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: 01/07/2023 Date To: 30/09/2023 Filter By: Voucher Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 AR CBR00013 10002752 07/14/23 -1060.0000 TDS 1 -1060 07 Delhi NC 10002752 07/14/23 -1060.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBS00052 10002766 07/18/23 -1535.0000 TDS 1 -1535 19 West Bengal NC 10002766 07/18/23 -1535.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR S021 10002773 07/21/23 -3253.0000 TDS 1 -3253 06 Haryana NC 10002773 07/21/23 -3253.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L005 PF/AD/23-24/0719 09/19/23 22184.0000 83aac7d56d4d9547fb2745b95e1c5706631b4119a068d53a520d6bdfe68ddc3d 09/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0719 09/19/23 15000.0000 9 1350.0000 9 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L005 PF/AD/23-24/0719 09/19/23 22184.0000 83aac7d56d4d9547fb2745b95e1c5706631b4119a068d53a520d6bdfe68ddc3d 09/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0719 09/19/23 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/23-24/0452 07/03/23 38781.0000 5c1c3e3b8dfee924261219b6ebaa206632a0c1435caf4d7c2247b35f17808844 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0452 07/03/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/23-24/0452 07/03/23 38781.0000 5c1c3e3b8dfee924261219b6ebaa206632a0c1435caf4d7c2247b35f17808844 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0452 07/03/23 28998.7500 0.0000 0.0000 18 5219.7700 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/23-24/0452 07/03/23 38781.0000 5c1c3e3b8dfee924261219b6ebaa206632a0c1435caf4d7c2247b35f17808844 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0452 07/03/23 3866.5000 0.0000 0.0000 18 695.9700 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/23-24/0452 07/03/23 38781.0000 5c1c3e3b8dfee924261219b6ebaa206632a0c1435caf4d7c2247b35f17808844 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0452 07/03/23 5915.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0100 No N License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand 10002740 07/07/23 -3287.0000 TDs 1 -3287 05 Uttarakhand NC 10002740 07/07/23 -3287.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa A10000044 07/29/23 -134000.0000 Service 997331 30 Goa AR A10000044 07/29/23 -113559.3200 0.0000 0.0000 18 -20440.6800 0.0000 0.0000 0.0000 0.0000 No N NEFT KARBN23210424733, Dated 29/07/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa A10000045 08/08/23 -200000.0000 Service 997331 30 Goa AR A10000045 08/08/23 -169491.5300 0.0000 0.0000 18 -30508.4700 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 05418, Dated 08/08/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu 10002845 08/04/23 -2486.0000 TDS 1 -2486 33 Tamil Nadu NC 10002845 08/04/23 -2486.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAACA7760Q1ZI C011 American Hotels & Restaurants Pvt. Ltd. (Taj Vivanta, Katra) 01 Jammu and Kashmir PF/ND/23-24/0505 07/04/23 368789.0000 838723de61af0c8e6ca6c1204d9972779ed6c1c69fd00c19735e336965aaa024 07/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0505 07/04/23 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 No N Annual Subscription Invoice for the Subscription period 16/06/2023 to 15/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACA7760Q1ZI C011 American Hotels & Restaurants Pvt. Ltd. (Taj Vivanta, Katra) 01 Jammu and Kashmir PF/ND/23-24/0505 07/04/23 368789.0000 838723de61af0c8e6ca6c1204d9972779ed6c1c69fd00c19735e336965aaa024 07/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0505 07/04/23 312533.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Invoice for the Subscription period 16/06/2023 to 15/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAACA7760Q1ZI C011 American Hotels & Restaurants Pvt. Ltd. (Taj Vivanta, Katra) 01 Jammu and Kashmir 10002932 09/19/23 -31253.3100 TDS 1 -31253.31 01 Jammu and Kashmir NC 10002932 09/19/23 -31253.3100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand 10002774 07/21/23 -27307.2000 TDS 1 -27307.2 05 Uttarakhand NC 10002774 07/21/23 -27307.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan 10001899 07/18/23 -47631.0000 06 Haryana CN 10001899 07/18/23 -47631.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/23-24/0509 07/04/23 38675.0000 e93520874b58b79a06368dcb0fb9fd66acd4365cf9d5a7fa5df940ed805233b6 07/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0509 07/04/23 4275.0000 0.0000 0.0000 18 769.5000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/23-24/0509 07/04/23 38675.0000 e93520874b58b79a06368dcb0fb9fd66acd4365cf9d5a7fa5df940ed805233b6 07/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0509 07/04/23 5899.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N License Renewal & Software Maintenance for the period 01/07/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/23-24/0509 07/04/23 38675.0000 e93520874b58b79a06368dcb0fb9fd66acd4365cf9d5a7fa5df940ed805233b6 07/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0509 07/04/23 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi 10002744 07/10/23 -656.0000 TDS 1 -656 07 Delhi NC 10002744 07/10/23 -656.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/23-24/0510 07/04/23 60593.0000 9252fdde0671acdb1df0580a7f357e4e4f8bb45bbf196311d7589bc2910b5934 07/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0510 07/04/23 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/07/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/23-24/0510 07/04/23 60593.0000 9252fdde0671acdb1df0580a7f357e4e4f8bb45bbf196311d7589bc2910b5934 07/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0510 07/04/23 14250.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/07/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/23-24/0510 07/04/23 60593.0000 9252fdde0671acdb1df0580a7f357e4e4f8bb45bbf196311d7589bc2910b5934 07/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0510 07/04/23 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/07/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/23-24/0510 07/04/23 60593.0000 9252fdde0671acdb1df0580a7f357e4e4f8bb45bbf196311d7589bc2910b5934 07/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0510 07/04/23 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/07/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/23-24/0510 07/04/23 60593.0000 9252fdde0671acdb1df0580a7f357e4e4f8bb45bbf196311d7589bc2910b5934 07/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0510 07/04/23 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/07/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana 10002739 07/05/23 -5135.0000 TDS 1 -5135 36 Telangana NC 10002739 07/05/23 -5135.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu 10002854 08/14/23 -1.0000 Short & Excess 1 -1 33 Tamil Nadu NC 10002854 08/14/23 -1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/23-24/0508 07/04/23 50445.0000 2190208fc35899f54039c512498f72cff7846fdb5f1c2b944f25bfb15131f651 07/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0508 07/04/23 8550.0000 0.0000 0.0000 18 1539.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/07/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/23-24/0508 07/04/23 50445.0000 2190208fc35899f54039c512498f72cff7846fdb5f1c2b944f25bfb15131f651 07/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0508 07/04/23 34200.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/07/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal 10002856 08/11/23 -855.0000 TDS 1 -855 19 West Bengal NC 10002856 08/11/23 -855.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/23-24/0507 07/04/23 48764.0000 03a0198f0fea456d6d30ad45b503727bccbdcca820590944d22482967b320f16 07/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0507 07/04/23 7125.0000 0.0000 0.0000 18 1282.5000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/07/2023 to 15/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/23-24/0507 07/04/23 48764.0000 03a0198f0fea456d6d30ad45b503727bccbdcca820590944d22482967b320f16 07/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0507 07/04/23 7438.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N License Renewal & Software Maintenance For The Period 16/07/2023 to 15/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/23-24/0507 07/04/23 48764.0000 03a0198f0fea456d6d30ad45b503727bccbdcca820590944d22482967b320f16 07/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0507 07/04/23 34200.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/07/2023 to 15/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka 10002765 07/18/23 -827.0000 TDS 1 -827 29 Karnataka NC 10002765 07/18/23 -827.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/23-24/0662 09/04/23 79992.0000 e68b12a086519425704d4c52920b225556e245e290c2a7be4ae3937010a6d2ce 09/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0662 09/04/23 14641.0000 0.0000 0.0000 18 2880.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2023 To 01/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/23-24/0662 09/04/23 79992.0000 e68b12a086519425704d4c52920b225556e245e290c2a7be4ae3937010a6d2ce 09/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0662 09/04/23 1359.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2023 To 01/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/23-24/0662 09/04/23 79992.0000 e68b12a086519425704d4c52920b225556e245e290c2a7be4ae3937010a6d2ce 09/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0662 09/04/23 15988.0000 0.0000 0.0000 18 3144.9600 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2023 To 01/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/23-24/0662 09/04/23 79992.0000 e68b12a086519425704d4c52920b225556e245e290c2a7be4ae3937010a6d2ce 09/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0662 09/04/23 1484.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2023 To 01/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/23-24/0662 09/04/23 79992.0000 e68b12a086519425704d4c52920b225556e245e290c2a7be4ae3937010a6d2ce 09/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0662 09/04/23 18272.0000 0.0000 0.0000 18 3594.2400 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2023 To 01/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/23-24/0662 09/04/23 79992.0000 e68b12a086519425704d4c52920b225556e245e290c2a7be4ae3937010a6d2ce 09/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0662 09/04/23 1696.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2023 To 01/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/23-24/0662 09/04/23 79992.0000 e68b12a086519425704d4c52920b225556e245e290c2a7be4ae3937010a6d2ce 09/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0662 09/04/23 13131.0000 0.0000 0.0000 18 2583.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2023 To 01/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/23-24/0662 09/04/23 79992.0000 e68b12a086519425704d4c52920b225556e245e290c2a7be4ae3937010a6d2ce 09/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0662 09/04/23 12202.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N License renewal & software maintenance for the period 02/05/2023 To 01/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra C10000068 09/13/23 -79992.2000 PF/AD/23-24/0264 05/04/23 Service 998313 AMC 1 -67790 27 Maharashtra CN C10000068 09/13/23 -67790.0000 0.0000 0.0000 18 -12202.2000 0.0000 0.0000 0.0000 0.0000 No N 23CN055, Dated 04/09/2023, Issued against GST Invoice No. PF/AD/23-24/0264, Dated 04/05/2023, for License renewal & software maintenance for the period 02/05/2023 To 01/05/2024, Due to change in GST No. Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra 10002935 09/28/23 -1355.8000 TDS 1 -1355.8 27 Maharashtra NC 10002935 09/28/23 -1355.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka PF/AD/23-24/0739 09/28/23 86421.0000 1bdca9ca8063b41050e22a896abf1761abd6e25f6c9420ba6c6ce91c1e6c218d 09/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0739 09/28/23 37800.0000 0.0000 0.0000 18 6804.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka PF/AD/23-24/0739 09/28/23 86421.0000 1bdca9ca8063b41050e22a896abf1761abd6e25f6c9420ba6c6ce91c1e6c218d 09/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0739 09/28/23 7875.0000 0.0000 0.0000 18 1417.5000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka PF/AD/23-24/0739 09/28/23 86421.0000 1bdca9ca8063b41050e22a896abf1761abd6e25f6c9420ba6c6ce91c1e6c218d 09/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0739 09/28/23 13182.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 No N License Renewal & Software Maintenance for the Period from 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka PF/AD/23-24/0739 09/28/23 86421.0000 1bdca9ca8063b41050e22a896abf1761abd6e25f6c9420ba6c6ce91c1e6c218d 09/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0739 09/28/23 27563.0000 0.0000 0.0000 18 4961.3400 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 17AABCL5052D2ZU CBA00528 Aura Hotels & Resorts Pvt. Ltd. (Vivanta Shillong Meghalaya) 17 Meghalaya 10002969 09/30/23 -500.0000 TDS 1 -500 17 Meghalaya NC 10002969 09/30/23 -500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 17AABCL5052D2ZU CBA00528 Aura Hotels & Resorts Pvt. Ltd. (Vivanta Shillong Meghalaya) 17 Meghalaya PF/ND/23-24/0804 09/30/23 5900.0000 019fc49c5dc219d1a19cfdb8094199c9917ca4daa72df04031e656e363f11433 09/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0804 09/30/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : IHCL Training Workshop N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra A10000052 08/23/23 -340200.0000 Service 997331 27 Maharashtra AR A10000052 08/23/23 -288305.0800 0.0000 0.0000 18 -51894.9200 0.0000 0.0000 0.0000 0.0000 No N NEFT YESB32357264106, Dated 23/08/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra A10000053 08/23/23 -48720.0000 Service 997331 27 Maharashtra AR A10000053 08/23/23 -41288.1400 0.0000 0.0000 18 -7431.8600 0.0000 0.0000 0.0000 0.0000 No N NEFT YESB32357263886, Dated 23/08/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/23-24/0708 09/18/23 58764.0000 d88f93f016f09635dfe619d91f6ff77989671271ac08e4710829190e8ec33816 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0708 09/18/23 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/23-24/0708 09/18/23 58764.0000 d88f93f016f09635dfe619d91f6ff77989671271ac08e4710829190e8ec33816 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0708 09/18/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/23-24/0708 09/18/23 58764.0000 d88f93f016f09635dfe619d91f6ff77989671271ac08e4710829190e8ec33816 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0708 09/18/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECB0979J1ZN CBB00523 Banasurasagar Hotels And Resorts India Pvt. Ltd. (Wayanad) 32 Kerala PF/ND/23-24/0803 09/30/23 5900.0000 4b4ad461d3a50aa38cbc0009db6068f86905f0b7ba5f532a8bd873e02f1fc00e 09/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0803 09/30/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : IHCL Training Workshop N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCB2791D1ZQ CBB00211 Beerworks Resturants & Microbrewery Pvt. Ltd. 29 Karnataka 10002836 08/01/23 -19880.0000 TDS 1 -19880 29 Karnataka NC 10002836 08/01/23 -19880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka 10002930 09/13/23 -0.1400 Short & Excess 1 -0.14 29 Karnataka NC 10002930 09/13/23 -0.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka C10000070 09/13/23 -40682.8600 PF/AD/23-24/0301 05/22/23 Service 998313 AMC 1 -34477 29 Karnataka CN C10000070 09/13/23 -34477.0000 0.0000 0.0000 18 -6205.8600 0.0000 0.0000 0.0000 0.0000 No N 23CN057, Dated 12/09/2023, Issued against GST Invoice No. PF/AD/23-24/0301, Dated 22/05/2023, for AMC : Touché POS and TRS. 276 Days License Renewal & Software Maintenance fee for the period 01/07/2023 to 31/03/2024, Due to Discontinuation of Table Reserv Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/AD/23-24/0687 09/13/23 35329.0000 4b8e50b226deba930d73ec0b3bf56658b8cb652e932f6d5afcb66cfe642f7629 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0687 09/13/23 22680.0000 0.0000 0.0000 18 4082.4000 0.0000 0.0000 0.0000 0.0000 No N AMC : Touché POS (TRS Discontinued). 276 Days License Renewal & Software Maintenance fee for the period 01/07/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/AD/23-24/0687 09/13/23 35329.0000 4b8e50b226deba930d73ec0b3bf56658b8cb652e932f6d5afcb66cfe642f7629 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0687 09/13/23 7260.0000 0.0000 0.0000 18 1306.8000 0.0000 0.0000 0.0000 0.0000 No N AMC : Touché POS (TRS Discontinued). 276 Days License Renewal & Software Maintenance fee for the period 01/07/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/AD/23-24/0687 09/13/23 35329.0000 4b8e50b226deba930d73ec0b3bf56658b8cb652e932f6d5afcb66cfe642f7629 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0687 09/13/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC : Touché POS (TRS Discontinued). 276 Days License Renewal & Software Maintenance fee for the period 01/07/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/AD/23-24/0687 09/13/23 35329.0000 4b8e50b226deba930d73ec0b3bf56658b8cb652e932f6d5afcb66cfe642f7629 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0687 09/13/23 5389.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N AMC : Touché POS (TRS Discontinued). 276 Days License Renewal & Software Maintenance fee for the period 01/07/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00381 Beerworks Resturants & Microbrewery Pvt. Ltd.(orion Mall) 29 Karnataka PF/AD/23-24/0683 09/13/23 21712.0000 1d8563d2acdc622ad7e9ff9b219852d08585b913fc554bb19cc1b8cd9d6c4842 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0683 09/13/23 4261.0000 0.0000 0.0000 18 1152.0000 0.0000 0.0000 0.0000 0.0000 No N Touché and Allied Software : Server Based Modules. License renewal & Software maintenance fee for the period from 01/08/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00381 Beerworks Resturants & Microbrewery Pvt. Ltd.(orion Mall) 29 Karnataka PF/AD/23-24/0683 09/13/23 21712.0000 1d8563d2acdc622ad7e9ff9b219852d08585b913fc554bb19cc1b8cd9d6c4842 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0683 09/13/23 2139.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché and Allied Software : Server Based Modules. License renewal & Software maintenance fee for the period from 01/08/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00381 Beerworks Resturants & Microbrewery Pvt. Ltd.(orion Mall) 29 Karnataka PF/AD/23-24/0683 09/13/23 21712.0000 1d8563d2acdc622ad7e9ff9b219852d08585b913fc554bb19cc1b8cd9d6c4842 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0683 09/13/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché and Allied Software : Server Based Modules. License renewal & Software maintenance fee for the period from 01/08/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00381 Beerworks Resturants & Microbrewery Pvt. Ltd.(orion Mall) 29 Karnataka PF/AD/23-24/0683 09/13/23 21712.0000 1d8563d2acdc622ad7e9ff9b219852d08585b913fc554bb19cc1b8cd9d6c4842 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0683 09/13/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché and Allied Software : Server Based Modules. License renewal & Software maintenance fee for the period from 01/08/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00381 Beerworks Resturants & Microbrewery Pvt. Ltd.(orion Mall) 29 Karnataka PF/AD/23-24/0683 09/13/23 21712.0000 1d8563d2acdc622ad7e9ff9b219852d08585b913fc554bb19cc1b8cd9d6c4842 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0683 09/13/23 7989.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N Touché and Allied Software : Server Based Modules. License renewal & Software maintenance fee for the period from 01/08/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00381 Beerworks Resturants & Microbrewery Pvt. Ltd.(orion Mall) 29 Karnataka PF/AD/23-24/0683 09/13/23 21712.0000 1d8563d2acdc622ad7e9ff9b219852d08585b913fc554bb19cc1b8cd9d6c4842 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0683 09/13/23 4011.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché and Allied Software : Server Based Modules. License renewal & Software maintenance fee for the period from 01/08/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00381 Beerworks Resturants & Microbrewery Pvt. Ltd.(orion Mall) 29 Karnataka PF/ND/23-24/0682 09/13/23 192576.0000 a384c7e2dde56b26768dc5bc948f0654a79c5c7cc1cdc0deb7752e910133a997 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0682 09/13/23 54000.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - Cloud Platform. Annual Subscription fee for the Subscription period from 01/08/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00381 Beerworks Resturants & Microbrewery Pvt. Ltd.(orion Mall) 29 Karnataka PF/ND/23-24/0682 09/13/23 192576.0000 a384c7e2dde56b26768dc5bc948f0654a79c5c7cc1cdc0deb7752e910133a997 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0682 09/13/23 61200.0000 0.0000 0.0000 18 11016.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - Cloud Platform. Annual Subscription fee for the Subscription period from 01/08/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00381 Beerworks Resturants & Microbrewery Pvt. Ltd.(orion Mall) 29 Karnataka PF/ND/23-24/0682 09/13/23 192576.0000 a384c7e2dde56b26768dc5bc948f0654a79c5c7cc1cdc0deb7752e910133a997 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0682 09/13/23 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - Cloud Platform. Annual Subscription fee for the Subscription period from 01/08/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCB2791D1ZQ CBB00381 Beerworks Resturants & Microbrewery Pvt. Ltd.(orion Mall) 29 Karnataka 10002940 09/25/23 -11680.0000 TDS 1 -11680 29 Karnataka NC 10002940 09/25/23 -11680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/23-24/0646 08/24/23 31920.0000 10002812 03/31/23 TDS BLRB19731F 1 31920 29 Karnataka NC 10002812 03/31/23 31920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS BLRB19731F N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST AR 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/23-24/0646 08/24/23 287280.0000 A10000135 03/31/23 Service 997331 Software Licesing 1 287280 29 Karnataka AR A10000135 03/31/23 243457.6300 0.0000 0.0000 18 43822.3700 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN423090538186, Dated 31/03/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/23-24/0646 08/24/23 339300.0000 A10000003 04/13/23 Service 997331 Software Licesing 1 339300 29 Karnataka AR A10000003 04/13/23 287542.3700 0.0000 0.0000 18 51757.6300 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN423103057661, Dated 13/04/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/23-24/0646 08/24/23 672600.0000 e9deecdfbfab33fd31281e0eafbc92e1a39112491c1700f34936573f8dc9a983 08/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0646 08/24/23 240000.0000 0.0000 0.0000 18 43200.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/06/2023) Annual Subscription Fee for the Subscription period 15/06/2023 to 14/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/23-24/0646 08/24/23 672600.0000 e9deecdfbfab33fd31281e0eafbc92e1a39112491c1700f34936573f8dc9a983 08/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0646 08/24/23 330000.0000 0.0000 0.0000 18 59400.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/06/2023) Annual Subscription Fee for the Subscription period 15/06/2023 to 14/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/23-24/0646 08/24/23 672600.0000 e9deecdfbfab33fd31281e0eafbc92e1a39112491c1700f34936573f8dc9a983 08/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0646 08/24/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/06/2023) Annual Subscription Fee for the Subscription period 15/06/2023 to 14/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/23-24/0646 08/24/23 672600.0000 e9deecdfbfab33fd31281e0eafbc92e1a39112491c1700f34936573f8dc9a983 08/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0646 08/24/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/06/2023) Annual Subscription Fee for the Subscription period 15/06/2023 to 14/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/23-24/0647 08/24/23 199656.0000 2d4c9d9ece36592d64e706944efe155ae58bf93716dc4f869deb871d23d276da 08/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0647 08/24/23 88800.0000 0.0000 0.0000 18 15984.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/06/2023) Annual Subscription Fee for the Subscription period from 15/06/2023 to 14/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/23-24/0647 08/24/23 199656.0000 2d4c9d9ece36592d64e706944efe155ae58bf93716dc4f869deb871d23d276da 08/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0647 08/24/23 32400.0000 0.0000 0.0000 18 5832.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/06/2023) Annual Subscription Fee for the Subscription period from 15/06/2023 to 14/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/23-24/0647 08/24/23 199656.0000 2d4c9d9ece36592d64e706944efe155ae58bf93716dc4f869deb871d23d276da 08/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0647 08/24/23 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/06/2023) Annual Subscription Fee for the Subscription period from 15/06/2023 to 14/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/23-24/0647 08/24/23 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c1492192d9f3332bbea8e17dfbca8824af9956d873b85fae4e144eb7bf7e0668 08/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0636 08/21/23 4815.0000 0.0000 0.0000 18 866.7000 0.0000 0.0000 0.0000 0.0000 No N The Lalit -New Delhi - License renewal & software maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/23-24/0636 08/21/23 43560.0000 c1492192d9f3332bbea8e17dfbca8824af9956d873b85fae4e144eb7bf7e0668 08/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0636 08/21/23 6644.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 No N The Lalit -New Delhi - License renewal & software maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10002928 08/28/23 -264.0000 TDS 1 -264 07 Delhi NC 10002928 08/28/23 -264.0000 0.0000 0.0000 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27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/23-24/0591 08/09/23 7080.0000 8e8d57bb0340c26278e34905362fd192b0b9c58c4019c0a1e6440129bf624c20 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0591 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0023 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/23-24/0591 08/09/23 7080.0000 8e8d57bb0340c26278e34905362fd192b0b9c58c4019c0a1e6440129bf624c20 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0591 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0023 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10001924 08/22/23 -7080.0000 06 Haryana CN 10001924 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PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra PF/AD/23-24/0465 07/03/23 7080.0000 4914a3299d89fce7d330b96502b814eb2823847f06353787329ce44446a83961 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0465 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0031 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra PF/AD/23-24/0465 07/03/23 7080.0000 4914a3299d89fce7d330b96502b814eb2823847f06353787329ce44446a83961 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0465 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0031 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra 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Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0573 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BBWG -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10001908 08/22/23 -7080.0000 06 Haryana CN 10001908 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/23-24/0745 09/29/23 7080.0000 0d3c611b4ca916a9509e32e479c265b8087cf34c50902fff27298521897f36cd 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0745 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BBWG -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/23-24/0745 09/29/23 7080.0000 0d3c611b4ca916a9509e32e479c265b8087cf34c50902fff27298521897f36cd 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0745 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BBWG -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/23-24/0463 07/03/23 7080.0000 8a2abce9dd37a91bb85cc3c8b227ce140cf78ca803a1523acaaa63c0c50ad4f0 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0463 07/03/23 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BBST -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/23-24/0463 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29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/0741 09/29/23 7080.0000 8cd9525335d47235e8f4378f408504c93a9642848154465086112a3f36a7c8d1 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0741 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BBINR -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/23-24/0458 07/03/23 7080.0000 eb6213040017b7aef73cfe8911ab2cc153fdb80976d9001888dc163a96f1f322 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0458 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BBLP -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/23-24/0458 07/03/23 7080.0000 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7080.0000 17ec5a6d4299929bdbf5fad76cfdaee37e29feb77a5e58dbe1c1a251ef36b804 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0742 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BBLP -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. 