2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 2700 8085 0 0 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/04/2025 Date To: 30/04/2025 Filter By: Voucher Date Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 AR 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu A10000009 04/29/25 -85000.0000 Service 997331 33 Tamil Nadu AR A10000009 04/29/25 -72033.9000 0.0000 0.0000 18 -12966.1000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:null//IDIBN52025042959250904/ADYAR GATE HOTELS LIMI Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AALCA4766B1ZX CBA00911 AR Vista Pvt. Limited(Lemon Tree Premier Thiruvananthapur) 32 Kerala A10000002 04/04/25 -434240.0000 Service 997331 32 Kerala AR A10000002 04/04/25 -368000.0000 0.0000 0.0000 18 -66240.0000 0.0000 0.0000 0.0000 0.0000 No N RTGS:-SBINR52025040481088592, Dated:- 04/04/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR CBK00921 Keys Lite By Lemon Tree , Banswara 08 Rajasthan A10000005 04/17/25 -345740.0000 Service 997331 08 Rajasthan AR A10000005 04/17/25 -293000.0000 0.0000 0.0000 18 -52740.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR22025041716716495/SONCOYA SOLUTIONS PVT Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 02AACCK9089L1Z4 CBK00910 KOTI RESORTS LIMITED 02 Himachal Pradesh A10000004 04/08/25 -147204.0000 Service 997331 02 Himachal Pradesh AR A10000004 04/08/25 -124749.1500 0.0000 0.0000 18 -22454.8500 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:null//HDFCN52025040868116801, Dated:- 08/04/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AAACL0074G1ZV CBL00919 Lotus Trans Travel Pvt Ltd 07 Delhi A10000006 04/19/25 -86400.0000 Service 997331 07 Delhi AR A10000006 04/19/25 -73220.3400 0.0000 0.0000 18 -13179.6600 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:null//SCBLN52025041900614175/LOTUS TRANS TRAVEL PRI Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan A10000003 04/08/25 -121500.0000 Service 997331 08 Rajasthan AR A10000003 04/08/25 -102966.1000 0.0000 0.0000 18 -18533.9000 0.0000 0.0000 0.0000 0.0000 No N From:XXXX3900:HOLYMONT A UNIT MAYA HILL RE, Dated:- 08/04/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 31AADCS5070N1Z9 CBP00900 Praveg Limited (IHCL Agatti) 31 Lakshadweep Islands A10000001 04/03/25 -416836.0000 Service 997331 31 Lakshadweep Islands AR A10000001 04/03/25 -353250.8500 0.0000 0.0000 18 -63585.1500 0.0000 0.0000 0.0000 0.0000 No N RTGS:- SBINR12025040381050585, Dated:- 03/04/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi A10000007 04/29/25 -62640.0000 Service 997331 07 Delhi AR A10000007 04/29/25 -53084.7500 0.0000 0.0000 18 -9555.2500 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:null//HDFCN52025042902287804/KAD HOUSING PRIVATE LI Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AAECK3218R1Z1 CBK00141 Radisson Blu Towers - Kaushambi 09 Uttar Pradesh A10000008 04/29/25 -62640.0000 Service 997331 09 Uttar Pradesh AR A10000008 04/29/25 -53084.7500 0.0000 0.0000 18 -9555.2500 0.0000 0.0000 0.0000 0.0000 No N From:XXXX1867:RADISSON BLU TOWERS KAUSHAMB Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 23AALCR6859C1Z7 CBR00872 RDB Bhopal Hospitality P Ltd(Sadar Manzil byAtmosphere Core) 23 Madhya Pradesh PF/ND/24-25/1325 03/10/25 454536.0000 A10000079 11/26/24 Service 997331 Software Licesing 1 454536 23 Madhya Pradesh AR A10000079 11/26/24 385200.0000 0.0000 0.0000 18 69336.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/UTIIBR62024112685552113, Dated: 26/11/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST Grand Total -1108189.84 0 0 -199474.16 0 0 0 0