2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 7425 20490 32767 32767 1 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/11/2025 Date To: 02/12/2025 Filter By: Voucher Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS STAX SVTX TSMT NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 PS H007 PF/AD/25-26/0970 11/21/25 106200.0000 c6e767249af4edbd8b8c909f9e28bbf8630a76f4663f935546a860311dd2df1d 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0970 11/21/25 24725.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific Annual Software Maintenance and license renewal fee for the period from 01/11/2025 to 31/10/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS H007 PF/AD/25-26/0970 11/21/25 106200.0000 c6e767249af4edbd8b8c909f9e28bbf8630a76f4663f935546a860311dd2df1d 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0970 11/21/25 35275.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific Annual Software Maintenance and license renewal fee for the period from 01/11/2025 to 31/10/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS H007 PF/AD/25-26/0970 11/21/25 106200.0000 c6e767249af4edbd8b8c909f9e28bbf8630a76f4663f935546a860311dd2df1d 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0970 11/21/25 7418.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific Annual Software Maintenance and license renewal fee for the period from 01/11/2025 to 31/10/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS H007 PF/AD/25-26/0970 11/21/25 106200.0000 c6e767249af4edbd8b8c909f9e28bbf8630a76f4663f935546a860311dd2df1d 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0970 11/21/25 10582.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific Annual Software Maintenance and license renewal fee for the period from 01/11/2025 to 31/10/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS H007 PF/AD/25-26/0970 11/21/25 106200.0000 c6e767249af4edbd8b8c909f9e28bbf8630a76f4663f935546a860311dd2df1d 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0970 11/21/25 4945.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific Annual Software Maintenance and license renewal fee for the period from 01/11/2025 to 31/10/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS H007 PF/AD/25-26/0970 11/21/25 106200.0000 c6e767249af4edbd8b8c909f9e28bbf8630a76f4663f935546a860311dd2df1d 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0970 11/21/25 7055.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific Annual Software Maintenance and license renewal fee for the period from 01/11/2025 to 31/10/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 08AADCA1822G1Z3 CBA00948 A.K.M. ENTERPRISES PRIVATE LIMITED 08 Rajasthan A10000091 11/21/25 -229908.0000 Service 998319 08 Rajasthan AR A10000091 11/21/25 -194837.2900 0.0000 0.0000 18 -35070.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N O/W CLEARING INST NO:1506 AMOUNT:304330, Dated:- 21/11/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka PF/ND/25-26/0930 11/13/25 125812.0000 ee65ef1059a7c31a9cf8786bb9ed4d173ed056e5317243343b86a3da8dd61207 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0930 11/13/25 33000.0000 0.0000 0.0000 18 5940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/11/2025) The Serai Chikmagalur implementation, setup along with 06 months subscription charges end on dated 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka PF/ND/25-26/0930 11/13/25 125812.0000 ee65ef1059a7c31a9cf8786bb9ed4d173ed056e5317243343b86a3da8dd61207 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0930 11/13/25 4800.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/11/2025) The Serai Chikmagalur implementation, setup along with 06 months subscription charges end on dated 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka PF/ND/25-26/0930 11/13/25 125812.0000 ee65ef1059a7c31a9cf8786bb9ed4d173ed056e5317243343b86a3da8dd61207 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0930 11/13/25 28800.0000 0.0000 0.0000 18 5184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/11/2025) The Serai Chikmagalur implementation, setup along with 06 months subscription charges end on dated 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka PF/ND/25-26/0930 11/13/25 125812.0000 ee65ef1059a7c31a9cf8786bb9ed4d173ed056e5317243343b86a3da8dd61207 11/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0930 11/13/25 27840.0000 0.0000 0.0000 18 5011.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/11/2025) The Serai Chikmagalur implementation, setup along with 06 months subscription charges end on dated 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka PF/ND/25-26/0930 11/13/25 125812.0000 ee65ef1059a7c31a9cf8786bb9ed4d173ed056e5317243343b86a3da8dd61207 11/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0930 11/13/25 8700.0000 0.0000 0.0000 18 1566.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/11/2025) The Serai Chikmagalur implementation, setup along with 06 months subscription charges end on dated 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka PF/ND/25-26/0930 11/13/25 125812.0000 ee65ef1059a7c31a9cf8786bb9ed4d173ed056e5317243343b86a3da8dd61207 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0930 11/13/25 3480.0000 0.0000 0.0000 18 626.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/11/2025) The Serai Chikmagalur implementation, setup along with 06 months subscription charges end on dated 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka PF/ND/25-26/0930 11/13/25 125812.0000 ee65ef1059a7c31a9cf8786bb9ed4d173ed056e5317243343b86a3da8dd61207 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0930 11/13/25 19191.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 01/11/2025) The Serai Chikmagalur implementation, setup along with 06 months subscription charges end on dated 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka PF/ND/25-26/0931 11/13/25 117670.0000 0fead85c59daf3d85549aa052916cf448dad695f3dd219db9131383daea34d44 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0931 11/13/25 33000.0000 0.0000 0.0000 18 5940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/11/2025) The Serai Bandipur implementation, Setup along with 06 months subscription charges end on dated 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka PF/ND/25-26/0931 11/13/25 117670.0000 0fead85c59daf3d85549aa052916cf448dad695f3dd219db9131383daea34d44 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0931 11/13/25 4800.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/11/2025) The Serai Bandipur implementation, Setup along with 06 months subscription charges end on dated 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka PF/ND/25-26/0931 11/13/25 117670.0000 0fead85c59daf3d85549aa052916cf448dad695f3dd219db9131383daea34d44 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0931 11/13/25 28800.0000 0.0000 0.0000 18 5184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/11/2025) The Serai Bandipur implementation, Setup along with 06 months subscription charges end on dated 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka PF/ND/25-26/0931 11/13/25 117670.0000 0fead85c59daf3d85549aa052916cf448dad695f3dd219db9131383daea34d44 11/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0931 11/13/25 23040.0000 0.0000 0.0000 18 4147.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/11/2025) The Serai Bandipur implementation, Setup along with 06 months subscription charges end on dated 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka PF/ND/25-26/0931 11/13/25 117670.0000 0fead85c59daf3d85549aa052916cf448dad695f3dd219db9131383daea34d44 11/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0931 11/13/25 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/11/2025) The Serai Bandipur implementation, Setup along with 06 months subscription charges end on dated 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka PF/ND/25-26/0931 11/13/25 117670.0000 0fead85c59daf3d85549aa052916cf448dad695f3dd219db9131383daea34d44 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0931 11/13/25 2880.0000 0.0000 0.0000 18 518.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/11/2025) The Serai Bandipur implementation, Setup along with 06 months subscription charges end on dated 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka PF/ND/25-26/0931 11/13/25 117670.0000 0fead85c59daf3d85549aa052916cf448dad695f3dd219db9131383daea34d44 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0931 11/13/25 17949.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 01/11/2025) The Serai Bandipur implementation, Setup along with 06 months subscription charges end on dated 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCA0232N1ZS CBA00604 Aditya Techno Build Private Limited (Taj Vivanta Hinjawadi) 27 Maharashtra PF/ND/25-26/0918 11/12/25 38709.0000 f5b79e7f37b1c5ae1dbcf26d8aedb0b99e09bde38e7f264f2aa35d77a3ef31c6 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0918 11/12/25 5904.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2800 0.2800 0.2800 0.2800 No N Debit Note for the Rate Difference against the Annual Subscription fee for the Subscription period from 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCA0232N1ZS CBA00604 Aditya Techno Build Private Limited (Taj Vivanta Hinjawadi) 27 Maharashtra PF/ND/25-26/0918 11/12/25 38709.0000 f5b79e7f37b1c5ae1dbcf26d8aedb0b99e09bde38e7f264f2aa35d77a3ef31c6 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0918 11/12/25 32804.0000 0.0000 0.0000 18 5904.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debit Note for the Rate Difference against the Annual Subscription fee for the Subscription period from 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/ND/25-26/0996 11/28/25 17700.0000 0aa0c556033dcca0967433fc57abaf593743976b185a2d038980120ed44c8e8a 11/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0996 11/28/25 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order For the Web Prolific Utilization Audit N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/AD/25-26/0947 11/19/25 9754.0000 f4621153bcc0fcf9e84ae1ae28606bce1febc8736553dbcf953be34b638a3c3f 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0947 11/19/25 743.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N 149 days Interface Touche to Opera software maintenance and license renewal fee for the period from 03/11/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/AD/25-26/0947 11/19/25 9754.0000 f4621153bcc0fcf9e84ae1ae28606bce1febc8736553dbcf953be34b638a3c3f 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0947 11/19/25 8266.4400 9 743.9800 9 743.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 149 days Interface Touche to Opera software maintenance and license renewal fee for the period from 03/11/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/AD/25-26/0948 11/19/25 2458.0000 d55e33c0f9e6878844d8531c8264dbea430cc16ec15fd79d0a88e6db3be19985 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0948 11/19/25 187.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 0.0600 0.0600 0.0600 No N 128 days Touche software maintenance and license renewal fee due to synchronized the AMC for the period from 24/11/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/AD/25-26/0948 11/19/25 2458.0000 d55e33c0f9e6878844d8531c8264dbea430cc16ec15fd79d0a88e6db3be19985 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0948 11/19/25 2083.0000 9 187.4700 9 187.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 128 days Touche software maintenance and license renewal fee due to synchronized the AMC for the period from 24/11/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/ND/25-26/0917 11/12/25 26261.0000 fe92b96d90863facfc4dfe45559e5c89ef2778531137c56f4fb42927dbeeaee2 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0917 11/12/25 4005.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Debit note for the rate difference against the Annual subscription fee for the subscription period 14/04/2025 To 13/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/ND/25-26/0917 11/12/25 26261.0000 fe92b96d90863facfc4dfe45559e5c89ef2778531137c56f4fb42927dbeeaee2 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0917 11/12/25 22255.0000 0.0000 0.0000 18 4005.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debit note for the rate difference against the Annual subscription fee for the subscription period 14/04/2025 To 13/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/25-26/0949 11/19/25 28226.0000 49d8e1b9ff6099b557595c7bf54cc32702c686b0313e86e99a0214ed191d3397 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0949 11/19/25 8674.0000 0.0000 0.0000 18 4305.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 4 Additional Touche Software Maintenance and License renewal Fee for the period from 19/11/2025 to 18/11/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/25-26/0949 11/19/25 28226.0000 49d8e1b9ff6099b557595c7bf54cc32702c686b0313e86e99a0214ed191d3397 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0949 11/19/25 4305.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N 4 Additional Touche Software Maintenance and License renewal Fee for the period from 19/11/2025 to 18/11/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/ND/25-26/1001 11/28/25 319190.0000 757d8b7ef00d92b777dc5963ab67c2a4c1f38fcbddeb414b23e429261a839951 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1001 11/28/25 258000.0000 0.0000 0.0000 18 46440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/10/2025) Implementation, setup along with Annual subscription charges ends on dated 24/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/ND/25-26/1001 11/28/25 319190.0000 757d8b7ef00d92b777dc5963ab67c2a4c1f38fcbddeb414b23e429261a839951 11/29/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1001 11/28/25 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/10/2025) Implementation, setup along with Annual subscription charges ends on dated 24/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCA4766B1ZX CBA00911 AR Vista Pvt. Limited(Lemon Tree Premier Thiruvananthapur) 32 Kerala PF/ND/25-26/0929 11/13/25 434240.0000 9f6b2b3ae289ce5855dcf48090c8a32a2f5f0d0888b4afebecbea74dd30fec93 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0929 11/13/25 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/11/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 90 days warranty period ends on dated 05/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCA4766B1ZX CBA00911 AR Vista Pvt. Limited(Lemon Tree Premier Thiruvananthapur) 32 Kerala PF/ND/25-26/0929 11/13/25 434240.0000 9f6b2b3ae289ce5855dcf48090c8a32a2f5f0d0888b4afebecbea74dd30fec93 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0929 11/13/25 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/11/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 90 days warranty period ends on dated 05/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCA4766B1ZX CBA00911 AR Vista Pvt. Limited(Lemon Tree Premier Thiruvananthapur) 32 Kerala PF/ND/25-26/0929 11/13/25 434240.0000 9f6b2b3ae289ce5855dcf48090c8a32a2f5f0d0888b4afebecbea74dd30fec93 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0929 11/13/25 125000.0000 0.0000 0.0000 18 22500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/11/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 90 days warranty period ends on dated 05/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCA4766B1ZX CBA00911 AR Vista Pvt. Limited(Lemon Tree Premier Thiruvananthapur) 32 Kerala PF/ND/25-26/0929 11/13/25 434240.0000 9f6b2b3ae289ce5855dcf48090c8a32a2f5f0d0888b4afebecbea74dd30fec93 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0929 11/13/25 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/11/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 90 days warranty period ends on dated 05/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCA4766B1ZX CBA00911 AR Vista Pvt. Limited(Lemon Tree Premier Thiruvananthapur) 32 Kerala PF/ND/25-26/0929 11/13/25 434240.0000 9f6b2b3ae289ce5855dcf48090c8a32a2f5f0d0888b4afebecbea74dd30fec93 11/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0929 11/13/25 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/11/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 90 days warranty period ends on dated 05/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07NOTFOUND A018 Army Battle Honours Mess 07 Delhi PF/AD/25-26/0950 11/19/25 76535.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0950 11/19/25 16113.0000 0.0000 0.0000 18 8445.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period from 26/11/2025 to 25/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07NOTFOUND A018 Army Battle Honours Mess 07 Delhi PF/AD/25-26/0950 11/19/25 76535.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0950 11/19/25 30807.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period from 26/11/2025 to 25/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07NOTFOUND A018 Army Battle Honours Mess 07 Delhi PF/AD/25-26/0950 11/19/25 76535.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0950 11/19/25 6161.0000 0.0000 0.0000 18 3229.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period from 26/11/2025 to 25/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07NOTFOUND A018 Army Battle Honours Mess 07 Delhi PF/AD/25-26/0950 11/19/25 76535.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0950 11/19/25 11674.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual Software Maintenance and License Renewal fee for the period from 26/11/2025 to 25/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N4ZR CBA00761 Ashok vatika ananta elite 08 Rajasthan PF/ND/25-26/0884 11/03/25 151984.0000 4a4a94267810bd7ffc875fbd498d70218bd8667b52db4c21a336c26160fd1d4e 11/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0884 11/03/25 118800.0000 0.0000 0.0000 18 21384.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/10/2025) Aravali Ananta Elite Implementation along with 5 months subscription charges till March 2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N4ZR CBA00761 Ashok vatika ananta elite 08 Rajasthan PF/ND/25-26/0884 11/03/25 151984.0000 4a4a94267810bd7ffc875fbd498d70218bd8667b52db4c21a336c26160fd1d4e 11/28/25 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/25-26/0884 11/03/25 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/10/2025) Aravali Ananta Elite Implementation along with 5 months subscription charges till March 2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka A10000090 11/20/25 -17400.0000 Service 998319 29 Karnataka AR A10000090 11/20/25 -14745.7600 0.0000 0.0000 18 -2654.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:36002409187351UBIN0901750//UBINN52025112008354539/HOTEL ATRIA, Dated:- 20/11/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka PF/ND/25-26/0997 11/28/25 17700.0000 dc4d1cea40231a16064103c4908a14d3c42dbdd6561fc3128a4dabf9bd0fa984 11/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0997 11/28/25 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for Smart Link Upgradation. 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/25-26/0951 11/19/25 398846.0000 0162750b82b46b707bfae3954727f3a2db945c59f7f00049197a7a93d623e040 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0951 11/19/25 60840.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Annual Subscription fee for the period 21/11/2025 to 20/11/2026. 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/25-26/0951 11/19/25 398846.0000 0162750b82b46b707bfae3954727f3a2db945c59f7f00049197a7a93d623e040 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0951 11/19/25 338005.0000 0.0000 0.0000 18 60840.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period 21/11/2025 to 20/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal PF/ND/25-26/0921 11/12/25 38709.0000 9a71a31b04ef29f633534532cafd24ac14d6ca17883bf855b979e90ad18f1d70 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0921 11/12/25 5904.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2800 0.2800 0.2800 0.2800 No N Debit Note due to the change in rate against the annual Subscription Fee for the period 01/05/2025 to 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal PF/ND/25-26/0921 11/12/25 38709.0000 9a71a31b04ef29f633534532cafd24ac14d6ca17883bf855b979e90ad18f1d70 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0921 11/12/25 32804.0000 0.0000 0.0000 18 5904.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debit Note due to the change in rate against the annual Subscription Fee for the period 01/05/2025 to 30/04/2026. 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/25-26/0901 11/05/25 348486.0000 e970e654395e46515f211337f1b065aaffbf9abfba6e5957c380b527f500effc 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0901 11/05/25 53158.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1400 0.1400 0.1400 0.1400 No N Annual Subscription for the period 01/11/2025 to 31/10/2026. 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/25-26/0901 11/05/25 348486.0000 e970e654395e46515f211337f1b065aaffbf9abfba6e5957c380b527f500effc 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0901 11/05/25 295327.0000 0.0000 0.0000 18 53158.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period 01/11/2025 to 31/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/25-26/0881 11/03/25 143856.0000 A10000076 10/10/25 Service 998319 Training and implementation services 1 165800.14 29 Karnataka AR A10000076 10/10/25 121911.8600 0.0000 0.0000 18 21944.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:34AXISP00728401238UTIB0001541//UTIBN62025101074816323/BENGALURU AIRPORT, Dated:- 10/10/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/25-26/0881 11/03/25 157176.0000 cab60551d1c5115e0afc69d48b889cf26b8b577b1a5a9b3f244742257b03718c 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0881 11/03/25 133200.0000 0.0000 0.0000 18 23976.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/10/2025) BASL Int. Lounges T2 POS implementation, setup along with annual subscription charges for the period from 10/10/2025 to 09/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/25-26/0952 11/19/25 261960.0000 0a6f3f8372f71635be5f685c9d2a118a0080f4aa4c70b81b14e33cfb064497fd 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0952 11/19/25 222000.0000 0.0000 0.0000 18 39960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CarebyBLR(BASL) 10 Touche Terminal annual subscription charges for the period from 22/11/2025 to 21/11/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAAFB0407A1ZG CBB00548 Bentleys Hotel 27 Maharashtra PF/ND/25-26/0956 11/19/25 17842.0000 31987eec0f926a19f3dcc222ef65d83ba8b65b842ea5f06377511410b773a7d2 11/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0956 11/19/25 2721.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Annual Subscription charges for the period from 19/11/2025 to 18/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAAFB0407A1ZG CBB00548 Bentleys Hotel 27 Maharashtra PF/ND/25-26/0956 11/19/25 17842.0000 31987eec0f926a19f3dcc222ef65d83ba8b65b842ea5f06377511410b773a7d2 11/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0956 11/19/25 15120.0000 0.0000 0.0000 18 2721.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription charges for the period from 19/11/2025 to 18/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAAFB0407A1ZG CBB00548 Bentleys Hotel 27 Maharashtra PF/ND/25-26/0957 11/19/25 133812.0000 98ce8bf892d6aad3fecf94721777d35f08886b52a7676e1cb73f6fdfde37af65 11/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0957 11/19/25 113400.0000 0.0000 0.0000 18 20412.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bently's Hotel, Bed & Breakfast, Woodland Hotels - Annual Subscription Fee for the period 17/03/2025 to 16/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AACCB8008L1ZX CBB00978 Best Location Properties Pvt. Limited (Beleza by the beach) 30 Goa A10000083 11/03/25 -278284.0000 Service 998319 30 Goa AR A10000083 11/03/25 -235833.9000 0.0000 0.0000 18 -42450.