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Ltd) 03 Punjab 10001906 08/22/23 -7080.0000 06 Haryana CN 10001906 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/23-24/0743 09/29/23 7080.0000 59af03b432b5956254ce229a39ce48c1364cebc9ab96c8aa0f2545e1b47f02c9 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0743 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BBRAV -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/23-24/0743 09/29/23 7080.0000 59af03b432b5956254ce229a39ce48c1364cebc9ab96c8aa0f2545e1b47f02c9 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0743 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BBRAV -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan PF/AD/23-24/0466 07/03/23 7080.0000 63d923eedbdad85b277b6f3bf91676f6bdb2b257b9adcf2da6ca27749703cb0c 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0466 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0032 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan PF/AD/23-24/0466 07/03/23 7080.0000 63d923eedbdad85b277b6f3bf91676f6bdb2b257b9adcf2da6ca27749703cb0c 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0466 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0032 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan PF/AD/23-24/0600 08/09/23 7080.0000 bf9401b1cb5c08c46fbe092a8323d9843f4e6dde7c3ad0278e8648be92e8115e 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0600 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0032 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan PF/AD/23-24/0600 08/09/23 7080.0000 bf9401b1cb5c08c46fbe092a8323d9843f4e6dde7c3ad0278e8648be92e8115e 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0600 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0032 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan 10001933 08/22/23 -7080.0000 06 Haryana CN 10001933 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan PF/AD/23-24/0772 09/29/23 7080.0000 1cf9b8eeec1ed90d28bd1f3e6acd6e447a252f188af0a4e346d2716afbc2f07b 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0772 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0032 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan PF/AD/23-24/0772 09/29/23 7080.0000 1cf9b8eeec1ed90d28bd1f3e6acd6e447a252f188af0a4e346d2716afbc2f07b 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0772 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0032 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/23-24/0496 07/03/23 7080.0000 2338d1e5600600976dccc3960078c3dec938454c3372fcc32ade8f70e6ae6cba 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0496 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0026 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/23-24/0496 07/03/23 7080.0000 2338d1e5600600976dccc3960078c3dec938454c3372fcc32ade8f70e6ae6cba 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0496 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0026 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/23-24/0594 08/09/23 7080.0000 03a734841378720a2d07da23d47a8bcde8afab58df43126d932d17caf3221034 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0594 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0026 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/23-24/0594 08/09/23 7080.0000 03a734841378720a2d07da23d47a8bcde8afab58df43126d932d17caf3221034 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0594 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0026 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10001927 08/22/23 -7080.0000 06 Haryana CN 10001927 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/23-24/0766 09/29/23 7080.0000 d8b93ed81bf1e9bfb967eff9e243176d2a5c40c172e584a455e2335318832afe 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0766 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0026 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/23-24/0766 09/29/23 7080.0000 d8b93ed81bf1e9bfb967eff9e243176d2a5c40c172e584a455e2335318832afe 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0766 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0026 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana PF/AD/23-24/0495 07/03/23 7080.0000 5489b56f2958aa65333deb51b2f10e40f11bf6148fd957850b12b25472fe1e46 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0495 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0045 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana PF/AD/23-24/0495 07/03/23 7080.0000 5489b56f2958aa65333deb51b2f10e40f11bf6148fd957850b12b25472fe1e46 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0495 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0045 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana PF/AD/23-24/0613 08/09/23 7080.0000 e1bd0b4aa1c635dd2230986dc044cc1b7c6334b8f14cf305efc1da8b5f577b9c 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0613 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0045 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana PF/AD/23-24/0613 08/09/23 7080.0000 e1bd0b4aa1c635dd2230986dc044cc1b7c6334b8f14cf305efc1da8b5f577b9c 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0613 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0045 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana PF/AD/23-24/0785 09/29/23 7080.0000 8bddd646a74ce944fee271ac64e692990b96d99e17e3513a72c998992b8474ae 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0785 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0045 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana PF/AD/23-24/0785 09/29/23 7080.0000 8bddd646a74ce944fee271ac64e692990b96d99e17e3513a72c998992b8474ae 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0785 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0045 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa PF/AD/23-24/0494 07/03/23 7080.0000 bacd66d91dd5691e28f05e249ed9750bfc16d4345a1f72b57f1fefbe3c56ba62 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0494 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0044 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa PF/AD/23-24/0494 07/03/23 7080.0000 bacd66d91dd5691e28f05e249ed9750bfc16d4345a1f72b57f1fefbe3c56ba62 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0494 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0044 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa PF/AD/23-24/0612 08/09/23 7080.0000 6be4a7eeb394a971b7b8da0767c60da1593925e4867cc481f017bce35e6afa32 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0612 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0044 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa PF/AD/23-24/0612 08/09/23 7080.0000 6be4a7eeb394a971b7b8da0767c60da1593925e4867cc481f017bce35e6afa32 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0612 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0044 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa 10001948 08/23/23 -7080.0000 06 Haryana CN 10001948 08/23/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa PF/AD/23-24/0784 09/29/23 7080.0000 8c3d43362c0657d2f93343ecb3d9c94d9e79c36c8c25e2ed366b2563a4022b04 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0784 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0044 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa PF/AD/23-24/0784 09/29/23 7080.0000 8c3d43362c0657d2f93343ecb3d9c94d9e79c36c8c25e2ed366b2563a4022b04 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0784 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0044 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/23-24/0499 07/03/23 7080.0000 c67b6e0e062c411cd95a8e09d4e3fef39500492603dc4ad1eb4c93c74329784e 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0499 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0028 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/23-24/0499 07/03/23 7080.0000 c67b6e0e062c411cd95a8e09d4e3fef39500492603dc4ad1eb4c93c74329784e 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0499 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0028 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/23-24/0596 08/09/23 7080.0000 bb3a2d7bd891c47f9347c4f53a1d24bfa8992bbbfd89a95b206f6a523f29aa5a 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0596 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0028 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/23-24/0596 08/09/23 7080.0000 bb3a2d7bd891c47f9347c4f53a1d24bfa8992bbbfd89a95b206f6a523f29aa5a 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0596 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0028 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10001929 08/22/23 -7080.0000 06 Haryana CN 10001929 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/23-24/0768 09/29/23 7080.0000 59d187c9b05bed37200e0a084f9cb36c2e163314d62e5b7cc74351bb705e28ad 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0768 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0028 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/23-24/0768 09/29/23 7080.0000 59d187c9b05bed37200e0a084f9cb36c2e163314d62e5b7cc74351bb705e28ad 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0768 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0028 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/23-24/0493 07/03/23 7080.0000 b54513c3f07d0781e92af5efd8d823f18fea45684d86828fd6e2e5e043b4b2c4 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0493 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0025 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/23-24/0493 07/03/23 7080.0000 b54513c3f07d0781e92af5efd8d823f18fea45684d86828fd6e2e5e043b4b2c4 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0493 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0025 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/23-24/0593 08/09/23 7080.0000 125f5244e394775261900bd0283ef2ec4e8dff3e0e56c0fd0277e8b03f9e9379 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0593 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0025 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/23-24/0593 08/09/23 7080.0000 125f5244e394775261900bd0283ef2ec4e8dff3e0e56c0fd0277e8b03f9e9379 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0593 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0025 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10001926 08/22/23 -7080.0000 06 Haryana CN 10001926 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/23-24/0765 09/29/23 7080.0000 e04703b86d37a938ac0b3492ca7ae998c2eceabd9b421775463b2a321b8b232d 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0765 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0025 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/23-24/0765 09/29/23 7080.0000 e04703b86d37a938ac0b3492ca7ae998c2eceabd9b421775463b2a321b8b232d 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0765 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0025 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka PF/AD/23-24/0487 07/03/23 7080.0000 b622297e3c3fb101e2412a6aa6139dab4b44b01c188f2c90586ba6956529041e 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0487 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0040 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka PF/AD/23-24/0487 07/03/23 7080.0000 b622297e3c3fb101e2412a6aa6139dab4b44b01c188f2c90586ba6956529041e 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0487 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0040 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka PF/AD/23-24/0608 08/09/23 7080.0000 54058fce55d3ecde3bf09e2803db48f6dc70918a09524bb97580aa4cea9a4f8b 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0608 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0040 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka PF/AD/23-24/0608 08/09/23 7080.0000 54058fce55d3ecde3bf09e2803db48f6dc70918a09524bb97580aa4cea9a4f8b 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0608 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0040 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka 10001941 08/22/23 -7080.0000 06 Haryana CN 10001941 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka PF/AD/23-24/0780 09/29/23 7080.0000 1a4c5fac0b0a681ab46b163c967030bf3cab74eccdcae3b8be0e8cfc6657fea1 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0780 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0040 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka PF/AD/23-24/0780 09/29/23 7080.0000 1a4c5fac0b0a681ab46b163c967030bf3cab74eccdcae3b8be0e8cfc6657fea1 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0780 09/29/23 1000.0000 0.0000 0.0000 18 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-Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka PF/AD/23-24/0610 08/09/23 7080.0000 0d950c1bd983891439001bad64a805ba171202a0ebce2e738005fa8b8ed45abf 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0610 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0042 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka PF/AD/23-24/0610 08/09/23 7080.0000 0d950c1bd983891439001bad64a805ba171202a0ebce2e738005fa8b8ed45abf 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0610 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0042 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka 10001943 08/22/23 -7080.0000 06 Haryana CN 10001943 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka 10000320 08/23/23 95108.0000 06 Haryana DN 10000320 08/23/23 95108.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka 10001947 08/23/23 -7080.0000 06 Haryana CN 10001947 08/23/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka PF/AD/23-24/0782 09/29/23 7080.0000 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Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0489 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0041 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra PF/AD/23-24/0489 07/03/23 7080.0000 08459f8452046d6677f19bfda84ee34a945b244aeab2a39d5d8f194e1c350c80 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0489 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0041 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra PF/AD/23-24/0609 08/09/23 7080.0000 882f92df5b0d513c9a0ce6d716e89bc70ce82cca47de9f739029d22af7607f32 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0609 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0041 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra PF/AD/23-24/0609 08/09/23 7080.0000 882f92df5b0d513c9a0ce6d716e89bc70ce82cca47de9f739029d22af7607f32 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0609 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0041 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra 10001942 08/22/23 -7080.0000 06 Haryana CN 10001942 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra PF/AD/23-24/0781 09/29/23 7080.0000 dbbd327eaf2328bf3dd72a25104eb3812495139729fc3d2f6f3ba7d7882a6998 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0781 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0041 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra PF/AD/23-24/0781 09/29/23 7080.0000 dbbd327eaf2328bf3dd72a25104eb3812495139729fc3d2f6f3ba7d7882a6998 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0781 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0041 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka PF/AD/23-24/0481 07/03/23 7080.0000 1691bec4a92127e643f44bf752acf19dcbffac1565ccc3b5a7b6d0159722047b 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0481 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0037 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka PF/AD/23-24/0481 07/03/23 7080.0000 1691bec4a92127e643f44bf752acf19dcbffac1565ccc3b5a7b6d0159722047b 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0481 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0037 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka PF/AD/23-24/0605 08/09/23 7080.0000 75d9cbc60f34d3d1b1066bc89ddf770b5bd120df57d1298ec6405b1bd507dd18 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0605 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0037 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka PF/AD/23-24/0605 08/09/23 7080.0000 75d9cbc60f34d3d1b1066bc89ddf770b5bd120df57d1298ec6405b1bd507dd18 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0605 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0037 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka 10001938 08/22/23 -7080.0000 06 Haryana CN 10001938 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka PF/AD/23-24/0777 09/29/23 7080.0000 be2d8a154d429d2df07b63866e751767734b654997b9475e23bd8021d3fa6313 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0777 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0037 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka PF/AD/23-24/0777 09/29/23 7080.0000 be2d8a154d429d2df07b63866e751767734b654997b9475e23bd8021d3fa6313 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0777 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0037 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi PF/AD/23-24/0492 07/03/23 7080.0000 384c49c975025258e55456132dfd6f189d290fee2afdd869fc0dbe21085cd0a0 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0492 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0043 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi PF/AD/23-24/0492 07/03/23 7080.0000 384c49c975025258e55456132dfd6f189d290fee2afdd869fc0dbe21085cd0a0 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0492 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0043 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi PF/AD/23-24/0611 08/09/23 7080.0000 4fd28171809b27ba004ccb927dd566687b3b85bb8d04056c3de8015a0310aeb8 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0611 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0043 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi PF/AD/23-24/0611 08/09/23 7080.0000 4fd28171809b27ba004ccb927dd566687b3b85bb8d04056c3de8015a0310aeb8 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0611 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0043 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi 10001944 08/22/23 -7080.0000 06 Haryana CN 10001944 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi PF/AD/23-24/0783 09/29/23 7080.0000 ee14bdd03032d3dbe058870f87bcceb9da118e157fad6cde01cbf51aa2273888 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0783 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0043 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi PF/AD/23-24/0783 09/29/23 7080.0000 ee14bdd03032d3dbe058870f87bcceb9da118e157fad6cde01cbf51aa2273888 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0783 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0043 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi PF/AD/23-24/0615 08/09/23 7080.0000 b7db57cd7839c80d7836d8f7af98669071f570fd39dad4346672b247261cbed8 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0615 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0049 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi PF/AD/23-24/0615 08/09/23 7080.0000 b7db57cd7839c80d7836d8f7af98669071f570fd39dad4346672b247261cbed8 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0615 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0049 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi PF/AD/23-24/0787 09/29/23 7080.0000 11d292a6d8b274c6c9c05ae02387e7132571ee6118fc9fd9a2e0875168597c70 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0787 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0049 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi PF/AD/23-24/0787 09/29/23 7080.0000 11d292a6d8b274c6c9c05ae02387e7132571ee6118fc9fd9a2e0875168597c70 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0787 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0049 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/23-24/0482 07/03/23 7080.0000 ece00710ccbed67d9a6f53fc9511ef781a55445610a9844646a9343d75df32e7 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0482 07/03/23 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0024 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/23-24/0482 07/03/23 7080.0000 ece00710ccbed67d9a6f53fc9511ef781a55445610a9844646a9343d75df32e7 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0482 07/03/23 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0024 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/23-24/0592 08/09/23 7080.0000 5e4b664dea38dddc329a34bb7168236a157d649109243a9bcb28d8d87b202792 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0592 08/09/23 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0024 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/23-24/0592 08/09/23 7080.0000 5e4b664dea38dddc329a34bb7168236a157d649109243a9bcb28d8d87b202792 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0592 08/09/23 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0024 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10001925 08/22/23 -7080.0000 06 Haryana CN 10001925 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/23-24/0764 09/29/23 7080.0000 cef891268a07bd83d6cd37c9f6453c4e08255fb141093d114afc54b0fbcc5f5c 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0764 09/29/23 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0024 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/23-24/0764 09/29/23 7080.0000 cef891268a07bd83d6cd37c9f6453c4e08255fb141093d114afc54b0fbcc5f5c 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0764 09/29/23 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0024 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0467 07/03/23 7080.0000 07cc2663337bddf9d13803f966f2b73ced423e31341dff36e77af913257edbdc 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0467 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BHGSO -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0467 07/03/23 7080.0000 07cc2663337bddf9d13803f966f2b73ced423e31341dff36e77af913257edbdc 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0467 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BHGSO -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0469 07/03/23 7080.0000 9562a4575a1b26be6a9c5fc1966a022a868c82ae208c277e196f68332ba961e6 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0469 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -XBRK -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0469 07/03/23 7080.0000 9562a4575a1b26be6a9c5fc1966a022a868c82ae208c277e196f68332ba961e6 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0469 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -XBRK -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0473 07/03/23 7080.0000 84a493bc417d54fefaf896a7f43bf8d0a38267bcbd6c3eb9187cf3de4d592848 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0473 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BBMSM -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0473 07/03/23 7080.0000 84a493bc417d54fefaf896a7f43bf8d0a38267bcbd6c3eb9187cf3de4d592848 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0473 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BBMSM -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0574 08/09/23 7080.0000 62cec48a5ca868a67dde6ffc1157df6cc1e33aed4860168d3dcaa27126017769 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0574 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BHGSO -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0574 08/09/23 7080.0000 62cec48a5ca868a67dde6ffc1157df6cc1e33aed4860168d3dcaa27126017769 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0574 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BHGSO -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0575 08/09/23 7080.0000 0236b060dc4dbf45176d85e7b75997c7d4bcdbfe4ef5bcce6e686c73f07f5efa 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0575 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -XBRK -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0575 08/09/23 7080.0000 0236b060dc4dbf45176d85e7b75997c7d4bcdbfe4ef5bcce6e686c73f07f5efa 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0575 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -XBRK -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0576 08/09/23 7080.0000 c81dccf0c637a444ba8636c5471e5e0432b013ed7c705189685d93be2eee8040 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0576 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BBMSM -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0576 08/09/23 7080.0000 c81dccf0c637a444ba8636c5471e5e0432b013ed7c705189685d93be2eee8040 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0576 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BBMSM -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10001909 08/22/23 -21240.0000 06 Haryana CN 10001909 08/22/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0746 09/29/23 7080.0000 d34c49488242f748b6f78d1faf19fc7d3214af65f2b08f44625d4b3ed8c4eaf3 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0746 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BHGSO -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0746 09/29/23 7080.0000 d34c49488242f748b6f78d1faf19fc7d3214af65f2b08f44625d4b3ed8c4eaf3 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0746 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BHGSO -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0747 09/29/23 7080.0000 7d6bb05c1bc393ffd24a915a7596f80cd8d898600b1936179245c45a627242be 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0747 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -XBRK -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0747 09/29/23 7080.0000 7d6bb05c1bc393ffd24a915a7596f80cd8d898600b1936179245c45a627242be 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0747 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -XBRK -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0748 09/29/23 7080.0000 bee337de9ee3a648763dfb17ba89afedfeb2fad3e8c1afc6a4a0e5ed926dd86d 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0748 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BBMSM -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0748 09/29/23 7080.0000 bee337de9ee3a648763dfb17ba89afedfeb2fad3e8c1afc6a4a0e5ed926dd86d 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0748 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BBMSM -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu PF/AD/23-24/0791 09/29/23 6480.0000 A10000031 06/20/23 Service 997331 Software Licesing 1 6480 33 Tamil Nadu AR A10000031 06/20/23 5491.5300 0.0000 0.0000 18 988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N171232510288161, Dated 20/06/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu PF/AD/23-24/0616 08/09/23 17228.0000 84a3a18b01cbbb2896478a91b59359eebd6610b380dd0bd3164a4334069e770a 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0616 08/09/23 12166.6700 0.0000 0.0000 18 2190.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 20/06/2023) (B0053) Subscription for the period 20 Jun. 2023 to 31 Aug. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu PF/AD/23-24/0616 08/09/23 17228.0000 84a3a18b01cbbb2896478a91b59359eebd6610b380dd0bd3164a4334069e770a 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0616 08/09/23 2433.3300 0.0000 0.0000 18 438.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 20/06/2023) (B0053) Subscription for the period 20 Jun. 2023 to 31 Aug. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu 10001949 08/23/23 -17228.0000 06 Haryana CN 10001949 08/23/23 -17228.