0000 18 -7034.6400 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN423244463607, Dated:- 01/09/2023 Advance against Clear Tax Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0691 09/13/23 35963.0000 850f4bfc4c9191cd546888a50a04b7eaab503379b487f47827ec399ac67bedbc 09/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0691 09/13/23 9781.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Cross Roads Hotel, Kuala Lumpur, P.O. No. 004/2022, Dated 13/1/2022 USD 438, ER 81.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0691 09/13/23 35963.0000 850f4bfc4c9191cd546888a50a04b7eaab503379b487f47827ec399ac67bedbc 09/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0691 09/13/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N AMC - Cross Roads Hotel, Kuala Lumpur, P.O. No. 004/2022, Dated 13/1/2022 USD 438, ER 81.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0691 09/13/23 35963.0000 850f4bfc4c9191cd546888a50a04b7eaab503379b487f47827ec399ac67bedbc 09/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0691 09/13/23 26180.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Cross Roads Hotel, Kuala Lumpur, P.O. No. 004/2022, Dated 13/1/2022 USD 438, ER 81.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0701 09/15/23 34636.0000 4051f2bb51078b57abbd545cce91287f1f96e3d9f216dff15f8fccb7624ba4e5 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0701 09/15/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2080 No N AMC - Flora By Crossroads Hotel, Kuala Lumpur, P.O. No. 006/2022, Dated 13/1/2022 USD 421, ER 82.20 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0701 09/15/23 34636.0000 4051f2bb51078b57abbd545cce91287f1f96e3d9f216dff15f8fccb7624ba4e5 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0701 09/15/23 34635.7920 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Flora By Crossroads Hotel, Kuala Lumpur, P.O. No. 006/2022, Dated 13/1/2022 USD 421, ER 82.20 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0725 09/24/23 34956.0000 e813958f04857b5242d4eced4cded5d85f4fd5cab4fe3ff336ec232a848b931e 09/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0725 09/24/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1020 No N AMC Setia Spice Convention Centre, PENANG, P.O. No. 010/2022, Dated 27/1/2022 USD 425, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0725 09/24/23 34956.0000 e813958f04857b5242d4eced4cded5d85f4fd5cab4fe3ff336ec232a848b931e 09/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0725 09/24/23 34956.1020 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Setia Spice Convention Centre, PENANG, P.O. No. 010/2022, Dated 27/1/2022 USD 425, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0726 09/24/23 365112.0000 c003ff85329da8a3267c6dcc68488e820bf6284e3298f214742e9b17c849e08f 09/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0726 09/24/23 75962.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Beach Resort, PENANG, P.O. No. 011/2022- Revised, Dated 44830 USD 4436, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0726 09/24/23 365112.0000 c003ff85329da8a3267c6dcc68488e820bf6284e3298f214742e9b17c849e08f 09/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0726 09/24/23 45528.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Beach Resort, PENANG, P.O. No. 011/2022- Revised, Dated 44830 USD 4436, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0726 09/24/23 365112.0000 c003ff85329da8a3267c6dcc68488e820bf6284e3298f214742e9b17c849e08f 09/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0726 09/24/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3950 No N AMC Bayview Beach Resort, PENANG, P.O. No. 011/2022- Revised, Dated 44830 USD 4436, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0726 09/24/23 365112.0000 c003ff85329da8a3267c6dcc68488e820bf6284e3298f214742e9b17c849e08f 09/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0726 09/24/23 243620.3450 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Beach Resort, PENANG, P.O. No. 011/2022- Revised, Dated 44830 USD 4436, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0727 09/24/23 22809.0000 5dbe5737560adfe3a7315611ffad2d7af62b9cfc7f2c5bf56f95f754ee5f7cda 09/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0727 09/24/23 11404.3110 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Beach Resort, PENANG, P.O. No. 012/2022- Revised, Dated 44830 USD 277, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0727 09/24/23 22809.0000 5dbe5737560adfe3a7315611ffad2d7af62b9cfc7f2c5bf56f95f754ee5f7cda 09/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0727 09/24/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3780 No N AMC Bayview Beach Resort, PENANG, P.O. No. 012/2022- Revised, Dated 44830 USD 277, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0727 09/24/23 22809.0000 5dbe5737560adfe3a7315611ffad2d7af62b9cfc7f2c5bf56f95f754ee5f7cda 09/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0727 09/24/23 11404.3110 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Beach Resort, PENANG, P.O. No. 012/2022- Revised, Dated 44830 USD 277, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0732 09/26/23 115757.0000 73e400d5c44df2461776cb087738b3969dfddc49bec38417650ce41ad5005313 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0732 09/26/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4040 No N AMC Kelab Taman Perdana Diraja, KUALA LUMPUR, P.O. No. 016/2022, Dated 24/2/2022 USD 1407, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0732 09/26/23 115757.0000 73e400d5c44df2461776cb087738b3969dfddc49bec38417650ce41ad5005313 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0732 09/26/23 115756.5960 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Kelab Taman Perdana Diraja, KUALA LUMPUR, P.O. No. 016/2022, Dated 24/2/2022 USD 1407, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0733 09/26/23 265523.0000 a7457ff525794d88c3c9307b4b3ae102aa159f51f2d37008a89fd1458151181e 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0733 09/26/23 36006.