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:34ICIN430751832698ICIC0SF0002//ICICN42025110351832698/BEST LOCATION PROP, Dated:- 03/11/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AACCB8008L1ZX CBB00978 Best Location Properties Pvt. Limited (Beleza by the beach) 30 Goa A10000084 11/03/25 -139399.0000 Service 998319 30 Goa AR A10000084 11/03/25 -118134.7500 0.0000 0.0000 18 -21264.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:34ICIN430751832804ICIC0SF0002//ICICN42025110351832804/BEST LOCATION PROP, Dated:- 03/11/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 09AACCB9344D1ZQ CBB00525 Bhasin Infotech And Infrastructure Pvt. Ltd. 09 Uttar Pradesh PF/ND/25-26/0953 11/19/25 169920.0000 7d537e6d1c372f856a0c571b0bce7c94249e1b6b97862a3bee46da8d50a6c9ce 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0953 11/19/25 144000.0000 0.0000 0.0000 18 25920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period 11/11/2025 to 10/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AALCB3540Q1Z4 CBB00983 Bird Hotel Jewar Private Limited 09 Uttar Pradesh A10000088 11/20/25 -126714.0000 Service 998319 09 Uttar Pradesh AR A10000088 11/20/25 -107384.7500 0.0000 0.0000 18 -19329.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N O/W CLEARING INST NO:622 AMOUNT:126714, Dated:- 20/11/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/25-26/0954 11/19/25 178416.0000 930872134c3aa93ed29b6a2480dbc078651757035b29c7a181da833dfbdcb4b0 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0954 11/19/25 15127.0000 0.0000 0.0000 18 8618.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 06/12/2025 to 05/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/25-26/0954 11/19/25 178416.0000 930872134c3aa93ed29b6a2480dbc078651757035b29c7a181da833dfbdcb4b0 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0954 11/19/25 32753.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 06/12/2025 to 05/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/25-26/0954 11/19/25 178416.0000 930872134c3aa93ed29b6a2480dbc078651757035b29c7a181da833dfbdcb4b0 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0954 11/19/25 30254.0000 0.0000 0.0000 18 17236.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 06/12/2025 to 05/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/25-26/0954 11/19/25 178416.0000 930872134c3aa93ed29b6a2480dbc078651757035b29c7a181da833dfbdcb4b0 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0954 11/19/25 65506.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 06/12/2025 to 05/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/25-26/0954 11/19/25 178416.0000 930872134c3aa93ed29b6a2480dbc078651757035b29c7a181da833dfbdcb4b0 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0954 11/19/25 2388.0000 0.0000 0.0000 18 1360.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 06/12/2025 to 05/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/25-26/0954 11/19/25 178416.0000 930872134c3aa93ed29b6a2480dbc078651757035b29c7a181da833dfbdcb4b0 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0954 11/19/25 5172.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 06/12/2025 to 05/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AASCA6915D1ZO CBL00531 Cedar lodge By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand PF/ND/25-26/0955 11/19/25 24638.0000 ecd15abecc1e896086223ee3265474cdfae5ea0e822df074a84815aa83361345 11/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0955 11/19/25 3758.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Cedar lodge By Aahma - 6 Months Subscription for the period 08/11/2025 to 07/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AASCA6915D1ZO CBL00531 Cedar lodge By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand PF/ND/25-26/0955 11/19/25 24638.0000 ecd15abecc1e896086223ee3265474cdfae5ea0e822df074a84815aa83361345 11/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0955 11/19/25 20880.0000 0.0000 0.0000 18 3758.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cedar lodge By Aahma - 6 Months Subscription for the period 08/11/2025 to 07/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/25-26/0886 11/03/25 5487.0000 deb32297869128f72869e8845e6903a01fee0cbb446e9466d2107826513ac30e 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0886 11/03/25 4650.0000 0.0000 0.0000 18 837.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/10/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/25-26/0914 11/12/25 20298.0000 991a26ee74ad2d4332a568c7a666b9d2e72dc1d7c3d8cfefa299757b79fee1c7 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0914 11/12/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N (10 Additional Touche - Android POS) as charged 230 USD less for the period from 11/02/2025 to 10/02/2026 for the period 12/01/2025 to 11/01/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/25-26/0914 11/12/25 20298.0000 991a26ee74ad2d4332a568c7a666b9d2e72dc1d7c3d8cfefa299757b79fee1c7 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0914 11/12/25 20297.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (10 Additional Touche - Android POS) as charged 230 USD less for the period from 11/02/2025 to 10/02/2026 for the period 12/01/2025 to 11/01/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 31AADCS5070N2Z8 CBC00985 Coral Pearl IHCL Seleqtion (Praveg Limited) 31 Lakshadweep Islands PF/ND/25-26/0943 11/17/25 546518.0000 2abd7034d9be32f2501f3a7f34ce3779d08d4eddc1ca3c223cde228fcbb41430 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0943 11/17/25 281264.0000 0.0000 0.0000 18 50627.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/05/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 01/05/2025 to 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 31AADCS5070N2Z8 CBC00985 Coral Pearl IHCL Seleqtion (Praveg Limited) 31 Lakshadweep Islands PF/ND/25-26/0943 11/17/25 546518.0000 2abd7034d9be32f2501f3a7f34ce3779d08d4eddc1ca3c223cde228fcbb41430 11/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0943 11/17/25 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/05/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 01/05/2025 to 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 31AADCS5070N2Z8 CBC00985 Coral Pearl IHCL Seleqtion (Praveg Limited) 31 Lakshadweep Islands PF/ND/25-26/0943 11/17/25 546518.0000 2abd7034d9be32f2501f3a7f34ce3779d08d4eddc1ca3c223cde228fcbb41430 11/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0943 11/17/25 24387.0000 0.0000 0.0000 18 4389.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/05/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 01/05/2025 to 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 31AADCS5070N2Z8 CBC00985 Coral Pearl IHCL Seleqtion (Praveg Limited) 31 Lakshadweep Islands PF/ND/25-26/0943 11/17/25 546518.0000 2abd7034d9be32f2501f3a7f34ce3779d08d4eddc1ca3c223cde228fcbb41430 11/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0943 11/17/25 83367.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 -0.1800 -0.1800 -0.1800 No N (DOL: 01/05/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 01/05/2025 to 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6145N1ZE CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 07 Delhi PF/ND/25-26/0959 11/20/25 310930.0000 64d998339cb0faa91eab429fe07bc810912b1a4fb4e6454dedbd4e2ca819b2e3 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0959 11/20/25 109500.0000 0.0000 0.0000 18 19710.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription fee for the period 23/11/2025 to 22/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6145N1ZE CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 07 Delhi PF/ND/25-26/0959 11/20/25 310930.0000 64d998339cb0faa91eab429fe07bc810912b1a4fb4e6454dedbd4e2ca819b2e3 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0959 11/20/25 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription fee for the period 23/11/2025 to 22/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6145N1ZE CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 07 Delhi PF/ND/25-26/0959 11/20/25 310930.0000 64d998339cb0faa91eab429fe07bc810912b1a4fb4e6454dedbd4e2ca819b2e3 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0959 11/20/25 76000.0000 0.0000 0.0000 18 13680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription fee for the period 23/11/2025 to 22/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6145N1ZE CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 07 Delhi PF/ND/25-26/0959 11/20/25 310930.0000 64d998339cb0faa91eab429fe07bc810912b1a4fb4e6454dedbd4e2ca819b2e3 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0959 11/20/25 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription fee for the period 23/11/2025 to 22/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCE6145N1ZE CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 07 Delhi 10000073 11/25/25 284850.0000 O/W CLEARING INST NO:132 AMOUNT:284850, Dated: 25/11/2025 1 284850 06 Haryana PR 10000073 11/25/25 284850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N O/W CLEARING INST NO:132 AMOUNT:284850, Dated: 25/11/2025 PM # 10010859 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAVFD9713C1Z2 CBD00856 DBS Ventures LLP (PU Ding Ding) 29 Karnataka PF/ND/25-26/0960 11/20/25 64900.0000 a7f297fe96f4ed3390507f6dc0ac3ff82dc86211d06bcd5cbfabbfe12971f118 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0960 11/20/25 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Charges for the period from 15/11/2025 to 14/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAVFD9713C1Z2 CBD00856 DBS Ventures LLP (PU Ding Ding) 29 Karnataka PF/ND/25-26/0960 11/20/25 64900.0000 a7f297fe96f4ed3390507f6dc0ac3ff82dc86211d06bcd5cbfabbfe12971f118 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0960 11/20/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Charges for the period from 15/11/2025 to 14/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAAFP6858K1ZU P014 Dia Park Premier (Unit Of Punihani International) 06 Haryana PF/AD/25-26/0961 11/20/25 17302.0000 def7f90143aeb3dacdcfc3cd654fd0756475e41849d2b6ffaa6105ef9dd597f7 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0961 11/20/25 8258.0000 9 1319.6700 9 1319.6700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E Invoicing Annual Software Maintenance and License Renewal Fee for the period from 07/09/2025 to 06/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAAFP6858K1ZU P014 Dia Park Premier (Unit Of Punihani International) 06 Haryana PF/AD/25-26/0961 11/20/25 17302.0000 def7f90143aeb3dacdcfc3cd654fd0756475e41849d2b6ffaa6105ef9dd597f7 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0961 11/20/25 1319.6700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3400 -0.3400 -0.3400 -0.3400 No N E Invoicing Annual Software Maintenance and License Renewal Fee for the period from 07/09/2025 to 06/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/25-26/0962 11/20/25 17700.0000 3b4192e29a577862e391a07676cdcebf7678e7df22253ef50421423966ab0ec4 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0962 11/20/25 4779.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- Chennal Mng., Interfaces Annual Software Maintenance and License Renewal Fee for the period from 09/10/2025 08/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/25-26/0962 11/20/25 17700.0000 3b4192e29a577862e391a07676cdcebf7678e7df22253ef50421423966ab0ec4 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0962 11/20/25 221.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- Chennal Mng., Interfaces Annual Software Maintenance and License Renewal Fee for the period from 09/10/2025 08/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/25-26/0962 11/20/25 17700.0000 3b4192e29a577862e391a07676cdcebf7678e7df22253ef50421423966ab0ec4 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0962 11/20/25 4779.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- Chennal Mng., Interfaces Annual Software Maintenance and License Renewal Fee for the period from 09/10/2025 08/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/25-26/0962 11/20/25 17700.0000 3b4192e29a577862e391a07676cdcebf7678e7df22253ef50421423966ab0ec4 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0962 11/20/25 221.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- Chennal Mng., Interfaces Annual Software Maintenance and License Renewal Fee for the period from 09/10/2025 08/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/25-26/0962 11/20/25 17700.0000 3b4192e29a577862e391a07676cdcebf7678e7df22253ef50421423966ab0ec4 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0962 11/20/25 4779.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- Chennal Mng., Interfaces Annual Software Maintenance and License Renewal Fee for the period from 09/10/2025 08/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/25-26/0962 11/20/25 17700.0000 3b4192e29a577862e391a07676cdcebf7678e7df22253ef50421423966ab0ec4 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0962 11/20/25 221.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- Chennal Mng., Interfaces Annual Software Maintenance and License Renewal Fee for the period from 09/10/2025 08/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/AD/25-26/0963 11/20/25 17700.0000 cb7333300f4c2d5c39f989490a8e10605e695cb6235188dbf5c6142f15beeaee 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0963 11/20/25 4751.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & Software maintenance for the period 10/10/2024 to 09/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/AD/25-26/0963 11/20/25 17700.0000 cb7333300f4c2d5c39f989490a8e10605e695cb6235188dbf5c6142f15beeaee 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0963 11/20/25 249.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & Software maintenance for the period 10/10/2024 to 09/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/AD/25-26/0963 11/20/25 17700.0000 cb7333300f4c2d5c39f989490a8e10605e695cb6235188dbf5c6142f15beeaee 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0963 11/20/25 4751.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & Software maintenance for the period 10/10/2024 to 09/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/AD/25-26/0963 11/20/25 17700.0000 cb7333300f4c2d5c39f989490a8e10605e695cb6235188dbf5c6142f15beeaee 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0963 11/20/25 249.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & Software maintenance for the period 10/10/2024 to 09/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/AD/25-26/0963 11/20/25 17700.0000 cb7333300f4c2d5c39f989490a8e10605e695cb6235188dbf5c6142f15beeaee 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0963 11/20/25 4751.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & Software maintenance for the period 10/10/2024 to 09/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/AD/25-26/0963 11/20/25 17700.0000 cb7333300f4c2d5c39f989490a8e10605e695cb6235188dbf5c6142f15beeaee 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0963 11/20/25 249.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & Software maintenance for the period 10/10/2024 to 09/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/AD/25-26/0907 11/06/25 60404.0000 871fdf22f5e972636275cc1366178668630d2b82004fe7b15e42f8cfe60ab591 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0907 11/06/25 2600.0000 9 280.8000 9 280.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and license Renewal Fee for the period from 01/11/2025 to 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/AD/25-26/0907 11/06/25 60404.0000 871fdf22f5e972636275cc1366178668630d2b82004fe7b15e42f8cfe60ab591 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0907 11/06/25 520.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and license Renewal Fee for the period from 01/11/2025 to 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/AD/25-26/0907 11/06/25 60404.0000 871fdf22f5e972636275cc1366178668630d2b82004fe7b15e42f8cfe60ab591 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0907 11/06/25 15000.0000 9 1620.0000 9 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and license Renewal Fee for the period from 01/11/2025 to 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/AD/25-26/0907 11/06/25 60404.0000 871fdf22f5e972636275cc1366178668630d2b82004fe7b15e42f8cfe60ab591 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0907 11/06/25 3000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and license Renewal Fee for the period from 01/11/2025 to 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/AD/25-26/0907 11/06/25 60404.0000 871fdf22f5e972636275cc1366178668630d2b82004fe7b15e42f8cfe60ab591 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0907 11/06/25 3333.0000 9 360.0000 9 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and license Renewal Fee for the period from 01/11/2025 to 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/AD/25-26/0907 11/06/25 60404.0000 871fdf22f5e972636275cc1366178668630d2b82004fe7b15e42f8cfe60ab591 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0907 11/06/25 667.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and license Renewal Fee for the period from 01/11/2025 to 30/04/2026. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/AD/25-26/0906 11/06/25 10896.0000 ef793057ff947140aac958392a0a4d070b0ec429bc77b0766a64f3cac6d39ee8 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0906 11/06/25 5669.0000 9 831.0600 9 831.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 9 months Software Maintenance and License Renewal Fee for the period from 15/10/2025 to 14/07/2026 to synchronize the amc. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/AD/25-26/0906 11/06/25 10896.0000 ef793057ff947140aac958392a0a4d070b0ec429bc77b0766a64f3cac6d39ee8 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0906 11/06/25 831.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N 9 months Software Maintenance and License Renewal Fee for the period from 15/10/2025 to 14/07/2026 to synchronize the amc. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACN3230C1Z5 CBE00293 EROS Hotel (Nehru Place Hotels Pvt. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B4Z3 CBE00906 ESPIRE HOSPITALITY LIMITED (Zana By The Ganges Rishikesh) 05 Uttarakhand PF/ND/25-26/0940 11/17/25 119015.0000 41ef747ec571e27a8fdfc45b80989d9e16fc8153ae52bae088ef6ee9cbf231df 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0940 11/17/25 4230.0000 0.0000 0.0000 18 761.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months subscription charges for the period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B4Z3 CBE00906 ESPIRE HOSPITALITY LIMITED (Zana By The Ganges Rishikesh) 05 Uttarakhand PF/ND/25-26/0940 11/17/25 119015.0000 41ef747ec571e27a8fdfc45b80989d9e16fc8153ae52bae088ef6ee9cbf231df 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0940 11/17/25 4230.0000 0.0000 0.0000 18 761.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months subscription charges for the period from 01/10/2025 to 31/03/2026. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/AD/25-26/0969 11/21/25 27081.0000 e27e7873db8bf7d80cbd5af6f136e476d826394b8c623126938f0518eebcea39 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0969 11/21/25 9331.0000 0.0000 0.0000 18 4131.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Interface - Opera to SmarTel Call Accounting Annual Software Maintenance and License Renewal Fee for the period from 03/11/2025 to 02/11/2026. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/ND/25-26/0966 11/21/25 28320.0000 c213b7210533e043fe2047ea78fe84ce8b31fed52c6510080c307fb6594aeb5f 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0966 11/21/25 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu (Additional for ZENITH & FLOAT THE BAR) Subscription Fee for the Subscription Period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAMFH1312E2ZV CBH00903 HANU OVERSEAS (Voco Panchkula) 06 Haryana PF/ND/25-26/0875 11/03/25 533124.0000 dca995c2fac87e8ac42fbd8b5e23661f30555840a3198400a1269f2d4569ba02 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0875 11/03/25 292800.0000 9 26352.0000 9 26352.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 09/10/2025) Web Prolific Implementation, Setup and Training charges along with Annual Subscription Fee for the period from 09/10/2025 to 08/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAMFH1312E2ZV CBH00903 HANU OVERSEAS (Voco Panchkula) 06 Haryana PF/ND/25-26/0875 11/03/25 533124.0000 dca995c2fac87e8ac42fbd8b5e23661f30555840a3198400a1269f2d4569ba02 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0875 11/03/25 54000.0000 9 4860.0000 9 4860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 09/10/2025) Web Prolific Implementation, Setup and Training charges along with Annual Subscription Fee for the period from 09/10/2025 to 08/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAMFH1312E2ZV CBH00903 HANU OVERSEAS (Voco Panchkula) 06 Haryana PF/ND/25-26/0875 11/03/25 533124.0000 dca995c2fac87e8ac42fbd8b5e23661f30555840a3198400a1269f2d4569ba02 11/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0875 11/03/25 105000.0000 9 9450.0000 9 9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 09/10/2025) Web Prolific Implementation, Setup and Training charges along with Annual Subscription Fee for the period from 09/10/2025 to 08/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAGCR9494Q1Z5 CBH00584 Hayat Hotel Vijayawada (RVS Conventions Pvt. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AASCA6915D1ZO CBT00433 Hideaway By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand PF/ND/25-26/0971 11/21/25 24638.0000 d6249265bbe64226a15d9698760a97378c954d20e1b9654beaddfd3beb01beac 11/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0971 11/21/25 3758.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Hideaway By Aahma - 6 Months Subscription for the period 08/11/2025 to 07/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AASCA6915D1ZO CBT00433 Hideaway By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand PF/ND/25-26/0971 11/21/25 24638.0000 d6249265bbe64226a15d9698760a97378c954d20e1b9654beaddfd3beb01beac 11/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0971 11/21/25 20880.0000 0.0000 0.0000 18 3758.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hideaway By Aahma - 6 Months Subscription for the period 08/11/2025 to 07/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Holiday Inn Kolkata Airport-Unit of Dream Gateway Hotels Ltd 19 West Bengal PF/AD/25-26/0972 11/21/25 55035.0000 7c93fb5f40f7c020ed7d12a3712a65a139ecfcdc2ae3f5975ae5dfd4b4b40f63 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0972 11/21/25 6919.0000 0.0000 0.0000 18 3777.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2025 to 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Holiday Inn Kolkata Airport-Unit of Dream Gateway Hotels Ltd 19 West Bengal PF/AD/25-26/0972 11/21/25 55035.0000 7c93fb5f40f7c020ed7d12a3712a65a139ecfcdc2ae3f5975ae5dfd4b4b40f63 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0972 11/21/25 14069.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2025 to 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Holiday Inn Kolkata Airport-Unit of Dream Gateway Hotels Ltd 19 West Bengal PF/AD/25-26/0972 11/21/25 55035.0000 7c93fb5f40f7c020ed7d12a3712a65a139ecfcdc2ae3f5975ae5dfd4b4b40f63 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0972 11/21/25 2691.0000 0.0000 0.0000 18 1469.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2025 to 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Holiday Inn Kolkata Airport-Unit of Dream Gateway Hotels Ltd 19 West Bengal PF/AD/25-26/0972 11/21/25 55035.0000 7c93fb5f40f7c020ed7d12a3712a65a139ecfcdc2ae3f5975ae5dfd4b4b40f63 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0972 11/21/25 5471.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2025 to 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Holiday Inn Kolkata Airport-Unit of Dream Gateway Hotels Ltd 19 West Bengal PF/AD/25-26/0972 11/21/25 55035.0000 7c93fb5f40f7c020ed7d12a3712a65a139ecfcdc2ae3f5975ae5dfd4b4b40f63 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0972 11/21/25 5766.0000 0.0000 0.0000 18 3148.