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu PF/AD/23-24/0791 09/29/23 7080.0000 7bcb4182c49ea3eb5cf2b74cca7c27721eab2032e356db17ebb517d5fd8c183e 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0791 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0053 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu PF/AD/23-24/0791 09/29/23 7080.0000 7bcb4182c49ea3eb5cf2b74cca7c27721eab2032e356db17ebb517d5fd8c183e 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0791 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0053 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00663 Bloom Hotel- Karol Bagh(B0052) 07 Delhi 10001951 08/23/23 -21240.0000 06 Haryana CN 10001951 08/23/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00663 Bloom Hotel- Karol Bagh(B0052) 07 Delhi PF/AD/23-24/0790 09/29/23 7080.0000 7ec650c976980a8b3242507461c506440644b3ec2ffc18e2a49c4bcea4740d5b 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0790 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0052 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00663 Bloom Hotel- Karol Bagh(B0052) 07 Delhi PF/AD/23-24/0790 09/29/23 7080.0000 7ec650c976980a8b3242507461c506440644b3ec2ffc18e2a49c4bcea4740d5b 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0790 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0052 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00662 Bloom Hotel- WE Highway(B0051) 27 Maharashtra 10001952 08/23/23 -21240.0000 06 Haryana CN 10001952 08/23/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00662 Bloom Hotel- WE Highway(B0051) 27 Maharashtra PF/AD/23-24/0789 09/29/23 7080.0000 e6a5c6e7570fb3be198933799b2e0187a822896655b1cfc169422808457967d9 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0789 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0051 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00662 Bloom Hotel- WE Highway(B0051) 27 Maharashtra PF/AD/23-24/0789 09/29/23 7080.0000 e6a5c6e7570fb3be198933799b2e0187a822896655b1cfc169422808457967d9 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0789 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0051 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/23-24/0460 07/03/23 7080.0000 9788c379d7e93754f7e4df92488edb1dca0cf5b1481f6d5f11532e4927876251 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0460 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0030 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/23-24/0460 07/03/23 7080.0000 9788c379d7e93754f7e4df92488edb1dca0cf5b1481f6d5f11532e4927876251 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0460 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0030 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/23-24/0598 08/09/23 7080.0000 24dbddfce5ed1e2f89422dc530f7260509f3e3446935932646b8b1d47e713b82 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0598 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0030 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/23-24/0598 08/09/23 7080.0000 24dbddfce5ed1e2f89422dc530f7260509f3e3446935932646b8b1d47e713b82 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0598 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0030 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab 10001931 08/22/23 -7080.0000 06 Haryana CN 10001931 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/23-24/0770 09/29/23 7080.0000 1a647376128c8649c6b8a7bd57f7583ea6c396e268b04a6e7b1d61ebae2c47e6 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0770 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0030 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/23-24/0770 09/29/23 7080.0000 1a647376128c8649c6b8a7bd57f7583ea6c396e268b04a6e7b1d61ebae2c47e6 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0770 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0030 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/23-24/0498 07/03/23 7080.0000 f8b0c2930ae88003494e6d7fc26d171e75b8b3659d39a40e171e636546fa7f9a 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0498 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0027 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/23-24/0498 07/03/23 7080.0000 f8b0c2930ae88003494e6d7fc26d171e75b8b3659d39a40e171e636546fa7f9a 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0498 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0027 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/23-24/0595 08/09/23 7080.0000 0b0adba71eb5e1555b7ac8691883418d60afac5c4e3d78b58a316780b5f41a45 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0595 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0027 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/23-24/0595 08/09/23 7080.0000 0b0adba71eb5e1555b7ac8691883418d60afac5c4e3d78b58a316780b5f41a45 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0595 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0027 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh 10001928 08/22/23 -7080.0000 06 Haryana CN 10001928 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/23-24/0767 09/29/23 7080.0000 f832834bc0039e48d54579ad8f0035f1d21b5e1b3d8fa95c544af5425f7637b0 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0767 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0027 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/23-24/0767 09/29/23 7080.0000 f832834bc0039e48d54579ad8f0035f1d21b5e1b3d8fa95c544af5425f7637b0 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0767 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0027 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana PF/AD/23-24/0470 07/03/23 7080.0000 95e1564348d9e40d46478a944f93540e37b88695faf5436b20f49ecd1f903aea 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0470 07/03/23 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0034 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana PF/AD/23-24/0470 07/03/23 7080.0000 95e1564348d9e40d46478a944f93540e37b88695faf5436b20f49ecd1f903aea 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0470 07/03/23 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0034 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana PF/AD/23-24/0602 08/09/23 7080.0000 3908b74c265351ab9762956cb4c71c0e97a3033fe233cbfc3694aeff764c6729 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0602 08/09/23 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0034 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana PF/AD/23-24/0602 08/09/23 7080.0000 3908b74c265351ab9762956cb4c71c0e97a3033fe233cbfc3694aeff764c6729 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0602 08/09/23 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0034 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana 10001935 08/22/23 -7080.0000 06 Haryana CN 10001935 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana PF/AD/23-24/0774 09/29/23 7080.0000 d9f0374aa0dbe3d0e71681eacabebf26fdbd1fc314a904033ca0ad57560884cd 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0774 09/29/23 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0034 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana PF/AD/23-24/0774 09/29/23 7080.0000 d9f0374aa0dbe3d0e71681eacabebf26fdbd1fc314a904033ca0ad57560884cd 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0774 09/29/23 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0034 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab PF/AD/23-24/0474 07/03/23 7080.0000 09f27448bfb527de0324af1763489d3505fb364ee82b277e3a6fc5b0843d0fb3 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0474 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0036 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab PF/AD/23-24/0474 07/03/23 7080.0000 09f27448bfb527de0324af1763489d3505fb364ee82b277e3a6fc5b0843d0fb3 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0474 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0036 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab PF/AD/23-24/0604 08/09/23 7080.0000 9617aab75d9449ad79e0ecbeb857d10386d5c515f10bf2f6508cf00f0ad7ce3d 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0604 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0036 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab PF/AD/23-24/0604 08/09/23 7080.0000 9617aab75d9449ad79e0ecbeb857d10386d5c515f10bf2f6508cf00f0ad7ce3d 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0604 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0036 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab 10001937 08/22/23 -7080.0000 06 Haryana CN 10001937 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab PF/AD/23-24/0776 09/29/23 7080.0000 8f19ad63579eb10d5c1a61997204b2ce6038f0739353e5c7ae86d8b63593e70c 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0776 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0036 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab PF/AD/23-24/0776 09/29/23 7080.0000 8f19ad63579eb10d5c1a61997204b2ce6038f0739353e5c7ae86d8b63593e70c 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0776 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0036 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir PF/AD/23-24/0468 07/03/23 7080.0000 23a4748f75ada1be1116ae50f676d66f80cd074a56d3ffeadaded8ded852a647 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0468 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0033 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir PF/AD/23-24/0468 07/03/23 7080.0000 23a4748f75ada1be1116ae50f676d66f80cd074a56d3ffeadaded8ded852a647 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0468 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0033 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir PF/AD/23-24/0601 08/09/23 7080.0000 9af0e12a6a3859c9552193fb5d3d5379680faa4a1dd9794f2301018b64ae7921 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0601 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0033 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir PF/AD/23-24/0601 08/09/23 7080.0000 9af0e12a6a3859c9552193fb5d3d5379680faa4a1dd9794f2301018b64ae7921 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0601 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0033 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir 10001934 08/22/23 -7080.0000 06 Haryana CN 10001934 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir PF/AD/23-24/0773 09/29/23 7080.0000 0d0c26a875517ca019e23e072cb5b5d2195c8d19714e3137105687722d5d7bdb 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0773 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0033 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir PF/AD/23-24/0773 09/29/23 7080.0000 0d0c26a875517ca019e23e072cb5b5d2195c8d19714e3137105687722d5d7bdb 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0773 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0033 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka 10001950 08/23/23 -21240.0000 06 Haryana CN 10001950 08/23/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka PF/AD/23-24/0788 09/29/23 7080.0000 6653ab01863f636e5d00d178d758c7a29f053a8d6a0a9e96cd71b12dfe3b7a41 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0788 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0050 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka PF/AD/23-24/0788 09/29/23 7080.0000 6653ab01863f636e5d00d178d758c7a29f053a8d6a0a9e96cd71b12dfe3b7a41 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0788 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0050 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh PF/AD/23-24/0497 07/03/23 7080.0000 abafeaed2cd62db3abb7662e9bca7309fca947c32184b12d7977929a35d5a494 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0497 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0046 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh PF/AD/23-24/0497 07/03/23 7080.0000 abafeaed2cd62db3abb7662e9bca7309fca947c32184b12d7977929a35d5a494 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0497 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0046 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh PF/AD/23-24/0614 08/09/23 7080.0000 4579b6448843ce87fb2433358d1ecae99c618a799689cf86611818ae84214c2e 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0614 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0046 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh PF/AD/23-24/0614 08/09/23 7080.0000 4579b6448843ce87fb2433358d1ecae99c618a799689cf86611818ae84214c2e 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0614 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0046 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh PF/AD/23-24/0786 09/29/23 7080.0000 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0.0000 No N (Aug. 2023) -B0022 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/23-24/0590 08/09/23 7080.0000 5ece561de7478c57208c958868cbfabbce5e2d1cfbe22743441f00ed8222178d 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0590 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0022 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10001923 08/22/23 -7080.0000 06 Haryana CN 10001923 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/23-24/0762 09/29/23 7080.0000 87c54457a1c4c84c882b7c42db0b21c0c9cc93694b480158d9e146040e7805ef 09/29/23 Active 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Unit of IHPL 30 Goa PF/AD/23-24/0750 09/29/23 7080.0000 809e4251bd127bae75ac12f8ab419728ca310e2f22af87fe9ce8178359b79538 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0750 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BRCAL -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/23-24/0483 07/03/23 7080.0000 2c11a4826c773bdd94c8193ba1c23c40b975075237afbb3b1f26c12b1037e61c 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0483 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BRCAN -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/23-24/0483 07/03/23 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9b8dda85358036425272ae700743f604a9abdabde222fcfd08ae0f94223e85ea 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0579 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BRCAN -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10001912 08/22/23 -7080.0000 06 Haryana CN 10001912 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/23-24/0751 09/29/23 7080.0000 e59a400e09babbfa1662dee2b3f23d7dcfe947a03bde78e02c476ce304e1c523 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0751 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BRCAN -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/23-24/0751 09/29/23 7080.0000 e59a400e09babbfa1662dee2b3f23d7dcfe947a03bde78e02c476ce304e1c523 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0751 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BRCAN -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/0488 07/03/23 7080.0000 dd92f051cf2f63b1adbf93c5f75e660eea5f6ff3ce10d01c8a1b9a47026c728e 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0488 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BRINR -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/0488 07/03/23 7080.0000 dd92f051cf2f63b1adbf93c5f75e660eea5f6ff3ce10d01c8a1b9a47026c728e 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0488 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BRINR -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/0581 08/09/23 7080.0000 292b1eae5d8dc7ca25505387c56264acbf9d9a4a78697bb38b973f3df4269d42 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0581 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BRINR -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/0581 08/09/23 7080.0000 292b1eae5d8dc7ca25505387c56264acbf9d9a4a78697bb38b973f3df4269d42 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0581 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BRINR -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10001914 08/22/23 -7080.0000 06 Haryana CN 10001914 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/0752 09/29/23 7080.0000 56db47eedd3e7a1a06b3429d7077c7c5580c3af5aa114c48997bbcf24fc72e59 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0752 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BRINR -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/0752 09/29/23 7080.0000 56db47eedd3e7a1a06b3429d7077c7c5580c3af5aa114c48997bbcf24fc72e59 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0752 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BRINR -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/23-24/0491 07/03/23 7080.0000 cdf0eb2302f721ebcd7c72a0bbfb386546365357541de8df252c8f6344178fe4 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0491 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BRJP -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/23-24/0491 07/03/23 7080.0000 cdf0eb2302f721ebcd7c72a0bbfb386546365357541de8df252c8f6344178fe4 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0491 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BRJP -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/23-24/0582 08/09/23 7080.0000 7d7f862a6a3bc723e25c1e56140e08ba8bd4cea39fa400a55c392679710818f6 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0582 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BRJP -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/23-24/0582 08/09/23 7080.0000 7d7f862a6a3bc723e25c1e56140e08ba8bd4cea39fa400a55c392679710818f6 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0582 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BRJP -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10001915 08/22/23 -7080.0000 06 Haryana CN 10001915 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/23-24/0753 09/29/23 7080.0000 3b1f37a7797e9c697030d39cef4a5a4a9690a6b067b87e08c96d30c831b2faee 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0753 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BRJP -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/23-24/0753 09/29/23 7080.0000 3b1f37a7797e9c697030d39cef4a5a4a9690a6b067b87e08c96d30c831b2faee 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0753 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BRJP -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/23-24/0475 07/03/23 7080.0000 81fd82c8b17379c21950e0b385788dd0b6e558384cf692b6a0dc22a3583d47bc 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0475 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BR7LR -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/23-24/0475 07/03/23 7080.0000 81fd82c8b17379c21950e0b385788dd0b6e558384cf692b6a0dc22a3583d47bc 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0475 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BR7LR -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/23-24/0577 08/09/23 7080.0000 98a8a78e6a155f52fa41b1fdce446d46948d9865628eefabd7b3c165661c1f0d 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0577 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BR7LR -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/23-24/0577 08/09/23 7080.0000 98a8a78e6a155f52fa41b1fdce446d46948d9865628eefabd7b3c165661c1f0d 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0577 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BR7LR -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10001910 08/22/23 -7080.0000 06 Haryana CN 10001910 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/23-24/0749 09/29/23 7080.0000 ea151a49b0997ead9b1cd840009c4685141ba8b54574631988438cc9bdf1b877 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0749 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BR7LR -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/23-24/0749 09/29/23 7080.0000 ea151a49b0997ead9b1cd840009c4685141ba8b54574631988438cc9bdf1b877 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0749 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BR7LR -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/23-24/0455 07/03/23 7080.0000 41fc646302517764410a0f768dcf3b80868db45de80fd569a43496b36be162bc 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0455 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BRRLY -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/23-24/0455 07/03/23 7080.0000 41fc646302517764410a0f768dcf3b80868db45de80fd569a43496b36be162bc 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0455 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BRRLY -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/23-24/0583 08/09/23 7080.0000 07e26570fd10e5ccaf77c3775dfb27eea68cf170051a7f3afccc8e9a06ac6679 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0583 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BRRLY -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/23-24/0583 08/09/23 7080.0000 07e26570fd10e5ccaf77c3775dfb27eea68cf170051a7f3afccc8e9a06ac6679 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0583 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BRRLY -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10001916 08/22/23 -7080.0000 06 Haryana CN 10001916 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/23-24/0754 09/29/23 7080.0000 a453fba67ac862e8da1c401662a75ca33e03db2c310e2624b357f85ad1b800e3 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0754 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BRRLY -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/23-24/0754 09/29/23 7080.0000 a453fba67ac862e8da1c401662a75ca33e03db2c310e2624b357f85ad1b800e3 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0754 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BRRLY -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/23-24/0462 07/03/23 7080.0000 82efb84183fe7842876dec354f65492e268686caf266abeb312a281861d07b26 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0462 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BSEC -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/23-24/0462 07/03/23 7080.0000 82efb84183fe7842876dec354f65492e268686caf266abeb312a281861d07b26 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0462 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BSEC -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/23-24/0586 08/09/23 7080.0000 47fe52cb2703acce8a423394073f1e9e26999b78780e1f840790573bb9f6db7f 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0586 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BSEC -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/23-24/0586 08/09/23 7080.0000 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Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/23-24/0758 09/29/23 7080.0000 02452970c08d1ef6f5172023dc5b1809cc39761a81480511f28341a2e454d067 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0758 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BSEC -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/23-24/0459 07/03/23 7080.0000 0ffd531bdce62ab8a97ed50a030d5697689e323a521a5bc29d0530a5fdc7cc12 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0459 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BSCAL -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/23-24/0459 07/03/23 7080.0000 0ffd531bdce62ab8a97ed50a030d5697689e323a521a5bc29d0530a5fdc7cc12 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0459 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BSCAL -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/23-24/0585 08/09/23 7080.0000 cffd671f22a961f52fccbf1f52fe1fe451f53ecca860f04b4f444d378a4d5e1c 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0585 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BSCAL -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/23-24/0585 08/09/23 7080.0000 cffd671f22a961f52fccbf1f52fe1fe451f53ecca860f04b4f444d378a4d5e1c 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0585 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BSCAL -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10001918 08/22/23 -7080.0000 06 Haryana CN 10001918 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/23-24/0757 09/29/23 7080.0000 4b41dd5542f2a62453d461eea0954e4e4ba3d855f99aa189dd79ca797162d140 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0757 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BSCAL -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/23-24/0757 09/29/23 7080.0000 4b41dd5542f2a62453d461eea0954e4e4ba3d855f99aa189dd79ca797162d140 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0757 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BSCAL -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/23-24/0457 07/03/23 7080.0000 15719cb21c1c78db741d02d58be7f51bcd95aa19530b37a0dccc9f8eed8ab57a 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0457 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BSADB -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/23-24/0457 07/03/23 7080.0000 15719cb21c1c78db741d02d58be7f51bcd95aa19530b37a0dccc9f8eed8ab57a 07/03/23 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PF/AD/23-24/0485 07/03/23 7080.0000 21775c70429be01b64bbeeeafd7da1976af84adacede6b0d4e02c51216a01da8 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0485 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -BRCNM -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/23-24/0580 08/09/23 7080.0000 fba702cb08a5343d7815a737bd808bf85cebac27228eae9726692abd52741475 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0580 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BRCNM -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/23-24/0580 08/09/23 7080.0000 fba702cb08a5343d7815a737bd808bf85cebac27228eae9726692abd52741475 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0580 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -BRCNM -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10001913 08/22/23 -7080.0000 06 Haryana CN 10001913 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/23-24/0755 09/29/23 7080.0000 bf455274974b1c7cfd9ed15070244ab1bf548129b54e53d86e74ee64596c8db2 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0755 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -BRCNM -Subscription for the Month of 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CBC00603 Chandragiri Hills Ltd. 96 C10000090 09/30/23 -18640.0000 PF/AE/23-24/0809 09/30/23 Service 997331 Software Licesing 1 -18640 96 CN C10000090 09/30/23 -18640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN077, Dated 30/09/2023, Issued against GST Invoice No. PF/AE/23-24/0809, Dated 30/09/2023, for Chandragiri Hills Cable Car- Annual License Fee for View Report only for the period 01/08/2023 to 31/07/2024, Due to wrongly generated by Invoiceing System u Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0808 09/30/23 38000.0000 b20bb9d869bdd4d1d88898906c0405762905b0136b44db3b563989881dfe59a6 09/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0808 09/30/23 4208.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Resort- Annual License Fee for view Report only for the period 01/08/2023 to 31/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0808 09/30/23 38000.0000 b20bb9d869bdd4d1d88898906c0405762905b0136b44db3b563989881dfe59a6 09/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0808 09/30/23 2112.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Resort- Annual License Fee for view Report only for the period 01/08/2023 to 31/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0808 09/30/23 38000.0000 b20bb9d869bdd4d1d88898906c0405762905b0136b44db3b563989881dfe59a6 09/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0808 09/30/23 5113.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Resort- Annual License Fee for view Report only for the period 01/08/2023 to 31/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0808 09/30/23 38000.0000 b20bb9d869bdd4d1d88898906c0405762905b0136b44db3b563989881dfe59a6 09/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0808 09/30/23 2567.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Resort- Annual License Fee for view Report only for the period 01/08/2023 to 31/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0808 09/30/23 38000.0000 b20bb9d869bdd4d1d88898906c0405762905b0136b44db3b563989881dfe59a6 09/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0808 09/30/23 15978.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Resort- Annual License Fee for view Report only for the period 01/08/2023 to 31/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0808 09/30/23 38000.0000 b20bb9d869bdd4d1d88898906c0405762905b0136b44db3b563989881dfe59a6 09/30/23 Active 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N License Renewal & Software Maintenance for the Period 01/04/2023 To 30/09/2023 (with 5 % Revision) 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/23-24/0453 07/03/23 50360.0000 32c999459b07429a4579ac1494064ef9b1296fa3e38e9d347f9c2d5e8a1f6238 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0453 07/03/23 7245.0000 0.0000 0.0000 18 1304.1000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2023 To 30/09/2023 (with 5 % Revision) 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/23-24/0453 07/03/23 50360.0000 32c999459b07429a4579ac1494064ef9b1296fa3e38e9d347f9c2d5e8a1f6238 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0453 07/03/23 7682.