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 020/2022-Revised, Dated 44641 USD 3226, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0733 09/26/23 265523.0000 a7457ff525794d88c3c9307b4b3ae102aa159f51f2d37008a89fd1458151181e 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0733 09/26/23 32011.4080 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 020/2022-Revised, Dated 44641 USD 3226, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0733 09/26/23 265523.0000 a7457ff525794d88c3c9307b4b3ae102aa159f51f2d37008a89fd1458151181e 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0733 09/26/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1560 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 020/2022-Revised, Dated 44641 USD 3226, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0733 09/26/23 265523.0000 a7457ff525794d88c3c9307b4b3ae102aa159f51f2d37008a89fd1458151181e 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0733 09/26/23 197505.1860 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 020/2022-Revised, Dated 44641 USD 3226, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0734 09/26/23 24009.0000 f6a9139efeb83b58ee1bcade8ee0ca0abc014a7f099b1a5e93ed4a779f97e6b2 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0734 09/26/23 12004.2780 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 022/2022, Dated 44628 USD 292, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0734 09/26/23 24009.0000 f6a9139efeb83b58ee1bcade8ee0ca0abc014a7f099b1a5e93ed4a779f97e6b2 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0734 09/26/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4440 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 022/2022, Dated 44628 USD 292, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0734 09/26/23 24009.0000 f6a9139efeb83b58ee1bcade8ee0ca0abc014a7f099b1a5e93ed4a779f97e6b2 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0734 09/26/23 12004.2780 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 022/2022, Dated 44628 USD 292, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0735 09/26/23 260688.0000 fbb50769354851303b657ba126840f7bbbb3ba5e86c266537a9139b694b9656c 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0735 09/26/23 45252.6550 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Hompton By The Beach Penang, Penang, P.O. No. 024/2022, Dated 44628 USD 3168, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0735 09/26/23 260688.0000 fbb50769354851303b657ba126840f7bbbb3ba5e86c266537a9139b694b9656c 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0735 09/26/23 51444.0840 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Hompton By The Beach Penang, Penang, P.O. No. 024/2022, Dated 44628 USD 3168, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0735 09/26/23 260688.0000 fbb50769354851303b657ba126840f7bbbb3ba5e86c266537a9139b694b9656c 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0735 09/26/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2810 No N AMC Hompton By The Beach Penang, Penang, P.O. No. 024/2022, Dated 44628 USD 3168, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0735 09/26/23 260688.0000 fbb50769354851303b657ba126840f7bbbb3ba5e86c266537a9139b694b9656c 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0735 09/26/23 163990.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Hompton By The Beach Penang, Penang, P.O. No. 024/2022, Dated 44628 USD 3168, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0736 09/26/23 137285.0000 3c1f1efda03813d98a59e6c43429711ba882018560b236e0d2fdd12528573c5a 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0736 09/26/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3700 No N AMC Sacc Convec Sdn Bhd, SHAH ALAM, P.O. No. 040/2022, Dated 44672 USD 1668, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0736 09/26/23 137285.0000 3c1f1efda03813d98a59e6c43429711ba882018560b236e0d2fdd12528573c5a 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0736 09/26/23 137284.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Sacc Convec Sdn Bhd, SHAH ALAM, P.O. No. 040/2022, Dated 44672 USD 1668, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0737 09/26/23 19546.0000 11d7ab383a7a29413a95edba728738b8dfee5a3beb3b1fdc8be56788ebbe8d91 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0737 09/26/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2500 No N AMC Seri Selangor Golf Club, SHAH ALAM, P.O. No. 044/2022, Dated 44721 USD 238, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0737 09/26/23 19546.0000 11d7ab383a7a29413a95edba728738b8dfee5a3beb3b1fdc8be56788ebbe8d91 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0737 09/26/23 19546.