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2025 to 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Holiday Inn Kolkata Airport-Unit of Dream Gateway Hotels Ltd 19 West Bengal PF/AD/25-26/0972 11/21/25 55035.0000 7c93fb5f40f7c020ed7d12a3712a65a139ecfcdc2ae3f5975ae5dfd4b4b40f63 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0972 11/21/25 8395.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License renewal & software maintenance for the period 01/12/2025 to 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/25-26/0973 11/21/25 104737.0000 d88d84999d49a029af4284b40b53c86b3d77f70390539709b03e6a4ca490a968 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0973 11/21/25 86564.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Centre (WTPD), Annual Subscription fee for the period 01/12/2025 To 30/11/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/25-26/0973 11/21/25 104737.0000 d88d84999d49a029af4284b40b53c86b3d77f70390539709b03e6a4ca490a968 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0973 11/21/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Wink Hotel DaNang Centre (WTPD), Annual Subscription fee for the period 01/12/2025 To 30/11/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/25-26/0973 11/21/25 104737.0000 d88d84999d49a029af4284b40b53c86b3d77f70390539709b03e6a4ca490a968 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0973 11/21/25 18172.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Centre (WTPD), Annual Subscription fee for the period 01/12/2025 To 30/11/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00950 HOSPITALITY TECHNOLOGY ( PVT ) LTD. PF/NE/25-26/0932 11/13/25 313182.0000 0ada0c7e343c6ffe2cda4c03f1ee8d28ee9b26bcd9493a19c82f3ee5173aff23 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0932 11/13/25 173438.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N USD 3536, ER 88.67 (DOL: 01/11/2025) Implementation, Setup and training charges along with annual subscription charges ends on dated 31/10/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00950 HOSPITALITY TECHNOLOGY ( PVT ) LTD. PF/NE/25-26/0932 11/13/25 313182.0000 0ada0c7e343c6ffe2cda4c03f1ee8d28ee9b26bcd9493a19c82f3ee5173aff23 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0932 11/13/25 43270.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N USD 3536, ER 88.67 (DOL: 01/11/2025) Implementation, Setup and training charges along with annual subscription charges ends on dated 31/10/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00950 HOSPITALITY TECHNOLOGY ( PVT ) LTD. PF/NE/25-26/0932 11/13/25 313182.0000 0ada0c7e343c6ffe2cda4c03f1ee8d28ee9b26bcd9493a19c82f3ee5173aff23 11/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/0932 11/13/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 -0.4400 -0.4400 -0.4400 No N USD 3536, ER 88.67 (DOL: 01/11/2025) Implementation, Setup and training charges along with annual subscription charges ends on dated 31/10/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00950 HOSPITALITY TECHNOLOGY ( PVT ) LTD. PF/NE/25-26/0932 11/13/25 313182.0000 0ada0c7e343c6ffe2cda4c03f1ee8d28ee9b26bcd9493a19c82f3ee5173aff23 11/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/0932 11/13/25 96472.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N USD 3536, ER 88.67 (DOL: 01/11/2025) Implementation, Setup and training charges along with annual subscription charges ends on dated 31/10/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 19AAHFH6456N1ZO CBH00965 Hotel Sonar Bangla Kolaghat 19 West Bengal A10000094 11/28/25 -105408.0000 Service 998319 19 West Bengal AR A10000094 11/28/25 -89328.8100 0.0000 0.0000 18 -16079.1900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:36HDFCH00638242819HDFC0000001//HDFCN52025112822230138/HOTEL SONAR BANGLA, Dated:- 28/11/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AAHFH6456N1ZO CBH00965 Hotel Sonar Bangla Kolaghat 19 West Bengal A10000095 11/28/25 -105408.0000 Service 998319 19 West Bengal AR A10000095 11/28/25 -89328.8100 0.0000 0.0000 18 -16079.1900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:40AXODH33247532490UTIB0000236//UTIBN62025112841919323/HOTEL SONAR BANGLA Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat PF/ND/25-26/0920 11/12/25 18993.0000 d3631f21c7db491843210d16ab88ec6175372ce34585e79118f876d2798168c3 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0920 11/12/25 2897.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2800 -0.2800 -0.2800 -0.2800 No N Debit Note due to change in rates against the Annual Subscription fee for the Subscription period 25/05/2025 to 24/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat PF/ND/25-26/0920 11/12/25 18993.0000 d3631f21c7db491843210d16ab88ec6175372ce34585e79118f876d2798168c3 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0920 11/12/25 16096.0000 0.0000 0.0000 18 2897.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debit Note due to change in rates against the Annual Subscription fee for the Subscription period 25/05/2025 to 24/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACI8678M1ZR CBI00909 INDIA EXPOSITION MART LIMITED (K. B. Mart) 09 Uttar Pradesh A10000086 11/17/25 -178975.0000 Service 998319 09 Uttar Pradesh AR A10000086 11/17/25 -151673.7300 0.0000 0.0000 18 -27301.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:24FDRLH25321365920FDRL0001340//FDRLN52025111708123756/EXPOINN SUITES C, Dated:- 17/11/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/25-26/0974 11/21/25 74482.0000 f1fd1e3ba667769dcab49981030d60a5b6ced8234d9bea2868f779d77a10efdd 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0974 11/21/25 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2025 to 11/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/25-26/0974 11/21/25 74482.0000 f1fd1e3ba667769dcab49981030d60a5b6ced8234d9bea2868f779d77a10efdd 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0974 11/21/25 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2025 to 11/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/25-26/0974 11/21/25 74482.0000 f1fd1e3ba667769dcab49981030d60a5b6ced8234d9bea2868f779d77a10efdd 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0974 11/21/25 11361.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2025 to 11/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/25-26/0974 11/21/25 74482.0000 f1fd1e3ba667769dcab49981030d60a5b6ced8234d9bea2868f779d77a10efdd 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0974 11/21/25 15120.0000 0.0000 0.0000 18 2721.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2025 to 11/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAGCI3935B1ZZ CBT00352 Infopark Properties Ltd. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBI00181 Integrated Headquarters of HOD (Army) Camp 07 Delhi PF/AD/25-26/0975 11/21/25 21830.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0975 11/21/25 5975.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 14/06/2025 To 13/06/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBI00181 Integrated Headquarters of HOD (Army) Camp 07 Delhi PF/AD/25-26/0975 11/21/25 21830.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0975 11/21/25 1525.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 14/06/2025 To 13/06/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBI00181 Integrated Headquarters of HOD (Army) Camp 07 Delhi PF/AD/25-26/0975 11/21/25 21830.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0975 11/21/25 8764.0000 0.0000 0.0000 18 1980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 14/06/2025 To 13/06/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBI00181 Integrated Headquarters of HOD (Army) Camp 07 Delhi PF/AD/25-26/0975 11/21/25 21830.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0975 11/21/25 2236.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 14/06/2025 To 13/06/2026. 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Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/25-26/0977 11/21/25 32957.0000 bac1b13f36f41d2984d4287bb9c47f3175d374064d3e451d8934f7dc8275c8a5 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0977 11/21/25 15587.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2025 to 23/11/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/25-26/0977 11/21/25 32957.0000 bac1b13f36f41d2984d4287bb9c47f3175d374064d3e451d8934f7dc8275c8a5 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0977 11/21/25 1392.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2025 to 23/11/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/25-26/0977 11/21/25 32957.0000 bac1b13f36f41d2984d4287bb9c47f3175d374064d3e451d8934f7dc8275c8a5 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0977 11/21/25 2598.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2025 to 23/11/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/25-26/0977 11/21/25 32957.0000 bac1b13f36f41d2984d4287bb9c47f3175d374064d3e451d8934f7dc8275c8a5 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0977 11/21/25 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software 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No N License renewal & Software maintenance fee for the period 24/11/2025 to 23/11/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/25-26/0977 11/21/25 32957.0000 bac1b13f36f41d2984d4287bb9c47f3175d374064d3e451d8934f7dc8275c8a5 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0977 11/21/25 5027.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License renewal & Software maintenance fee for the period 24/11/2025 to 23/11/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30ADHPP0504A1ZJ CBC00828 LA ESTORIA, IHCL SELEQTIONS A UNIT OF NAVELKAR LANDMARKS 30 Goa PF/ND/25-26/0904 11/06/25 379853.0000 d2b0d01319dd194c4fbbdc05013f06e0ca578ab25220bb8625b740421a5e609c 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0904 11/06/25 57943.6200 0.0000 0.0000 0.0000 0.0000 0.0000 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0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the Period from 14/10/2025 to 13/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/AD/25-26/0910 11/11/25 68676.0000 e7a3538430e0eae07aed1b33981079b3eb463c8303a2e9e2694ac9b44b6aae38 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0910 11/11/25 12277.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the Period from 14/10/2025 to 13/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/AD/25-26/0910 11/11/25 68676.0000 e7a3538430e0eae07aed1b33981079b3eb463c8303a2e9e2694ac9b44b6aae38 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0910 11/11/25 1754.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the Period from 14/10/2025 to 13/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/AD/25-26/0910 11/11/25 68676.0000 e7a3538430e0eae07aed1b33981079b3eb463c8303a2e9e2694ac9b44b6aae38 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0910 11/11/25 2046.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the Period from 14/10/2025 to 13/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/AD/25-26/0910 11/11/25 68676.0000 e7a3538430e0eae07aed1b33981079b3eb463c8303a2e9e2694ac9b44b6aae38 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0910 11/11/25 11077.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the Period from 14/10/2025 to 13/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/AD/25-26/0910 11/11/25 68676.0000 e7a3538430e0eae07aed1b33981079b3eb463c8303a2e9e2694ac9b44b6aae38 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0910 11/11/25 12923.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the Period from 14/10/2025 to 13/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/AD/25-26/0910 11/11/25 68676.0000 e7a3538430e0eae07aed1b33981079b3eb463c8303a2e9e2694ac9b44b6aae38 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0910 11/11/25 3508.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the Period from 14/10/2025 to 13/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/AD/25-26/0910 11/11/25 68676.0000 e7a3538430e0eae07aed1b33981079b3eb463c8303a2e9e2694ac9b44b6aae38 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0910 11/11/25 4092.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the Period from 14/10/2025 to 13/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADFY0046K1Z0 CBL00801 LEMON TREE HOTEL CHANDAUSI A UNIT OF YENSIKA HOTELS LLP 09 Uttar Pradesh PF/AD/25-26/0885 11/03/25 68676.0000 94f96462a9889fd614d8cbbb1693b7746f0dd8930c3a556ba22ea4dda5b85f8d 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0885 11/03/25 9082.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 06/11/2025 to 05/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADFY0046K1Z0 CBL00801 LEMON TREE HOTEL CHANDAUSI A UNIT OF YENSIKA HOTELS LLP 09 Uttar Pradesh PF/AD/25-26/0885 11/03/25 68676.0000 94f96462a9889fd614d8cbbb1693b7746f0dd8930c3a556ba22ea4dda5b85f8d 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0885 11/03/25 13718.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 06/11/2025 to 05/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADFY0046K1Z0 CBL00801 LEMON TREE HOTEL CHANDAUSI A UNIT OF YENSIKA HOTELS LLP 09 Uttar Pradesh PF/AD/25-26/0885 11/03/25 68676.0000 94f96462a9889fd614d8cbbb1693b7746f0dd8930c3a556ba22ea4dda5b85f8d 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0885 11/03/25 1514.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 06/11/2025 to 05/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADFY0046K1Z0 CBL00801 LEMON TREE HOTEL CHANDAUSI A UNIT OF YENSIKA HOTELS LLP 09 Uttar Pradesh PF/AD/25-26/0885 11/03/25 68676.0000 94f96462a9889fd614d8cbbb1693b7746f0dd8930c3a556ba22ea4dda5b85f8d 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0885 11/03/25 2286.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 06/11/2025 to 05/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADFY0046K1Z0 CBL00801 LEMON TREE HOTEL CHANDAUSI A UNIT OF YENSIKA HOTELS LLP 09 Uttar Pradesh PF/AD/25-26/0885 11/03/25 68676.0000 94f96462a9889fd614d8cbbb1693b7746f0dd8930c3a556ba22ea4dda5b85f8d 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0885 11/03/25 9560.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 06/11/2025 to 05/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADFY0046K1Z0 CBL00801 LEMON TREE HOTEL CHANDAUSI A UNIT OF YENSIKA HOTELS LLP 09 Uttar Pradesh PF/AD/25-26/0885 11/03/25 68676.0000 94f96462a9889fd614d8cbbb1693b7746f0dd8930c3a556ba22ea4dda5b85f8d 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0885 11/03/25 14440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 06/11/2025 to 05/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADFY0046K1Z0 CBL00801 LEMON TREE HOTEL CHANDAUSI A UNIT OF YENSIKA HOTELS LLP 09 Uttar Pradesh PF/AD/25-26/0885 11/03/25 68676.0000 94f96462a9889fd614d8cbbb1693b7746f0dd8930c3a556ba22ea4dda5b85f8d 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0885 11/03/25 3027.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 06/11/2025 to 05/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADFY0046K1Z0 CBL00801 LEMON TREE HOTEL CHANDAUSI A UNIT OF YENSIKA HOTELS LLP 09 Uttar Pradesh PF/AD/25-26/0885 11/03/25 68676.0000 94f96462a9889fd614d8cbbb1693b7746f0dd8930c3a556ba22ea4dda5b85f8d 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0885 11/03/25 4573.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 06/11/2025 to 05/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCW1804E1ZV CBL00968 Lemon Tree Hotel Mall Of Dehradun (Pacific Dev. Retail P. L) 05 Uttarakhand PF/ND/25-26/0933 11/13/25 375240.0000 aebffbe27fac40a8b87fc9d28ea112b6927ab3baeb2a64f5f241de1761df2b87 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0933 11/13/25 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 05/11/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 03/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCW1804E1ZV CBL00968 Lemon Tree Hotel Mall Of Dehradun (Pacific Dev. Retail P. L) 05 Uttarakhand PF/ND/25-26/0933 11/13/25 375240.0000 aebffbe27fac40a8b87fc9d28ea112b6927ab3baeb2a64f5f241de1761df2b87 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0933 11/13/25 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 05/11/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 03/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCW1804E1ZV CBL00968 Lemon Tree Hotel Mall Of Dehradun (Pacific Dev. Retail P. L) 05 Uttarakhand PF/ND/25-26/0933 11/13/25 375240.0000 aebffbe27fac40a8b87fc9d28ea112b6927ab3baeb2a64f5f241de1761df2b87 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0933 11/13/25 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 05/11/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 03/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCW1804E1ZV CBL00968 Lemon Tree Hotel Mall Of Dehradun (Pacific Dev. Retail P. L) 05 Uttarakhand PF/ND/25-26/0933 11/13/25 375240.0000 aebffbe27fac40a8b87fc9d28ea112b6927ab3baeb2a64f5f241de1761df2b87 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0933 11/13/25 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 05/11/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 03/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCW1804E1ZV CBL00968 Lemon Tree Hotel Mall Of Dehradun (Pacific Dev. Retail P. L) 05 Uttarakhand PF/ND/25-26/0933 11/13/25 375240.0000 aebffbe27fac40a8b87fc9d28ea112b6927ab3baeb2a64f5f241de1761df2b87 11/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0933 11/13/25 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 05/11/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 03/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/25-26/0942 11/17/25 75756.0000 10dcf966ef3da470b8c3eee1258bb90e18a945e16ce7406ade5d838331c0ed76 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0942 11/17/25 8456.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the Period 16/11/2025 to 15/11/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/25-26/0942 11/17/25 75756.0000 10dcf966ef3da470b8c3eee1258bb90e18a945e16ce7406ade5d838331c0ed76 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0942 11/17/25 14344.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the Period 16/11/2025 to 15/11/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/25-26/0942 11/17/25 75756.0000 10dcf966ef3da470b8c3eee1258bb90e18a945e16ce7406ade5d838331c0ed76 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0942 11/17/25 1409.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the Period 16/11/2025 to 15/11/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/25-26/0942 11/17/25 75756.0000 10dcf966ef3da470b8c3eee1258bb90e18a945e16ce7406ade5d838331c0ed76 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0942 11/17/25 2391.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the Period 16/11/2025 to 15/11/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/25-26/0942 11/17/25 75756.0000 10dcf966ef3da470b8c3eee1258bb90e18a945e16ce7406ade5d838331c0ed76 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0942 11/17/25 11126.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the Period 16/11/2025 to 15/11/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/25-26/0942 11/17/25 75756.0000 10dcf966ef3da470b8c3eee1258bb90e18a945e16ce7406ade5d838331c0ed76 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0942 11/17/25 18874.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the Period 16/11/2025 to 15/11/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/25-26/0942 11/17/25 75756.0000 10dcf966ef3da470b8c3eee1258bb90e18a945e16ce7406ade5d838331c0ed76 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0942 11/17/25 2819.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the Period 16/11/2025 to 15/11/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/25-26/0942 11/17/25 75756.0000 10dcf966ef3da470b8c3eee1258bb90e18a945e16ce7406ade5d838331c0ed76 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0942 11/17/25 4781.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the Period 16/11/2025 to 15/11/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AAFFC9922J1ZJ CBL00967 Lemon Tree Hotel Ranchi (A Unit of City Select Developers) 20 Jharkhand PF/ND/25-26/0882 11/03/25 375240.0000 3005e1382a4a3d3f08e07043524e2f5579906751a2e2a3a9400cf9d6697ce3fe 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0882 11/03/25 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/10/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 14/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AAFFC9922J1ZJ CBL00967 Lemon Tree Hotel Ranchi (A Unit of City Select Developers) 20 Jharkhand PF/ND/25-26/0882 11/03/25 375240.0000 3005e1382a4a3d3f08e07043524e2f5579906751a2e2a3a9400cf9d6697ce3fe 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0882 11/03/25 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/10/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 14/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AAFFC9922J1ZJ CBL00967 Lemon Tree Hotel Ranchi (A Unit of City Select Developers) 20 Jharkhand PF/ND/25-26/0882 11/03/25 375240.0000 3005e1382a4a3d3f08e07043524e2f5579906751a2e2a3a9400cf9d6697ce3fe 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0882 11/03/25 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/10/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 14/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AAFFC9922J1ZJ CBL00967 Lemon Tree Hotel Ranchi (A Unit of City Select Developers) 20 Jharkhand PF/ND/25-26/0882 11/03/25 375240.0000 3005e1382a4a3d3f08e07043524e2f5579906751a2e2a3a9400cf9d6697ce3fe 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0882 11/03/25 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/10/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 14/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AAFFC9922J1ZJ CBL00967 Lemon Tree Hotel Ranchi (A Unit of City Select Developers) 20 Jharkhand PF/ND/25-26/0882 11/03/25 375240.0000 3005e1382a4a3d3f08e07043524e2f5579906751a2e2a3a9400cf9d6697ce3fe 11/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0882 11/03/25 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/10/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 14/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/25-26/0984 11/24/25 11894.0000 1fbe6308a0af1de777f71905d7185773a2bd6f218ef0e5ec1d6a09fe30cdd07d 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0984 11/24/25 3323.0000 0.0000 0.0000 18 1814.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional 2 Touche POS Annual Software Maintenance and License Renewal Fee For the period from 01/12/2025 to 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/25-26/0984 11/24/25 11894.0000 1fbe6308a0af1de777f71905d7185773a2bd6f218ef0e5ec1d6a09fe30cdd07d 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0984 11/24/25 1814.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Additional 2 Touche POS Annual Software Maintenance and License Renewal Fee For the period from 01/12/2025 to 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P3ZX CBL00942 Lemon Tree Hotel, Morbi(A Unit of Sanjayraj & Co.) 24 Gujarat PF/ND/25-26/0883 11/03/25 375240.0000 3cbddd591fe682c7a62187672d07d61ba802cf7f266fdaad7babc54583fa5565 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0883 11/03/25 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/10/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 27/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P3ZX CBL00942 Lemon Tree Hotel, Morbi(A Unit of Sanjayraj & Co.) 24 Gujarat PF/ND/25-26/0883 11/03/25 375240.0000 3cbddd591fe682c7a62187672d07d61ba802cf7f266fdaad7babc54583fa5565 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0883 11/03/25 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/10/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 27/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P3ZX CBL00942 Lemon Tree Hotel, Morbi(A Unit of Sanjayraj & Co.) 24 Gujarat PF/ND/25-26/0883 11/03/25 375240.0000 3cbddd591fe682c7a62187672d07d61ba802cf7f266fdaad7babc54583fa5565 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0883 11/03/25 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/10/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 27/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P3ZX CBL00942 Lemon Tree Hotel, Morbi(A Unit of Sanjayraj & Co.) 24 Gujarat PF/ND/25-26/0883 11/03/25 375240.0000 3cbddd591fe682c7a62187672d07d61ba802cf7f266fdaad7babc54583fa5565 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0883 11/03/25 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/10/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 27/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P3ZX CBL00942 Lemon Tree Hotel, Morbi(A Unit of Sanjayraj & Co.) 24 Gujarat PF/ND/25-26/0883 11/03/25 375240.0000 3cbddd591fe682c7a62187672d07d61ba802cf7f266fdaad7babc54583fa5565 11/29/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0883 11/03/25 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/10/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 27/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/AD/25-26/0941 11/17/25 61596.0000 1b78779e12613d2a925457be3a796f322b8244d2a0bd2b6e3e1b609b02f6df89 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0941 11/17/25 8707.