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 No N License Renewal & Software Maintenance for the Period 01/04/2023 To 30/09/2023 (with 5 % Revision) 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/23-24/0453 07/03/23 50360.0000 32c999459b07429a4579ac1494064ef9b1296fa3e38e9d347f9c2d5e8a1f6238 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0453 07/03/23 15939.0000 0.0000 0.0000 18 2869.0200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2023 To 30/09/2023 (with 5 % Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal 10002749 07/13/23 -854.0000 TDS 1 -854 19 West Bengal NC 10002749 07/13/23 -854.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal A10000041 07/27/23 -46400.0000 Service 997331 19 West Bengal AR A10000041 07/27/23 -39322.0300 0.0000 0.0000 18 -7077.9700 0.0000 0.0000 0.0000 0.0000 No N NEFT AXTB232082047723, Dated 27/07/2023 Advance against PF-P/2023-24/0066 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 08AATFR2337Q1ZB CBR00590 Classic Sapphire Ananta, Bundi (R B Associates) 08 Rajasthan PF/ND/23-24/0700 09/15/23 153872.0000 1a6d51313671e8021627904c660280a3980bc2200b1979bcc55b992273e65cf4 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0700 09/15/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/02/2023) Setup and Implementation Charges along with 06 Month Subscription for the period 15/02/2023 to 14/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AATFR2337Q1ZB CBR00590 Classic Sapphire Ananta, Bundi (R B Associates) 08 Rajasthan PF/ND/23-24/0700 09/15/23 153872.0000 1a6d51313671e8021627904c660280a3980bc2200b1979bcc55b992273e65cf4 09/15/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0700 09/15/23 57600.0000 0.0000 0.0000 18 10368.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/02/2023) Setup and Implementation Charges along with 06 Month Subscription for the period 15/02/2023 to 14/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AATFR2337Q1ZB CBR00590 Classic Sapphire Ananta, Bundi (R B Associates) 08 Rajasthan PF/ND/23-24/0700 09/15/23 153872.0000 1a6d51313671e8021627904c660280a3980bc2200b1979bcc55b992273e65cf4 09/15/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0700 09/15/23 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/02/2023) Setup and Implementation Charges along with 06 Month Subscription for the period 15/02/2023 to 14/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/23-24/0707 09/18/23 30798.0000 32748bcb60dd6e144b800a1630ca964a2964943c3276d3a9d1c08ae8bb93cd1e 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0707 09/18/23 11400.0000 9 1026.0000 9 1026.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/23-24/0707 09/18/23 30798.0000 32748bcb60dd6e144b800a1630ca964a2964943c3276d3a9d1c08ae8bb93cd1e 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0707 09/18/23 1900.0000 9 171.0000 9 171.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/23-24/0707 09/18/23 30798.0000 32748bcb60dd6e144b800a1630ca964a2964943c3276d3a9d1c08ae8bb93cd1e 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0707 09/18/23 9000.0000 9 810.0000 9 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/23-24/0707 09/18/23 30798.0000 32748bcb60dd6e144b800a1630ca964a2964943c3276d3a9d1c08ae8bb93cd1e 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0707 09/18/23 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBC00592 Country In Express, Sajjangarh (Espire Hospitality limited) 08 Rajasthan PF/ND/23-24/0673 09/07/23 21063.0000 12c5c9b3c4f827a444ca23b266ea7a9db9cf2033c09e4f9b2ce1437173beddf5 09/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0673 09/07/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription fee for the period 24/07/2023 to 23/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBC00592 Country In Express, Sajjangarh (Espire Hospitality limited) 08 Rajasthan PF/ND/23-24/0673 09/07/23 21063.0000 12c5c9b3c4f827a444ca23b266ea7a9db9cf2033c09e4f9b2ce1437173beddf5 09/07/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0673 09/07/23 14850.0000 0.0000 0.0000 18 2673.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription fee for the period 24/07/2023 to 23/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00626 Country Inn Mapple Resort Chail, (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/0792 09/29/23 47613.0000 de34ba80b4009aecb2749a5a7ba0ded5c8a7119ced40af7dfa88e2789e3b8496 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0792 09/29/23 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 07/07/2023 to 06/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00626 Country Inn Mapple Resort Chail, (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/0792 09/29/23 47613.0000 de34ba80b4009aecb2749a5a7ba0ded5c8a7119ced40af7dfa88e2789e3b8496 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0792 09/29/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 07/07/2023 to 06/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00626 Country Inn Mapple Resort Chail, (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/0792 09/29/23 47613.0000 de34ba80b4009aecb2749a5a7ba0ded5c8a7119ced40af7dfa88e2789e3b8496 09/29/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0792 09/29/23 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 07/07/2023 to 06/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00626 Country Inn Mapple Resort Chail, (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/0792 09/29/23 47613.0000 de34ba80b4009aecb2749a5a7ba0ded5c8a7119ced40af7dfa88e2789e3b8496 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0792 09/29/23 1350.0000 0.0000 0.0000 18 243.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 07/07/2023 to 06/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00626 Country Inn Mapple Resort Chail, (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/0793 09/29/23 47613.0000 1a68bb081bc91453d4e4de4f4fae45765e106f0dfe19f63f80c24387e2a0be50 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0793 09/29/23 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 07/10/2023 to 06/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00626 Country Inn Mapple Resort Chail, (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/0793 09/29/23 47613.0000 1a68bb081bc91453d4e4de4f4fae45765e106f0dfe19f63f80c24387e2a0be50 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0793 09/29/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 07/10/2023 to 06/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00626 Country Inn Mapple Resort Chail, (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/0793 09/29/23 47613.0000 1a68bb081bc91453d4e4de4f4fae45765e106f0dfe19f63f80c24387e2a0be50 09/29/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0793 09/29/23 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 07/10/2023 to 06/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00626 Country Inn Mapple Resort Chail, (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/0793 09/29/23 47613.0000 1a68bb081bc91453d4e4de4f4fae45765e106f0dfe19f63f80c24387e2a0be50 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0793 09/29/23 1350.0000 0.0000 0.0000 18 243.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 07/10/2023 to 06/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/23-24/0665 09/06/23 169680.0000 A10000035 07/06/23 Service 998315 Hosting Services 1 169680 05 Uttarakhand AR A10000035 07/06/23 143796.6100 0.0000 0.0000 18 25883.3900 0.0000 0.0000 0.0000 0.0000 No N NEFT P187230252178290, Dated 06/07/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand A10000035 07/06/23 -169680.0000 Service 998315 05 Uttarakhand AR A10000035 07/06/23 -143796.6100 0.0000 0.0000 18 -25883.3900 0.0000 0.0000 0.0000 0.0000 No N NEFT P187230252178290, Dated 06/07/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand A10000036 07/06/23 -52500.0000 Service 998315 05 Uttarakhand AR A10000036 07/06/23 -44491.5300 0.0000 0.0000 18 -8008.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT P187230252183986, Dated 06/07/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/23-24/0665 09/06/23 30542.0000 A10000036 07/06/23 Service 998315 Hosting Services 1 52500 05 Uttarakhand AR A10000036 07/06/23 25883.0500 0.0000 0.0000 18 4658.9500 0.0000 0.0000 0.0000 0.0000 No N NEFT P187230252183986, Dated 06/07/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/23-24/0665 09/06/23 200222.0000 b557b184fe9c3000d4a3b5f0a60d523d6b9806d242d4b89037219b2fe0445e48 09/07/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0665 09/06/23 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 10/08/2023) PMS & Allied Subscription along with Implementation Charges. 06 Month Subscription fee for the subscription period 10/08/2023 to 09/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/23-24/0665 09/06/23 200222.0000 b557b184fe9c3000d4a3b5f0a60d523d6b9806d242d4b89037219b2fe0445e48 09/07/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0665 09/06/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 10/08/2023) PMS & Allied Subscription along with Implementation Charges. 06 Month Subscription fee for the subscription period 10/08/2023 to 09/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/23-24/0665 09/06/23 200222.0000 b557b184fe9c3000d4a3b5f0a60d523d6b9806d242d4b89037219b2fe0445e48 09/07/23 Active Service 998315 Training and implementation services 06 Haryana FD PF/ND/23-24/0665 09/06/23 50400.0000 0.0000 0.0000 18 9072.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 10/08/2023) PMS & Allied Subscription along with Implementation Charges. 06 Month Subscription fee for the subscription period 10/08/2023 to 09/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/23-24/0665 09/06/23 200222.0000 b557b184fe9c3000d4a3b5f0a60d523d6b9806d242d4b89037219b2fe0445e48 09/07/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0665 09/06/23 73500.0000 0.0000 0.0000 18 13230.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 10/08/2023) PMS & Allied Subscription along with Implementation Charges. 06 Month Subscription fee for the subscription period 10/08/2023 to 09/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/23-24/0665 09/06/23 200222.0000 b557b184fe9c3000d4a3b5f0a60d523d6b9806d242d4b89037219b2fe0445e48 09/07/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0665 09/06/23 3780.0000 0.0000 0.0000 18 680.4000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 10/08/2023) PMS & Allied Subscription along with Implementation Charges. 06 Month Subscription fee for the subscription period 10/08/2023 to 09/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/23-24/0665 09/06/23 200222.0000 b557b184fe9c3000d4a3b5f0a60d523d6b9806d242d4b89037219b2fe0445e48 09/07/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0665 09/06/23 30542.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N (DOL : 10/08/2023) PMS & Allied Subscription along with Implementation Charges. 06 Month Subscription fee for the subscription period 10/08/2023 to 09/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/23-24/0666 09/06/23 61950.0000 7be2153cb610b8f1913c85e1a23b2c56744f416ea5e76e3bfc89e0b6595509d3 09/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0666 09/06/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 10/08/2023) @yourWISH Service Management Subscription along with Implementation Charges. 06 Month Subscription fee for the subscription period 10/08/2023 to 09/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/23-24/0666 09/06/23 61950.0000 7be2153cb610b8f1913c85e1a23b2c56744f416ea5e76e3bfc89e0b6595509d3 09/07/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0666 09/06/23 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 10/08/2023) @yourWISH Service Management Subscription along with Implementation Charges. 06 Month Subscription fee for the subscription period 10/08/2023 to 09/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand C10000069 09/13/23 -61950.0000 PF/ND/23-24/0666 09/06/23 Service 997331 Software Licesing 1 -52500 05 Uttarakhand CN C10000069 09/13/23 -52500.0000 0.0000 0.0000 18 -9450.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN056, Dated 07/09/2023, Issued against GST Invoice No. PF/ND/23-24/0666, Dated 06/09/2023, for (DOL : 10/08/2023) @yourWISH Service Management Subscription along with Implementation Charges. 06 Month Subscription fee for the subscription period 10/08/2 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/AD/23-24/0518 07/10/23 191614.0000 A10000130 03/28/23 Service 997331 Software Licesing 1 191614 05 Uttarakhand AR A10000130 03/28/23 162384.7500 0.0000 0.0000 18 29229.2500 0.0000 0.0000 0.0000 0.0000 No N NEFT N087232389352274, Dated 28/03/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/AD/23-24/0518 07/10/23 17742.0000 10002811 03/31/23 TDS MRTP00647D 1 17742 05 Uttarakhand NC 10002811 03/31/23 17742.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS MRTP00647D N N R PFIPL ATADJ Register Carry forward Invoiced Y PFIPL PROLOGIC FIRST AR 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand 10000279 07/05/23 17742.0000 TDS reversal 1 17742 05 Uttarakhand ND 10000279 07/05/23 17742.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand 10002742 07/05/23 -17742.0000 TDS 1 -17742 05 Uttarakhand NC 10002742 07/05/23 -17742.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/23-24/0511 07/05/23 209356.0000 a6eeaad7096c7ce5e46d7c8a8c0619f18c3898324ded74d2e41fcbcfc4b7f883 07/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0511 07/05/23 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/04/2023) Training & Implementation Fee along with 06 Months Subscription for the period from 15/04/2023 to 14/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/23-24/0511 07/05/23 209356.0000 a6eeaad7096c7ce5e46d7c8a8c0619f18c3898324ded74d2e41fcbcfc4b7f883 07/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0511 07/05/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/04/2023) Training & Implementation Fee along with 06 Months Subscription for the period from 15/04/2023 to 14/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/23-24/0511 07/05/23 209356.0000 a6eeaad7096c7ce5e46d7c8a8c0619f18c3898324ded74d2e41fcbcfc4b7f883 07/05/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0511 07/05/23 57600.0000 0.0000 0.0000 18 10368.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/04/2023) Training & Implementation Fee along with 06 Months Subscription for the period from 15/04/2023 to 14/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/23-24/0511 07/05/23 209356.0000 a6eeaad7096c7ce5e46d7c8a8c0619f18c3898324ded74d2e41fcbcfc4b7f883 07/05/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0511 07/05/23 73500.0000 0.0000 0.0000 18 13230.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/04/2023) Training & Implementation Fee along with 06 Months Subscription for the period from 15/04/2023 to 14/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/23-24/0511 07/05/23 209356.0000 a6eeaad7096c7ce5e46d7c8a8c0619f18c3898324ded74d2e41fcbcfc4b7f883 07/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0511 07/05/23 4320.0000 0.0000 0.0000 18 777.6000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/04/2023) Training & Implementation Fee along with 06 Months Subscription for the period from 15/04/2023 to 14/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/23-24/0511 07/05/23 209356.0000 a6eeaad7096c7ce5e46d7c8a8c0619f18c3898324ded74d2e41fcbcfc4b7f883 07/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0511 07/05/23 31935.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N (DOL : 15/04/2023) Training & Implementation Fee along with 06 Months Subscription for the period from 15/04/2023 to 14/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand 10002759 07/10/23 -0.4000 Short & Excess 1 -0.4 05 Uttarakhand NC 10002759 07/10/23 -0.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand C10000046 07/10/23 -209355.6000 PF/ND/23-24/0511 07/05/23 Service 997331 Software Licesing 1 -177420 05 Uttarakhand CN C10000046 07/10/23 -177420.0000 0.0000 0.0000 18 -31935.6000 0.0000 0.0000 0.0000 0.0000 No N 23CN038, Dated 10/07/2023, Issued against GST Invoice No. PF/ND/23-24/0511, Dated 05/07/2023, for (DOL : 15/04/2023) Training & Implementation Fee along with 06 Months Subscription for the period from 15/04/2023 to 14/10/2023 - due to Change in GSTIN from Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/AD/23-24/0518 07/10/23 209356.0000 1fea225ef62f755155b9b6ba8bc8a1b7ae348100ecbd50c22d8b42a9f7bf53cd 07/10/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0518 07/10/23 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/04/2023) Training & Implementation Fee along with 06 Months Subscription for the period from 15/04/2023 to 14/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/AD/23-24/0518 07/10/23 209356.0000 1fea225ef62f755155b9b6ba8bc8a1b7ae348100ecbd50c22d8b42a9f7bf53cd 07/10/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0518 07/10/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/04/2023) Training & Implementation Fee along with 06 Months Subscription for the period from 15/04/2023 to 14/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/AD/23-24/0518 07/10/23 209356.0000 1fea225ef62f755155b9b6ba8bc8a1b7ae348100ecbd50c22d8b42a9f7bf53cd 07/10/23 Active Service 998315 Software Licesing 06 Haryana FD PF/AD/23-24/0518 07/10/23 57600.0000 0.0000 0.0000 18 10368.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/04/2023) Training & Implementation Fee along with 06 Months Subscription for the period from 15/04/2023 to 14/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/AD/23-24/0518 07/10/23 209356.0000 1fea225ef62f755155b9b6ba8bc8a1b7ae348100ecbd50c22d8b42a9f7bf53cd 07/10/23 Active Service 998319 Software Licesing 06 Haryana FD PF/AD/23-24/0518 07/10/23 73500.0000 0.0000 0.0000 18 13230.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/04/2023) Training & Implementation Fee along with 06 Months Subscription for the period from 15/04/2023 to 14/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/AD/23-24/0518 07/10/23 209356.0000 1fea225ef62f755155b9b6ba8bc8a1b7ae348100ecbd50c22d8b42a9f7bf53cd 07/10/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0518 07/10/23 4320.0000 0.0000 0.0000 18 777.6000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/04/2023) Training & Implementation Fee along with 06 Months Subscription for the period from 15/04/2023 to 14/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/AD/23-24/0518 07/10/23 209356.0000 1fea225ef62f755155b9b6ba8bc8a1b7ae348100ecbd50c22d8b42a9f7bf53cd 07/10/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0518 07/10/23 31935.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N (DOL : 15/04/2023) Training & Implementation Fee along with 06 Months Subscription for the period from 15/04/2023 to 14/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/23-24/0794 09/29/23 63366.0000 0b0058df2049f2a2276e34d4a9cf601258484a51069ecf377969688ea6414b12 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0794 09/29/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription for the period 15/08/2023 to 14/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/23-24/0794 09/29/23 63366.0000 0b0058df2049f2a2276e34d4a9cf601258484a51069ecf377969688ea6414b12 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0794 09/29/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription for the period 15/08/2023 to 14/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/23-24/0794 09/29/23 63366.0000 0b0058df2049f2a2276e34d4a9cf601258484a51069ecf377969688ea6414b12 09/29/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0794 09/29/23 29700.0000 0.0000 0.0000 18 5346.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription for the period 15/08/2023 to 14/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/0795 09/29/23 66552.0000 b90419c69429bb9478e2d74fa8403bb65cf4ee738f3b5ba7e84d43e0e280d2d0 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0795 09/29/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the Period 08/06/2022 to 07/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/0795 09/29/23 66552.0000 b90419c69429bb9478e2d74fa8403bb65cf4ee738f3b5ba7e84d43e0e280d2d0 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0795 09/29/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the Period 08/06/2022 to 07/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/0795 09/29/23 66552.0000 b90419c69429bb9478e2d74fa8403bb65cf4ee738f3b5ba7e84d43e0e280d2d0 09/29/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0795 09/29/23 32400.0000 0.0000 0.0000 18 5832.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the Period 08/06/2022 to 07/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/0796 09/29/23 66552.0000 c6ae098f2c455811d1ac4de97e562c4eee1f5f3b4ab546f2098b924fd667d825 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0796 09/29/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the Period 08/09/2022 to 07/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/0796 09/29/23 66552.0000 c6ae098f2c455811d1ac4de97e562c4eee1f5f3b4ab546f2098b924fd667d825 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0796 09/29/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the Period 08/09/2022 to 07/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/0796 09/29/23 66552.0000 c6ae098f2c455811d1ac4de97e562c4eee1f5f3b4ab546f2098b924fd667d825 09/29/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0796 09/29/23 32400.0000 0.0000 0.0000 18 5832.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the Period 08/09/2022 to 07/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAFCD4080M1ZD CBC00671 Crowne Plaza Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/0619 08/16/23 80510.0000 A10000037 07/07/23 Service 997331 Software Licesing 1 500000 08 Rajasthan AR A10000037 07/07/23 68228.8100 0.0000 0.0000 18 12281.1900 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00404908663, Dated 07/07/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAFCD4080M1ZD CBC00671 Crowne Plaza Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/0618 08/16/23 419490.0000 A10000037 07/07/23 Service 997331 Software Licesing 1 500000 08 Rajasthan AR A10000037 07/07/23 355500.0000 0.0000 0.0000 18 63990.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00404908663, Dated 07/07/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAFCD4080M1ZD CBC00671 Crowne Plaza Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan A10000037 07/07/23 -500000.0000 Service 997331 08 Rajasthan AR A10000037 07/07/23 -423728.8100 0.0000 0.0000 18 -76271.1900 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00404908663, Dated 07/07/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAFCD4080M1ZD CBC00671 Crowne Plaza Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan A10000038 07/07/23 -155980.0000 Service 997331 08 Rajasthan AR A10000038 07/07/23 -132186.4400 0.0000 0.0000 18 -23793.5600 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00404908664, Dated 07/07/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAFCD4080M1ZD CBC00671 Crowne Plaza Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/0619 08/16/23 155980.0000 A10000038 07/07/23 Service 997331 Software Licesing 1 155980 08 Rajasthan AR A10000038 07/07/23 132186.4400 0.0000 0.0000 18 23793.5600 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00404908664, Dated 07/07/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAFCD4080M1ZD CBC00671 Crowne Plaza Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/0619 08/16/23 11310.0000 10002923 08/16/23 TDS 1 11310 08 Rajasthan NC 10002923 08/16/23 11310.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAFCD4080M1ZD CBC00671 Crowne Plaza Jaipur (DS Jaipur Hospitality Pvt. 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Ltd.) 08 Rajasthan PF/ND/23-24/0618 08/16/23 419490.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0618 08/16/23 95000.0000 0.0000 0.0000 18 17100.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/08/2023) Annual Subscription Fee for the Subscription period 01/08/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD4080M1ZD CBC00671 Crowne Plaza Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/0618 08/16/23 419490.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0618 08/16/23 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/08/2023) Annual Subscription Fee for the Subscription period 01/08/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD4080M1ZD CBC00671 Crowne Plaza Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/0618 08/16/23 419490.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0618 08/16/23 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/08/2023) Annual Subscription Fee for the Subscription period 01/08/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD4080M1ZD CBC00671 Crowne Plaza Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/0619 08/16/23 247800.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0619 08/16/23 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N Setup and Configuration, Interface setup and Testing, User Training and GoLive Support N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD4080M1ZD CBC00671 Crowne Plaza Jaipur (DS Jaipur Hospitality Pvt. 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(DLF Regal Gardens) 06 Haryana PF/ND/23-24/0547 08/07/23 48568.6000 A10000005 04/13/23 Service 997331 Software Licesing 1 48568.6 06 Haryana AR A10000005 04/13/23 41159.8400 9 3704.3800 9 3704.3800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Recreational Foundation Ltd (DRFL) - (DLF Regal Gardens) 06 Haryana PF/ND/23-24/0547 08/07/23 161896.0000 2d6ecdbd98a478c0c0d663cb6257a3924828493268a812d0d68503f0eca8ced3 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0547 08/07/23 80000.0000 9 7200.0000 9 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Regal - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Recreational Foundation Ltd (DRFL) - (DLF Regal Gardens) 06 Haryana PF/ND/23-24/0547 08/07/23 161896.0000 2d6ecdbd98a478c0c0d663cb6257a3924828493268a812d0d68503f0eca8ced3 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0547 08/07/23 20000.0000 9 1800.0000 9 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Regal - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Recreational Foundation Ltd (DRFL) - (DLF Regal Gardens) 06 Haryana PF/ND/23-24/0547 08/07/23 161896.0000 2d6ecdbd98a478c0c0d663cb6257a3924828493268a812d0d68503f0eca8ced3 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0547 08/07/23 30000.0000 9 2700.0000 9 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Regal - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Recreational Foundation Ltd (DRFL) - (DLF Regal Gardens) 06 Haryana PF/ND/23-24/0547 08/07/23 161896.0000 2d6ecdbd98a478c0c0d663cb6257a3924828493268a812d0d68503f0eca8ced3 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0547 08/07/23 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Regal - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Recreational Foundation Ltd (DRFL) - (DLF Regal Gardens) 06 Haryana PF/ND/23-24/0549 08/07/23 88500.0000 f2d8a22b0d421d6bf32c3e5a01fe44b4cb4e82897ae740f1c2f605ee476eca73 08/07/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0549 08/07/23 75000.0000 9 6750.0000 9 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Regal - DLF Recreational Foundation Ltd (DRFL) - Implementation and setup Charges for 06 Days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00608 DLF Recreational Foundation Ltd (DRFL) - (DLF Regal Gardens) 06 Haryana 10001945 08/11/23 -180607.0000 06 Haryana CN 10001945 08/11/23 -180607.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00608 DLF Recreational Foundation Ltd (DRFL) - (DLF Regal Gardens) 06 Haryana PF/ND/23-24/0547 08/07/23 92107.0000 10001945 08/11/23 06 Haryana CN 10001945 08/11/23 92107.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00608 DLF Recreational Foundation Ltd (DRFL) - (DLF Regal Gardens) 06 Haryana PF/ND/23-24/0547 08/07/23 21220.4000 10002866 08/11/23 TDS 1 21220.4 06 Haryana NC 10002866 08/11/23 21220.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00608 DLF Recreational Foundation Ltd (DRFL) - (DLF Regal Gardens) 06 Haryana 10002866 08/11/23 -21220.4000 TDS 1 -21220.4 06 Haryana NC 10002866 08/11/23 -21220.