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Seri Selangor Golf Club, SHAH ALAM, P.O. No. 044/2022, Dated 44721 USD 238, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh C10000071 09/13/23 -85030.0900 PF/AD/23-24/0624 08/17/23 Service 998313 AMC 1 -72059.4 23 Madhya Pradesh CN C10000071 09/13/23 -72059.4000 0.0000 0.0000 18 -12970.6900 0.0000 0.0000 0.0000 0.0000 No N 23CN058, Dated 12/09/2023, Issued against GST Invoice No. PF/AD/23-24/0624, Dated 17/08/2023, for License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision, Due to Duplicate Invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCV5653M1ZQ CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 19 West Bengal PF/ND/23-24/0801 09/30/23 5900.0000 78dced2776199477614887922728821b0e5fca34b077e891b29e595a505bba22 09/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0801 09/30/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : IHCL Training Workshop N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAOFK7973L2ZP CBD00363 Vivanta Goa, Miramar - DRK ventures LLP 30 Goa PF/ND/23-24/0806 09/30/23 5400.0000 A10000057 09/01/23 Service 998319 Training and implementation services 1 5400 30 Goa AR A10000057 09/01/23 4576.2700 0.0000 0.0000 18 823.7300 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:000139023044, Dated:- 01/09/2023 Advance against SWO - IHCL User Training Workshop Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAOFK7973L2ZP CBD00363 Vivanta Goa, Miramar - DRK ventures LLP 30 Goa A10000057 09/01/23 -5400.0000 Service 998319 30 Goa AR A10000057 09/01/23 -4576.2700 0.0000 0.0000 18 -823.7300 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:000139023044, Dated:- 01/09/2023 Advance against SWO - IHCL User Training Workshop Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 30AAOFK7973L2ZP CBD00363 Vivanta Goa, Miramar - DRK ventures LLP 30 Goa PF/ND/23-24/0806 09/30/23 5900.0000 e2f75d98c97043002f1999f31a167025ab5a8ed4673953c536a71911bf65a8e1 09/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0806 09/30/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : IHCL Training Workshop N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW9862F1ZY CBW00457 Wasan Hospitality Private Limited (Vivanta Navi Mumbai ) 27 Maharashtra PF/ND/23-24/0805 09/30/23 5900.0000 8b7373eb6add402d70c1e1f9675f5ee62f6a21225fb7bf1606abc12ab64a7bfd 09/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0805 09/30/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : IHCL Training Workshop N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka PF/AD/23-24/0761 09/29/23 7080.0000 be5b2af508b8609e364976dab29361c81ae64bbb3982440072177aea18add9dc 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0761 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -XBMAN -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka PF/AD/23-24/0761 09/29/23 7080.0000 be5b2af508b8609e364976dab29361c81ae64bbb3982440072177aea18add9dc 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0761 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -XBMAN -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/23-24/0759 09/29/23 7080.0000 fd4f8a2813e689e0d66d8add70004b8ffef6c3821abe13e39d4a754eda0a5e31 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0759 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -XBHBL -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/23-24/0759 09/29/23 7080.0000 fd4f8a2813e689e0d66d8add70004b8ffef6c3821abe13e39d4a754eda0a5e31 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0759 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -XBHBL -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/23-24/0760 09/29/23 7080.0000 66ac582141bbea488dcc16a9b7d299df7f9c6f668a8a9397d1e5ff77f09812ee 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0760 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -XBINR -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/23-24/0760 09/29/23 7080.0000 66ac582141bbea488dcc16a9b7d299df7f9c6f668a8a9397d1e5ff77f09812ee 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0760 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -XBINR -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00559 Xperience India Pvt. Ltd. 23 Madhya Pradesh PF/ND/23-24/0669 09/07/23 135700.0000 00e6da271448664ae35c9c6ab6e89786971ed9125061a3ad21828113ce92607c 09/07/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0669 09/07/23 115000.0000 0.0000 0.0000 18 20700.0000 0.0000 0.0000 0.0000 0.0000 No N Setup and Implementation Charges : for the Month of September 2023 - monthly charges of Rs. 1,15,000 Per Month N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan A10000062 09/06/23 -70977.0000 Service 997331 08 Rajasthan AR A10000062 09/06/23 -60150.0000 0.0000 0.0000 18 -10827.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N249232628790739/0028/ ESPIRE HOSPITALITY LIMITED, Dated :-06/09/200923 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan A10000066 09/21/23 -70980.0000 Service 997331 08 Rajasthan AR A10000066 09/21/23 -60152.5400 0.0000 0.0000 18 -10827.4600 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN423264323521/0027/ ESPIRE HOSPITALITY LTD, Dated :- 21/09/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/23-24/0672 09/07/23 107616.0000 f135429e729621be68721047024a4a71a74cac859ff67dbd92d63e36dc2f6559 09/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0672 09/07/23 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/09/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/23-24/0672 09/07/23 107616.0000 f135429e729621be68721047024a4a71a74cac859ff67dbd92d63e36dc2f6559 09/07/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0672 09/07/23 40500.0000 0.0000 0.0000 18 7290.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/09/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/23-24/0672 09/07/23 107616.0000 f135429e729621be68721047024a4a71a74cac859ff67dbd92d63e36dc2f6559 09/07/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0672 09/07/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/09/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/23-24/0672 09/07/23 107616.0000 f135429e729621be68721047024a4a71a74cac859ff67dbd92d63e36dc2f6559 09/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0672 09/07/23 2700.0000 0.0000 0.0000 18 486.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/09/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST Grand Total 11339972.526 -74114.54 -74114.54 780220.36 0 0 0 3.254