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period 12/11/2025 to 11/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/AD/25-26/0941 11/17/25 61596.0000 1b78779e12613d2a925457be3a796f322b8244d2a0bd2b6e3e1b609b02f6df89 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0941 11/17/25 14093.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period 12/11/2025 to 11/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/AD/25-26/0941 11/17/25 61596.0000 1b78779e12613d2a925457be3a796f322b8244d2a0bd2b6e3e1b609b02f6df89 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0941 11/17/25 1451.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period 12/11/2025 to 11/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/AD/25-26/0941 11/17/25 61596.0000 1b78779e12613d2a925457be3a796f322b8244d2a0bd2b6e3e1b609b02f6df89 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0941 11/17/25 2349.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period 12/11/2025 to 11/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/AD/25-26/0941 11/17/25 61596.0000 1b78779e12613d2a925457be3a796f322b8244d2a0bd2b6e3e1b609b02f6df89 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0941 11/17/25 2902.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period 12/11/2025 to 11/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/AD/25-26/0941 11/17/25 61596.0000 1b78779e12613d2a925457be3a796f322b8244d2a0bd2b6e3e1b609b02f6df89 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0941 11/17/25 4698.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period 12/11/2025 to 11/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/AD/25-26/0941 11/17/25 61596.0000 1b78779e12613d2a925457be3a796f322b8244d2a0bd2b6e3e1b609b02f6df89 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0941 11/17/25 6874.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period 12/11/2025 to 11/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/AD/25-26/0941 11/17/25 61596.0000 1b78779e12613d2a925457be3a796f322b8244d2a0bd2b6e3e1b609b02f6df89 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0941 11/17/25 11126.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period 12/11/2025 to 11/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/25-26/0937 11/17/25 64676.0000 12ad82005675d852f47a7d7acaba99b1a6943d04bbd786a9dc14c43f7e0f0dca 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0937 11/17/25 9339.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2025 to 08/11/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/25-26/0937 11/17/25 64676.0000 12ad82005675d852f47a7d7acaba99b1a6943d04bbd786a9dc14c43f7e0f0dca 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0937 11/17/25 14601.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2025 to 08/11/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/25-26/0937 11/17/25 64676.0000 12ad82005675d852f47a7d7acaba99b1a6943d04bbd786a9dc14c43f7e0f0dca 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0937 11/17/25 1557.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2025 to 08/11/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/25-26/0937 11/17/25 64676.0000 12ad82005675d852f47a7d7acaba99b1a6943d04bbd786a9dc14c43f7e0f0dca 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0937 11/17/25 2433.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2025 to 08/11/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/25-26/0937 11/17/25 64676.0000 12ad82005675d852f47a7d7acaba99b1a6943d04bbd786a9dc14c43f7e0f0dca 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0937 11/17/25 7373.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2025 to 08/11/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/25-26/0937 11/17/25 64676.0000 12ad82005675d852f47a7d7acaba99b1a6943d04bbd786a9dc14c43f7e0f0dca 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0937 11/17/25 11527.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2025 to 08/11/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/25-26/0937 11/17/25 64676.0000 12ad82005675d852f47a7d7acaba99b1a6943d04bbd786a9dc14c43f7e0f0dca 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0937 11/17/25 3113.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2025 to 08/11/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/25-26/0937 11/17/25 64676.0000 12ad82005675d852f47a7d7acaba99b1a6943d04bbd786a9dc14c43f7e0f0dca 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0937 11/17/25 9865.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance for the period 09/11/2025 to 08/11/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt 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Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/AD/25-26/0936 11/17/25 54516.0000 a6c9b5e4c232a06756e2d9ec19ad44031ca068ae9b24f0a873bea4b8091b3a06 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0936 11/17/25 1514.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal for the period from 06/11/2025 to 05/11/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/AD/25-26/0936 11/17/25 54516.0000 a6c9b5e4c232a06756e2d9ec19ad44031ca068ae9b24f0a873bea4b8091b3a06 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0936 11/17/25 2286.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal for the period from 06/11/2025 to 05/11/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/AD/25-26/0936 11/17/25 54516.0000 a6c9b5e4c232a06756e2d9ec19ad44031ca068ae9b24f0a873bea4b8091b3a06 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0936 11/17/25 3027.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal for the period from 06/11/2025 to 05/11/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/AD/25-26/0936 11/17/25 54516.0000 a6c9b5e4c232a06756e2d9ec19ad44031ca068ae9b24f0a873bea4b8091b3a06 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0936 11/17/25 4573.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal for the period from 06/11/2025 to 05/11/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/AD/25-26/0936 11/17/25 54516.0000 a6c9b5e4c232a06756e2d9ec19ad44031ca068ae9b24f0a873bea4b8091b3a06 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0936 11/17/25 4780.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal for the period from 06/11/2025 to 05/11/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/AD/25-26/0936 11/17/25 54516.0000 a6c9b5e4c232a06756e2d9ec19ad44031ca068ae9b24f0a873bea4b8091b3a06 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0936 11/17/25 7220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal for the period from 06/11/2025 to 05/11/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAACL8571E1ZR CBL00384 Lifeline Multi Ventures Pvt. Ltd. (Vivanta Bhubaneswar) 21 Odisha PF/ND/25-26/0926 11/12/25 38709.0000 6d1c059805e0140e14dc4a1097d0bdfcdccd9d7f336632d949f75a476c2bbfae 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0926 11/12/25 5904.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2800 0.2800 0.2800 0.2800 No N Debit Note due to change in rate against the Annual Subscription Fee for the Subscription period 01/08/2025 to 31/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAACL8571E1ZR CBL00384 Lifeline Multi Ventures Pvt. Ltd. (Vivanta Bhubaneswar) 21 Odisha PF/ND/25-26/0926 11/12/25 38709.0000 6d1c059805e0140e14dc4a1097d0bdfcdccd9d7f336632d949f75a476c2bbfae 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0926 11/12/25 32804.0000 0.0000 0.0000 18 5904.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debit Note due to change in rate against the Annual Subscription Fee for the Subscription period 01/08/2025 to 31/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra A10000089 11/20/25 -14455.0000 Service 998319 27 Maharashtra AR A10000089 11/20/25 -12250.0000 0.0000 0.0000 18 -2205.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:35TMBLH25324227254TMBL0000151//TMBLN62025112024227254/MAGARPATTA CLUBS A, Dated:- 20/11/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/25-26/0995 11/28/25 14750.0000 f34507800ec7c4a08d876d5c3eb43931460c5dece833348266a0dff4ef9e37b5 11/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0995 11/28/25 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for the Installation of Touche in New Server. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABCFM9900C1ZH CBM00811 Maya Hill Resorts LLP 08 Rajasthan PF/ND/25-26/0872 11/05/25 404404.0000 93d689dae86c48e6054c543168dcfae0e01f3353e6da32765531909e9c31b78f 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0872 11/05/25 36720.0000 0.0000 0.0000 18 6609.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 31/10/2025 to 30/10/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABCFM9900C1ZH CBM00811 Maya Hill Resorts LLP 08 Rajasthan PF/ND/25-26/0872 11/05/25 404404.0000 93d689dae86c48e6054c543168dcfae0e01f3353e6da32765531909e9c31b78f 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0872 11/05/25 58800.0000 0.0000 0.0000 18 10584.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 31/10/2025 to 30/10/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABCFM9900C1ZH CBM00811 Maya Hill Resorts LLP 08 Rajasthan PF/ND/25-26/0872 11/05/25 404404.0000 93d689dae86c48e6054c543168dcfae0e01f3353e6da32765531909e9c31b78f 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0872 11/05/25 9000.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 31/10/2025 to 30/10/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABCFM9900C1ZH CBM00811 Maya Hill Resorts LLP 08 Rajasthan PF/ND/25-26/0872 11/05/25 404404.0000 93d689dae86c48e6054c543168dcfae0e01f3353e6da32765531909e9c31b78f 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0872 11/05/25 3600.0000 0.0000 0.0000 18 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 31/10/2025 to 30/10/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABCFM9900C1ZH CBM00811 Maya Hill Resorts LLP 08 Rajasthan PF/ND/25-26/0872 11/05/25 404404.0000 93d689dae86c48e6054c543168dcfae0e01f3353e6da32765531909e9c31b78f 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0872 11/05/25 24810.0000 0.0000 0.0000 18 4465.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 31/10/2025 to 30/10/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABCFM9900C1ZH CBM00811 Maya Hill Resorts LLP 08 Rajasthan PF/ND/25-26/0872 11/05/25 404404.0000 93d689dae86c48e6054c543168dcfae0e01f3353e6da32765531909e9c31b78f 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0872 11/05/25 53820.0000 0.0000 0.0000 18 9687.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 31/10/2025 to 30/10/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABCFM9900C1ZH CBM00811 Maya Hill Resorts LLP 08 Rajasthan PF/ND/25-26/0872 11/05/25 404404.0000 93d689dae86c48e6054c543168dcfae0e01f3353e6da32765531909e9c31b78f 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0872 11/05/25 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 31/10/2025 to 30/10/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABCFM9900C1ZH CBM00811 Maya Hill Resorts LLP 08 Rajasthan PF/ND/25-26/0872 11/05/25 404404.0000 93d689dae86c48e6054c543168dcfae0e01f3353e6da32765531909e9c31b78f 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0872 11/05/25 16000.0000 0.0000 0.0000 18 2880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 31/10/2025 to 30/10/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABCFM9900C1ZH CBM00811 Maya Hill Resorts LLP 08 Rajasthan PF/ND/25-26/0872 11/05/25 404404.0000 93d689dae86c48e6054c543168dcfae0e01f3353e6da32765531909e9c31b78f 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0872 11/05/25 73845.0000 0.0000 0.0000 18 13292.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 31/10/2025 to 30/10/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABCFM9900C1ZH CBM00811 Maya Hill Resorts LLP 08 Rajasthan PF/ND/25-26/0872 11/05/25 404404.0000 93d689dae86c48e6054c543168dcfae0e01f3353e6da32765531909e9c31b78f 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0872 11/05/25 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 31/10/2025 to 30/10/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABCFM9900C1ZH CBM00811 Maya Hill Resorts LLP 08 Rajasthan PF/ND/25-26/0872 11/05/25 404404.0000 93d689dae86c48e6054c543168dcfae0e01f3353e6da32765531909e9c31b78f 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0872 11/05/25 17600.0000 0.0000 0.0000 18 3168.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 31/10/2025 to 30/10/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABCFM9900C1ZH CBM00811 Maya Hill Resorts LLP 08 Rajasthan PF/ND/25-26/0872 11/05/25 404404.0000 93d689dae86c48e6054c543168dcfae0e01f3353e6da32765531909e9c31b78f 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0872 11/05/25 11520.0000 0.0000 0.0000 18 2073.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 31/10/2025 to 30/10/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABCFM9900C1ZH CBM00811 Maya Hill Resorts LLP 08 Rajasthan PF/ND/25-26/0872 11/05/25 404404.0000 93d689dae86c48e6054c543168dcfae0e01f3353e6da32765531909e9c31b78f 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0872 11/05/25 61688.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 0.3000 0.3000 0.3000 No N Annual Software Maintenance and License Renewal Fee for the period from 31/10/2025 to 30/10/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/25-26/0927 11/17/25 237180.0000 0356378cb8d66050567bd70d079f57d402c8165ee8a76abe14173875849b33fa 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0927 11/17/25 57600.0000 0.0000 0.0000 18 10368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 05/11/2025) Implementation, Setup and Training charges along with Annual Subscription Charges ends on dated 04/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/25-26/0927 11/17/25 237180.0000 0356378cb8d66050567bd70d079f57d402c8165ee8a76abe14173875849b33fa 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0927 11/17/25 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 05/11/2025) Implementation, Setup and Training charges along with Annual Subscription Charges ends on dated 04/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/25-26/0927 11/17/25 237180.0000 0356378cb8d66050567bd70d079f57d402c8165ee8a76abe14173875849b33fa 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0927 11/17/25 8400.0000 0.0000 0.0000 18 1512.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 05/11/2025) Implementation, Setup and Training charges along with Annual Subscription Charges ends on dated 04/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/25-26/0927 11/17/25 237180.0000 0356378cb8d66050567bd70d079f57d402c8165ee8a76abe14173875849b33fa 11/29/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0927 11/17/25 105000.0000 0.0000 0.0000 18 18900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 05/11/2025) Implementation, Setup and Training charges along with Annual Subscription Charges ends on dated 04/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/25-26/0927 11/17/25 237180.0000 0356378cb8d66050567bd70d079f57d402c8165ee8a76abe14173875849b33fa 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0927 11/17/25 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 05/11/2025) Implementation, Setup and Training charges along with Annual Subscription Charges ends on dated 04/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/25-26/0928 11/17/25 161070.0000 0eea27d3fe22341ba882677db57ebbb1115222a0278044472edbe0d4aaa59b9a 11/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0928 11/17/25 136500.0000 0.0000 0.0000 18 24570.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Days for Web prolific project N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBM00845 Meen by Chef Pillai, Kollam 32 Kerala PF/ND/25-26/0897 11/05/25 17346.0000 5d57ba94d44a7cdc500ab855d06ff91be5373df82d804140fec6d578f37b2beb 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0897 11/05/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2025 to 19/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBM00845 Meen by Chef Pillai, Kollam 32 Kerala PF/ND/25-26/0897 11/05/25 17346.0000 5d57ba94d44a7cdc500ab855d06ff91be5373df82d804140fec6d578f37b2beb 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0897 11/05/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2025 to 19/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala PF/ND/25-26/0915 11/12/25 30057.0000 94fd130fb5330d2fa899212a4b9d77b7270ffcd87bc164ec8c44bedd73a23409 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0915 11/12/25 4584.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N Rate Difference Debit Note for Annual Subscription fee for the Subscription period from 01/05/2025 to 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala PF/ND/25-26/0915 11/12/25 30057.0000 94fd130fb5330d2fa899212a4b9d77b7270ffcd87bc164ec8c44bedd73a23409 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0915 11/12/25 25472.0000 0.0000 0.0000 18 4584.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rate Difference Debit Note for Annual Subscription fee for the Subscription period from 01/05/2025 to 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana PF/ND/25-26/1003 11/30/25 2398816.0000 d83bbc0ea6d8664c4726842835840305c905ed1e441e6fe2c75bd7b0e6d86a5b 12/03/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1003 11/30/25 182960.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N PF share in Subscription Sale of Back Office for the Period of Oct 24 to Mar 25 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana PF/ND/25-26/1003 11/30/25 2398816.0000 d83bbc0ea6d8664c4726842835840305c905ed1e441e6fe2c75bd7b0e6d86a5b 12/03/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1003 11/30/25 2032895.0000 9 182960.5500 9 182960.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF share in Subscription Sale of Back Office for the Period of Oct 24 to Mar 25 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana PF/ND/25-26/1004 11/30/25 2493837.0000 e5c3f00240ddd03820fcb4dd875cc99462e7eac4648cafa2718973f3ca0af840 12/03/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1004 11/30/25 190207.8900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2200 0.2200 0.2200 0.2200 No N PF share in Subscription Sale of Back Office for the Period of Apr 25 to Sep 25 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana PF/ND/25-26/1004 11/30/25 2493837.0000 e5c3f00240ddd03820fcb4dd875cc99462e7eac4648cafa2718973f3ca0af840 12/03/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1004 11/30/25 2113421.0000 9 190207.8900 9 190207.8900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF share in Subscription Sale of Back Office for the Period of Apr 25 to Sep 25 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana PF/ND/25-26/1005 11/30/25 413833.0000 fcb9703a0353bbca19a79cb65201053b9ea5aa94aa2f1da1444d1e03b4e5901e 12/03/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1005 11/30/25 31563.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 -0.0800 -0.0800 -0.0800 No N PF share in Subscription Sale of Back Office for the Period of Oct 25 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana PF/ND/25-26/1005 11/30/25 413833.0000 fcb9703a0353bbca19a79cb65201053b9ea5aa94aa2f1da1444d1e03b4e5901e 12/03/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1005 11/30/25 350706.0000 9 31563.5400 9 31563.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF share in Subscription Sale of Back Office for the Period of Oct 25 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AANCP2764J1Z6 CBP00991 P2P BUSINESS PRIVATE LIMITED (Country Inn Jalandhar) 03 Punjab A10000096 11/29/25 -185850.0000 Service 998319 03 Punjab AR A10000096 11/29/25 -157500.0000 0.0000 0.0000 18 -28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:28UCBAH25333559279UCBA0000825//UCBAN52025112914964739/P2P BUSINESS PRIVA, Dated:- 29/11/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 19AAFCP6039C1ZG CBH00819 Paulmech Hospitality Pvt. Ltd. (Holiday Inn Express Kolkata) 19 West Bengal PF/AD/25-26/0871 11/26/25 49324.0000 0386a982be1d32910de4ac2adbab8f77daa519080d8ae3788e27c0f4677b8abc 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0871 11/26/25 2046.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License renewal fee for the period from 23/12/2025 to 22/12/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCP6039C1ZG CBH00819 Paulmech Hospitality Pvt. Ltd. (Holiday Inn Express Kolkata) 19 West Bengal PF/AD/25-26/0871 11/26/25 49324.0000 0386a982be1d32910de4ac2adbab8f77daa519080d8ae3788e27c0f4677b8abc 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0871 11/26/25 5554.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License renewal fee for the period from 23/12/2025 to 22/12/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCP6039C1ZG CBH00819 Paulmech Hospitality Pvt. Ltd. (Holiday Inn Express Kolkata) 19 West Bengal PF/AD/25-26/0871 11/26/25 49324.0000 0386a982be1d32910de4ac2adbab8f77daa519080d8ae3788e27c0f4677b8abc 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0871 11/26/25 6138.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License renewal fee for the period from 23/12/2025 to 22/12/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCP6039C1ZG CBH00819 Paulmech Hospitality Pvt. Ltd. (Holiday Inn Express Kolkata) 19 West Bengal PF/AD/25-26/0871 11/26/25 49324.0000 0386a982be1d32910de4ac2adbab8f77daa519080d8ae3788e27c0f4677b8abc 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0871 11/26/25 16662.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License renewal fee for the period from 23/12/2025 to 22/12/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCP6039C1ZG CBH00819 Paulmech Hospitality Pvt. Ltd. (Holiday Inn Express Kolkata) 19 West Bengal PF/AD/25-26/0871 11/26/25 49324.0000 0386a982be1d32910de4ac2adbab8f77daa519080d8ae3788e27c0f4677b8abc 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0871 11/26/25 3069.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License renewal fee for the period from 23/12/2025 to 22/12/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCP6039C1ZG CBH00819 Paulmech Hospitality Pvt. Ltd. (Holiday Inn Express Kolkata) 19 West Bengal PF/AD/25-26/0871 11/26/25 49324.0000 0386a982be1d32910de4ac2adbab8f77daa519080d8ae3788e27c0f4677b8abc 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0871 11/26/25 8331.