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00612 DLF Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana C10000072 09/18/23 -236000.0000 PF/ND/23-24/0451 06/30/23 Service 998319 Training and implementation services 1 -200000 06 Haryana CN C10000072 09/18/23 -200000.0000 9 -18000.0000 9 -18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN059, Dated 18/09/2023, Issued against GST Invoice No. PF/ND/23-24/0451, Dated 30/06/2023, for SLF : CLUB 5 (DLF Recreational Foundation Ltd (DRFL) Service Fee for Manpower Consumed for Implementation and Installation the Software, Due to reduction in Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00609 DLF Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana PF/ND/23-24/0550 08/07/23 49453.8000 A10000006 04/13/23 Service 997331 Software Licesing 1 49453.8 06 Haryana AR A10000006 04/13/23 41910.0000 9 3771.9000 9 3771.9000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana PF/ND/23-24/0550 08/07/23 164846.0000 293513dfe58bf8388edc4b5c452f406d4fffbe60237ac4b5d957d544ef4aa118 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0550 08/07/23 80000.0000 9 7200.0000 9 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana PF/ND/23-24/0550 08/07/23 164846.0000 293513dfe58bf8388edc4b5c452f406d4fffbe60237ac4b5d957d544ef4aa118 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0550 08/07/23 20000.0000 9 1800.0000 9 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana PF/ND/23-24/0550 08/07/23 164846.0000 293513dfe58bf8388edc4b5c452f406d4fffbe60237ac4b5d957d544ef4aa118 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0550 08/07/23 2500.0000 9 225.0000 9 225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana PF/ND/23-24/0550 08/07/23 164846.0000 293513dfe58bf8388edc4b5c452f406d4fffbe60237ac4b5d957d544ef4aa118 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0550 08/07/23 30000.0000 9 2700.0000 9 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana PF/ND/23-24/0550 08/07/23 164846.0000 293513dfe58bf8388edc4b5c452f406d4fffbe60237ac4b5d957d544ef4aa118 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0550 08/07/23 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana PF/ND/23-24/0551 08/07/23 88500.0000 f1c7f9c9ed0ed7060828b30d223c4e848451b300060a7cdfd58224bbf161994f 08/07/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0551 08/07/23 75000.0000 9 6750.0000 9 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Implementation and setup Charges for 06 Days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00609 DLF Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana 10000319 08/11/23 365224.0000 06 Haryana DN 10000319 08/11/23 365224.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00609 DLF Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana 10001946 08/11/23 -184617.0000 06 Haryana CN 10001946 08/11/23 -184617.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00609 DLF Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana PF/ND/23-24/0550 08/07/23 96117.0000 10001946 08/11/23 06 Haryana CN 10001946 08/11/23 96117.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00609 DLF Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana PF/ND/23-24/0550 08/07/23 19275.2000 10002867 08/11/23 TDS 1 19275.2 06 Haryana NC 10002867 08/11/23 19275.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00609 DLF Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana 10002867 08/11/23 -19275.2000 TDS 1 -19275.2 06 Haryana NC 10002867 08/11/23 -19275.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana 10002830 07/25/23 -1090.0000 TDS 1 -1090 06 Haryana NC 10002830 07/25/23 -1090.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCD1034D1ZA CBD00365 Duet India Hotels (Bangalore) Pvt. Ltd. - Awadh5 27 Maharashtra 10000323 08/22/23 2.0000 Short & Excess 1 2 27 Maharashtra ND 10000323 08/22/23 2.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACU0234B1Z2 CBE00678 Espire Hopitality Ltd, (Corporate Offc.) 07 Delhi PF/ND/23-24/0512 07/07/23 12500.0000 A10000034 06/26/23 Service 998319 Training and implementation services 1 12500 07 Delhi AR A10000034 06/26/23 10593.2200 0.0000 0.0000 18 1906.7800 0.0000 0.0000 0.0000 0.0000 No N NEFT N177232518131772, Dated 26/06/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 07AAACU0234B1Z2 CBE00678 Espire Hopitality Ltd, (Corporate Offc.) 07 Delhi PF/ND/23-24/0512 07/07/23 2250.0000 10002762 07/07/23 TDS 1 2250 07 Delhi NC 10002762 07/07/23 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACU0234B1Z2 CBE00678 Espire Hopitality Ltd, (Corporate Offc.) 07 Delhi 10002762 07/07/23 -2250.0000 TDS 1 -2250 07 Delhi NC 10002762 07/07/23 -2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBE00678 Espire Hopitality Ltd, (Corporate Offc.) 07 Delhi PF/ND/23-24/0512 07/07/23 14750.0000 e9accb36a18e36b79dfff030a249a97333a2c50d59328aada2fb8aadfdb4429d 07/07/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0512 07/07/23 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : Re-training for Webprolific and PMS N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACF3637K1ZG CBF00059 Fairlawn Hotel Pvt. Ltd. 19 West Bengal PF/ND/23-24/0567 08/08/23 171100.0000 be9805ca647453ed75c9f9ccda8f725f08cc4e090a62313d258922b73edbe234 08/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0567 08/08/23 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N Additional user of Web-prolific (DOL: 27/03/2023) Software License Fee (SLF) along with one year AMC. Next License renewal & Software maintenance fee due from 27/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACF3637K1ZG CBF00059 Fairlawn Hotel Pvt. Ltd. 19 West Bengal PF/ND/23-24/0567 08/08/23 171100.0000 be9805ca647453ed75c9f9ccda8f725f08cc4e090a62313d258922b73edbe234 08/08/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0567 08/08/23 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N Additional user of Web-prolific (DOL: 27/03/2023) Software License Fee (SLF) along with one year AMC. Next License renewal & Software maintenance fee due from 27/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR F002 FORTUNE HOTEL, Sullivan Court 33 Tamil Nadu PF/AD/23-24/0529 07/18/23 63538.0000 649ee39af855dc1e99fa35359e5e5c2cee9dad93b007c6330915def68103c60f 07/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0529 07/18/23 16568.0000 0.0000 0.0000 18 2982.2400 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR F002 FORTUNE HOTEL, Sullivan Court 33 Tamil Nadu PF/AD/23-24/0529 07/18/23 63538.0000 649ee39af855dc1e99fa35359e5e5c2cee9dad93b007c6330915def68103c60f 07/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0529 07/18/23 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR F002 FORTUNE HOTEL, Sullivan Court 33 Tamil Nadu PF/AD/23-24/0529 07/18/23 63538.0000 649ee39af855dc1e99fa35359e5e5c2cee9dad93b007c6330915def68103c60f 07/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0529 07/18/23 9692.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2800 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR F002 FORTUNE HOTEL, Sullivan Court 33 Tamil Nadu PF/AD/23-24/0529 07/18/23 63538.0000 649ee39af855dc1e99fa35359e5e5c2cee9dad93b007c6330915def68103c60f 07/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0529 07/18/23 24852.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR F002 FORTUNE HOTEL, Sullivan Court 33 Tamil Nadu 10002834 07/25/23 -1071.0000 TDS 1 -1071 33 Tamil Nadu NC 10002834 07/25/23 -1071.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBD00650 G. Four Technologies 10000315 07/13/23 915900.0000 130723 07/13/23 Cheque No 849117, Dated 13/07/2023 - (RTGS PUNBR52023071516957436) Amount refunded to G Four due to Export mode change from Physical to IT Software 1 915900 06 Haryana DN 10000315 07/13/23 915900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No 849117, Dated 13/07/2023 - (RTGS PUNBR52023071516957436) Amount refunded to G Four due to Export mode change from Physical to IT Software N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACG9688D1Z7 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 19 West Bengal 10002941 09/08/23 -500.0000 TDS 1 -500 19 West Bengal NC 10002941 09/08/23 -500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACG9688D1Z7 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 19 West Bengal PF/ND/23-24/0731 09/25/23 5900.0000 524ac338c15729fc042e0274c9c739c5d959218a2e66a2f3284a2eeabb135f47 09/25/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0731 09/25/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : IHCL Training Workshop N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan 10000316 07/18/23 364319.1000 06 Haryana DN 10000316 07/18/23 364319.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan 10000321 07/18/23 0.1000 Short & Excess 1 0.1 08 Rajasthan ND 10000321 07/18/23 0.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan 10001900 07/18/23 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PROLOGIC FIRST PS 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat PF/ND/23-24/0516 07/07/23 536014.0000 c0c461ce7194878ba9aa3e97f86091c9ea097ceef08f3c3821e64d5f9095388e 07/07/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0516 07/07/23 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 25/05/2023) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 25/05/2023 to 24/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat PF/ND/23-24/0516 07/07/23 536014.0000 c0c461ce7194878ba9aa3e97f86091c9ea097ceef08f3c3821e64d5f9095388e 07/07/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0516 07/07/23 23677.0000 0.0000 0.0000 18 4261.8600 0.0000 0.0000 0.0000 0.0000 No N (DOL : 25/05/2023) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 25/05/2023 to 24/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat PF/ND/23-24/0516 07/07/23 536014.0000 c0c461ce7194878ba9aa3e97f86091c9ea097ceef08f3c3821e64d5f9095388e 07/07/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0516 07/07/23 81764.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 No N (DOL : 25/05/2023) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 25/05/2023 to 24/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat PF/ND/23-24/0802 09/30/23 5900.0000 f1e17ac6d1e22195883beac3e3f9df6d35e0238a67f0dad07bf1b043e47048cb 09/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0802 09/30/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : IHCL Training Workshop N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka PF/AD/23-24/0500 07/03/23 7080.0000 bf2a4ff91926b507ebca5d5cb4850f811adc1ba92aa90d409e359f0ee8f32b32 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0500 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0029 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka PF/AD/23-24/0500 07/03/23 7080.0000 bf2a4ff91926b507ebca5d5cb4850f811adc1ba92aa90d409e359f0ee8f32b32 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0500 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -B0029 -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka PF/AD/23-24/0597 08/09/23 7080.0000 1596c7fb3f05f80a515fdb1b81be7251ce975f87bc85febdd034f0611c2870f6 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0597 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0029 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka PF/AD/23-24/0597 08/09/23 7080.0000 1596c7fb3f05f80a515fdb1b81be7251ce975f87bc85febdd034f0611c2870f6 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0597 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -B0029 -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka 10001930 08/22/23 -7080.0000 06 Haryana CN 10001930 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka PF/AD/23-24/0769 09/29/23 7080.0000 35b8e76e2d8c9efc0a66229fa4d6a914b0ccc66d35ece0dc7fe360564d206537 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0769 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0029 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka PF/AD/23-24/0769 09/29/23 7080.0000 35b8e76e2d8c9efc0a66229fa4d6a914b0ccc66d35ece0dc7fe360564d206537 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0769 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -B0029 -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBI00597 Imperion Associates Hyderabad- (Pradhan Conventions) 36 Telangana PF/ND/23-24/0620 08/16/23 90000.0000 A10000112 01/31/23 Service 998315 Hosting Services 1 90000 36 Telangana AR A10000112 01/31/23 76271.1900 0.0000 0.0000 18 13728.8100 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBKH23031858431, Advance for Annual Subscription of Touche Banquet with mobile Access Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST PS CBI00597 Imperion Associates Hyderabad- (Pradhan Conventions) 36 Telangana PF/ND/23-24/0620 08/16/23 141600.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0620 08/16/23 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/04/2023) Implementation fee along with Annual Subscription fee for the Subscription period 11/04/2023 to 10/04/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBI00597 Imperion Associates Hyderabad- (Pradhan Conventions) 36 Telangana PF/ND/23-24/0620 08/16/23 141600.0000 Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0620 08/16/23 90000.0000 0.0000 0.0000 18 16200.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/04/2023) Implementation fee along with Annual Subscription fee for the Subscription period 11/04/2023 to 10/04/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh 10002858 08/18/23 -8400.0000 TDS 1 -8400 09 Uttar Pradesh NC 10002858 08/18/23 -8400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAGCI3935B1ZZ CBT00352 Infopark Properties Ltd. ( Taj Wellington Mews) 33 Tamil Nadu A10000056 08/31/23 -176580.0000 Service 998313 33 Tamil Nadu AR A10000056 08/31/23 -149644.0700 0.0000 0.0000 18 -26935.9300 0.0000 0.0000 0.0000 0.0000 No N NEFT N243232618560253, Dated 31/08/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka PF/AD/23-24/0678 09/08/23 18644.0000 7c4f576eb9c56125ed6b2e9a84a0bdd8c8ddd50eea3b828ab12431826c7f48be 09/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0678 09/08/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka PF/AD/23-24/0678 09/08/23 18644.0000 7c4f576eb9c56125ed6b2e9a84a0bdd8c8ddd50eea3b828ab12431826c7f48be 09/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0678 09/08/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29ASAPS8809H1Z9 CBI00575 Inspira By SRS Resort and Convention 29 Karnataka PF/ND/23-24/0643 08/24/23 109504.0000 A10000079 11/21/22 Service 998315 Hosting Services 1 109504 29 Karnataka AR A10000079 11/21/22 92800.0000 0.0000 0.0000 18 16704.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N325222214179796, Dated 21/11/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 29ASAPS8809H1Z9 CBI00575 Inspira By SRS Resort and Convention 29 Karnataka PF/ND/23-24/0643 08/24/23 140184.0000 f260cfe1dfe96125ee4a5ff57b2cba108b7df8f7cd5e550240a00582e99e6fa9 08/30/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0643 08/24/23 118800.0000 0.0000 0.0000 18 21384.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Platform (DOL : 12/03/2023) Annual Subscription fee for the Subscription period 12/03/2023 to 11/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ASAPS8809H1Z9 CBI00575 Inspira By SRS Resort and Convention 29 Karnataka PF/ND/23-24/0644 08/24/23 62540.0000 928cbc079a8c209ad917f5d8e414deab2192ae64cb87f2f8afb9a26427c34a3f 08/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0644 08/24/23 8000.0000 0.0000 0.0000 18 1440.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Platform : Training, setup and Implementation Charges for PMS and allied software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ASAPS8809H1Z9 CBI00575 Inspira By SRS Resort and Convention 29 Karnataka PF/ND/23-24/0644 08/24/23 62540.0000 928cbc079a8c209ad917f5d8e414deab2192ae64cb87f2f8afb9a26427c34a3f 08/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0644 08/24/23 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Platform : Training, setup and Implementation Charges for PMS and allied software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/ND/23-24/0501 07/03/23 44250.0000 b72a8fa2ce9465a50a42c06e2d59183de47bb1f3aabb3bb65390d70284ffd7cf 07/06/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0501 07/03/23 37500.0000 0.0000 0.0000 18 6750.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : Server re-setup. 3 Days Activity from 27/06/2023 to 29/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/ND/23-24/0502 07/03/23 29500.0000 9ec55f7e62192a5a014d3ae02ad728d196f5f05068fc8f1ddda14897f5c8964c 07/06/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0502 07/03/23 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : Server re-setup. 2 billable Days. Service Activity from 05/05/2023 to 08/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra 10002767 07/19/23 -46832.0700 TDS 1 -46832.07 27 Maharashtra NC 10002767 07/19/23 -46832.0700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCO0269M1Z3 CBj00689 Justa Hotels & Resorts (Onora Hospitality Pvt. 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Ltd. (Taj Amer, Jaipur) 08 Rajasthan PF/ND/23-24/0797 09/30/23 5900.0000 9b935e2108c3d615e46bf473c7ac19d75b2c33e3cfa1927359a2d565d2bf6849 09/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0797 09/30/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N SWO- IHCL Training Workshop N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi 10002747 07/01/23 -1457.0000 TDS 1 -1457 07 Delhi NC 10002747 07/01/23 -1457.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAFCK1734K1ZT CBK00530 KC City Center Pvt. Ltd. (Taj Vivanta Jammu) 01 Jammu and Kashmir PF/ND/23-24/0532 07/18/23 541730.0000 A10000122 03/10/23 Service 997331 Software Licesing 1 541730 01 Jammu and Kashmir AR A10000122 03/10/23 459093.2200 0.0000 0.0000 18 82636.7800 0.0000 0.0000 0.0000 0.0000 No N RTGS HDFCR52023031089171108, Dated 10/03/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 01AAFCK1734K1ZT CBK00530 KC City Center Pvt. Ltd. (Taj Vivanta Jammu) 01 Jammu and Kashmir PF/ND/23-24/0532 07/18/23 50160.0000 10002793 03/31/23 TDS as per 26 AS AMRK12294C 1 50160 01 Jammu and Kashmir NC 10002793 03/31/23 50160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS AMRK12294C N N R PFIPL ATADJ Register Carry forward Invoiced Y PFIPL PROLOGIC FIRST PS 01AAFCK1734K1ZT CBK00530 KC City Center Pvt. Ltd. (Taj Vivanta Jammu) 01 Jammu and Kashmir PF/ND/23-24/0532 07/18/23 591890.0000 52a56662f8244bfdafecb34f053434580d8f0b587b7ec2332254e749553484f4 07/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0532 07/18/23 312533.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/07/2023) Installation, Product Training & Annual subscription Fee for Subscription period from 01/07/2023 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCK1734K1ZT CBK00530 KC City Center Pvt. Ltd. (Taj Vivanta Jammu) 01 Jammu and Kashmir PF/ND/23-24/0532 07/18/23 591890.0000 52a56662f8244bfdafecb34f053434580d8f0b587b7ec2332254e749553484f4 07/18/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0532 07/18/23 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/07/2023) Installation, Product Training & Annual subscription Fee for Subscription period from 01/07/2023 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCK1734K1ZT CBK00530 KC City Center Pvt. Ltd. (Taj Vivanta Jammu) 01 Jammu and Kashmir PF/ND/23-24/0532 07/18/23 591890.0000 52a56662f8244bfdafecb34f053434580d8f0b587b7ec2332254e749553484f4 07/18/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0532 07/18/23 31569.0000 0.0000 0.0000 18 5682.4200 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/07/2023) Installation, Product Training & Annual subscription Fee for Subscription period from 01/07/2023 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCK1734K1ZT CBK00530 KC City Center Pvt. Ltd. (Taj Vivanta Jammu) 01 Jammu and Kashmir PF/ND/23-24/0532 07/18/23 591890.0000 52a56662f8244bfdafecb34f053434580d8f0b587b7ec2332254e749553484f4 07/18/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0532 07/18/23 90288.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 No N (DOL : 01/07/2023) Installation, Product Training & Annual subscription Fee for Subscription period from 01/07/2023 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/23-24/0552 08/07/23 54516.0000 eceb9323c4e5b6e68cd12c3c8e11155dfce1c52fe01e80df6cee1bc2843c7c7b 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0552 08/07/23 14929.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 05/08/2023 to 04/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/23-24/0552 08/07/23 54516.0000 eceb9323c4e5b6e68cd12c3c8e11155dfce1c52fe01e80df6cee1bc2843c7c7b 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0552 08/07/23 7871.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 05/08/2023 to 04/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/23-24/0552 08/07/23 54516.0000 eceb9323c4e5b6e68cd12c3c8e11155dfce1c52fe01e80df6cee1bc2843c7c7b 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0552 08/07/23 2488.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 05/08/2023 to 04/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/23-24/0552 08/07/23 54516.0000 eceb9323c4e5b6e68cd12c3c8e11155dfce1c52fe01e80df6cee1bc2843c7c7b 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0552 08/07/23 1312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 05/08/2023 to 04/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/23-24/0552 08/07/23 54516.0000 eceb9323c4e5b6e68cd12c3c8e11155dfce1c52fe01e80df6cee1bc2843c7c7b 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0552 08/07/23 7858.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 05/08/2023 to 04/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/23-24/0552 08/07/23 54516.0000 eceb9323c4e5b6e68cd12c3c8e11155dfce1c52fe01e80df6cee1bc2843c7c7b 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0552 08/07/23 4142.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 05/08/2023 to 04/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/23-24/0552 08/07/23 54516.0000 eceb9323c4e5b6e68cd12c3c8e11155dfce1c52fe01e80df6cee1bc2843c7c7b 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0552 08/07/23 4976.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 05/08/2023 to 04/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/23-24/0552 08/07/23 54516.0000 eceb9323c4e5b6e68cd12c3c8e11155dfce1c52fe01e80df6cee1bc2843c7c7b 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0552 08/07/23 2624.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 05/08/2023 to 04/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra A10000063 09/15/23 -318000.0000 Service 997331 27 Maharashtra AR A10000063 09/15/23 -269491.5300 0.0000 0.0000 18 -48508.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN423258317894/0031/ PRS HOSPT AND INFRA DEV INDIA PVT, Dated :- 15/09/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala 10002840 08/01/23 -5220.0000 TDS 1 -5220 32 Kerala NC 10002840 08/01/23 -5220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAECK8219Q1ZS CBK00680 Kobsai Hospitalities Private Limited (Hotel EKAS) 09 Uttar Pradesh PF/ND/23-24/0545 08/07/23 247800.0000 72dce7aaf845edbf89bc483c103b7f120382c12d81d72426e6af735e365e3e38 08/07/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0545 08/07/23 150000.4000 0.0000 0.0000 18 27000.0700 0.0000 0.0000 0.0000 0.0000 No N (DOL : 05/07/2023) Implementation, setup and Training Charges along with Annual Subscription for the subscription period 05/07/2023 to 04/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECK8219Q1ZS CBK00680 Kobsai Hospitalities Private Limited (Hotel EKAS) 09 Uttar Pradesh PF/ND/23-24/0545 08/07/23 247800.0000 72dce7aaf845edbf89bc483c103b7f120382c12d81d72426e6af735e365e3e38 08/07/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0545 08/07/23 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 05/07/2023) Implementation, setup and Training Charges along with Annual Subscription for the subscription period 05/07/2023 to 04/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECK8219Q1ZS CBK00680 Kobsai Hospitalities Private Limited (Hotel EKAS) 09 Uttar Pradesh PF/ND/23-24/0545 08/07/23 247800.0000 72dce7aaf845edbf89bc483c103b7f120382c12d81d72426e6af735e365e3e38 08/07/23 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/23-24/0545 08/07/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 05/07/2023) Implementation, setup and Training Charges along with Annual Subscription for the subscription period 05/07/2023 to 04/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECK8219Q1ZS CBK00680 Kobsai Hospitalities Private Limited (Hotel EKAS) 09 Uttar Pradesh PF/ND/23-24/0545 08/07/23 247800.0000 72dce7aaf845edbf89bc483c103b7f120382c12d81d72426e6af735e365e3e38 08/07/23 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/23-24/0545 08/07/23 37800.0700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4700 No N (DOL : 05/07/2023) Implementation, setup and Training Charges along with Annual Subscription for the subscription period 05/07/2023 to 04/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AACCO5060F1ZZ CBO00284 Kyriad Prestige Calangute 30 Goa 10002847 07/17/23 -2500.0000 TDS 1 -2500 30 Goa NC 10002847 07/17/23 -2500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AACCO5060F1ZZ CBO00284 Kyriad Prestige Calangute 30 Goa PF/AD/23-24/0527 07/17/23 29500.0000 8c639a0a432cb0ffa896fc96f67e4a65af65f8a3cfc5cc242286cd6c5220fe32 07/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0527 07/17/23 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N (E-Invoice) License Renewal and Software Maintenance fee for the Period 01 Oct. 2022 to 30 Sep. 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/23-24/0711 09/18/23 39884.0000 94f768d86fa56f6ed172b7627a0d04414926a8f3f5312ec3f705ff4c6f3098bc 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0711 09/18/23 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/23-24/0711 09/18/23 39884.0000 94f768d86fa56f6ed172b7627a0d04414926a8f3f5312ec3f705ff4c6f3098bc 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0711 09/18/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/23-24/0625 08/17/23 22184.0000 4b2fba91ed4f40619ec7cc1a0514d1c76dad4b13670c9f40802d0cfbf1ba2a0e 08/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0625 08/17/23 41.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/23-24/0625 08/17/23 22184.0000 4b2fba91ed4f40619ec7cc1a0514d1c76dad4b13670c9f40802d0cfbf1ba2a0e 08/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0625 08/17/23 14959.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/23-24/0625 08/17/23 22184.0000 4b2fba91ed4f40619ec7cc1a0514d1c76dad4b13670c9f40802d0cfbf1ba2a0e 08/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0625 08/17/23 10.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/23-24/0625 08/17/23 22184.0000 4b2fba91ed4f40619ec7cc1a0514d1c76dad4b13670c9f40802d0cfbf1ba2a0e 08/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0625 08/17/23 3790.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka 10002939 09/26/23 -376.0000 TDS 1 -376 29 Karnataka NC 10002939 09/26/23 -376.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana 10002844 08/03/23 -1880.0000 TDS 1 -1880 36 Telangana NC 10002844 08/03/23 -1880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/23-24/0718 09/19/23 22184.0000 3c92ef100a5d29af9e5744b4504556afa346b6bd91afaff3792d80457468b1a6 09/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0718 09/19/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/23-24/0718 09/19/23 22184.0000 3c92ef100a5d29af9e5744b4504556afa346b6bd91afaff3792d80457468b1a6 09/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0718 09/19/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/23-24/0704 09/16/23 29264.0000 9b16861980ee405eac14c202057d317efd81bf998f63f7a6958c2cf65728b653 09/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0704 09/16/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/23-24/0704 09/16/23 29264.0000 9b16861980ee405eac14c202057d317efd81bf998f63f7a6958c2cf65728b653 09/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0704 09/16/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand A10000043 07/29/23 -175240.0000 Service 997331 05 Uttarakhand AR A10000043 07/29/23 -148508.4700 0.0000 0.0000 18 -26731.5300 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 392400, Dated 29/07/2023 - WILLOWY HOSPITALITY - Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/23-24/0680 09/08/23 30798.0000 8e29ab74bbaafb54bb27f62364f500d72634b77ced04b0b8f6dff991998c8382 09/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0680 09/08/23 11400.0000 9 1026.0000 9 1026.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License Renewal & Software Maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/23-24/0680 09/08/23 30798.0000 8e29ab74bbaafb54bb27f62364f500d72634b77ced04b0b8f6dff991998c8382 09/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0680 09/08/23 1900.0000 9 171.0000 9 171.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License Renewal & Software Maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/23-24/0680 09/08/23 30798.0000 8e29ab74bbaafb54bb27f62364f500d72634b77ced04b0b8f6dff991998c8382 09/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0680 09/08/23 9000.0000 9 810.0000 9 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License Renewal & Software Maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/23-24/0680 09/08/23 30798.0000 8e29ab74bbaafb54bb27f62364f500d72634b77ced04b0b8f6dff991998c8382 09/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0680 09/08/23 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License Renewal & Software Maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/23-24/0720 09/19/23 22184.0000 2aa58756341465d3bbfaa9d45d621617a76bd2f8cc044b4ed944271aba673805 09/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0720 09/19/23 15000.0000 9 1350.0000 9 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/23-24/0720 09/19/23 22184.0000 2aa58756341465d3bbfaa9d45d621617a76bd2f8cc044b4ed944271aba673805 09/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0720 09/19/23 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/23-24/0689 09/13/23 27258.0000 580e2617a833f943b6aa8851dd69ae72178814eef03385ff02feb303cc5d9d25 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0689 09/13/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/23-24/0689 09/13/23 27258.0000 580e2617a833f943b6aa8851dd69ae72178814eef03385ff02feb303cc5d9d25 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0689 09/13/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/23-24/0689 09/13/23 27258.0000 580e2617a833f943b6aa8851dd69ae72178814eef03385ff02feb303cc5d9d25 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0689 09/13/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/23-24/0689 09/13/23 27258.0000 580e2617a833f943b6aa8851dd69ae72178814eef03385ff02feb303cc5d9d25 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0689 09/13/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu 10002770 07/19/23 -980.0000 TDS 1 -980 33 Tamil Nadu NC 10002770 07/19/23 -980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/23-24/0712 09/18/23 34338.0000 aee3011d4f3b48d573e62ed142b57f7a8d88c7ad676c950f04c3c0e94d0332b5 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0712 09/18/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/23-24/0712 09/18/23 34338.0000 aee3011d4f3b48d573e62ed142b57f7a8d88c7ad676c950f04c3c0e94d0332b5 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0712 09/18/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/23-24/0712 09/18/23 34338.0000 aee3011d4f3b48d573e62ed142b57f7a8d88c7ad676c950f04c3c0e94d0332b5 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0712 09/18/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/23-24/0712 09/18/23 34338.0000 aee3011d4f3b48d573e62ed142b57f7a8d88c7ad676c950f04c3c0e94d0332b5 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0712 09/18/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/23-24/0713 09/18/23 27258.0000 85a43d93b7ad211db43fd09ad74d743510471b87f9f0f871d84fee5d4dc5c8ad 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0713 09/18/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/23-24/0713 09/18/23 27258.0000 85a43d93b7ad211db43fd09ad74d743510471b87f9f0f871d84fee5d4dc5c8ad 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0713 09/18/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/23-24/0713 09/18/23 27258.0000 85a43d93b7ad211db43fd09ad74d743510471b87f9f0f871d84fee5d4dc5c8ad 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0713 09/18/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/23-24/0713 09/18/23 27258.0000 85a43d93b7ad211db43fd09ad74d743510471b87f9f0f871d84fee5d4dc5c8ad 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0713 09/18/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/23-24/0686 09/13/23 25724.0000 bb127f8d02be9f115c40641651e3fbb4807c03147d33a6ed8631260c44b0a070 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0686 09/13/23 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/23-24/0686 09/13/23 25724.0000 bb127f8d02be9f115c40641651e3fbb4807c03147d33a6ed8631260c44b0a070 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0686 09/13/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka A10000049 08/21/23 -343000.0000 Service 997331 29 Karnataka AR A10000049 08/21/23 -290677.9700 0.0000 0.0000 18 -52322.0300 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 532135, Dated 21/08/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/ND/23-24/0697 09/15/23 434240.0000 60ad83e6846c2132626612d553407ee541fb711f9c79419de18dae1bb56d5a2b 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0697 09/15/23 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 18/08/2023. 90 Days of warranty period ends on 15/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/ND/23-24/0697 09/15/23 434240.0000 60ad83e6846c2132626612d553407ee541fb711f9c79419de18dae1bb56d5a2b 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0697 09/15/23 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 18/08/2023. 90 Days of warranty period ends on 15/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/ND/23-24/0697 09/15/23 434240.0000 60ad83e6846c2132626612d553407ee541fb711f9c79419de18dae1bb56d5a2b 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0697 09/15/23 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 18/08/2023. 90 Days of warranty period ends on 15/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/ND/23-24/0697 09/15/23 434240.0000 60ad83e6846c2132626612d553407ee541fb711f9c79419de18dae1bb56d5a2b 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0697 09/15/23 125000.0000 0.0000 0.0000 18 22500.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 18/08/2023. 90 Days of warranty period ends on 15/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/ND/23-24/0697 09/15/23 434240.0000 60ad83e6846c2132626612d553407ee541fb711f9c79419de18dae1bb56d5a2b 09/15/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0697 09/15/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 18/08/2023. 90 Days of warranty period ends on 15/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/ND/23-24/0697 09/15/23 434240.0000 60ad83e6846c2132626612d553407ee541fb711f9c79419de18dae1bb56d5a2b 09/15/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0697 09/15/23 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 18/08/2023. 90 Days of warranty period ends on 15/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/ND/23-24/0697 09/15/23 434240.0000 60ad83e6846c2132626612d553407ee541fb711f9c79419de18dae1bb56d5a2b 09/15/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0697 09/15/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 18/08/2023. 90 Days of warranty period ends on 15/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/23-24/0706 09/16/23 34338.0000 daa2e10b34b15644baa511a7cdb400cb91d0f1dd0865d637861c8f2763180427 09/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0706 09/16/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/23-24/0706 09/16/23 34338.0000 daa2e10b34b15644baa511a7cdb400cb91d0f1dd0865d637861c8f2763180427 09/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0706 09/16/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/23-24/0706 09/16/23 34338.0000 daa2e10b34b15644baa511a7cdb400cb91d0f1dd0865d637861c8f2763180427 09/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0706 09/16/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/23-24/0706 09/16/23 34338.0000 daa2e10b34b15644baa511a7cdb400cb91d0f1dd0865d637861c8f2763180427 09/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0706 09/16/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh 10002869 08/26/23 -3045.0000 TDS 1 -3045 09 Uttar Pradesh NC 10002869 08/26/23 -3045.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan 10002924 08/20/23 -2610.0000 TDS 1 -2610 08 Rajasthan NC 10002924 08/20/23 -2610.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/23-24/0638 08/22/23 30798.0000 c78d893c9f4af01c1845ab8a2ce646ab375af88c16e9aff8789706912e69c148 08/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0638 08/22/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software maintenance for the period 20/08/2023 To 19/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/23-24/0638 08/22/23 30798.0000 c78d893c9f4af01c1845ab8a2ce646ab375af88c16e9aff8789706912e69c148 08/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0638 08/22/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software maintenance for the period 20/08/2023 To 19/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/23-24/0638 08/22/23 30798.0000 c78d893c9f4af01c1845ab8a2ce646ab375af88c16e9aff8789706912e69c148 08/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0638 08/22/23 9000.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software maintenance for the period 20/08/2023 To 19/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/23-24/0638 08/22/23 30798.0000 c78d893c9f4af01c1845ab8a2ce646ab375af88c16e9aff8789706912e69c148 08/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0638 08/22/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software maintenance for the period 20/08/2023 To 19/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra 10002926 09/06/23 -1880.0000 TDS 1 -1880 27 Maharashtra NC 10002926 09/06/23 -1880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/23-24/0703 09/16/23 22184.0000 347e420ddd0a83e9d33f9cd5b645ecb5ac5fa2e64b4a290de5ede958b1d98add 09/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0703 09/16/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/23-24/0703 09/16/23 22184.0000 347e420ddd0a83e9d33f9cd5b645ecb5ac5fa2e64b4a290de5ede958b1d98add 09/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0703 09/16/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh C10000066 08/28/23 -86730.0000 PF/ND/23-24/0405 06/22/23 Service 998319 Training and implementation services 1 -73500 23 Madhya Pradesh CN C10000066 08/28/23 -73500.0000 0.0000 0.0000 18 -13230.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN053, Dated 28/08/2023, Issued against GST Invoice No. PF/ND/23-24/0405, Dated 22/06/2023, for SLF : Software Installation and configuration, Training and User Master setup & Go Live support Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh C10000067 08/28/23 -40062.1800 PF/AD/23-24/0406 06/22/23 Service 997331 Software Licesing 1 -33951 23 Madhya Pradesh CN C10000067 08/28/23 -33951.0000 0.0000 0.0000 18 -6111.1800 0.0000 0.0000 0.0000 0.0000 No N 23CN054, Dated 28/08/2023, Issued against GST Invoice No. PF/AD/23-24/0406, Dated 22/06/2023, for 07 Months License renewal & Software maintenance fee for the period from 01/09/2023 to 31/03/2024 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/ND/23-24/0659 08/28/23 74340.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0659 08/28/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Software Installation and configuration, Training and User Master setup & Go Live support N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/ND/23-24/0659 08/28/23 74340.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0659 08/28/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Software Installation and configuration, Training and User Master setup & Go Live support N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/ND/23-24/0659 08/28/23 74340.0000 Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0659 08/28/23 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Software Installation and configuration, Training and User Master setup & Go Live support N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra A10000064 09/16/23 -343000.0000 Service 997331 27 Maharashtra AR A10000064 09/16/23 -290677.9700 0.0000 0.0000 18 -52322.0300 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN523259045757/0026/ PRS HOSPT AND INFRA DEV INDIA PVT, Dated :- 16/09/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh 10002775 07/21/23 -2480.0000 TDS 1 -2480 09 Uttar Pradesh NC 10002775 07/21/23 -2480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/23-24/0690 09/13/23 29264.0000 e5be545e877ac231e7f2788747fd68ebdbfb290a0736b2a25edf08f18781013c 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0690 09/13/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/23-24/0690 09/13/23 29264.0000 e5be545e877ac231e7f2788747fd68ebdbfb290a0736b2a25edf08f18781013c 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0690 09/13/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal PF/AD/23-24/0661 09/04/23 37878.0000 4f3f69c240e0a5073bf3a711225b92d7ddc347a7c4f49280a9b0678260c0171b 09/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0661 09/04/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/09/2023 To 02/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal PF/AD/23-24/0661 09/04/23 37878.0000 4f3f69c240e0a5073bf3a711225b92d7ddc347a7c4f49280a9b0678260c0171b 09/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0661 09/04/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/09/2023 To 02/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal PF/AD/23-24/0661 09/04/23 37878.0000 4f3f69c240e0a5073bf3a711225b92d7ddc347a7c4f49280a9b0678260c0171b 09/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0661 09/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/09/2023 To 02/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal PF/AD/23-24/0661 09/04/23 37878.0000 4f3f69c240e0a5073bf3a711225b92d7ddc347a7c4f49280a9b0678260c0171b 09/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0661 09/04/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/09/2023 To 02/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal 10002934 09/11/23 -642.0000 TDS 1 -642 19 West Bengal NC 10002934 09/11/23 -642.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/AD/23-24/0688 09/13/23 18644.0000 de240f1296c8154da11924430c7d83347fe114ae24a65eba32d672381f4c534b 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0688 09/13/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/AD/23-24/0688 09/13/23 18644.0000 de240f1296c8154da11924430c7d83347fe114ae24a65eba32d672381f4c534b 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0688 09/13/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road 29 Karnataka 10002842 08/02/23 -2180.0000 TDS 1 -2180 29 Karnataka NC 10002842 08/02/23 -2180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/23-24/0721 09/19/23 18644.0000 5a4ab020141c6123f19bdcd5f1faf0e91404232d13501be983bec13f1c7e8a55 09/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0721 09/19/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/23-24/0721 09/19/23 18644.0000 5a4ab020141c6123f19bdcd5f1faf0e91404232d13501be983bec13f1c7e8a55 09/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0721 09/19/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh 10002750 07/13/23 -1580.0000 TDS 1 -1580 23 Madhya Pradesh NC 10002750 07/13/23 -1580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Pvt Ltd) 36 Telangana 10002771 07/20/23 -3080.0000 TDS 1 -3080 36 Telangana NC 10002771 07/20/23 -3080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Pvt.Ltd.) 19 West Bengal PF/AD/23-24/0555 08/07/23 22184.0000 b01b9f605f1bba87050b8945a2b874ae04c8ea906cb7c4b8256ae7ee0eef19ff 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0555 08/07/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/08/2023 to 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Pvt.Ltd.) 19 West Bengal PF/AD/23-24/0555 08/07/23 22184.0000 b01b9f605f1bba87050b8945a2b874ae04c8ea906cb7c4b8256ae7ee0eef19ff 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0555 08/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/08/2023 to 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Pvt.Ltd.) 19 West Bengal 10002874 08/30/23 -376.0000 TDS 1 -376 19 West Bengal NC 10002874 08/30/23 -376.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/23-24/0715 09/18/23 18644.0000 a46c3299405ab56f1f19694a8b8eb3f08ac8ff1e80259fe7f8524caf2ef9a61b 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0715 09/18/23 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/23-24/0715 09/18/23 18644.0000 a46c3299405ab56f1f19694a8b8eb3f08ac8ff1e80259fe7f8524caf2ef9a61b 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0715 09/18/23 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra PF/AD/23-24/0677 09/08/23 32804.0000 d7b7cf1772624158b2a8a314484333914150398ddd50d296b28d250d5ad46d6a 09/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0677 09/08/23 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License Renewal & Software Maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra PF/AD/23-24/0677 09/08/23 32804.0000 d7b7cf1772624158b2a8a314484333914150398ddd50d296b28d250d5ad46d6a 09/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0677 09/08/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License Renewal & Software Maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/23-24/0679 09/08/23 34338.0000 b8f98b90d96b979e4531c2913e3edabf0bcc28c7b9f66e73ec3837f0d80f7d8c 09/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0679 09/08/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/23-24/0679 09/08/23 34338.0000 b8f98b90d96b979e4531c2913e3edabf0bcc28c7b9f66e73ec3837f0d80f7d8c 09/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0679 09/08/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/23-24/0679 09/08/23 34338.0000 b8f98b90d96b979e4531c2913e3edabf0bcc28c7b9f66e73ec3837f0d80f7d8c 09/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0679 09/08/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/23-24/0679 09/08/23 34338.0000 b8f98b90d96b979e4531c2913e3edabf0bcc28c7b9f66e73ec3837f0d80f7d8c 09/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0679 09/08/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat 10002942 09/30/23 -2910.0000 TDS 1 -2910 24 Gujarat NC 10002942 09/30/23 -2910.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi 10002833 07/28/23 -676.0000 TDS 1 -676 07 Delhi NC 10002833 07/28/23 -676.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana PF/AD/23-24/0702 09/16/23 18644.0000 374a86cd5fad946ca561dad6b7f147a689029f006dc25a68f394ca924395eaf5 09/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0702 09/16/23 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana PF/AD/23-24/0702 09/16/23 18644.0000 374a86cd5fad946ca561dad6b7f147a689029f006dc25a68f394ca924395eaf5 09/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0702 09/16/23 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AADCB9079J1ZE L059 Lemon Tree Wildlife Resort Bandhavgarh 23 Madhya Pradesh A10000067 09/22/23 -261500.0000 Service 997331 23 Madhya Pradesh AR A10000067 09/22/23 -221610.1700 0.0000 0.0000 18 -39889.8300 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR12023092200960215/SRIVARI BHARGAVA DUTT Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 21AAACL8571E1ZR CBL00384 Lifeline Multi Ventures Pvt. Ltd. (Vivanta Bhubaneswar) 21 Odisha 10002850 08/09/23 -40250.5000 TDS 1 -40250.5 21 Odisha NC 10002850 08/09/23 -40250.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 21AAACL8571E1ZR CBL00384 Lifeline Multi Ventures Pvt. Ltd. (Vivanta Bhubaneswar) 21 Odisha PF/ND/23-24/0799 09/30/23 5900.0000 5bd5c3b8f6a17355f45cc5f0d107a24caf1fa97214721a89037577ec407d74f4 09/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0799 09/30/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : IHCL Training Workshop N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/ND/23-24/0617 08/16/23 43200.0000 A10000115 02/14/23 Service 997331 Software Licesing 1 124200 07 Delhi AR A10000115 02/14/23 36610.1700 0.0000 0.0000 18 6589.8300 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 006761, Dated 14/02/2023 - Advance for events and catering Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/ND/23-24/0524 07/13/23 72900.0000 A10000115 02/14/23 Service 997331 Software Licesing 1 124200 07 Delhi AR A10000115 02/14/23 61779.6600 0.0000 0.0000 18 11120.3400 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 006761, Dated 14/02/2023 - Advance for events and catering Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/23-24/0525 07/13/23 1351.0000 A10000115 02/14/23 Service 997331 Software Licesing 1 124200 07 Delhi AR A10000115 02/14/23 1144.9200 0.0000 0.0000 18 206.0800 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 006761, Dated 14/02/2023 - Advance for events and catering Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/23-24/0525 07/13/23 1476.0000 a1580aa58e27e5d4c76cbe48b081d501f2429fe737fcd3bf977118c68f4014b2 07/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0525 07/13/23 225.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 No N Touché Sales & catering : (warranty period of 90 Days ends on 31/07/2023) 02 Months License renewal & Software maintenance fee for the period from 01/08/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/23-24/0525 07/13/23 1476.0000 a1580aa58e27e5d4c76cbe48b081d501f2429fe737fcd3bf977118c68f4014b2 07/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0525 07/13/23 1251.0000 0.0000 0.0000 18 225.1800 0.0000 0.0000 0.0000 0.0000 No N Touché Sales & catering : (warranty period of 90 Days ends on 31/07/2023) 02 Months License renewal & Software maintenance fee for the period from 01/08/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/ND/23-24/0524 07/13/23 79650.0000 4de37be4d2b6ffd5e168d11a2f48cdee1217bb9a621035fde735dfd71cc9f645 07/13/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0524 07/13/23 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 02/05/2023) and Touché Sales & catering - Software License Fee (SLF) along with Implementation and User Training Fee N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/ND/23-24/0524 07/13/23 79650.0000 4de37be4d2b6ffd5e168d11a2f48cdee1217bb9a621035fde735dfd71cc9f645 07/13/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0524 07/13/23 37500.0000 0.0000 0.0000 18 6750.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 02/05/2023) and Touché Sales & catering - Software License Fee (SLF) along with Implementation and User Training Fee N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi 10002851 08/10/23 -10000.0000 TDS 1 -10000 07 Delhi NC 10002851 08/10/23 -10000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/23-24/0525 07/13/23 125.0000 10002958 08/16/23 TDS 1 10875 07 Delhi NC 10002958 08/16/23 10875.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/ND/23-24/0524 07/13/23 6750.0000 10002958 08/16/23 TDS 1 10875 07 Delhi NC 10002958 08/16/23 10875.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/ND/23-24/0617 08/16/23 4000.0000 10002958 08/16/23 TDS 1 10875 07 Delhi NC 10002958 08/16/23 10875.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi 10002958 08/16/23 -10875.0000 TDS 1 -10875 07 Delhi NC 10002958 08/16/23 -10875.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/ND/23-24/0617 08/16/23 47200.0000 0f9bdbddfdae407a88d28c44a8a782aac7b622b79c3b4206ae1c6fb68b091807 08/16/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0617 08/16/23 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Go Live Support and User Training for Touché Sales & catering - part of Software License Fee (SLF) Invoice PF/ND/23-24/0524 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/ND/23-24/0617 08/16/23 47200.0000 0f9bdbddfdae407a88d28c44a8a782aac7b622b79c3b4206ae1c6fb68b091807 08/16/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0617 08/16/23 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Go Live Support and User Training for Touché Sales & catering - part of Software License Fee (SLF) Invoice PF/ND/23-24/0524 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAHFM9877G2ZK CBM00399 MAG LEISURES (Radisson Blu Resort Visakhapatnam) 37 Andhra Pradesh (New) PF/AD/23-24/0723 09/19/23 25960.0000 bdcd13020771356378844001c21233253cc5b3cb16fd3f557183946f8b54c7ac 09/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0723 09/19/23 22000.0000 0.0000 0.0000 18 3960.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance for the period 07/09/2023 to 06/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra 10002753 07/14/23 -13256.0000 TDS 1 -13256 27 Maharashtra NC 10002753 07/14/23 -13256.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat PF/AD/23-24/0517 07/07/23 95580.0000 e22b6f22cc30a9303ee0727729b71f433df879c44e5e2b2c5f7e8dbda35244da 07/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0517 07/07/23 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/08/2023 to 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat PF/AD/23-24/0517 07/07/23 95580.0000 e22b6f22cc30a9303ee0727729b71f433df879c44e5e2b2c5f7e8dbda35244da 07/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0517 07/07/23 67500.0000 0.0000 0.0000 18 12150.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/08/2023 to 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat C10000063 08/16/23 -15930.0000 PF/AD/23-24/0517 08/16/23 Service 997331 Software Licesing 1 -13500 24 Gujarat CN C10000063 08/16/23 -13500.0000 0.0000 0.0000 18 -2430.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN050, Dated 16/08/2023, Issued against GST Invoice No. PF/AD/23-24/0517, Dated 07/07/2023, for Quarterly Subscription for the period 01/08/2023 to 31/10/2023,due to discontinuation of interface w.e.f. 1st August 2023 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 19AANCM3708K1Z0 CBM00445 Milee Droog Bliny Pvt. Ltd. 19 West Bengal PF/AD/23-24/0681 09/12/23 47861.0000 89b4d09443ea902f03a33a5f90e6d3ac4672a8d91d88d07b43a16f8dc17f3362 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0681 09/12/23 24960.0000 0.0000 0.0000 18 4492.8000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 24/02/2023 to 25/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AANCM3708K1Z0 CBM00445 Milee Droog Bliny Pvt. Ltd. 19 West Bengal PF/AD/23-24/0681 09/12/23 47861.0000 89b4d09443ea902f03a33a5f90e6d3ac4672a8d91d88d07b43a16f8dc17f3362 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0681 09/12/23 7300.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N Annual License Renewal & Software Maintenance for the period 24/02/2023 to 25/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AANCM3708K1Z0 CBM00445 Milee Droog Bliny Pvt. Ltd. 19 West Bengal PF/AD/23-24/0681 09/12/23 47861.0000 89b4d09443ea902f03a33a5f90e6d3ac4672a8d91d88d07b43a16f8dc17f3362 09/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0681 09/12/23 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 24/02/2023 to 25/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c A10000039 07/13/23 -371630.0000 Service 997331 07 Delhi AR A10000039 07/13/23 -314940.6800 0.0000 0.0000 18 -56689.3200 0.0000 0.0000 0.0000 0.0000 No N NRTGS BKIDR52023071300855792 BANK OF INDIA Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala A10000055 08/31/23 -5400.0000 Service 998319 32 Kerala AR A10000055 08/31/23 -4576.2700 0.0000 0.0000 18 -823.7300 0.0000 0.0000 0.0000 0.0000 No N NEFT FBBT232430646230, Dated 31/08/2203 Advance against SWO - IHCL User Training Workshop Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala PF/ND/23-24/0807 09/30/23 5400.0000 A10000055 08/31/23 Service 998319 Training and implementation services 1 5400 32 Kerala AR A10000055 08/31/23 4576.2700 0.0000 0.0000 18 823.7300 0.0000 0.0000 0.0000 0.0000 No N NEFT FBBT232430646230, Dated 31/08/2203 Advance against SWO - IHCL User Training Workshop Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala PF/ND/23-24/0807 09/30/23 5900.0000 83ecc014e3808cb3004320b2afe28c508ad648cb9734a9625672d191c8b26478 09/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0807 09/30/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : IHCL Training Workshop N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala PF/ND/23-24/0807 09/30/23 500.0000 10003104 03/30/24 TDS 1 6751 32 Kerala NC 10003104 03/30/24 6751.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana I10000762 09/28/23 141600.0000 Service 997212 Non-residential property rent 1 120000 06 Haryana IN I10000762 09/28/23 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PFIPL/R/23-24/02. 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Ltd. (Marriott Pune) 27 Maharashtra PF/AD/23-24/0514 07/07/23 46020.0000 de6e24e764c5912f0be7b27f1e3ddab38bd24a5286c6e8509b29f4f06f84b19b 07/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0514 07/07/23 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription fee for the subscription period 03/07/2023 to 02/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCP6098D1Z8 CBM00454 Panchshil Infrastructure Holdings Pvt. Ltd. (Marriott Pune) 27 Maharashtra 10002764 07/17/23 -780.0000 TDS 1 -780 27 Maharashtra NC 10002764 07/17/23 -780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/ND/23-24/0684 09/13/23 2384.0000 10002929 04/01/23 TDS 1 2384 01 Jammu and Kashmir NC 10002929 04/01/23 2384.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST AR 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/ND/23-24/0684 09/13/23 74340.0000 A10000018 05/16/23 Service 997331 Software Licesing 1 74340 01 Jammu and Kashmir AR A10000018 05/16/23 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT JAKA230516275600, Dated 16/05/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 01AAVFG2775R1ZM 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Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/ND/23-24/0684 09/13/23 3280.0000 10003138 03/31/24 TDS 1 3280 01 Jammu and Kashmir NC 10003138 03/31/24 3280.