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License renewal fee for the period from 23/12/2025 to 22/12/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 37ABCFP8349N1ZH CBH00946 Pavani Hotels (Lemon Tree Premier, Tirupati) 37 Andhra Pradesh (New) PF/ND/25-26/0876 11/03/25 434240.0000 A10000042 08/06/25 Service 997331 Software Licesing 1 500480 37 Andhra Pradesh (New) AR A10000042 08/06/25 368000.0000 0.0000 0.0000 18 66240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:-37010694893526UBIN0543594, Dated:- 06/08/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 37ABCFP8349N1ZH CBH00946 Pavani Hotels (Lemon Tree Premier, Tirupati) 37 Andhra Pradesh (New) PF/ND/25-26/0876 11/03/25 434240.0000 25116d96a4cd2ab07ef3ec762a87feec5c58910ad8749fa06fe5879126dbdb83 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0876 11/03/25 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/10/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 18/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37ABCFP8349N1ZH CBH00946 Pavani Hotels (Lemon Tree Premier, Tirupati) 37 Andhra Pradesh (New) PF/ND/25-26/0876 11/03/25 434240.0000 25116d96a4cd2ab07ef3ec762a87feec5c58910ad8749fa06fe5879126dbdb83 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0876 11/03/25 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/10/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 18/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37ABCFP8349N1ZH CBH00946 Pavani Hotels (Lemon Tree Premier, Tirupati) 37 Andhra Pradesh (New) PF/ND/25-26/0876 11/03/25 434240.0000 25116d96a4cd2ab07ef3ec762a87feec5c58910ad8749fa06fe5879126dbdb83 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0876 11/03/25 125000.0000 0.0000 0.0000 18 22500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/10/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 18/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37ABCFP8349N1ZH CBH00946 Pavani Hotels (Lemon Tree Premier, Tirupati) 37 Andhra Pradesh (New) PF/ND/25-26/0876 11/03/25 434240.0000 25116d96a4cd2ab07ef3ec762a87feec5c58910ad8749fa06fe5879126dbdb83 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0876 11/03/25 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/10/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 18/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37ABCFP8349N1ZH CBH00946 Pavani Hotels (Lemon Tree Premier, Tirupati) 37 Andhra Pradesh (New) PF/ND/25-26/0876 11/03/25 434240.0000 25116d96a4cd2ab07ef3ec762a87feec5c58910ad8749fa06fe5879126dbdb83 11/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0876 11/03/25 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/10/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 18/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37ABCFP8349N1ZH CBH00946 Pavani Hotels (Lemon Tree Premier, Tirupati) 37 Andhra Pradesh (New) PF/ND/25-26/0945 11/18/25 185850.0000 590d36ffc2d2cf1f3ddedc359678f85a0715e2b47d074e1a40be62870e3feefb 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0945 11/18/25 147000.0000 0.0000 0.0000 18 26460.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Android Touche (DOL: 14/11/2024) Implementation, setup along with 90 days warranty period ends on dated 09/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37ABCFP8349N1ZH CBH00946 Pavani Hotels (Lemon Tree Premier, Tirupati) 37 Andhra Pradesh (New) PF/ND/25-26/0945 11/18/25 185850.0000 590d36ffc2d2cf1f3ddedc359678f85a0715e2b47d074e1a40be62870e3feefb 11/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0945 11/18/25 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Android Touche (DOL: 14/11/2024) Implementation, setup along with 90 days warranty period ends on dated 09/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCP2288E1ZL CBP00954 Prasad Heritage Projects P. Ltd. (Hari Ganga Niwas IHCL) old 05 Uttarakhand PF/ND/25-26/0946 11/18/25 546518.0000 5984d3ffe0dcd4ae6650147d5603e4fcefdea644d8b485b5d0610e19e1d33dee 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0946 11/18/25 281264.0000 0.0000 0.0000 18 50627.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/11/2025) Implementation, Setup and Training charges along with Annual Subscription Charges from the period from 14/11/2025 to 13/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCP2288E1ZL CBP00954 Prasad Heritage Projects P. Ltd. (Hari Ganga Niwas IHCL) old 05 Uttarakhand PF/ND/25-26/0946 11/18/25 546518.0000 5984d3ffe0dcd4ae6650147d5603e4fcefdea644d8b485b5d0610e19e1d33dee 11/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0946 11/18/25 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/11/2025) Implementation, Setup and Training charges along with Annual Subscription Charges from the period from 14/11/2025 to 13/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCP2288E1ZL CBP00954 Prasad Heritage Projects P. Ltd. (Hari Ganga Niwas IHCL) old 05 Uttarakhand PF/ND/25-26/0946 11/18/25 546518.0000 5984d3ffe0dcd4ae6650147d5603e4fcefdea644d8b485b5d0610e19e1d33dee 11/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0946 11/18/25 24387.0000 0.0000 0.0000 18 4389.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/11/2025) Implementation, Setup and Training charges along with Annual Subscription Charges from the period from 14/11/2025 to 13/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCP2288E1ZL CBP00954 Prasad Heritage Projects P. Ltd. (Hari Ganga Niwas IHCL) old 05 Uttarakhand PF/ND/25-26/0946 11/18/25 546518.0000 5984d3ffe0dcd4ae6650147d5603e4fcefdea644d8b485b5d0610e19e1d33dee 11/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0946 11/18/25 83367.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 -0.1800 -0.1800 -0.1800 No N (DOL: 14/11/2025) Implementation, Setup and Training charges along with Annual Subscription Charges from the period from 14/11/2025 to 13/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand PF/ND/25-26/0916 11/12/25 26261.0000 3ff0e7da8b777614c64a7e85f5e88d7e44248e3ebabb2394424264b80e559934 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0916 11/12/25 4005.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Debit note for the rate difference against the Annual Subscription for the period 01/05/2025 to 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand PF/ND/25-26/0916 11/12/25 26261.0000 3ff0e7da8b777614c64a7e85f5e88d7e44248e3ebabb2394424264b80e559934 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0916 11/12/25 22255.0000 0.0000 0.0000 18 4005.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debit note for the rate difference against the Annual Subscription for the period 01/05/2025 to 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000018 11/30/25 -37248.4000 25ME0528 11/30/25 25ME-CE011 - AMC - API HOTELS & RESORTS LLC (NINTH CUT BUTCHERY - BR OF FOOD EMPIRE INVESTMENTS L.L.C.) AED 1484 @ 25.1, Document No. CN6222 , Invoice No. 25ME-CE011 1 -37248.4 06 Haryana CN C10000018 11/30/25 -37248.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 25ME-CE011 - AMC - API HOTELS & RESORTS LLC (NINTH CUT BUTCHERY - BR OF FOOD EMPIRE INVESTMENTS L.L.C.) AED 1484 @ 25.1, Document No. CN6222 , Invoice No. 25ME-CE011 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000019 11/30/25 -10391.4000 25ME0432 11/30/25 25ME-CE012 - AMC - Royal Destinations Hospitality(Al Hamra Mall RAK (Armeria Gourmet Restaurant & Café)) AED 414 @ 25.1, Document No. CN6223 , Invoice No. 25ME-CE012 1 -10391.4 06 Haryana CN C10000019 11/30/25 -10391.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 25ME-CE012 - AMC - Royal Destinations Hospitality(Al Hamra Mall RAK (Armeria Gourmet Restaurant & Café)) AED 414 @ 25.1, Document No. CN6223 , Invoice No. 25ME-CE012 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000020 11/30/25 -8132.4000 25ME0531 11/30/25 25ME-CE013 - AMC - Royal Destinations Hospitality(Al Hamra Mall RAK (Armeria Gourmet Restaurant & Café)) AED 324 @ 25.1, Document No. CN6224 , Invoice No. 25ME-CE013 1 -8132.4 06 Haryana CN C10000020 11/30/25 -8132.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 25ME-CE013 - AMC - Royal Destinations Hospitality(Al Hamra Mall RAK (Armeria Gourmet Restaurant & Café)) AED 324 @ 25.1, Document No. CN6224 , Invoice No. 25ME-CE013 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000021 11/30/25 -52760.2000 25ME0534 11/30/25 25ME-CE014 - AMC - RESIDENCE INN BY MARRIOTT L.L.C (Grand Stay) AED 2102 @ 25.1, Document No. CN6225 , Invoice No. 25ME-CE014 1 -52760.2 06 Haryana CN C10000021 11/30/25 -52760.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 25ME-CE014 - AMC - RESIDENCE INN BY MARRIOTT L.L.C (Grand Stay) AED 2102 @ 25.1, Document No. CN6225 , Invoice No. 25ME-CE014 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000430 11/30/25 108582.6000 Service 997331 Software Licesing 1 108582.6 06 Haryana IN I10000430 11/30/25 108582.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - - Twenty Seven Twelve AED 4326 @ 25.1, Document No. T10085 , Invoice No. 25ME0426 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000431 11/30/25 4417.6000 Service 997331 Software Licesing 1 4417.6 06 Haryana IN I10000431 11/30/25 4417.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Sep AED 176 @ 25.1, Document No. T10087 , Invoice No. 25ME0427 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000432 11/30/25 67293.1000 Service 997331 Software Licesing 1 67293.1 06 Haryana IN I10000432 11/30/25 67293.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - - Syed Fayyaz Development LLC AED 2681 @ 25.1, Document No. T10089 , Invoice No. 25ME0428 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000433 11/30/25 9889.4000 Service 997331 Software Licesing 1 9889.4 06 Haryana IN I10000433 11/30/25 9889.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(1) & Services(2) - The Royal Stables LLC OPC (The Royal Stables Café) AED 394 @ 25.1, Document No. T10093 , Invoice No. 25ME0429 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000434 11/30/25 73216.7000 Service 997331 Software Licesing 1 73216.7 06 Haryana IN I10000434 11/30/25 73216.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - - REGENCY LUXURY SUITES HOLIDAY HOMES RENTAL L.L.C(Prev: Royal regency Holiday Homes Rental (ROYAL REGENCY SUITES)) AED 2917 @ 25.1, Document No. T10094 , Invoice No. 25ME0430 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000435 11/30/25 488395.8000 Service 997331 Software Licesing 1 488395.8 06 Haryana IN I10000435 11/30/25 488395.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 71% Balance- CLOUD Touché POS - - Royal Destinations Hospitality(THE IRISH VICKERS RESTAURANT L.L.C) AED 19458 @ 25.1, Document No. T10095 , Invoice No. 25ME0431 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000436 11/30/25 10667.5000 Service 997331 Software Licesing 1 10667.5 06 Haryana IN I10000436 11/30/25 10667.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal) - Intertec Systems LLC (ADTECH) - (Boudl El Wadi) AED 425 @ 25.1, Document No. T10105 , Invoice No. 25ME0432 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000437 11/30/25 10667.5000 Service 997331 Software Licesing 1 10667.5 06 Haryana IN I10000437 11/30/25 10667.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal) - Intertec Systems LLC (ADTECH) - (Boudl Sulaymaniyah) AED 425 @ 25.1, Document No. T10106 , Invoice No. 25ME0433 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000438 11/30/25 10667.5000 Service 997331 Software Licesing 1 10667.5 06 Haryana IN I10000438 11/30/25 10667.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal) - Intertec Systems LLC (ADTECH) - (Boudl Wadi Al , Dawasir) AED 425 @ 25.1, Document No. T10107 , Invoice No. 25ME0434 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000439 11/30/25 32027.6000 Service 997331 Software Licesing 1 32027.6 06 Haryana IN I10000439 11/30/25 32027.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD Touche Point of Sale(3 Terminals) + Oracle interface - Intertec Systems LLC (ADTECH) Boudl Ajyad - Amara Investment & Real Estate Marketing Company AED 1276 @ 25.1, Document No. T10108 , Invoice No. 25ME0435 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000440 11/30/25 10667.5000 Service 997331 Software Licesing 1 10667.5 06 Haryana IN I10000440 11/30/25 10667.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal) - Intertec Systems LLC (ADTECH) -Boudl Al Jubail AED 425 @ 25.1, Document No. T10109 , Invoice No. 25ME0436 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000441 11/30/25 10667.5000 Service 997331 Software Licesing 1 10667.5 06 Haryana IN I10000441 11/30/25 10667.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal) - Intertec Systems LLC (ADTECH) - Aber Abha (Boudl) AED 425 @ 25.1, Document No. T10110 , Invoice No. 25ME0437 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000442 11/30/25 10667.5000 Service 997331 Software Licesing 1 10667.5 06 Haryana IN I10000442 11/30/25 10667.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal) - Intertec Systems LLC (ADTECH)(Aber city center Hafr Albatin) - Boudl group AED 425 @ 25.1, Document No. T10111 , Invoice No. 25ME0438 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000443 11/30/25 10667.5000 Service 997331 Software Licesing 1 10667.5 06 Haryana IN I10000443 11/30/25 10667.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal) - Intertec Systems LLC (ADTECH)(Boudl Al-Tuwaijri) AED 425 @ 25.1, Document No. T10112 , Invoice No. 25ME0439 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000444 11/30/25 245452.9000 Service 997331 Software Licesing 1 245452.9 06 Haryana IN I10000444 11/30/25 245452.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal per Hotel) for 23 Hotels - Intertec Systems LLC (ADTECH) -Boudl Hotels & Resorts (23 Hotels) AED 9779 @ 25.1, Document No. T10113 , Invoice No. 25ME0440 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000445 11/30/25 207075.0000 Service 997331 Software Licesing 1 207075 06 Haryana IN I10000445 11/30/25 207075.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH PMS (582 Rooms) - Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) AED 8250 @ 25.1, Document No. T10118 , Invoice No. 25ME0441 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000446 11/30/25 87724.5000 Service 997331 Software Licesing 1 87724.5 06 Haryana IN I10000446 11/30/25 87724.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche, Android Touche(5 Outlets) - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 3495 @ 25.1, Document No. T10119 , Invoice No. 25ME0442 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000447 11/30/25 18222.6000 Service 997331 Software Licesing 1 18222.6 06 Haryana IN I10000447 11/30/25 18222.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(1), Web Prol(1) - Syed Fayyaz Development LLC AED 726 @ 25.1, Document No. T10120 , Invoice No. 25ME0443 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000448 11/30/25 9763.9000 Service 997331 Software Licesing 1 9763.9 06 Haryana IN I10000448 11/30/25 9763.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1) - Healthy Farm Eatery (Albatha)- (For AGMC Branch) - Sheikh Zayed Road BMW Showroom 2ND OUTLET AED 389 @ 25.1, Document No. T10121 , Invoice No. 25ME0444 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000449 11/30/25 81324.0000 Service 997331 Software Licesing 1 81324 06 Haryana IN I10000449 11/30/25 81324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - On Cloud - Back Office (2 Users) - Healthy Farm Eatery (Albatha)(Very First Order With Touche(1),Andr POS (2), Cloud Back Office 2 Users & Touche E-Menu 6 Devices) AED 3240 @ 25.1, Document No. T10122 , Invoice No. 25ME0445 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000450 11/30/25 18272.8000 Service 997331 Software Licesing 1 18272.8 06 Haryana IN I10000450 11/30/25 18272.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1), Web Prol(1) - Healthy Farm Eatery (Albatha) - (Budget Rent-A-Car) AED 728 @ 25.1, Document No. T10123 , Invoice No. 25ME0446 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000451 11/30/25 28212.4000 Service 997331 Software Licesing 1 28212.4 06 Haryana IN I10000451 11/30/25 28212.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(220 Rms), Web Prol(14), - Djibouti Ayla Grand Hotel(NAEL GENERAL CONTRACTING) 06Sep-05Dec AED 1124 @ 25.1, Document No. T10127 , Invoice No. 25ME0447 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000452 11/30/25 2309.2000 Service 997331 Software Licesing 1 2309.2 06 Haryana IN I10000452 11/30/25 2309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS KIOSK (1) - Millennium Atria Business Bay LLC(Deyaar Development PJSC) AED 92 @ 25.1, Document No. T10131 , Invoice No. 25ME0448 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000453 11/30/25 66364.4000 Service 997331 Software Licesing 1 66364.4 06 Haryana IN I10000453 11/30/25 66364.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud for - Continental worldwide hotel group AED 2644 @ 25.1, Document No. T10133 , Invoice No. 25ME0449 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000454 11/30/25 11621.3000 Service 997331 Software Licesing 1 11621.3 06 Haryana IN I10000454 11/30/25 11621.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche(1) - Continental worldwide hotel group(Continent Hotel Al Waha) AED 463 @ 25.1, Document No. T10134 , Invoice No. 25ME0450 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000455 11/30/25 91062.8000 Service 997331 Software Licesing 1 91062.8 06 Haryana IN I10000455 11/30/25 91062.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(52), POS(3), Passport Scanner Interface(1) - Coco De Mer Black Parrot Suites AED 3628 @ 25.1, Document No. T10137 , Invoice No. 25ME0451 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000456 11/30/25 18448.5000 Service 997331 Software Licesing 1 18448.5 06 Haryana IN I10000456 11/30/25 18448.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish.Net - Additional 12 Rooms - Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) - Al Dhafra Air Base AED 735 @ 25.1, Document No. T10139 , Invoice No. 25ME0452 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000457 11/30/25 7730.8000 Service 997331 Software Licesing 1 7730.8 06 Haryana IN I10000457 11/30/25 7730.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - WISH.NET - Front Office System (Additional 5 Rooms) - Intertec Systems LLC (ADTECH) - Aseela Tourism Company(Myan Hotels) AED 308 @ 25.1, Document No. T10140 , Invoice No. 25ME0453 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000458 11/30/25 1932.7000 Service 997331 Software Licesing 1 1932.7 06 Haryana IN I10000458 11/30/25 1932.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 1st Year AMC - WISH.NET - Front Office System (Additional 5 Rooms) - Intertec Systems LLC (ADTECH) - Aseela Tourism Company(Myan Hotels) AED 77 @ 25.1, Document No. T10141 , Invoice No. 25ME0454 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000459 11/30/25 170554.5000 Service 997331 Software Licesing 1 170554.5 06 Haryana IN I10000459 11/30/25 170554.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol - Courtyard by Marriott - Trade Centre AED 6795 @ 25.1, Document No. T10143 , Invoice No. 25ME0455 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000460 11/30/25 79642.3000 Service 997331 Software Licesing 1 79642.3 06 Haryana IN I10000460 11/30/25 79642.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - MyCloud Front Office(36 Rms) - Hotel Nakheel Hajr Al Hasa(Al Ahsa Hotel(Golden Tulip Dammam Corniche)) AED 3173 @ 25.1, Document No. T10146 , Invoice No. 25ME0456 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000461 11/30/25 4317.2000 Service 997331 Software Licesing 1 4317.2 06 Haryana IN I10000461 11/30/25 4317.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Kitchen Display System (3 Nos)(Unsing only 3Nos out of 9) - AKBI'Z CORPORATION INC LTD(Splash Waterpark Bangladesh Project) AED 172 @ 25.1, Document No. T10150 , Invoice No. 25ME0457 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000462 11/30/25 4743.9000 Service 997331 Software Licesing 1 4743.9 06 Haryana IN I10000462 11/30/25 4743.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS (1) - Sobahn Restaurant LLC AED 189 @ 25.1, Document No. T10151 , Invoice No. 25ME0458 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000463 11/30/25 26882.1000 Service 997331 Software Licesing 1 26882.1 06 Haryana IN I10000463 11/30/25 26882.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud PMS(105), MyCloud POS(3) - Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 1071 @ 25.1, Document No. T10152 , Invoice No. 25ME0459 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000464 11/30/25 85867.1000 Service 997331 Software Licesing 1 85867.1 06 Haryana IN I10000464 11/30/25 85867.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - On-Premise Wish.Net(360 Rms), Web Prol(4)(Intertec PO 25\0601352) - Intertec Systems LLC (ADTECH) - Saja Arabia Company For Hotel Managment (SIAD HOLDING) AED 3421 @ 25.1, Document No. T10156 , Invoice No. 25ME0460 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000465 11/30/25 36620.9000 Service 997331 Software Licesing 1 36620.9 06 Haryana IN I10000465 11/30/25 36620.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - MyCloud (45 Rms), Web Prol(2), Touche(1) - NAS Hotel (DEFAF Hospitality) AED 1459 @ 25.1, Document No. T10161 , Invoice No. 25ME0461 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000466 11/30/25 33383.0000 Service 997331 Software Licesing 1 33383 06 Haryana IN I10000466 11/30/25 33383.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance Touche POS - Desktop (2 Terminals)+Services (2) - Villagio Hotel Abu dhabi AED 1330 @ 25.1, Document No. T10163 , Invoice No. 25ME0462 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000467 11/30/25 140108.2000 Service 997331 Software Licesing 1 140108.2 06 Haryana IN I10000467 11/30/25 140108.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(169), Touche(10), Web Prol(2) - R Hotel & Suite (Clifton International Hotel PO) - SM Hotel Management LLC AED 5582 @ 25.1, Document No. T10165 , Invoice No. 25ME0463 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000468 11/30/25 99396.0000 Service 997331 Software Licesing 1 99396 06 Haryana IN I10000468 11/30/25 99396.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/BO/POS/ST (100% AMC 2025 payment received by Intertec) - Intertec Systems LLC (ADTECH) - DABAB HOTEL BY WARWICK (Best Western Plus Hotel)- (Prologic First SS Ltd) AED 3960 @ 25.1, Document No. T10168 , Invoice No. 25ME0464 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000469 11/30/25 78688.5000 Service 997331 Software Licesing 1 78688.5 06 Haryana IN I10000469 11/30/25 78688.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - MyCloud(35 Rms), Channel Mngr Intr(1), Touche(3) Intr(1) - Rehab Al Shargiya AED 3135 @ 25.1, Document No. T10187 , Invoice No. 25ME0465 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000470 11/30/25 41289.5000 Service 997331 Software Licesing 1 41289.5 06 Haryana IN I10000470 11/30/25 41289.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - MyCloud PMS + Channel Manager Interface(10 Rooms) - LUXEGLAMP (Al-Wifaq General Trading LLC) AED 1645 @ 25.1, Document No. T10188 , Invoice No. 25ME0466 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000471 11/30/25 155971.4000 Service 997331 Software Licesing 1 155971.4 06 Haryana IN I10000471 11/30/25 155971.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - Mycloud Front Office with Booking Engine & Channel Manager (56 Rms) - Novacom Systems Limited (Okash Hotel Limited)(Prev - Dominus Hospitality) AED 6214 @ 25.1, Document No. T10190 , Invoice No. 25ME0467 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000472 11/30/25 24949.4000 Service 997331 Software Licesing 1 24949.4 06 Haryana IN I10000472 11/30/25 24949.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Webprol(2) - Novacom Systems Limited (The Vic Hotel Kisumu)(Prev - Dominus Hospitality) AED 994 @ 25.1, Document No. T10191 , Invoice No. 25ME0468 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000473 11/30/25 162597.8000 Service 997331 Software Licesing 1 162597.8 06 Haryana IN I10000473 11/30/25 162597.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web Prol(5) & Services(1) - Novacom Systems Limited (Kigali Paramount Hotel) AED 6478 @ 25.1, Document No. T10192 , Invoice No. 25ME0469 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000474 11/30/25 61419.7000 Service 997331 Software Licesing 1 61419.7 06 Haryana IN I10000474 11/30/25 61419.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 65% & 85% SHARE OF QATAR AMC & LICENSES SHARE - Prologic First Software QFZ LLC AED 2447 @ 25.1, Document No. T10194 , Invoice No. 25ME0470 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000475 11/30/25 38478.3000 Service 997331 Software Licesing 1 38478.3 06 Haryana IN I10000475 11/30/25 38478.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Web Prol(2) & Services(4) - Sea Point Hotels LLC AED 1533 @ 25.1, Document No. T10197 , Invoice No. 25ME0471 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000476 11/30/25 199469.7000 Service 997331 Software Licesing 1 199469.7 06 Haryana IN I10000476 11/30/25 199469.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 29% Advance - CLOUD Touché POS - Desktop (6 Outlets)(15 Terminals) - Royal Destinations Hospitality(THE IRISH VICKERS RESTAURANT L.L.C) AED 7947 @ 25.1, Document No. T09940 , Invoice No. 25ME0472 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000477 11/30/25 73216.7000 Service 997331 Software Licesing 1 73216.7 06 Haryana IN I10000477 11/30/25 73216.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud PMS (255 Rms), Web Prol(2), HSIA Interface(1) - REGENCY LUXURY SUITES HOLIDAY HOMES RENTAL L.L.C(Prev: Royal regency Holiday Homes Rental (ROYAL REGENCY SUITES)) AED 2917 @ 25.1, Document No. T10036 , Invoice No. 25ME0473 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000478 11/30/25 67293.1000 Service 997331 Software Licesing 1 67293.1 06 Haryana IN I10000478 11/30/25 67293.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Touche(1), Android Touche(1), Web Prol(4), Intr from PMS to GL(1) - Syed Fayyaz Development LLC AED 2681 @ 25.1, Document No. T09465 , Invoice No. 25ME0474 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000479 11/30/25 108582.6000 Service 997331 Software Licesing 1 108582.6 06 Haryana IN I10000479 11/30/25 108582.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(2 Outlets), Android Tou(6), Web Prol(5), Touche BI(1) - Twenty Seven Twelve AED 4326 @ 25.1, Document No. T09499 , Invoice No. 25ME0475 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000480 11/30/25 33383.0000 Service 997331 Software Licesing 1 33383 06 Haryana IN I10000480 11/30/25 33383.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance Touche POS - Desktop (2 Terminals)+Services (2) - Villagio Hotel Abu dhabi AED 1330 @ 25.1, Document No. T10018 , Invoice No. 25ME0476 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000481 11/30/25 36620.9000 Service 997331 Software Licesing 1 36620.9 06 Haryana IN I10000481 11/30/25 36620.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud (45 Rms), Web Prol(2), Touche(1), KSA E-Invoicing Phase 1(1) - FOC - NAS Hotel (DEFAF Hospitality) AED 1459 @ 25.1, Document No. T09095 , Invoice No. 25ME0477 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000482 11/30/25 41289.5000 Service 997331 Software Licesing 1 41289.5 06 Haryana IN I10000482 11/30/25 41289.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud PMS + Channel Manager Interface(10 Rooms) - LUXEGLAMP (Al-Wifaq General Trading LLC) AED 1645 @ 25.1, Document No. T09609 , Invoice No. 25ME0478 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000483 11/30/25 78688.5000 Service 997331 Software Licesing 1 78688.5 06 Haryana IN I10000483 11/30/25 78688.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud(35 Rms), Channel Mngr Intr(1), Touche(3) - Rehab Al Shargiya AED 3135 @ 25.1, Document No. T09937 , Invoice No. 25ME0479 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000484 11/30/25 38478.3000 Service 997331 Software Licesing 1 38478.3 06 Haryana IN I10000484 11/30/25 38478.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Web Prol(2) & Services(4) - Sea Point Hotels LLC AED 1533 @ 25.1, Document No. T10053 , Invoice No. 25ME0480 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000485 11/30/25 6400.5000 Service 997331 Software Licesing 1 6400.5 06 Haryana IN I10000485 11/30/25 6400.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche POS(1) - Zeit W Lamoon Restaurant AED 255 @ 25.1, Document No. T10201 , Invoice No. 25ME0481 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000486 11/30/25 1606.4000 Service 997331 Software Licesing 1 1606.4 06 Haryana IN I10000486 11/30/25 1606.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche POS(1 Terminal) - Millennium Al Barsha (Deyaar Development PJSC (Millenium Deyaar Hotel & Apartments)) AED 64 @ 25.1, Document No. T10202 , Invoice No. 25ME0482 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000487 11/30/25 153310.8000 Service 997331 Software Licesing 1 153310.8 06 Haryana IN I10000487 11/30/25 153310.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD -Android Touche (11), CAP Server(1), Web Prol(2) - Novacom Systems Limited (MLT ENTERTAINMENT LIMITED)(Prev:Dominus Hospitality) AED 6108 @ 25.1, Document No. T10203 , Invoice No. 25ME0483 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000488 11/30/25 20908.3000 Service 997331 Software Licesing 1 20908.3 06 Haryana IN I10000488 11/30/25 20908.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche POS(6 nos),Wish Banquets(6 Halls),,Point of Sale (1 Terminal) - India Club - Sep-Nov AED 833 @ 25.1, Document No. T10205 , Invoice No. 25ME0484 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000489 11/30/25 28890.1000 Service 997331 Software Licesing 1 28890.1 06 Haryana IN I10000489 11/30/25 28890.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wprol/WP/ST/Interface - Swissbel Residences Bahrain (Hassan Lari Group) AED 1151 @ 25.1, Document No. T10210 , Invoice No. 25ME0485 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000490 11/30/25 84210.5000 Service 997331 Software Licesing 1 84210.5 06 Haryana IN I10000490 11/30/25 84210.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/WebPro/POS/ST/Web PayTRAX(100) - Golden Tulip Hotel Apartments LLC - SP (Golden Tulip Sharjah) (Oct-Dec) AED 3355 @ 25.1, Document No. T10214 , Invoice No. 25ME0486 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000491 11/30/25 13177.5000 Service 997331 Software Licesing 1 13177.5 06 Haryana IN I10000491 11/30/25 13177.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(1), Opera Interface(1) & Services (2) - Capital Suites Hotel (Velocity Property Development L.L.C) AED 525 @ 25.1, Document No. T10219 , Invoice No. 25ME0487 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000492 11/30/25 37775.5000 Service 997331 Software Licesing 1 37775.5 06 Haryana IN I10000492 11/30/25 37775.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Android Touche(2) & Services (1 Day) - Capital Suites Hotel Apartments(Velocity Property Development L.L.C) AED 1505 @ 25.1, Document No. T10220 , Invoice No. 25ME0488 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000493 11/30/25 5271.0000 Service 997331 Software Licesing 1 5271 06 Haryana IN I10000493 11/30/25 5271.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(1), CAP Server(1) FOC & Services(2) - Lotus Restaurant Management (Olearys Sports Restaurant Fujairah) (Part of TIME Grand Plaza Hotel) AED 210 @ 25.1, Document No. T10221 , Invoice No. 25ME0489 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000494 11/30/25 4894.5000 Service 997331 Software Licesing 1 4894.5 06 Haryana IN I10000494 11/30/25 4894.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol(2) - Al Ain Adventures LLC (Wadi Adventure LLC) AED 195 @ 25.1, Document No. T10223 , Invoice No. 25ME0490 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000495 11/30/25 24121.1000 Service 997331 Software Licesing 1 24121.1 06 Haryana IN I10000495 11/30/25 24121.1000 0.0000 0.0000 0.0000 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(Oct-Dec) AED 961 @ 25.1, Document No. T10224 , Invoice No. 25ME0491 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000496 11/30/25 45431.0000 Service 997331 Software Licesing 1 45431 06 Haryana IN I10000496 11/30/25 45431.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/ST/Samsotech Scanner Interface - Royal Ascot Hotel(Oct-Dec) AED 1810 @ 25.1, Document No. T10225 , Invoice No. 25ME0492 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000497 11/30/25 22062.9000 Service 997331 Software Licesing 1 22062.9 06 Haryana IN I10000497 11/30/25 22062.9000 0.0000 0.0000 0.0000 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 (Oct-Dec) AED 879 @ 25.1, Document No. T10226 , Invoice No. 25ME0493 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000498 11/30/25 34236.4000 Service 997331 Software Licesing 1 34236.4 06 Haryana IN I10000498 11/30/25 34236.4000 0.0000 0.0000 0.0000 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 (Oct-Dec) AED 1364 @ 25.1, Document No. T10227 , Invoice No. 25ME0494 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000499 11/30/25 31726.4000 Service 997331 Software Licesing 1 31726.4 06 Haryana IN I10000499 11/30/25 31726.4000 0.0000 0.0000 0.0000 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 (Oct-Dec) AED 1264 @ 25.1, Document No. T10228 , Invoice No. 25ME0495 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000500 11/30/25 47062.5000 Service 997331 Software Licesing 1 47062.5 06 Haryana IN I10000500 11/30/25 47062.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish FO, Web Prol & SmartTEL, Rate Tiger Channel Manager Interface - Chelsea Discovery Garden (Oct-Dec) AED 1875 @ 25.1, Document No. T10229 , Invoice No. 25ME0496 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000501 11/30/25 4417.6000 Service 997331 Software Licesing 1 4417.6 06 Haryana IN I10000501 11/30/25 4417.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Oct AED 176 @ 25.1, Document No. T10230 , Invoice No. 25ME0497 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000502 11/30/25 18649.3000 Service 997331 Software Licesing 1 18649.3 06 Haryana IN I10000502 11/30/25 18649.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android Touche(5), Touche(7) , SmartTEL Interface (4 Outlets) - Dubai Marine Beach Resort & SPA Oct-Dec AED 743 @ 25.1, Document No. T10231 , Invoice No. 25ME0498 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000503 11/30/25 19201.5000 Service 997331 Software Licesing 1 19201.5 06 Haryana IN I10000503 11/30/25 19201.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - TOUCHE(7),SmartTEL(1), Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Oct-Dec AED 765 @ 25.1, Document No. T10232 , Invoice No. 25ME0499 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000504 11/30/25 90083.9000 Service 997331 Software Licesing 1 90083.9 06 Haryana IN I10000504 11/30/25 90083.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface, IPTV int, Web Pro,And Tou - Gevora Hotel Oct-Dec AED 3589 @ 25.1, Document No. T10234 , Invoice No. 25ME0500 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000505 11/30/25 92920.2000 Service 997331 Software Licesing 1 92920.2 06 Haryana IN I10000505 11/30/25 92920.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - MyCloud Front Office with Channel Manager(60 Rms) - Golden Tulip Dammam Corniche AED 3702 @ 25.1, Document No. T10235 , Invoice No. 25ME0501 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000506 11/30/25 44728.2000 Service 997331 Software Licesing 1 44728.2 06 Haryana IN I10000506 11/30/25 44728.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - Payable on On 01/10/2025 - MyCloud PMS(55 Rooms) - How In Hotel Services Company - Payable on On 01/10/2025 AED 1782 @ 25.1, Document No. T10236 , Invoice No. 25ME0502 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000507 11/30/25 31299.7000 Service 997331 Software Licesing 1 31299.7 06 Haryana IN I10000507 11/30/25 31299.7000 0.0000 0.0000 0.0000 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 (Oct-Dec) AED 1247 @ 25.1, Document No. T10237 , Invoice No. 25ME0503 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000508 11/30/25 29191.3000 Service 997331 Software Licesing 1 29191.3 06 Haryana IN I10000508 11/30/25 29191.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud Fron Office System (112 Rooms), Touche(3), Door Lock Interface(1) - Paradise Elite Hotel (Paradise Nees) AED 1163 @ 25.1, Document No. T10242 , Invoice No. 25ME0504 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000509 11/30/25 97588.8000 Service 997331 Software Licesing 1 97588.8 06 Haryana IN I10000509 11/30/25 97588.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Web Prol'IFIC(3) - Riviera Hotel AED 3888 @ 25.1, Document No. T10243 , Invoice No. 25ME0505 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000510 11/30/25 32705.3000 Service 997331 Software Licesing 1 32705.3 06 Haryana IN I10000510 11/30/25 32705.3000 0.0000 0.0000 0.0000 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 (Oct-Dec) AED 1303 @ 25.1, Document No. T10244 , Invoice No. 25ME0506 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000511 11/30/25 15838.1000 Service 997331 Software Licesing 1 15838.1 06 Haryana IN I10000511 11/30/25 15838.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol,Web PT ,ST& Interfaces - Swiss-Belinn Muscat AED 631 @ 25.1, Document No. T10245 , Invoice No. 25ME0507 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000512 11/30/25 22389.2000 Service 997331 Software Licesing 1 22389.2 06 Haryana IN I10000512 11/30/25 22389.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net(172 Rms), Touche(3), SmartTEL(1), Channel Manager Interface(1) - Arabian Courtyard Hotel AED 892 @ 25.1, Document No. T10248 , Invoice No. 25ME0508 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000513 11/30/25 23719.5000 Service 997331 Software Licesing 1 23719.5 06 Haryana IN I10000513 11/30/25 23719.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD Touche(1), Android Touche(1),Qlub Interface (1), CLOUD Touche(1) - KHOYA Mithai AED 945 @ 25.1, Document No. T10249 , Invoice No. 25ME0509 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000514 11/30/25 9763.9000 Service 997331 Software Licesing 1 9763.9 06 Haryana IN I10000514 11/30/25 9763.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 35% Advance - MyCloud PMS(100 Rms), Web Prol(1), ZATCA Phase 2 Interface(1) - Intertec Systems LLC (ADTECH) - Marabe Investment Company (Toura Hotel Olaya, Tura Residence Qurtuba & Tura Residence Sulaimaniyah) AED 389 @ 25.1, Document No. T10250 , I Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000515 11/30/25 4869.4000 Service 997331 Software Licesing 1 4869.4 06 Haryana IN I10000515 11/30/25 4869.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Android Touche(2 Nos) - Dubai Miracle Garden AED 194 @ 25.1, Document No. T10253 , Invoice No. 25ME0511 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000516 11/30/25 217541.7000 Service 997331 Software Licesing 1 217541.7 06 Haryana IN I10000516 11/30/25 217541.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - POS(4), Android POS(10), Web Prol(3), Web PayTRAX(100) - Whitefield Restaurant Management and Entertainment AED 8667 @ 25.1, Document No. T10257 , Invoice No. 25ME0512 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000517 11/30/25 129716.8000 Service 997331 Software Licesing 1 129716.8 06 Haryana IN I10000517 11/30/25 129716.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - POS(5), Interface from PMS to GL & AR (1 Site),Web Prol(3) - KSK Homes LLC AED 5168 @ 25.1, Document No. T10261 , Invoice No. 25ME0513 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000518 11/30/25 17369.2000 Service 997331 Software Licesing 1 17369.2 06 Haryana IN I10000518 11/30/25 17369.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/10/2025-15/01/2026) AED 692 @ 25.1, Document No. T10265 , Invoice No. 25ME0514 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000519 11/30/25 11194.6000 Service 997331 Software Licesing 1 11194.6 06 Haryana IN I10000519 11/30/25 11194.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol(1) - Healthy Farm Eatery (Albatha)(ForCheese Factory (Al Dhaid)) AED 446 @ 25.1, Document No. T10270 , Invoice No. 25ME0515 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000520 11/30/25 95580.8000 Service 997331 Software Licesing 1 95580.8 06 Haryana IN I10000520 11/30/25 95580.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Web Prol(3), CLOUD Web Prol'IFIC (Additional 1 User) - Rise Hospitality Management(Main Order) AED 3808 @ 25.1, Document No. T10271 , Invoice No. 25ME0516 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000521 11/30/25 142317.0000 Service 997331 Software Licesing 1 142317 06 Haryana IN I10000521 11/30/25 142317.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net Property1(173 Rms) (NC2 Property),Wish.Net Property2(173 Rms) - Tabuk Investment & Tourism Co AED 5670 @ 25.1, Document No. T10273 , Invoice No. 25ME0517 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000522 11/30/25 71685.6000 Service 997331 Software Licesing 1 71685.6 06 Haryana IN I10000522 11/30/25 71685.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche,Int to Opera,ADACO Int - Millennium Place, Barsha Heights (Leader Real Estate ) AED 2856 @ 25.1, Document No. T10274 , Invoice No. 25ME0518 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000523 11/30/25 134410.5000 Service 997331 Software Licesing 1 134410.5 06 Haryana IN I10000523 11/30/25 134410.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - Cloud - Web Prol (5), Cloud - Web PayTRAX(50) - Ascot Hotel (Khamas Hospitality) AED 5355 @ 25.1, Document No. T10277 , Invoice No. 25ME0519 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000524 11/30/25 186693.8000 Service 997331 Software Licesing 1 186693.8 06 Haryana IN I10000524 11/30/25 186693.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - Cloud - Web Prol (5), Cloud - Web PayTRAX(20) - Khamas Hospitality AED 7438 @ 25.1, Document No. T10278 , Invoice No. 25ME0520 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000525 11/30/25 134410.5000 Service 997331 Software Licesing 1 134410.5 06 Haryana IN I10000525 11/30/25 134410.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - Cloud - Web Prol (5), Cloud - Web PayTRAX(125) - Royal Ascot Hotel (Khamas Hospitality) AED 5355 @ 25.1, Document No. T10279 , Invoice No. 25ME0521 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000526 11/30/25 134410.5000 Service 997331 Software Licesing 1 134410.5 06 Haryana IN I10000526 11/30/25 134410.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - Cloud - Web Prol (5), Cloud -Cloud - Web PayTRAX(100) - Sea View Hotel (Khamas Hospitality) AED 5355 @ 25.1, Document No. T10280 , Invoice No. 25ME0522 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000527 11/30/25 134410.5000 Service 997331 Software Licesing 1 134410.5 06 Haryana IN I10000527 11/30/25 134410.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - Cloud - Web Prol (5), Cloud - Web PayTRAX(125) - THE CANVAS HOTEL ONE PERSON COMPANY LLC (MGALLERY BY SOFITEL (The Canvas Dubai (Melia Hotel Khamas Group))) AED 5355 @ 25.1, Document No. T10281 , Invoice No. 25ME0523 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000528 11/30/25 30094.9000 Service 997331 Software Licesing 1 30094.9 06 Haryana IN I10000528 11/30/25 30094.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(1), Android Touche(4) - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel) AED 1199 @ 25.1, Document No. T10283 , Invoice No. 25ME0524 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000529 11/30/25 24999.6000 Service 997331 Software Licesing 1 24999.6 06 Haryana IN I10000529 11/30/25 24999.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(1), Android Touche(3), Qlub Interface(1) - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel)(For Ecole Ducasse) AED 996 @ 25.1, Document No. T10284 , Invoice No. 25ME0525 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000530 11/30/25 43925.0000 Service 997331 Software Licesing 1 43925 06 Haryana IN I10000530 11/30/25 43925.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Touche(1), Web Prol(1) & Services (2 Days) + 50% Balance - Healthy Farm Eatery (Albatha) - (Al Dhaid University) AED 1750 @ 25.1, Document No. T10290 , Invoice No. 25ME0526 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000531 11/30/25 32554.7000 Service 997331 Software Licesing 1 32554.7 06 Haryana IN I10000531 11/30/25 32554.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Gateway / BO / Touche(2 Terminals) - Dreamland Aqua Park, Um Al Qwain(Oct-Dec) AED 1297 @ 25.1, Document No. T10298 , Invoice No. 25ME0527 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000532 11/30/25 37449.2000 Service 997331 Software Licesing 1 37449.2 06 Haryana IN I10000532 11/30/25 37449.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net(91 Rms) (Intertec PO No. 25\001386) - Intertec Systems LLC (ADTECH) - (HAND INTERNATIONAL HOTELS & RESORTS)- Platinum Park Taif AED 1492 @ 25.1, Document No. T10299 , Invoice No. 25ME0528 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000533 11/30/25 94903.1000 Service 997331 Software Licesing 1 94903.1 06 Haryana IN I10000533 11/30/25 94903.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - On-Premises - Back Office (10) (Intertec PO 25\001392) - Intertec Systems LLC (ADTECH) - (Madareem Hotel) AED 3781 @ 25.1, Document No. T10300 , Invoice No. 25ME0529 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000534 11/30/25 9763.9000 Service 997331 Software Licesing 1 9763.9 06 Haryana IN I10000534 11/30/25 9763.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 35% Advance - MyCloud PMS(100 Rms), Web Prol(1), - Intertec Systems LLC (ADTECH) - Marabe Investment Company (Toura Hotel Olaya, Tura Residence Qurtuba & Tura Residence Sulaimaniyah) AED 389 @ 25.1, Document No. T10315 , Invoice No. 25ME0530 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000535 11/30/25 8358.3000 Service 997331 Software Licesing 1 8358.3 06 Haryana IN I10000535 11/30/25 8358.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 30% Balance - MyCloud PMS(100 Rms), Web Prol(1) - Intertec Systems LLC (ADTECH) - Marabe Investment Company (Toura Hotel Olaya, Tura Residence Qurtuba & Tura Residence Sulaimaniyah) AED 333 @ 25.1, Document No. T10317 , Invoice No. 25ME0531 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000536 11/30/25 12550.0000 Service 997331 Software Licesing 1 12550 06 Haryana IN I10000536 11/30/25 12550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche Point of Sale Android Flutter on 15/05/2025) - Intertec Systems LLC (ADTECH)(Karam Abha Trading Company) AED 500 @ 25.1, Document No. T10321 , Invoice No. 25ME0532 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000537 11/30/25 65335.3000 Service 997331 Software Licesing 1 65335.3 06 Haryana IN I10000537 11/30/25 65335.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 75% Balance - MyCloud Front Office(135 Rms), Zatca Interface(1), Web Prol(3) - Continental worldwide hotel group(Continent Somou) AED 2603 @ 25.1, Document No. T10324 , Invoice No. 25ME0533 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000538 11/30/25 53437.9000 Service 997331 Software Licesing 1 53437.9 06 Haryana IN I10000538 11/30/25 53437.9000 0.0000 0.0000 0.0000 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 (Oct-Dec) AED 2129 @ 25.1, Document No. T10325 , Invoice No. 25ME0534 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000539 11/30/25 50225.1000 Service 997331 Software Licesing 1 50225.1 06 Haryana IN I10000539 11/30/25 50225.1000 0.0000 0.0000 0.0000 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 (Oct-Dec) AED 2001 @ 25.1, Document No. T10326 , Invoice No. 25ME0535 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000540 11/30/25 43448.1000 Service 997331 Software Licesing 1 43448.1 06 Haryana IN I10000540 11/30/25 43448.1000 0.0000 0.0000 0.0000 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 Hotels Limited ( Prev Avari Beach Luxury Hotel) -Oct-Dec AED 1731 @ 25.1, Document No. T10327 , Invoice No. 25ME0536 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000541 11/30/25 36771.5000 Service 997331 Software Licesing 1 36771.5 06 Haryana IN I10000541 11/30/25 36771.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(4), Web Prol(4)(INTERTEC PO 24\001339) - Intertec Systems LLC (ADTECH) -Kerten Saudi Management Company - (Nakhati Gelato) AED 1465 @ 25.1, Document No. T10328 , Invoice No. 25ME0537 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000542 11/30/25 13177.5000 Service 997331 Software Licesing 1 13177.5 06 Haryana IN I10000542 11/30/25 13177.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(1), Opera Interface(1) Dongle(1) - Capital Suites Hotel (Velocity Property Development L.L.C) AED 525 @ 25.1, Document No. T09761 , Invoice No. 25ME0538 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000543 11/30/25 5271.0000 Service 997331 Software Licesing 1 5271 06 Haryana IN I10000543 11/30/25 5271.