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/ND/23-24/0684 09/13/23 23856.0000 10009504 08/21/24 NEFT_IN:JAKA240821065141, Dated:- 21/08/2024 1 84300 01 Jammu and Kashmir PM 10009504 08/21/24 84300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:JAKA240821065141, Dated:- 21/08/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/23-24/0692 09/14/23 65779.0000 8793b05e971400b3f91654bfc5434eefa507f5751ad33fd1afd118d0f7742517 09/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0692 09/14/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & Software maintenance for the period 01/07/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/23-24/0692 09/14/23 65779.0000 8793b05e971400b3f91654bfc5434eefa507f5751ad33fd1afd118d0f7742517 09/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0692 09/14/23 14060.0000 0.0000 0.0000 18 2530.8000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & Software maintenance for the period 01/07/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/23-24/0692 09/14/23 65779.0000 8793b05e971400b3f91654bfc5434eefa507f5751ad33fd1afd118d0f7742517 09/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0692 09/14/23 10034.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 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renewal & Software maintenance for the period 01/10/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/23-24/0693 09/14/23 65779.0000 5d4ead0f76b58fc6186d8a895c01b9587117ab1b929e28ca53b37c7f339e8829 09/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0693 09/14/23 14060.0000 0.0000 0.0000 18 2530.8000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & Software maintenance for the period 01/10/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/23-24/0693 09/14/23 65779.0000 5d4ead0f76b58fc6186d8a895c01b9587117ab1b929e28ca53b37c7f339e8829 09/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0693 09/14/23 10034.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N Quarterly License renewal & Software maintenance for the period 01/10/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/23-24/0693 09/14/23 65779.0000 5d4ead0f76b58fc6186d8a895c01b9587117ab1b929e28ca53b37c7f339e8829 09/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0693 09/14/23 41685.0000 0.0000 0.0000 18 7503.3000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & Software maintenance for the period 01/10/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka 10002936 09/27/23 -5575.0000 TDS 1 -5575 29 Karnataka NC 10002936 09/27/23 -5575.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000586 07/08/23 29623.5000 Service 997331 Software Licesing 1 29623.5 06 Haryana IN I10000586 07/08/23 29623.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net(64), Web Prol(1), Touche(1),Passport Scanner(1), QNTC Interface - Green Garden Hotel (Clover Trading & Contracting) AED 1362 @ 21.75, Document No. T06586 , Invoice No. 23ME0540 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000587 07/08/23 93416.2500 Service 997331 Software Licesing 1 93416.25 06 Haryana IN I10000587 07/08/23 93416.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (250) - Engineer Holding Group (Upscale Brands Company Saudi) AED 4295 @ 21.75, Document No. T06587 , Invoice No. 23ME0541 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000588 07/08/23 51873.7500 Service 997331 Software Licesing 1 51873.75 06 Haryana IN I10000588 07/08/23 51873.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - MYCLOUD PMS(123 RMS- 29/04/2023 to 28/04/2024)& Web Prol(2 - 26/05/2023-25/05/2024) - PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartments) AED 2385 @ 21.75, Document No. T06589 , Invoice No. 23ME0542 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000589 07/08/23 6177.0000 Service 997331 Software Licesing 1 6177 06 Haryana IN I10000589 07/08/23 6177.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Interface with Point of Sale to Qlub Contactless Payment (Mzllah) - FAST TECHNOLOGY SERVICE FZCO (QLUB) AED 284 @ 21.75, Document No. T06593 , Invoice No. 23ME0543 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000590 07/08/23 13702.5000 Service 997331 Software Licesing 1 13702.5 06 Haryana IN I10000590 07/08/23 13702.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(1) - 50% Advance + Hardware - 100% Advance - Emirates Dalma Food Catering AED 630 @ 21.75, Document No. T06597 , Invoice No. 23ME0544 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000591 07/08/23 19292.2500 Service 997331 Software Licesing 1 19292.25 06 Haryana IN I10000591 07/08/23 19292.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd)May-Aug AED 887 @ 21.75, Document No. T06600 , Invoice No. 23ME0545 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000592 07/08/23 4719.7500 Service 997331 Software Licesing 1 4719.75 06 Haryana IN I10000592 07/08/23 4719.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(1) - Morouj Hotel Apartments AED 217 @ 21.75, Document No. T06601 , Invoice No. 23ME0546 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000593 07/08/23 51351.7500 Service 997331 Software Licesing 1 51351.75 06 Haryana IN I10000593 07/08/23 51351.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - PayTRAX - NCTH - Catering Division AED 2361 @ 21.75, Document No. T06602 , Invoice No. 23ME0547 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000594 07/08/23 96309.0000 Service 997331 Software Licesing 1 96309 06 Haryana IN I10000594 07/08/23 96309.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX Hosting - Oaks Ibn Battuta Gate Hotel (Movenpick Ibn Battuta Gate Hotel) AED 4428 @ 21.75, Document No. T06603 , Invoice No. 23ME0548 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000595 07/08/23 23490.0000 Service 997331 Software Licesing 1 23490 06 Haryana IN I10000595 07/08/23 23490.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - @YourWish- Service Mgt System (179Rooms) - subscription - The Palms Beach Hotel & Spa (May-Jul) AED 1080 @ 21.75, Document No. T06604 , Invoice No. 23ME0549 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000596 07/08/23 2523.0000 Service 997331 Software Licesing 1 2523 06 Haryana IN I10000596 07/08/23 2523.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1) - DELI BONBONS BAKERY AND CAFE L.L.C AED 116 @ 21.75, Document No. T06605 , Invoice No. 23ME0550 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000597 07/08/23 18444.0000 Service 997331 Software Licesing 1 18444 06 Haryana IN I10000597 07/08/23 18444.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX(60) - Diwan Al Majd LLC (Q Food & Beverage) AED 848 @ 21.75, Document No. T06607 , Invoice No. 23ME0551 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000598 07/08/23 41107.5000 Service 997331 Software Licesing 1 41107.5 06 Haryana IN I10000598 07/08/23 41107.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX (150 Emp) - City Seasons Hotel Muscat (12/05/2023-11/05/2024) AED 1890 @ 21.75, Document No. T06608 , Invoice No. 23ME0552 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000599 07/08/23 16660.5000 Service 997331 Software Licesing 1 16660.5 06 Haryana IN I10000599 07/08/23 16660.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX (100 Emp) - Movenpick Hotel Jeddah (Prologic First SS Ltd) AED 766 @ 21.75, Document No. T06610 , Invoice No. 23ME0553 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000600 07/08/23 97048.5000 Service 997331 Software Licesing 1 97048.5 06 Haryana IN I10000600 07/08/23 97048.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX(300) - Alil Salalah SAOC (Specialized Data Systems LLC (Alila Resort)) AED 4462 @ 21.75, Document No. T06612 , Invoice No. 23ME0554 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000601 07/12/23 7938.7500 Service 997331 Software Licesing 1 7938.75 06 Haryana IN I10000601 07/12/23 7938.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CALL ACCT INT, VING CARD - UBiQ Global Solutions Sdn. Bhd. (MU HOTEL) AED 365 @ 21.75, Document No. T06614 , Invoice No. 23ME0555 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000602 07/12/23 2370.7500 Service 997331 Software Licesing 1 2370.75 06 Haryana IN I10000602 07/12/23 2370.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS Conpuware Interface to WishNet(using FIAS protocol) - UBiQ Global Solutions Sdn. Bhd (VIVERE HOTEL & RESORTS, MUNTINLUPA) AED 109 @ 21.75, Document No. T06615 , Invoice No. 23ME0556 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000603 07/12/23 2631.7500 Service 997331 Software Licesing 1 2631.75 06 Haryana IN I10000603 07/12/23 2631.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Key Card Interface System - UBiQ Global Solutions Sdn. Bhd. (Hompton by The Beach Penang) AED 121 @ 21.75, Document No. T06616 , Invoice No. 23ME0557 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000604 07/12/23 13115.2500 Service 997331 Software Licesing 1 13115.25 06 Haryana IN I10000604 07/12/23 13115.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Call Accounting Interface, IPTV Interface, Antlabs Interface (Fias) - UBiQ Global Solutions Sdn. Bhd. (Bayview Beach Resort, Penang) AED 603 @ 21.75, Document No. T06617 , Invoice No. 23ME0558 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000605 07/12/23 57724.5000 Service 997331 Software Licesing 1 57724.5 06 Haryana IN I10000605 07/12/23 57724.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(10), Android Tou(6), Touche BI(1), Opera Int to POS(1) - UBiQ Global Solutions Sdn. Bhd. (Anantara Desaru Coast Resort & Villas, Desaru Johor) AED 2654 @ 21.75, Document No. T06618 , Invoice No. 23ME0559 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000606 07/12/23 109620.0000 Service 997331 Software Licesing 1 109620 06 Haryana IN I10000606 07/12/23 109620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (400 Emp) & Services(3) - The Retreat Palm MGallery by Sofitel(The Palm Dubai (R HOTELS)) AED 5040 @ 21.75, Document No. T06621 , Invoice No. 23ME0560 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000607 07/12/23 22859.2500 Service 997331 Software Licesing 1 22859.25 06 Haryana IN I10000607 07/12/23 22859.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTEL, Interface to Opera (Replacement of Inv#T02245) - The Domain Hotel and SPA W.L.L(Al Matrook Hotel Tower) AED 1051 @ 21.75, Document No. T06623 , Invoice No. 23ME0561 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000608 07/12/23 12332.2500 Service 997331 Software Licesing 1 12332.25 06 Haryana IN I10000608 07/12/23 12332.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish.Net - Addtl 10 Rooms + AMC 21/04/2023-20/04/2024 - R Hotel & Suite (Clifton International Hotel PO) AED 567 @ 21.75, Document No. T06624 , Invoice No. 23ME0562 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000609 07/12/23 2849.2500 Service 997331 Software Licesing 1 2849.25 06 Haryana IN I10000609 07/12/23 2849.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net - Addtl 10 Rooms + AMC 21/04/2023-20/04/2024 - R Hotel & Suite (Clifton International Hotel PO) AED 131 @ 21.75, Document No. T06624 , Invoice No. 23ME0563 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000610 07/12/23 2805.7500 Service 997331 Software Licesing 1 2805.75 06 Haryana IN I10000610 07/12/23 2805.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTEL, Door Lock - UBiQ Global Solutions Sdn. Bhd. (Hotel Granada Johor Bahru) AED 129 @ 21.75, Document No. T06628 , Invoice No. 23ME0564 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000611 07/12/23 23098.5000 Service 997331 Software Licesing 1 23098.5 06 Haryana IN I10000611 07/12/23 23098.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web Prol(1) & Services(1) - 50% Balance - The Merchant House Bahrain (F1 Infotech FZE) AED 1062 @ 21.75, Document No. T06630 , Invoice No. 23ME0565 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000612 07/12/23 13702.5000 Service 997331 Software Licesing 1 13702.5 06 Haryana IN I10000612 07/12/23 13702.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(1) - 50% Balance - Emirates Dalma Food Catering AED 630 @ 21.75, Document No. T06639 , Invoice No. 23ME0566 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000613 07/12/23 16160.2500 Service 997331 Software Licesing 1 16160.25 06 Haryana IN I10000613 07/12/23 16160.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche -Opera Interface(1), SmartTEL - Opera Interface(1) & Services (3) + 1st Year AMC 15/04/2023-14/04/2024 - Dubai Marine Beach Resort & SPA AED 743 @ 21.75, Document No. T06641 , Invoice No. 23ME0567 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000614 07/12/23 12332.2500 Service 997331 Software Licesing 1 12332.25 06 Haryana IN I10000614 07/12/23 12332.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(1) & Services - Best Western Plus Diac Hotel (KSK Homes LLC) (For mini mart outlet ) AED 567 @ 21.75, Document No. T06642 , Invoice No. 23ME0568 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000615 07/12/23 84672.7500 Service 997331 Software Licesing 1 84672.75 06 Haryana IN I10000615 07/12/23 84672.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Bal - CLOUD - Web PayTRAX(150 Emp), T&A Interface(2 Sites), Back Office Interface(1 Site) & Services(6) - Best Western Plus Dubai Academic City Hotel LLC (KSK Homes LLC) AED 3893 @ 21.75, Document No. T06643 , Invoice No. 23ME0569 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000616 07/12/23 153903.0000 Service 997331 Software Licesing 1 153903 06 Haryana IN I10000616 07/12/23 153903.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 76.28% Balance - Wish FO(186), Touche(5), Services(7) - Mangrove Hotel LLC AED 7076 @ 21.75, Document No. T06644 , Invoice No. 23ME0570 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000617 07/12/23 48111.0000 Service 997331 Software Licesing 1 48111 06 Haryana IN I10000617 07/12/23 48111.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - MyCloud FO+Channel Manager(60 Rms), CLOUD - Touché POS (Desktop)(1), QR E-Menu(1), Web Prol'IFIC (2), SmartTEL(1), IPTV Interface(1), SMS Gateway - Al Rahden Hotel AED 2212 @ 21.75, Document No. T06646 , Invoice No. 23ME0571 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000048 07/31/23 -1926.8500 23ME0564 07/12/23 Service 997331 Software Licesing 1 -1926.85 06 Haryana CN C10000048 07/31/23 -1926.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE007, Dated 31-07-2023 against GST Invoice No. 23ME0564 , Dated 12-07-2023 - AMC - AMC - Towards AMC 01/03/2023-31/03/2023 - Web PayTRAX (Invoiced from 01/03/2023 but actual AMC started from 01/04/2023) - Kasibeyaz Restaurant and Coffee Shop AED -8 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000049 07/31/23 -52934.2500 23ME0554 07/08/23 Service 997331 Software Licesing 1 -52934.25 06 Haryana CN C10000049 07/31/23 -52934.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE008, Dated 31-07-2023 against GST Invoice No. 23ME0554 , Dated 08-07-2023 - AMC - AMC - AMC 01/05/2023-31/12/2023Web PayTRAX (300 Employees), PayTRAX Addtl Emp License (100 Employees) - Moved to Cloud system from 01/05/2023 - The Retreat Palm MGall Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000618 07/31/23 157395.5000 Service 997331 Software Licesing 1 157395.5 06 Haryana IN I10000618 07/31/23 157395.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Android Touche (10) & Services - Emirates Park Zoo AED 7270 @ 21.65, Document No. T06648 , Invoice No. 23ME0572 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000619 07/31/23 15025.1000 Service 997331 Software Licesing 1 15025.1 06 Haryana IN I10000619 07/31/23 15025.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Door Lock Interface(1) & Services(1) - Tulip Inn, Bahrain AED 694 @ 21.65, Document No. T06649 , Invoice No. 23ME0573 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000620 07/31/23 75017.2500 Service 997331 Software Licesing 1 75017.25 06 Haryana IN I10000620 07/31/23 75017.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX(90 Emp - Millenniud 60 Emp + Kings Gate 30 Emp)) & Services(3) - Clover Trading & Contracting(Millennium Hotel Doha) AED 3465 @ 21.65, Document No. T06650 , Invoice No. 23ME0574 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000621 07/31/23 17536.5000 Service 997331 Software Licesing 1 17536.5 06 Haryana IN I10000621 07/31/23 17536.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - KSA E-invoicing Phase 1 (AMC 6 months Jan'23-Jun'23 Year) & Services - Tulip Inn Hotel Riyadh (Prologic First SS Ltd) AED 810 @ 21.65, Document No. T06651 , Invoice No. 23ME0575 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000622 07/31/23 22992.3000 Service 997331 Software Licesing 1 22992.3 06 Haryana IN I10000622 07/31/23 22992.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web Prol(1) & Services(1) - 50% Advance - The Merchant House Bahrain (F1 Infotech FZE) AED 1062 @ 21.65, Document No. T06498 , Invoice No. 23ME0576 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000623 07/31/23 47630.0000 Service 997331 Software Licesing 1 47630 06 Haryana IN I10000623 07/31/23 47630.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 23.72% Advance - Wish FO(186), Touche(5), Services(7) - Mangrove Hotel LLC AED 2200 @ 21.65, Document No. T06412 , Invoice No. 23ME0577 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000624 07/31/23 47954.7500 Service 997331 Software Licesing 1 47954.75 06 Haryana IN I10000624 07/31/23 47954.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud FO+Channel Manager(60 Rms), CLOUD - Touché POS (Desktop)(1), QR E-Menu(1), Web Prol'IFIC (2), SmartTEL(1), IPTV Interface(1), SMS Gateway - Al Rahden Hotel AED 2215 @ 21.65, Document No. T06341 , Invoice No. 23ME0578 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000625 07/31/23 84283.4500 Service 997331 Software Licesing 1 84283.45 06 Haryana IN I10000625 07/31/23 84283.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Adv - CLOUD - Web PayTRAX(150 Emp), T&A Interface(2 Sites), Back Office Interface(1 Site) & Services(6) - Best Western Plus Dubai Academic City Hotel LLC (KSK Homes LLC) AED 3893 @ 21.65, Document No. T06567 , Invoice No. 23ME0579 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000059 08/08/23 -159701.6500 23ME0580 08/08/23 Service 997331 Software Licesing 1 -159701.65 06 Haryana CN C10000059 08/08/23 -159701.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE009, Dated 08-08-2023 against GST Invoice No. 23ME0580 , Dated 08/08/2023 - SLF - SLF owards 10% Share on LICENSES invoiced directly to KSA clients - ADTECH AED -7309 @ 21.85, Document No. CN5939 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000060 08/08/23 -12388.9500 23ME0587 08/08/23 Service 997331 Software Licesing 1 -12388.95 06 Haryana CN C10000060 08/08/23 -12388.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE010, Dated 08-08-2023 against GST Invoice No. 23ME0587 , Dated 08/08/2023 - AMC - Towards - AMC 01/06/2023-31/05/2024 Web PayTRAX (50 Employees) Reduced the number of employees - Avani Palm View Dubai Hotel & Suites and Avani Palm View Dubai Reside Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000626 08/08/23 164617.9000 Service 997331 Software Licesing 1 164617.9 06 Haryana IN I10000626 08/08/23 164617.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 59.76% ADVANCE - CLOUD - Touche(14), Web Prol(3), Web Pay(60) & Services (15 days) - BEBAX Caffe KSA AED 7534 @ 21.85, Document No. T06317 , Invoice No. 23ME0580 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000627 08/08/23 26919.2000 Service 997331 Software Licesing 1 26919.2 06 Haryana IN I10000627 08/08/23 26919.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Adv 25% Software + 100% Services - MyCloud PMS (88 Rms), Passport Scanner Interface(1), Android Touche(1), Web Prol(3) & Services - (12) - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol ) AED 1232 @ 21.85, Document No. T06414 , Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000628 08/08/23 120240.5500 Service 997331 Software Licesing 1 120240.55 06 Haryana IN I10000628 08/08/23 120240.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud FO & Channel Mngr(48 Rms), CLOUD Touche(4), Android Touche(2), Web Prol(4), SmartTEL(1), Door Lock Interface(1), Passport Scanner Interface(1) & Services (18) - Alberni Jebel Hafeet Hotel Al Ain(Mercure Grand Jabel Hafeet - New Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000629 08/08/23 25804.8500 Service 997331 Software Licesing 1 25804.85 06 Haryana IN I10000629 08/08/23 25804.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web Prol(2) & Services (8) - 25% advance along with the Order - Al Bada Hotel & Resorts AED 1181 @ 21.85, Document No. T06596 , Invoice No. 23ME0583 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000630 08/08/23 21260.0500 Service 997331 Software Licesing 1 21260.05 06 Haryana IN I10000630 08/08/23 21260.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX(30 Emp) & Services - 61.27% Advance - T T E Gulf Management Consultancy AED 973 @ 21.85, Document No. T06598 , Invoice No. 23ME0584 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000631 08/08/23 31595.1000 Service 997331 Software Licesing 1 31595.1 06 Haryana IN I10000631 08/08/23 31595.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (85 Emp) & Services (5) - 50% Advance - Royal regency Holiday Homes Rental (ROYAL REGENCY SUITES) AED 1446 @ 21.85, Document No. T06611 , Invoice No. 23ME0585 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000632 08/08/23 44748.8000 Service 997331 Software Licesing 1 44748.8 06 Haryana IN I10000632 08/08/23 44748.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX(100) & Services - 50% Advance - Golden Tulip Sharjah AED 2048 @ 21.85, Document No. T06627 , Invoice No. 23ME0586 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000633 08/08/23 26045.2000 Service 997331 Software Licesing 1 26045.2 06 Haryana IN I10000633 08/08/23 26045.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL & SmartVOICE - Constance Belle Mare Plage (Constance Industries Ltd) AED 1192 @ 21.85, Document No. T06655 , Invoice No. 23ME0587 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000634 08/08/23 26045.2000 Service 997331 Software Licesing 1 26045.2 06 Haryana IN I10000634 08/08/23 26045.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL & SmartVOICE - Constance Le Prince Maurice (Beauport Industries Ltd) AED 1192 @ 21.85, Document No. T06656 , Invoice No. 23ME0588 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000635 08/08/23 68740.1000 Service 997331 Software Licesing 1 68740.1 06 Haryana IN I10000635 08/08/23 68740.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AYW ANNUAL LICENCE FEE - Constance Moofushi (Jun-Nov) - 6 months AED 3146 @ 21.85, Document No. T06657 , Invoice No. 23ME0589 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000636 08/08/23 68740.1000 Service 997331 Software Licesing 1 68740.1 06 Haryana IN I10000636 08/08/23 68740.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AYW ANNUAL LICENCE FEE - Constance Halaveli (Jun-Nov) - 6 months AED 3146 @ 21.85, Document No. T06658 , Invoice No. 23ME0590 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000637 08/08/23 68740.1000 Service 997331 Software Licesing 1 68740.1 06 Haryana IN I10000637 08/08/23 68740.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AYW ANNUAL LICENCE FEE - Constance Ephelia Resort (Port Launay Resort Ltd) Jun-Nov AED 3146 @ 21.85, Document No. T06659 , Invoice No. 23ME0591 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000638 08/08/23 8259.3000 Service 997331 Software Licesing 1 8259.3 06 Haryana IN I10000638 08/08/23 8259.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - DCT Interface MyCloud - 50% Advance - PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartments) AED 378 @ 21.85, Document No. T06665 , Invoice No. 23ME0592 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000639 08/08/23 23947.6000 Service 997331 Software Licesing 1 23947.6 06 Haryana IN I10000639 08/08/23 23947.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Opera Interface(1), Table Reservation Interface(1) & Services(3) - G Hospitality Limited AED 1096 @ 21.85, Document No. T06666 , Invoice No. 23ME0593 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000640 08/08/23 30087.4500 Service 997331 Software Licesing 1 30087.45 06 Haryana IN I10000640 08/08/23 30087.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual subscription - CLOUD - Touche(1), Corporate Touche(1), Weefee Interface(1) - Shakesphere & Co AED 1377 @ 21.85, Document No. T06672 , Invoice No. 23ME0594 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000641 08/08/23 33496.0500 Service 997331 Software Licesing 1 33496.05 06 Haryana IN I10000641 08/08/23 33496.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - PMS (67 Rms), Web Prol(1), Passport Scanner(1), QNTC Interface(1) - Al Fakhama Plaza Hotel Apts (Clover Trading & Contracting) AED 1533 @ 21.85, Document No. T06675 , Invoice No. 23ME0595 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000642 08/08/23 58623.5500 Service 997331 Software Licesing 1 58623.55 06 Haryana IN I10000642 08/08/23 58623.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC -CLOUD - Web Prol(2), Interface To BO - Occidental Seeb Hotel AED 2683 @ 21.85, Document No. T06676 , Invoice No. 23ME0596 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000643 08/08/23 58623.5500 Service 997331 Software Licesing 1 58623.55 06 Haryana IN I10000643 08/08/23 58623.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC -CLOUD - Web Prol(2), Interface To BO - Occidental Target Hotel AED 2683 @ 21.85, Document No. T06677 , Invoice No. 23ME0597 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000644 08/08/23 12978.9000 Service 997331 Software Licesing 1 12978.9 06 Haryana IN I10000644 08/08/23 12978.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (100 Emp) & Property License - Lezzet Turkish Restaurant L.L.C AED 594 @ 21.85, Document No. T06682 , Invoice No. 23ME0598 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000645 08/08/23 10619.1000 Service 997331 Software Licesing 1 10619.1 06 Haryana IN I10000645 08/08/23 10619.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Touche(1) - The Eminence Mind Group Middle East(Ice Cream Lab - Fujairah) AED 486 @ 21.85, Document No. T06683 , Invoice No. 23ME0599 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000646 08/08/23 136169.2000 Service 997331 Software Licesing 1 136169.2 06 Haryana IN I10000646 08/08/23 136169.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche, Andr tou, Touche BI,Interface, Web Prol Inventory/F&B Costing - Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 6232 @ 21.85, Document No. T06685 , Invoice No. 23ME0600 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000647 08/08/23 71515.0500 Service 997331 Software Licesing 1 71515.05 06 Haryana IN I10000647 08/08/23 71515.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Call Accounting, Voice Mail, Web PayTRAX, Interface - Avani Palm View Dubai Hotel & Suites and Avani Palm View Dubai Residence(Third Generation Real Estate and Development) AED 3273 @ 21.85, Document No. T06686 , Invoice No. 23ME0601 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000648 08/08/23 156336.7500 Service 997331 Software Licesing 1 156336.75 06 Haryana IN I10000648 08/08/23 156336.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol, Web PT,@YourWISH,Events - Courtyard by Marriott Al Barsha LLC (ADNH: For Marriott Hotel Al Barsha) AED 7155 @ 21.85, Document No. T06688 , Invoice No. 23ME0602 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000649 08/08/23 5091.0500 Service 997331 Software Licesing 1 5091.05 06 Haryana IN I10000649 08/08/23 5091.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTEL - Moonstone Hotel Apartment (Ali Mohammad Obaid Al Qutami) AED 233 @ 21.85, Document No. T06690 , Invoice No. 23ME0603 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000650 08/08/23 1311.0000 Service 997331 Software Licesing 1 1311 06 Haryana IN I10000650 08/08/23 1311.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Additional 10 Employees - Ramada Downtown, Burj Dubai(Ramada by Wyndham Downtown Dubai) AED 60 @ 21.85, Document No. T06691 , Invoice No. 23ME0604 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000062 08/16/23 -230998.2000 23ME0610 08/16/23 Service 997331 Software Licesing 1 -230998.2 06 Haryana CN C10000062 08/16/23 -230998.