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(1), CAP Server(1) FOC & Services(2) - Lotus Restaurant Management (Olearys Sports Restaurant Fujairah) (Part of TIME Grand Plaza Hotel) AED 210 @ 25.1, Document No. T10021 , Invoice No. 25ME0539 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000544 11/30/25 43925.0000 Service 997331 Software Licesing 1 43925 06 Haryana IN I10000544 11/30/25 43925.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Touche(1), Web Prol(1) & Services (2 Days) + 50% Advance - Healthy Farm Eatery (Albatha) - (Al Dhaid University) AED 1750 @ 25.1, Document No. T09497 , Invoice No. 25ME0540 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000545 11/30/25 12550.0000 Service 997331 Software Licesing 1 12550 06 Haryana IN I10000545 11/30/25 12550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche Point of Sale Android Flutter on 15/05/2025) - Intertec Systems LLC (ADTECH)(Karam Abha Trading Company) AED 500 @ 25.1, Document No. T10058 , Invoice No. 25ME0541 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000546 11/30/25 21786.8000 Service 997331 Software Licesing 1 21786.8 06 Haryana IN I10000546 11/30/25 21786.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance - MyCloud Front Office(135 Rms) - Continental worldwide hotel group(Continent Somou) AED 868 @ 25.1, Document No. T09696 , Invoice No. 25ME0542 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000547 11/30/25 36771.5000 Service 997331 Software Licesing 1 36771.5 06 Haryana IN I10000547 11/30/25 36771.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(4), Web Prol(4) - Intertec Systems LLC (ADTECH) -Kerten Saudi Management Company - (Nakhati Gelato) AED 1465 @ 25.1, Document No. T10098 , Invoice No. 25ME0543 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 10AAUFR3367B1ZC CBR00951 R J Plaza (Lemon Tree Motihari) 10 Bihar PF/ND/25-26/0877 11/03/25 392350.0000 de997635bbb1d3c3a441b28dfca92c5fd5071fe9df84bbd1880ed0cde1ab3ce2 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0877 11/03/25 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (31/10/2025) Implementation, Setup and Training Charges along with 90 days warranty period 30/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAUFR3367B1ZC CBR00951 R J Plaza (Lemon Tree Motihari) 10 Bihar PF/ND/25-26/0877 11/03/25 392350.0000 de997635bbb1d3c3a441b28dfca92c5fd5071fe9df84bbd1880ed0cde1ab3ce2 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0877 11/03/25 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (31/10/2025) Implementation, Setup and Training Charges along with 90 days warranty period 30/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAUFR3367B1ZC CBR00951 R J Plaza (Lemon Tree Motihari) 10 Bihar PF/ND/25-26/0877 11/03/25 392350.0000 de997635bbb1d3c3a441b28dfca92c5fd5071fe9df84bbd1880ed0cde1ab3ce2 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0877 11/03/25 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (31/10/2025) Implementation, Setup and Training Charges along with 90 days warranty period 30/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAUFR3367B1ZC CBR00951 R J Plaza (Lemon Tree Motihari) 10 Bihar PF/ND/25-26/0877 11/03/25 392350.0000 de997635bbb1d3c3a441b28dfca92c5fd5071fe9df84bbd1880ed0cde1ab3ce2 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0877 11/03/25 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (31/10/2025) Implementation, Setup and Training Charges along with 90 days warranty period 30/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAUFR3367B1ZC CBR00951 R J Plaza (Lemon Tree Motihari) 10 Bihar PF/ND/25-26/0877 11/03/25 392350.0000 de997635bbb1d3c3a441b28dfca92c5fd5071fe9df84bbd1880ed0cde1ab3ce2 11/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0877 11/03/25 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (31/10/2025) Implementation, Setup and Training Charges along with 90 days warranty period 30/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A1ZN CBR00947 R. K. VICTUALS PVT. LIMITED (Lemon Tree Premier Navi Mumbai) 27 Maharashtra PF/ND/25-26/0903 11/06/25 74340.0000 8be5bc1e0d16d34f78c29e7ce26fc03e5630ad91e5ab5a6d28f8550ad0fbbd37 11/28/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0903 11/06/25 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, setup and training charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A1ZN CBR00947 R. K. VICTUALS PVT. LIMITED (Lemon Tree Premier Navi Mumbai) 27 Maharashtra PF/AD/25-26/0964 11/26/25 61596.0000 7feaa4a3254bd9a0284075d9d8d19c24f0b188e3ebf3216d431458a1b834c704 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0964 11/26/25 14908.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 01/01/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A1ZN CBR00947 R. K. VICTUALS PVT. LIMITED (Lemon Tree Premier Navi Mumbai) 27 Maharashtra PF/AD/25-26/0964 11/26/25 61596.0000 7feaa4a3254bd9a0284075d9d8d19c24f0b188e3ebf3216d431458a1b834c704 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0964 11/26/25 7892.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 01/01/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A1ZN CBR00947 R. K. VICTUALS PVT. LIMITED (Lemon Tree Premier Navi Mumbai) 27 Maharashtra PF/AD/25-26/0964 11/26/25 61596.0000 7feaa4a3254bd9a0284075d9d8d19c24f0b188e3ebf3216d431458a1b834c704 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0964 11/26/25 2485.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 01/01/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A1ZN CBR00947 R. K. VICTUALS PVT. LIMITED (Lemon Tree Premier Navi Mumbai) 27 Maharashtra PF/AD/25-26/0964 11/26/25 61596.0000 7feaa4a3254bd9a0284075d9d8d19c24f0b188e3ebf3216d431458a1b834c704 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0964 11/26/25 1315.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 01/01/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A1ZN CBR00947 R. K. VICTUALS PVT. LIMITED (Lemon Tree Premier Navi Mumbai) 27 Maharashtra PF/AD/25-26/0964 11/26/25 61596.0000 7feaa4a3254bd9a0284075d9d8d19c24f0b188e3ebf3216d431458a1b834c704 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0964 11/26/25 11769.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 01/01/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A1ZN CBR00947 R. K. VICTUALS PVT. LIMITED (Lemon Tree Premier Navi Mumbai) 27 Maharashtra PF/AD/25-26/0964 11/26/25 61596.0000 7feaa4a3254bd9a0284075d9d8d19c24f0b188e3ebf3216d431458a1b834c704 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0964 11/26/25 6231.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 01/01/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A1ZN CBR00947 R. K. VICTUALS PVT. LIMITED (Lemon Tree Premier Navi Mumbai) 27 Maharashtra PF/AD/25-26/0964 11/26/25 61596.0000 7feaa4a3254bd9a0284075d9d8d19c24f0b188e3ebf3216d431458a1b834c704 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0964 11/26/25 4969.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 01/01/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A1ZN CBR00947 R. K. VICTUALS PVT. LIMITED (Lemon Tree Premier Navi Mumbai) 27 Maharashtra PF/AD/25-26/0964 11/26/25 61596.0000 7feaa4a3254bd9a0284075d9d8d19c24f0b188e3ebf3216d431458a1b834c704 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0964 11/26/25 2631.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 01/01/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/ND/25-26/0893 11/26/25 53100.0000 82c97ad33a8f20b7de58cfc418a0a97a61e4e66cab78e93f9edf8d45e56271b4 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0893 11/26/25 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for the period from 29/10/2025 to 28/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/25-26/0985 11/26/25 154412.0000 c7cef80d1cec2cbaf369c2e0e037d2fd2af27713f70d86ae5309e5fecd1faa07 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0985 11/26/25 5070.0000 0.0000 0.0000 18 3732.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/25-26/0985 11/26/25 154412.0000 c7cef80d1cec2cbaf369c2e0e037d2fd2af27713f70d86ae5309e5fecd1faa07 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0985 11/26/25 15666.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/25-26/0985 11/26/25 154412.0000 c7cef80d1cec2cbaf369c2e0e037d2fd2af27713f70d86ae5309e5fecd1faa07 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0985 11/26/25 2829.0000 0.0000 0.0000 18 2082.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/25-26/0985 11/26/25 154412.0000 c7cef80d1cec2cbaf369c2e0e037d2fd2af27713f70d86ae5309e5fecd1faa07 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0985 11/26/25 8743.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/25-26/0985 11/26/25 154412.0000 c7cef80d1cec2cbaf369c2e0e037d2fd2af27713f70d86ae5309e5fecd1faa07 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0985 11/26/25 1320.0000 0.0000 0.0000 18 972.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/25-26/0985 11/26/25 154412.0000 c7cef80d1cec2cbaf369c2e0e037d2fd2af27713f70d86ae5309e5fecd1faa07 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0985 11/26/25 4080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/25-26/0985 11/26/25 154412.0000 c7cef80d1cec2cbaf369c2e0e037d2fd2af27713f70d86ae5309e5fecd1faa07 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0985 11/26/25 15844.0000 0.0000 0.0000 18 11664.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/25-26/0985 11/26/25 154412.0000 c7cef80d1cec2cbaf369c2e0e037d2fd2af27713f70d86ae5309e5fecd1faa07 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0985 11/26/25 48956.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/25-26/0985 11/26/25 154412.0000 c7cef80d1cec2cbaf369c2e0e037d2fd2af27713f70d86ae5309e5fecd1faa07 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0985 11/26/25 4357.0000 0.0000 0.0000 18 3207.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/25-26/0985 11/26/25 154412.0000 c7cef80d1cec2cbaf369c2e0e037d2fd2af27713f70d86ae5309e5fecd1faa07 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0985 11/26/25 13463.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/25-26/0985 11/26/25 154412.0000 c7cef80d1cec2cbaf369c2e0e037d2fd2af27713f70d86ae5309e5fecd1faa07 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0985 11/26/25 2575.0000 0.0000 0.0000 18 1895.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/25-26/0985 11/26/25 154412.0000 c7cef80d1cec2cbaf369c2e0e037d2fd2af27713f70d86ae5309e5fecd1faa07 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0985 11/26/25 23554.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 -0.4400 -0.4400 -0.4400 No N Annual Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 31/12/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi A UNIT JAGMOHAN LAL GUPTA ESTATES 20 Jharkhand PF/AD/25-26/0987 11/26/25 48144.0000 9b1d6e3a15060bde4f85761254bcffc1bcfc94609f16b828b8da640d0bb2b146 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0987 11/26/25 12216.0000 0.0000 0.0000 18 7344.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and Software maintenance fee for the period from 21/12/2025 to 20/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi A UNIT JAGMOHAN LAL GUPTA ESTATES 20 Jharkhand PF/AD/25-26/0987 11/26/25 48144.0000 9b1d6e3a15060bde4f85761254bcffc1bcfc94609f16b828b8da640d0bb2b146 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0987 11/26/25 28584.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and Software maintenance fee for the period from 21/12/2025 to 20/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka A10000093 11/27/25 -45000.0000 Service 998319 29 Karnataka AR A10000093 11/27/25 -38135.5900 0.0000 0.0000 18 -6864.4100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:31HDFCH00635271840HDFC0000240/HDFCN52025112719324046/RADISSON BLU PLAZA, Dated:- 27/11/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 30AABCA6881F5ZV CBR00899 Radisson Blu Resort Goa (Alcon Real Estates Private Limited) 30 Goa PF/ND/25-26/0880 11/03/25 17700.0000 7c0f365fd3a1f429a50e0e8eec95ed6e34daf506e9079db73090c228ba3c28f9 11/28/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0880 11/03/25 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order For the Server Reconfiguration. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AADCR4532Q1Z2 CBR00367 Radisson Kandla 24 Gujarat PF/ND/25-26/0998 11/28/25 11800.0000 6d7defe4cda66f16a0f58f7bab078ff89ae4ba4c616383e59cff6fe7e448cc66 11/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0998 11/28/25 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service work order for the Implementation service for Android Touche as per the License Breakdown by Mr Dinesh Shaw N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/AD/25-26/0935 11/14/25 30738.0000 e1f53f278406a59c15017aa9a55d4900874fad79f77a9a8361da8051fe0d8be1 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0935 11/14/25 16692.0000 0.0000 0.0000 18 3004.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/AD/25-26/0935 11/14/25 30738.0000 e1f53f278406a59c15017aa9a55d4900874fad79f77a9a8361da8051fe0d8be1 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0935 11/14/25 7062.0000 0.0000 0.0000 18 1271.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/AD/25-26/0935 11/14/25 30738.0000 e1f53f278406a59c15017aa9a55d4900874fad79f77a9a8361da8051fe0d8be1 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0935 11/14/25 2295.0000 0.0000 0.0000 18 413.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/AD/25-26/0935 11/14/25 30738.0000 e1f53f278406a59c15017aa9a55d4900874fad79f77a9a8361da8051fe0d8be1 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0935 11/14/25 4688.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N License renewal & software maintenance for the period 01/10/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AAECS6311H1ZU CBR00873 Ramada - A unit of Shakambari Builders Private Limited 20 Jharkhand PF/ND/25-26/1000 11/28/25 18408.0000 dcf176650841a3382a15573a2dceb3b043ef3c4553358e571876e102f440ac72 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1000 11/28/25 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Dol: 22/11/2025) Implementation, Setup along with 06 month subscription charges ends on dated 21/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K2ZD CBR00839 RCP HOSPITALITY P Ltd(United Coconut By Chef Pillai Thrissur 32 Kerala PF/ND/25-26/0887 11/05/25 17346.0000 d36c3c1804c55974842f544e344be7756c66546ec1ed4ebda7b1d095805e9c0e 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0887 11/05/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 20/11/2025 to 19/02/2026 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K2ZD CBR00839 RCP HOSPITALITY P Ltd(United Coconut By Chef Pillai Thrissur 32 Kerala PF/ND/25-26/0887 11/05/25 17346.0000 d36c3c1804c55974842f544e344be7756c66546ec1ed4ebda7b1d095805e9c0e 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0887 11/05/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 20/11/2025 to 19/02/2026 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0888 11/05/25 49560.0000 d1048e38d9800a6271d50df07681df2c1ae7fd4cac68d1a45c9311935c03a32f 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0888 11/05/25 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription fee for the period from 20/11/2025 to 19/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0889 11/05/25 17346.0000 67b07d44595253e84abfd9def0ce16371581829dbfeca72cbfe8a1dbcc191ef5 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0889 11/05/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for Web Prolific for the period from 20/11/2025 to 19/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0889 11/05/25 17346.0000 67b07d44595253e84abfd9def0ce16371581829dbfeca72cbfe8a1dbcc191ef5 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0889 11/05/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for Web Prolific for the period from 20/11/2025 to 19/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0890 11/05/25 17346.0000 83a8aaad06b9cdc2a363ec29dcd6ff8aed3c1ff269d0b1a43b4d731c825f8afb 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0890 11/05/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific for the period from 20/11/2025 to 19/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0890 11/05/25 17346.0000 83a8aaad06b9cdc2a363ec29dcd6ff8aed3c1ff269d0b1a43b4d731c825f8afb 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0890 11/05/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific for the period from 20/11/2025 to 19/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0891 11/05/25 17346.0000 c8e3b4e1116257bd92009f535557755950152a7d5fe553e20c8a659725e08dd5 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0891 11/05/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific for the period from 20/11/2025 to 19/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0891 11/05/25 17346.0000 c8e3b4e1116257bd92009f535557755950152a7d5fe553e20c8a659725e08dd5 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0891 11/05/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific for the period from 20/11/2025 to 19/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K1ZE CBR00838 RCP HOSPITALITY PVT. LTD.(RESTAURANT CHEF PILLAI) 32 Kerala PF/ND/25-26/0892 11/05/25 17346.0000 25b03c4d28637d2bfae93ccb7665fd1c1d1c7e14055148a5c2b9cadaa965cb2e 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0892 11/05/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for web prolific for the period from 20/11/2025 to 19/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K1ZE CBR00838 RCP HOSPITALITY PVT. LTD.(RESTAURANT CHEF PILLAI) 32 Kerala PF/ND/25-26/0892 11/05/25 17346.0000 25b03c4d28637d2bfae93ccb7665fd1c1d1c7e14055148a5c2b9cadaa965cb2e 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0892 11/05/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for web prolific for the period from 20/11/2025 to 19/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AANCR2927F1Z6 CBR00938 RCP Resorts & Restaurants Management Private Limited Mumbai 27 Maharashtra PF/ND/25-26/0673 09/08/25 28320.0000 A10000032 06/19/25 Service 997331 Software Licesing 1 32640 27 Maharashtra AR A10000032 06/19/25 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/517023332291/9999999999/RCP RESO,Dated:- 19/06/2025 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AANCR2927F1Z6 CBR00938 RCP Resorts & Restaurants Management Private Limited Mumbai 27 Maharashtra PF/ND/25-26/0673 09/08/25 42480.0000 10010685 09/23/25 IMPS-IN/526619391241/9999999999/RCP RESO, Dated: 23/09/2025, 1 42480 27 Maharashtra PM 10010685 09/23/25 42480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/526619391241/9999999999/RCP RESO, Dated: 23/09/2025, N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AANCR2927F1ZF CBR00939 RCP Resorts & Restaurants Management Private Limited. 32 Kerala PF/ND/25-26/0672 09/08/25 354.0000 A10000033 06/19/25 Service 997331 Software Licesing 1 28374 32 Kerala AR A10000033 06/19/25 300.0000 0.0000 0.0000 18 54.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/517023332275/9999999999/RCP RESO, Dated:- 19/06/2025 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32AANCR2927F1ZF CBR00939 RCP Resorts & Restaurants Management Private Limited. 32 Kerala PF/ND/25-26/0672 09/08/25 27966.0000 10010591 08/19/25 IMPS-IN/523122813719/9999999999/RCP RESO, Dated: 19/08/2025 1 27966 32 Kerala PM 10010591 08/19/25 27966.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/523122813719/9999999999/RCP RESO, Dated: 19/08/2025 N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST AR 32AANCR2927F1ZF CBR00939 RCP Resorts & Restaurants Management Private Limited. 32 Kerala PF/ND/25-26/0672 09/08/25 42480.0000 10010684 09/23/25 NEFT_IN:38FBPT252666527941FDRL0009001//FDRLN52025092383129879/RCP RESORTS RESTA, Dated: 23/09/2025 1 42480 32 Kerala PM 10010684 09/23/25 42480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:38FBPT252666527941FDRL0009001//FDRLN52025092383129879/RCP RESORTS RESTA, Dated: 23/09/2025 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBR00939 RCP Resorts & Restaurants Management Private Limited. 32 Kerala PF/ND/25-26/0895 11/05/25 17346.0000 bdfdbe2d43d05abd180d24502f869889fea34736f60e1fab2bb4c970d5690266 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0895 11/05/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for the period from 15/10/2025 to 14/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBR00939 RCP Resorts & Restaurants Management Private Limited. 32 Kerala PF/ND/25-26/0895 11/05/25 17346.0000 bdfdbe2d43d05abd180d24502f869889fea34736f60e1fab2bb4c970d5690266 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0895 11/05/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for the period from 15/10/2025 to 14/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAACH8114M1ZR CBT00605 RKD Hotels Private Limited (The Crown IHCL Selection) 21 Odisha PF/ND/25-26/0924 11/12/25 30057.0000 9eee2c10e7c7116e75d0329268c0b2fa5f84f90302601276fa95c53937249f04 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0924 11/12/25 4584.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N Debit Note due to change in rates against the Annual Subscription fee for the Subscription period 01/07/2025 to 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAACH8114M1ZR CBT00605 RKD Hotels Private Limited (The Crown IHCL Selection) 21 Odisha PF/ND/25-26/0924 11/12/25 30057.0000 9eee2c10e7c7116e75d0329268c0b2fa5f84f90302601276fa95c53937249f04 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0924 11/12/25 25472.0000 0.0000 0.0000 18 4584.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debit Note due to change in rates against the Annual Subscription fee for the Subscription period 01/07/2025 to 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAWFR8853N1ZT CBR00823 ROSETTA MANAGEMENT & LIFESTYLE SERVICES 29 Karnataka PF/AD/25-26/0989 11/26/25 11800.0000 1ccb6f6ffc5e815fdf12088836b68bff361ccf9e2d3e11bdd0788d4543d99904 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0989 11/26/25 6264.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wish.net HTNG Interface with Talisma Annual Software Maintenance and License renewal fee for the period from 15/08/2025 to 14/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAWFR8853N1ZT CBR00823 ROSETTA MANAGEMENT & LIFESTYLE SERVICES 29 Karnataka PF/AD/25-26/0989 11/26/25 11800.0000 1ccb6f6ffc5e815fdf12088836b68bff361ccf9e2d3e11bdd0788d4543d99904 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0989 11/26/25 3736.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wish.net HTNG Interface with Talisma Annual Software Maintenance and License renewal fee for the period from 15/08/2025 to 14/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAAR1811K1ZK CBR00971 ROYAL CALCUTTA GOLF CLUB 19 West Bengal A10000082 11/01/25 -50577.0000 Service 998319 19 West Bengal AR A10000082 11/01/25 -42861.8600 0.0000 0.0000 18 -7715.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:34HDFCH00584214586HDFC0000334//HDFCN52025110169579568/ROYAL CALCUTTA GOL, Dated:- 01/11/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/25-26/0988 11/27/25 14337.0000 588c68800533be362e1537d57d1999842cdd51adabfc99a64eb80b99325d86ed 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0988 11/27/25 4005.0000 0.0000 0.0000 18 2187.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period 01/12/2025 to 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/25-26/0988 11/27/25 14337.0000 588c68800533be362e1537d57d1999842cdd51adabfc99a64eb80b99325d86ed 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0988 11/27/25 8145.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period 01/12/2025 to 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/AE/25-26/0913 11/12/25 1146.0000 34ad84074c9e49c6bfb9278e98bae3367ada9a0c53f73c0547b8a5e01d620dd4 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0913 11/12/25 511.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche - Desktop F&B Point of Sales) as charged 13 USD less for the period from 11/02/2025 to 10/02/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/AE/25-26/0913 11/12/25 1146.0000 34ad84074c9e49c6bfb9278e98bae3367ada9a0c53f73c0547b8a5e01d620dd4 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0913 11/12/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0500 0.0500 0.0500 0.0500 No N (Touche - Desktop F&B Point of Sales) as charged 13 USD less for the period from 11/02/2025 to 10/02/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala PF/ND/25-26/0898 11/05/25 17346.0000 57f92ce92fbb3ee83c0967e53465556ddcf48c494e0f0b66c7ac882c31644fa3 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0898 11/05/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2025 to 19/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala PF/ND/25-26/0898 11/05/25 17346.0000 57f92ce92fbb3ee83c0967e53465556ddcf48c494e0f0b66c7ac882c31644fa3 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0898 11/05/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2025 to 19/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBS00842 Sanchari by Chef Pillai Palakkad 29 Karnataka PF/ND/25-26/0899 11/05/25 17346.0000 472a9e8d1f31d16e202a3c4caccbbb4489d22fd48cc2a0f6b659681bd487824d 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0899 11/05/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2025 to 19/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBS00842 Sanchari by Chef Pillai Palakkad 29 Karnataka PF/ND/25-26/0899 11/05/25 17346.0000 472a9e8d1f31d16e202a3c4caccbbb4489d22fd48cc2a0f6b659681bd487824d 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0899 11/05/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2025 to 19/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ACAFS6442A1ZM CBS00315 SANKALP IN (Taj Skylink Ahmedabad) 24 Gujarat PF/ND/25-26/0958 11/20/25 513665.0000 43530321c731a668164da1791fa7f5a1e8d8821927557bdbbd2544e989b9563e 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0958 11/20/25 78355.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N Annual Subscription for the Subscription period 18/11/2025 to 17/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ACAFS6442A1ZM CBS00315 SANKALP IN (Taj Skylink Ahmedabad) 24 Gujarat PF/ND/25-26/0958 11/20/25 513665.0000 43530321c731a668164da1791fa7f5a1e8d8821927557bdbbd2544e989b9563e 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0958 11/20/25 435309.0000 0.0000 0.0000 18 78355.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the Subscription period 18/11/2025 to 17/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AANCS8891H1ZI CBS00979 Shree Shyam Bhavya Builders Private Limited 08 Rajasthan A10000085 11/12/25 -62540.0000 Service 998319 08 Rajasthan AR A10000085 11/12/25 -53000.0000 0.0000 0.0000 18 -9540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N B01/UTIBN62025111145170467/NEF, Dated:- 12/11/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/ND/25-26/0905 11/06/25 70446.0000 8a210401e9f0eee4bf0147c36a1675038bc70856b53ff8a7e1d8e8a4c32b744f 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0905 11/06/25 19900.0000 0.0000 0.0000 18 3582.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based -(Dhaba) Subscription for the period 25/11/2025 To 24/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/ND/25-26/0905 11/06/25 70446.0000 8a210401e9f0eee4bf0147c36a1675038bc70856b53ff8a7e1d8e8a4c32b744f 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0905 11/06/25 9950.0000 0.0000 0.0000 18 1791.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based -(Dhaba) Subscription for the period 25/11/2025 To 24/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/ND/25-26/0905 11/06/25 70446.0000 8a210401e9f0eee4bf0147c36a1675038bc70856b53ff8a7e1d8e8a4c32b744f 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0905 11/06/25 29850.0000 0.0000 0.0000 18 5373.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based -(Dhaba) Subscription for the period 25/11/2025 To 24/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11AAOCS9210M2Z3 CBS00430 Skipping Stones Private Limited (Vivanta Sikkim) 11 Sikkim PF/ND/25-26/0894 11/27/25 348486.0000 05a1a4e1fd9efe1f611e07e028d3236a6c757eb2af19fe984f2a70b0076e647d 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0894 11/27/25 53158.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1400 0.1400 0.1400 0.1400 No N Annual License Renewal & Software Maintenance for the period 30/11/2025 to 29/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11AAOCS9210M2Z3 CBS00430 Skipping Stones Private Limited (Vivanta Sikkim) 11 Sikkim PF/ND/25-26/0894 11/27/25 348486.0000 05a1a4e1fd9efe1f611e07e028d3236a6c757eb2af19fe984f2a70b0076e647d 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0894 11/27/25 295327.0000 0.0000 0.0000 18 53158.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 30/11/2025 to 29/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29CWPPP0674Q1ZD CBS00994 SUSHMA RAVI POOJARI (OMKAR JUNGLE RESORT) 29 Karnataka A10000087 11/18/25 -146430.0000 Service 998319 29 Karnataka AR A10000087 11/18/25 -124093.2200 0.0000 0.0000 18 -22336.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:362511181740702245IDIB0CBKASU//IDIBN52025111800260156/OMKAR JUNGLE RESOR, Dated:- 18/11/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 07ABCCS0887R1ZK CBD00518 Sustainable Luxury - Gravity Global Pvt.Ltd. (Dmonde) 07 Delhi PF/ND/25-26/0911 11/27/25 1656720.0000 a398aa7dfba60f2a465887bab51c001995cedfcbc3dad001c0279fc5fbd5561c 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0911 11/27/25 1404000.0000 0.0000 0.0000 18 252720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud based Web Prolific -Annual Subscription fee for the period 14/12/2025 to 13/12/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBT00443 Taj Cape Town PF/NE/25-26/0922 11/12/25 47151.0000 eabe022c62c725c594a323af1aa46484c60c620f00c1a342b395de36043cacd4 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0922 11/12/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 -0.1600 -0.1600 -0.1600 No N Debit note due to change in rates against the (USD 532, ER 88.63) Annual Subscription Fee for the Subscription period 01/07/2025 to 30/06/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00443 Taj Cape Town PF/NE/25-26/0922 11/12/25 47151.0000 eabe022c62c725c594a323af1aa46484c60c620f00c1a342b395de36043cacd4 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0922 11/12/25 47151.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debit note due to change in rates against the (USD 532, ER 88.63) Annual Subscription Fee for the Subscription period 01/07/2025 to 30/06/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00655 TAJ LANKA HOTELS PLC. (Taj Samudra, Colombo) PF/NE/25-26/0919 11/12/25 53444.0000 7736903cbc34a2bff629fa69ec997f1713a0844726ce4489289bc8220aa57632 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0919 11/12/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1100 0.1100 0.1100 0.1100 No N Debit Note for the rate changes against the Annual Subscription fee for the Subscription period 01/06/2025 to 31/05/2026 (USD 603, ER 88.63) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00655 TAJ LANKA HOTELS PLC. (Taj Samudra, Colombo) PF/NE/25-26/0919 11/12/25 53444.0000 7736903cbc34a2bff629fa69ec997f1713a0844726ce4489289bc8220aa57632 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0919 11/12/25 53443.8900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debit Note for the rate changes against the Annual Subscription fee for the Subscription period 01/06/2025 to 31/05/2026 (USD 603, ER 88.63) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 29AABCG4059M1Z7 CBT00199 The Birchwood Retreat 29 Karnataka PF/ND/25-26/0965 11/27/25 84960.0000 d1503ddc0405cde720ce7f1c0605ff5edad576fb5037d360df227935d5e00c36 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0965 11/27/25 72000.0000 0.0000 0.0000 18 12960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Charges for the period from 01/12/2025 to 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAECM5779R1ZC CBT00835 The Flamboyant (Modcon Infrastructures Private Limited) 19 West Bengal PF/ND/25-26/0980 11/27/25 155760.0000 1693b3123800d3b56adf86b2626a3c81d037d1189b132330b1628910a694142b 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0980 11/27/25 132000.0000 0.0000 0.0000 18 23760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 19/11/2025 to 18/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAECM5779R1ZC CBT00835 The Flamboyant (Modcon Infrastructures Private Limited) 19 West Bengal PF/ND/25-26/0981 11/27/25 39648.0000 bb88b322fe21bfaa384b0befb99c1ba82ad4a2e889c1053147844604e841e571 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0981 11/27/25 33600.0000 0.0000 0.0000 18 6048.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific Annual Subscription charges for the period from 05/10/2025 to 04/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMFT9898D1ZB CBT00699 The Footprints Ranthambhore(Taj Sawai Ranthambhore) 08 Rajasthan PF/ND/25-26/0982 11/27/25 348486.0000 672c57e7324215eecb8f635ef3a9a77d43bf1e43f50aae8eaa049b3ba7c98f9b 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0982 11/27/25 53158.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1400 0.1400 0.1400 0.1400 No N Annual Subscription Fee for the period from 16/12/2025 to 15/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMFT9898D1ZB CBT00699 The Footprints Ranthambhore(Taj Sawai Ranthambhore) 08 Rajasthan PF/ND/25-26/0982 11/27/25 348486.0000 672c57e7324215eecb8f635ef3a9a77d43bf1e43f50aae8eaa049b3ba7c98f9b 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0982 11/27/25 295327.0000 0.0000 0.0000 18 53158.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 16/12/2025 to 15/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/25-26/0978 11/24/25 22420.0000 55c7462b853953b9e3d0a780a57a8dd83bec5b44796ad926b28ce8b96e664447 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0978 11/24/25 9000.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/11/2025) Implementation, Setup along with quarterly subscription charges ends on dated 20/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/25-26/0978 11/24/25 22420.0000 55c7462b853953b9e3d0a780a57a8dd83bec5b44796ad926b28ce8b96e664447 11/29/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0978 11/24/25 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/11/2025) Implementation, Setup along with quarterly subscription charges ends on dated 20/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/25-26/0983 11/27/25 80358.0000 ca75c42d1be32c73773724f88b258fdd702ed392ea1878a002527bc3d1c05cd8 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0983 11/27/25 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription charges for the period from 28/12/2025 to 28/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/25-26/0983 11/27/25 80358.0000 ca75c42d1be32c73773724f88b258fdd702ed392ea1878a002527bc3d1c05cd8 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0983 11/27/25 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription charges for the period from 28/12/2025 to 28/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/25-26/0983 11/27/25 80358.0000 ca75c42d1be32c73773724f88b258fdd702ed392ea1878a002527bc3d1c05cd8 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0983 11/27/25 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription charges for the period from 28/12/2025 to 28/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/25-26/0999 11/28/25 54280.0000 bc017ada137fd6491526ce2edf2c23a98e18e70e6dde5b043d6cd215481d0698 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0999 11/28/25 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/11/2025) Implementation, setup along with Annual subscription charges ends on dated 20/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/25-26/0999 11/28/25 54280.0000 bc017ada137fd6491526ce2edf2c23a98e18e70e6dde5b043d6cd215481d0698 11/29/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0999 11/28/25 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/11/2025) Implementation, setup along with Annual subscription charges ends on dated 20/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/25-26/0909 11/10/25 253387.0000 0afb1f159b431f071c10c59acc3f57c3e1c182f75b973d2fa36ec10e3d5a5454 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0909 11/10/25 48484.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 88.69) License Renewal & Software Maintenance for the Period 01/11/2025 to 30/04/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/25-26/0909 11/10/25 253387.0000 0afb1f159b431f071c10c59acc3f57c3e1c182f75b973d2fa36ec10e3d5a5454 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0909 11/10/25 9696.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 88.69) License Renewal & Software Maintenance for the Period 01/11/2025 to 30/04/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/25-26/0909 11/10/25 253387.0000 0afb1f159b431f071c10c59acc3f57c3e1c182f75b973d2fa36ec10e3d5a5454 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0909 11/10/25 84329.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 88.69) License Renewal & Software Maintenance for the Period 01/11/2025 to 30/04/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/25-26/0909 11/10/25 253387.0000 0afb1f159b431f071c10c59acc3f57c3e1c182f75b973d2fa36ec10e3d5a5454 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0909 11/10/25 16866.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 88.69) License Renewal & Software Maintenance for the Period 01/11/2025 to 30/04/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/25-26/0909 11/10/25 253387.0000 0afb1f159b431f071c10c59acc3f57c3e1c182f75b973d2fa36ec10e3d5a5454 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0909 11/10/25 78343.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 88.69) License Renewal & Software Maintenance for the Period 01/11/2025 to 30/04/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/25-26/0909 11/10/25 253387.0000 0afb1f159b431f071c10c59acc3f57c3e1c182f75b973d2fa36ec10e3d5a5454 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0909 11/10/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3300 -0.3300 -0.3300 -0.3300 No N (USD 2857, ER 88.69) License Renewal & Software Maintenance for the Period 01/11/2025 to 30/04/2026. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/ND/25-26/1002 11/28/25 8260.0000 1c3e5adaef851e72e03f0c539ccbe41ef7664fb1503bfb4316fcf1551a96c070 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1002 11/28/25 7000.0000 0.0000 0.0000 18 1260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 5 additional rooms (DOL: 20/11/2025) Implementation along with 90 days warranty period ends on dated 19/02/2026. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCV5653M1ZQ CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 19 West Bengal PF/ND/25-26/0991 11/27/25 348486.0000 05c8a994f452ccec3ff25dd5ffae3ed1017a1bfeddfa9547131166bc4ceb206c 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0991 11/27/25 295327.0000 0.0000 0.0000 18 53158.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 14/12/2025 to 13/12/2026. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/25-26/0993 11/27/25 415124.0000 dc400189bf9709eb11c13971feee76156a899f871fab8c78e29df8ddfee0e004 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0993 11/27/25 14286.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 17/12/2025 to 16/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/25-26/0993 11/27/25 415124.0000 dc400189bf9709eb11c13971feee76156a899f871fab8c78e29df8ddfee0e004 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0993 11/27/25 29143.0000 0.0000 0.0000 18 18360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 17/12/2025 to 16/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/25-26/0993 11/27/25 415124.0000 dc400189bf9709eb11c13971feee76156a899f871fab8c78e29df8ddfee0e004 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0993 11/27/25 72857.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 17/12/2025 to 16/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/25-26/0993 11/27/25 415124.0000 dc400189bf9709eb11c13971feee76156a899f871fab8c78e29df8ddfee0e004 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0993 11/27/25 1786.0000 0.0000 0.0000 18 1125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 17/12/2025 to 16/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/25-26/0993 11/27/25 415124.0000 dc400189bf9709eb11c13971feee76156a899f871fab8c78e29df8ddfee0e004 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0993 11/27/25 4464.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 17/12/2025 to 16/12/2026. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/25-26/0993 11/27/25 415124.0000 dc400189bf9709eb11c13971feee76156a899f871fab8c78e29df8ddfee0e004 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0993 11/27/25 11607.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 17/12/2025 to 16/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/25-26/0993 11/27/25 415124.0000 dc400189bf9709eb11c13971feee76156a899f871fab8c78e29df8ddfee0e004 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0993 11/27/25 2286.0000 0.0000 0.0000 18 1440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 17/12/2025 to 16/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/25-26/0993 11/27/25 415124.0000 dc400189bf9709eb11c13971feee76156a899f871fab8c78e29df8ddfee0e004 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0993 11/27/25 5714.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 17/12/2025 to 16/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/25-26/0993 11/27/25 415124.0000 dc400189bf9709eb11c13971feee76156a899f871fab8c78e29df8ddfee0e004 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0993 11/27/25 1486.0000 0.0000 0.0000 18 936.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 17/12/2025 to 16/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/25-26/0993 11/27/25 415124.0000 dc400189bf9709eb11c13971feee76156a899f871fab8c78e29df8ddfee0e004 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0993 11/27/25 3714.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 17/12/2025 to 16/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/25-26/0993 11/27/25 415124.0000 dc400189bf9709eb11c13971feee76156a899f871fab8c78e29df8ddfee0e004 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0993 11/27/25 5571.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 17/12/2025 to 16/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/25-26/0993 11/27/25 415124.0000 dc400189bf9709eb11c13971feee76156a899f871fab8c78e29df8ddfee0e004 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0993 11/27/25 13929.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 17/12/2025 to 16/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/25-26/0993 11/27/25 415124.0000 dc400189bf9709eb11c13971feee76156a899f871fab8c78e29df8ddfee0e004 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0993 11/27/25 15600.0000 0.0000 0.0000 18 9828.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 17/12/2025 to 16/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/25-26/0993 11/27/25 415124.0000 dc400189bf9709eb11c13971feee76156a899f871fab8c78e29df8ddfee0e004 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0993 11/27/25 39000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 17/12/2025 to 16/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/25-26/0993 11/27/25 415124.0000 dc400189bf9709eb11c13971feee76156a899f871fab8c78e29df8ddfee0e004 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0993 11/27/25 4643.0000 0.0000 0.0000 18 2925.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 17/12/2025 to 16/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/25-26/0993 11/27/25 415124.0000 dc400189bf9709eb11c13971feee76156a899f871fab8c78e29df8ddfee0e004 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0993 11/27/25 11607.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 17/12/2025 to 16/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCY9764H1ZM CBY00930 Ysd Food Service Private Limited (Cafe Max, Bengaluru) 29 Karnataka PF/ND/25-26/0934 11/13/25 298894.0000 95713a05ad93f94f0fb6fe2d1dfaed091310bf4dc1d1054b5d62b3972a280bc0 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0934 11/13/25 76800.0000 0.0000 0.0000 18 13824.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2025) Implementation, setup and training charges along with annual subscription charges end on dated 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCY9764H1ZM CBY00930 Ysd Food Service Private Limited (Cafe Max, Bengaluru) 29 Karnataka PF/ND/25-26/0934 11/13/25 298894.0000 95713a05ad93f94f0fb6fe2d1dfaed091310bf4dc1d1054b5d62b3972a280bc0 11/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0934 11/13/25 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2025) Implementation, setup and training charges along with annual subscription charges end on dated 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCY9764H1ZM CBY00930 Ysd Food Service Private Limited (Cafe Max, Bengaluru) 29 Karnataka PF/ND/25-26/0934 11/13/25 298894.0000 95713a05ad93f94f0fb6fe2d1dfaed091310bf4dc1d1054b5d62b3972a280bc0 11/28/25 Active Service 998314 Software Licesing 06 Haryana FD PF/ND/25-26/0934 11/13/25 85000.0000 0.0000 0.0000 18 15300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2025) Implementation, setup and training charges along with annual subscription charges end on dated 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCY9764H1ZM CBY00930 Ysd Food Service Private Limited (Cafe Max, Bengaluru) 29 Karnataka PF/ND/25-26/0934 11/13/25 298894.0000 95713a05ad93f94f0fb6fe2d1dfaed091310bf4dc1d1054b5d62b3972a280bc0 11/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0934 11/13/25 73500.0000 0.0000 0.0000 18 13230.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2025) Implementation, setup and training charges along with annual subscription charges end on dated 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/25-26/0994 11/27/25 2124.0000 7e546ffa7a29a4ba8aed220767bd770ed9204a22ae8c588e026af77c49100ba7 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0994 11/27/25 1800.0000 0.0000 0.0000 18 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription charges for the period from 26/06/2025 to 25/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/25-26/0986 11/25/25 45272.0000 d773425d7b7ae0ace8268caa494d586aa0614cf2f9f02fce8af3a4cc42d5c369 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0986 11/25/25 4596.0000 0.0000 0.0000 18 992.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance for The Period 01/11/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/25-26/0986 11/25/25 45272.0000 d773425d7b7ae0ace8268caa494d586aa0614cf2f9f02fce8af3a4cc42d5c369 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0986 11/25/25 919.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance for The Period 01/11/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/25-26/0986 11/25/25 45272.0000 d773425d7b7ae0ace8268caa494d586aa0614cf2f9f02fce8af3a4cc42d5c369 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0986 11/25/25 22780.0000 0.0000 0.0000 18 4920.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance for The Period 01/11/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/25-26/0986 11/25/25 45272.0000 d773425d7b7ae0ace8268caa494d586aa0614cf2f9f02fce8af3a4cc42d5c369 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0986 11/25/25 4556.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance for The Period 01/11/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/25-26/0986 11/25/25 45272.0000 d773425d7b7ae0ace8268caa494d586aa0614cf2f9f02fce8af3a4cc42d5c369 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0986 11/25/25 4596.0000 0.0000 0.0000 18 992.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance for The Period 01/11/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/25-26/0986 11/25/25 45272.0000 d773425d7b7ae0ace8268caa494d586aa0614cf2f9f02fce8af3a4cc42d5c369 11/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0986 11/25/25 6905.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1200 0.1200 0.1200 0.1200 No N (06 Months) License Renewal & Software Maintenance for The Period 01/11/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST Grand Total 26336516.53 455783.26 455783.26 2179209.52 0 0 0 1.94 1.94 1.94 1.94