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE011, Dated 16-08-2023 against GST Invoice No. 23ME0610 , Dated 16/08/2023 - AMC - AMC Towards 10% Share on AMC 2023 invoiced directly to KSA clients (Invoiced between 01/01/2023-31/05/2023) - ADTECH AED -10572 @ 21.85, Document No. CN5939 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000651 08/16/23 16518.6000 Service 997331 Software Licesing 1 16518.6 06 Haryana IN I10000651 08/16/23 16518.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche to Emaar Interface Subscription @AED100 per outlet per month (2 Sites) - Rmal Hospitality AED 756 @ 21.85, Document No. T06692 , Invoice No. 23ME0605 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000652 08/16/23 3124.5500 Service 997331 Software Licesing 1 3124.55 06 Haryana IN I10000652 08/16/23 3124.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Additional Webpaytrax License (50 Employees) - Trove Restaurant and Café L.L.C( For Boho Restaurant and Café L.L.C.) AED 143 @ 21.85, Document No. T06693 , Invoice No. 23ME0606 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000653 08/16/23 92469.2000 Service 997331 Software Licesing 1 92469.2 06 Haryana IN I10000653 08/16/23 92469.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX (3000) - United Security Group LLC AED 4232 @ 21.85, Document No. T06694 , Invoice No. 23ME0607 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000654 08/16/23 4544.8000 Service 997331 Software Licesing 1 4544.8 06 Haryana IN I10000654 08/16/23 4544.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - mycloud PMS (24/06/2023-23/09/2023)& Web Prol(2)(02/06/2023-01/09/2023) - HAKUNA MAJIWE CO LTE (HAKUNA MAJIWE HOTEL) AED 208 @ 21.85, Document No. T06697 , Invoice No. 23ME0608 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000655 08/16/23 4544.8000 Service 997331 Software Licesing 1 4544.8 06 Haryana IN I10000655 08/16/23 4544.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - mycloud PMS(11/06/2023-10/09/2023) & Web Prol(2)(02/09/2023-01/09/2023) - ZAS INVESTMENT CO. LTD (MOJA TUU HOTEL) AED 208 @ 21.85, Document No. T06698 , Invoice No. 23ME0609 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000656 08/16/23 561916.4500 Service 997331 Software Licesing 1 561916.45 06 Haryana IN I10000656 08/16/23 561916.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche, Corp Tou, Tou BI, Web Prol - Shakesphere & Co AED 25717 @ 21.85, Document No. T06699 , Invoice No. 23ME0610 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000657 08/16/23 20560.8500 Service 997331 Software Licesing 1 20560.85 06 Haryana IN I10000657 08/16/23 20560.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX (85 Emp) - Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 941 @ 21.85, Document No. T06702 , Invoice No. 23ME0611 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000658 08/16/23 82593.0000 Service 997331 Software Licesing 1 82593 06 Haryana IN I10000658 08/16/23 82593.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHX (600 Rooms) / ST - ADNH Compass (Schlumberger) Jul'22-Dec'22 AED 3780 @ 21.85, Document No. T06703 , Invoice No. 23ME0612 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000659 08/16/23 181704.6000 Service 997331 Software Licesing 1 181704.6 06 Haryana IN I10000659 08/16/23 181704.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHX (600 Rooms) / ST - ADNH Compass (Schlumberger) Jan-Dec AED 8316 @ 21.85, Document No. T06704 , Invoice No. 23ME0613 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000660 08/16/23 53095.5000 Service 997331 Software Licesing 1 53095.5 06 Haryana IN I10000660 08/16/23 53095.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Webpaytrax (100 Emp) - The Exchange Club AED 2430 @ 21.85, Document No. T06705 , Invoice No. 23ME0614 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000661 08/16/23 110845.0500 Service 997331 Software Licesing 1 110845.05 06 Haryana IN I10000661 08/16/23 110845.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 40.24% Balance - CLOUD - Touche(14), Web Prol(3), Web Pay(60) & Services (15 days) - BEBAX Caffe KSA AED 5073 @ 21.85, Document No. T06706 , Invoice No. 23ME0615 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000662 08/16/23 6882.7500 Service 997331 Software Licesing 1 6882.75 06 Haryana IN I10000662 08/16/23 6882.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Transfer of Touche License(1) & Services (1) - Univest National Foods Group AED 315 @ 21.85, Document No. T06710 , Invoice No. 23ME0616 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000663 08/16/23 29956.3500 Service 997331 Software Licesing 1 29956.35 06 Haryana IN I10000663 08/16/23 29956.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Web Prol, POS - Jabal Al Akhdar Muscat (Shanfari Group) AED 1371 @ 21.85, Document No. T06715 , Invoice No. 23ME0617 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000664 08/16/23 40903.2000 Service 997331 Software Licesing 1 40903.2 06 Haryana IN I10000664 08/16/23 40903.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Web Prol,POS,ST - SAMA HOTEL (Shanfari Group) AED 1872 @ 21.85, Document No. T06716 , Invoice No. 23ME0618 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000665 08/16/23 29956.3500 Service 997331 Software Licesing 1 29956.35 06 Haryana IN I10000665 08/16/23 29956.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance -Wish Exp, Web Prol,Touche, EPBX Interface, Passport Scanner Interface, QTA Interface & Services - Hassanesco Trading & Contracting WLL AED 1371 @ 21.85, Document No. T06718 , Invoice No. 23ME0619 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000666 08/16/23 29956.3500 Service 997331 Software Licesing 1 29956.35 06 Haryana IN I10000666 08/16/23 29956.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance -Wish Exp, & Services (9 Days) - Hassanesco Trading & Contracting WLL AED 1371 @ 21.85, Document No. T06719 , Invoice No. 23ME0620 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000667 08/16/23 13678.1000 Service 997331 Software Licesing 1 13678.1 06 Haryana IN I10000667 08/16/23 13678.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish Exp(69 Rms) - Hassanesco Trading & Contracting WLL AED 626 @ 21.85, Document No. T06720 , Invoice No. 23ME0621 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000668 08/16/23 77436.4000 Service 997331 Software Licesing 1 77436.4 06 Haryana IN I10000668 08/16/23 77436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web Prol(2) & Services (8) - 75% Balance - Al Bada Hotel & Resorts AED 3544 @ 21.85, Document No. T06722 , Invoice No. 23ME0622 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000669 08/16/23 80757.6000 Service 997331 Software Licesing 1 80757.6 06 Haryana IN I10000669 08/16/23 80757.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Bal 75% Software - MyCloud PMS (88 Rms), Passport Scanner Interface(1), Android Touche(1), Web Prol(3) - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol ) AED 3696 @ 21.85, Document No. T06725 , Invoice No. 23ME0623 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000670 08/16/23 24777.9000 Service 997331 Software Licesing 1 24777.9 06 Haryana IN I10000670 08/16/23 24777.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - SmartTEL, Opera Interface & Services- 50% Advance - Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) AED 1134 @ 21.85, Document No. T06729 , Invoice No. 23ME0624 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000671 08/16/23 24777.9000 Service 997331 Software Licesing 1 24777.9 06 Haryana IN I10000671 08/16/23 24777.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - SmartTEL, Opera Interface & Services- 50% Balance - Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) AED 1134 @ 21.85, Document No. T06730 , Invoice No. 23ME0625 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000672 08/29/23 44953.6000 Service 997331 Software Licesing 1 44953.6 06 Haryana IN I10000672 08/29/23 44953.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX(100) & Services - 50% Balance - Golden Tulip Sharjah AED 2048 @ 21.95, Document No. T06731 , Invoice No. 23ME0626 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000673 08/29/23 120790.8500 Service 997331 Software Licesing 1 120790.85 06 Haryana IN I10000673 08/29/23 120790.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - MyCloud FO & Channel Mngr(48 Rms), CLOUD Touche(4), Android Touche(2), Web Prol(4), SmartTEL(1), Door Lock Interface(1), Passport Scanner Interface(1) & Services (18) - Alberni Jebel Hafeet Hotel Al Ain(Mercure Grand Jabel Hafeet - New Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000674 08/29/23 23069.4500 Service 997331 Software Licesing 1 23069.45 06 Haryana IN I10000674 08/29/23 23069.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTEL, Interface to Opera (Replacement of Inv#T02245) - The Domain Hotel and SPA W.L.L(Al Matrook Hotel Tower) AED 1051 @ 21.95, Document No. T06737 , Invoice No. 23ME0628 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000675 08/29/23 15343.0500 Service 997331 Software Licesing 1 15343.05 06 Haryana IN I10000675 08/29/23 15343.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - HSIA Interface (1 Site) & Services - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 699 @ 21.95, Document No. T06738 , Invoice No. 23ME0629 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000676 08/29/23 31739.7000 Service 997331 Software Licesing 1 31739.7 06 Haryana IN I10000676 08/29/23 31739.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (85 Emp) & Services (5) - 50% Balance - Royal regency Holiday Homes Rental (ROYAL REGENCY SUITES) AED 1446 @ 21.95, Document No. T06739 , Invoice No. 23ME0630 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000677 08/29/23 13499.2500 Service 997331 Software Licesing 1 13499.25 06 Haryana IN I10000677 08/29/23 13499.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX(30 Emp) & Services - 38.73% Balance - T T E Gulf Management Consultancy AED 615 @ 21.95, Document No. T06741 , Invoice No. 23ME0631 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000678 08/29/23 11172.5500 Service 997331 Software Licesing 1 11172.55 06 Haryana IN I10000678 08/29/23 11172.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Tel Interface, SafLoc Key Interface, IPTV Interface - UBiQ Global Solutions Sdn. Bhd. (30 BENCOOLEN, SINGAPORE) AED 509 @ 21.95, Document No. T06749 , Invoice No. 23ME0632 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000679 08/29/23 5728.9500 Service 997331 Software Licesing 1 5728.95 06 Haryana IN I10000679 08/29/23 5728.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Call Accounting Interface (Jurudata) - UBiQ Global Solutions Sdn. Bhd. (Bay Hotel Ho Chi Minh, Vietnam) AED 261 @ 21.95, Document No. T06750 , Invoice No. 23ME0633 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000680 08/29/23 12687.1000 Service 997331 Software Licesing 1 12687.1 06 Haryana IN I10000680 08/29/23 12687.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - SLF for D-Edge Booking Engine Interface (PO:063/2023) - UBiQ Global Solutions Sdn. Bhd.(HOMPTON HOTEL PENANG) AED 578 @ 21.95, Document No. T06751 , Invoice No. 23ME0634 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000681 08/29/23 2173.0500 Service 997331 Software Licesing 1 2173.05 06 Haryana IN I10000681 08/29/23 2173.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC for D-Edge Booking Engine Interface (PO:063/2023) AMC 25/05/2023-24/05/2024 - UBiQ Global Solutions Sdn. Bhd.(HOMPTON HOTEL PENANG) AED 99 @ 21.95, Document No. T06751 , Invoice No. 23ME0635 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000682 08/29/23 15233.3000 Service 997331 Software Licesing 1 15233.3 06 Haryana IN I10000682 08/29/23 15233.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Door Lock Interface - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol ) AED 694 @ 21.95, Document No. T06752 , Invoice No. 23ME0636 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000683 08/29/23 26976.5500 Service 997331 Software Licesing 1 26976.55 06 Haryana IN I10000683 08/29/23 26976.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX Additional 50 Employees - M B T RESTAURANT MANAGEMENT LLC(Head Office) AED 1229 @ 21.95, Document No. T06756 , Invoice No. 23ME0637 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000684 08/29/23 27261.9000 Service 997331 Software Licesing 1 27261.9 06 Haryana IN I10000684 08/29/23 27261.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX(100) - Premier Inn Dubai Barsha Heights(M B T RESTAURANT MANAGEMENT LLC) AED 1242 @ 21.95, Document No. T06763 , Invoice No. 23ME0638 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000685 08/29/23 5224.1000 Service 997331 Software Licesing 1 5224.1 06 Haryana IN I10000685 08/29/23 5224.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS (1) - ADTECH - Warwick Café - Warwick Dabbab - (NUZUL DABBAB HOTEL)- (Prologic First SS Ltd) AED 238 @ 21.95, Document No. T06765 , Invoice No. 23ME0639 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000686 08/29/23 57816.3000 Service 997331 Software Licesing 1 57816.3 06 Haryana IN I10000686 08/29/23 57816.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.NET, Web Prol'IFIC, Touche, SmartTEL - ADTECH - Coral Blue Olaya (Prologic First SS Ltd) - 90% Share AED 2634 @ 21.95, Document No. T06766 , Invoice No. 23ME0640 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000687 08/29/23 96404.4000 Service 997331 Software Licesing 1 96404.4 06 Haryana IN I10000687 08/29/23 96404.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/BO/POS/ST - ADTECH - DABAB HOTEL BY WARWICK (Best Western Plus Hotel)- (Prologic First SS Ltd) AED 4392 @ 21.95, Document No. T06767 , Invoice No. 23ME0641 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000688 08/29/23 22893.8500 Service 997331 Software Licesing 1 22893.85 06 Haryana IN I10000688 08/29/23 22893.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTEL, Int to Opera, SmartVOICE Solutech Voicemail Interface - Ujung Info System (KyungWonjae Ambassador Hotel) AED 1043 @ 21.95, Document No. T06769 , Invoice No. 23ME0642 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000689 08/29/23 22893.8500 Service 997331 Software Licesing 1 22893.85 06 Haryana IN I10000689 08/29/23 22893.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTEL, Int to Opera, SmartVOICE Solutech Voicemail Interface - Ujung Info System (KyungWonjae Ambassador Hotel) AED 1043 @ 21.95, Document No. T06770 , Invoice No. 23ME0643 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000690 08/29/23 27437.5000 Service 997331 Software Licesing 1 27437.5 06 Haryana IN I10000690 08/29/23 27437.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Smartel, Int to Opera & Soultech VMS - Ujung Info System (GLAD Mapo) AED 1250 @ 21.95, Document No. T06771 , Invoice No. 23ME0644 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000691 08/29/23 771081.5500 Service 997331 Software Licesing 1 771081.55 06 Haryana IN I10000691 08/29/23 771081.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Wish.Net(1274 Rms), Wish Channel Manager Interface (4 Hotels), Web Prol (8 Users), Touche(3) + 50% Advance - Services (12) - ADTECH - (ASAS – Hospitality Quality (Lamar Hotels Group)) AED 35129 @ 21.95, Document No. T06774 , Invoice N Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000692 08/29/23 771081.5500 Service 997331 Software Licesing 1 771081.55 06 Haryana IN I10000692 08/29/23 771081.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Wish.Net(1274 Rms), Wish Channel Manager Interface (4 Hotels), Web Prol (8 Users), Touche(3) + 50% Balance - Services (12) - ADTECH - (ASAS – Hospitality Quality (Lamar Hotels Group)) AED 35129 @ 21.95, Document No. T06775 , Invoice N Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000693 09/08/23 35559.0000 Service 997331 Software Licesing 1 35559 06 Haryana IN I10000693 09/08/23 35559.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Cloud- WebPaytrax(60),Interface for T&A - Gloria H.E. Hotel Apartment AED 1620 @ 21.95, Document No. T06778 , Invoice No. 23ME0647 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000694 09/08/23 82795.4000 Service 997331 Software Licesing 1 82795.4 06 Haryana IN I10000694 09/08/23 82795.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net,ST,Door Lock Interface,Passport scanning Interface,Webprol,Touche,IPTV Interface + WebBooking,WCM - Gloria H.E. Hotel Apartment AED 3772 @ 21.95, Document No. T06779 , Invoice No. 23ME0648 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000695 09/08/23 66815.8000 Service 997331 Software Licesing 1 66815.8 06 Haryana IN I10000695 09/08/23 66815.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish FO(90), BO(3), POS(1), Inter to Chan Mngr - Al Jazira Hotel & Resort -Sole Propreitorship L.L.C(Golden Tulip Al Jazira) AED 3044 @ 21.95, Document No. T06780 , Invoice No. 23ME0649 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000696 09/08/23 167588.2500 Service 997331 Software Licesing 1 167588.25 06 Haryana IN I10000696 09/08/23 167588.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC (20 hotels) - Al Hokair Hotel Division (20 Hotels) Jul-Dec AED 7635 @ 21.95, Document No. T06781 , Invoice No. 23ME0650 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000697 09/08/23 95504.4500 Service 997331 Software Licesing 1 95504.45 06 Haryana IN I10000697 09/08/23 95504.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web Prol(3), Web PayTRAX(300), T&A Interfac - New Horizon Catering Services AED 4351 @ 21.95, Document No. T06782 , Invoice No. 23ME0651 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000698 09/08/23 208371.3500 Service 997331 Software Licesing 1 208371.35 06 Haryana IN I10000698 09/08/23 208371.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web Prol (8), Corporate (2) - Suha Hospitality LLC AED 9493 @ 21.95, Document No. T06783 , Invoice No. 23ME0652 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000699 09/08/23 235304.0000 Service 997331 Software Licesing 1 235304 06 Haryana IN I10000699 09/08/23 235304.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - BO/POS/MPOS/Baron+Web PayTRAX - Al Ain Equestrian Shooting & Golf Club (6 months Jul-Dec) AED 10720 @ 21.95, Document No. T06784 , Invoice No. 23ME0653 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000700 09/08/23 105008.8000 Service 997331 Software Licesing 1 105008.8 06 Haryana IN I10000700 09/08/23 105008.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock Interface - Green Mubazzarah Chalets (Jul-Dec) AED 4784 @ 21.95, Document No. T06786 , Invoice No. 23ME0654 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000701 09/08/23 74915.3500 Service 997331 Software Licesing 1 74915.35 06 Haryana IN I10000701 09/08/23 74915.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche BI, And Tou, Int,Touche (3 Terminals) - Al Raha Beach Hotel (Jul-Dec) AED 3413 @ 21.95, Document No. T06789 , Invoice No. 23ME0655 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000702 09/08/23 65301.2500 Service 997331 Software Licesing 1 65301.25 06 Haryana IN I10000702 09/08/23 65301.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (250 Emp) - Anantara Al Jabal Al Akhdar Resort AED 2975 @ 21.95, Document No. T06790 , Invoice No. 23ME0656 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000703 09/08/23 22169.5000 Service 997331 Software Licesing 1 22169.5 06 Haryana IN I10000703 09/08/23 22169.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jul-Sep) AED 1010 @ 21.95, Document No. T06791 , Invoice No. 23ME0657 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000704 09/08/23 37380.8500 Service 997331 Software Licesing 1 37380.85 06 Haryana IN I10000704 09/08/23 37380.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jul-Sep) AED 1703 @ 21.95, Document No. T06792 , Invoice No. 23ME0658 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000705 09/08/23 29632.5000 Service 997331 Software Licesing 1 29632.5 06 Haryana IN I10000705 09/08/23 29632.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jul-Sep) AED 1350 @ 21.95, Document No. T06793 , Invoice No. 23ME0659 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000706 09/08/23 79898.0000 Service 997331 Software Licesing 1 79898 06 Haryana IN I10000706 09/08/23 79898.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - FO,BO,POS,WPT,ST,Door Lock Int, Passport Int, Channel Mngr - City Avenue Al Reqqa Hotel(Khalifa Abdulla Ahmed Lootah (City Avenue Muraqabat- New Property)) AED 3640 @ 21.95, Document No. T06797 , Invoice No. 23ME0660 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000707 09/08/23 59572.3000 Service 997331 Software Licesing 1 59572.3 06 Haryana IN I10000707 09/08/23 59572.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Jul-Sep) AED 2714 @ 21.95, Document No. T06799 , Invoice No. 23ME0661 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000708 09/16/23 46951.0500 Service 997331 Software Licesing 1 46951.05 06 Haryana IN I10000708 09/16/23 46951.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jul-Sep AED 2139 @ 21.95, Document No. T06800 , Invoice No. 23ME0662 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000709 09/16/23 56411.5000 Service 997331 Software Licesing 1 56411.5 06 Haryana IN I10000709 09/16/23 56411.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Jul-Sep) AED 2570 @ 21.95, Document No. T06801 , Invoice No. 23ME0663 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000710 09/16/23 25483.9500 Service 997331 Software Licesing 1 25483.95 06 Haryana IN I10000710 09/16/23 25483.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Jul-Sep) AED 1161 @ 21.95, Document No. T06802 , Invoice No. 23ME0664 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000711 09/16/23 34812.7000 Service 997331 Software Licesing 1 34812.7 06 Haryana IN I10000711 09/16/23 34812.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Jul-Sep) AED 1586 @ 21.95, Document No. T06803 , Invoice No. 23ME0665 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000712 09/16/23 34812.7000 Service 997331 Software Licesing 1 34812.7 06 Haryana IN I10000712 09/16/23 34812.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Jul-Sep) AED 1586 @ 21.95, Document No. T06804 , Invoice No. 23ME0666 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000713 09/16/23 47763.2000 Service 997331 Software Licesing 1 47763.2 06 Haryana IN I10000713 09/16/23 47763.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH SUITE OS PRODUCTS - Chelsea Discovery Garden (Jul-Sep) AED 2176 @ 21.95, Document No. T06805 , Invoice No. 23ME0667 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000714 09/16/23 93902.1000 Service 997331 Software Licesing 1 93902.1 06 Haryana IN I10000714 09/16/23 93902.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Jul-Sep AED 4278 @ 21.95, Document No. T06807 , Invoice No. 23ME0668 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000715 09/16/23 76320.1500 Service 997331 Software Licesing 1 76320.15 06 Haryana IN I10000715 09/16/23 76320.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET(215 Rms),POS(1),WP(5),IntKitDisp(1),ST(1) - Ivory Grand Hotel Apartments (Jul-Dec) AED 3477 @ 21.95, Document No. T06808 , Invoice No. 23ME0669 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000716 09/16/23 101277.3000 Service 997331 Software Licesing 1 101277.3 06 Haryana IN I10000716 09/16/23 101277.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - FO,BO,POS,WPT,ST, Channel Mngr. - Khalifa Abdulla Ahmed Lootah (City Avenue Muteena Existing Property) AED 4614 @ 21.95, Document No. T06809 , Invoice No. 23ME0670 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000717 09/16/23 29895.9000 Service 997331 Software Licesing 1 29895.9 06 Haryana IN I10000717 09/16/23 29895.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHFO/BO/POS/Web PayTRAX(50 Emp) - Lavender Hotel Dubai Jul-Sep AED 1362 @ 21.95, Document No. T06810 , Invoice No. 23ME0671 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000718 09/16/23 29873.9500 Service 997331 Software Licesing 1 29873.95 06 Haryana IN I10000718 09/16/23 29873.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jul-Sep) AED 1361 @ 21.95, Document No. T06811 , Invoice No. 23ME0672 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000719 09/16/23 43856.1000 Service 997331 Software Licesing 1 43856.1 06 Haryana IN I10000719 09/16/23 43856.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS, FMC Interface,Opera Int,Touche BI, (Sharjah) - Max Facilities Management LLC (Citymax Hotels) AED 1998 @ 21.95, Document No. T06812 , Invoice No. 23ME0673 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000720 09/16/23 96009.3000 Service 997331 Software Licesing 1 96009.3 06 Haryana IN I10000720 09/16/23 96009.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS, FMC Interface,Opera Int,Touche BI, (Bur Dubai) - Max Facilities Management LLC (Citymax Hotels) AED 4374 @ 21.95, Document No. T06813 , Invoice No. 23ME0674 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000721 09/16/23 25549.8000 Service 997331 Software Licesing 1 25549.8 06 Haryana IN I10000721 09/16/23 25549.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WebProl'IFIC - Millennium & Copthorne Middle East Holding HO - Jul to Dec AED 1164 @ 21.95, Document No. T06814 , Invoice No. 23ME0675 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000722 09/16/23 162144.6500 Service 997331 Software Licesing 1 162144.65 06 Haryana IN I10000722 09/16/23 162144.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web Paytrax solution,Cloud Hosting Charges (Total 380 Emp) - ADNH: For Sheraton and Le Meridien AED 7387 @ 21.95, Document No. T06815 , Invoice No. 23ME0676 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000723 09/16/23 42670.8000 Service 997331 Software Licesing 1 42670.8 06 Haryana IN I10000723 09/16/23 42670.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - ON CLOUD - Booking Engine, Interface with PABX, Door Lock Interface, HSIA Interface - PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartments) AED 1944 @ 21.95, Document No. T06817 , Invoice No. 23ME0677 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000724 09/16/23 34593.2000 Service 997331 Software Licesing 1 34593.2 06 Haryana IN I10000724 09/16/23 34593.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web Prol(2), Interface(1) & Services - 50% Advance - Seven Leisure (The Seven Hotel) AED 1576 @ 21.95, Document No. T06818 , Invoice No. 23ME0678 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000725 09/16/23 34593.2000 Service 997331 Software Licesing 1 34593.2 06 Haryana IN I10000725 09/16/23 34593.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web Prol(2), Interface(1) & Services - 50% Balance - Seven Leisure (The Seven Hotel) AED 1576 @ 21.95, Document No. T06819 , Invoice No. 23ME0679 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000726 09/23/23 32595.7500 Service 997331 Software Licesing 1 32595.75 06 Haryana IN I10000726 09/23/23 32595.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/ST/SW/Web Prol'IFIC - Royal Grand Suites Hotel (Jul-Dec) AED 1485 @ 21.95, Document No. T06820 , Invoice No. 23ME0680 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000727 09/23/23 119517.7500 Service 997331 Software Licesing 1 119517.75 06 Haryana IN I10000727 09/23/23 119517.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(1515*)+ SSO Ouath Login Development(Interface) - Schneider Electrics (UAE&ASCO) - (Jul-Dec) AED 5445 @ 21.95, Document No. T06821 , Invoice No. 23ME0681 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000728 09/23/23 133653.5500 Service 997331 Software Licesing 1 133653.55 06 Haryana IN I10000728 09/23/23 133653.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (700 Emp = 510+190) + 40 EMP - Sofitel The Palm FZCO AED 6089 @ 21.95, Document No. T06823 , Invoice No. 23ME0682 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000729 09/23/23 87009.8000 Service 997331 Software Licesing 1 87009.8 06 Haryana IN I10000729 09/23/23 87009.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX Cloud Solution 100 Employees - Sunset Hotel(Prologic First SS Ltd) AED 3964 @ 21.95, Document No. T06825 , Invoice No. 23ME0683 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000730 09/23/23 33407.9000 Service 997331 Software Licesing 1 33407.9 06 Haryana IN I10000730 09/23/23 33407.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol(1), Touche(1), Andr Tou(6) - The Sportsman's Arms Restaurant LLC AED 1522 @ 21.95, Document No. T06826 , Invoice No. 23ME0684 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000731 09/23/23 9789.7000 Service 997331 Software Licesing 1 9789.7 06 Haryana IN I10000731 09/23/23 9789.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (100 Emp) - Tilal Liwa Hotel (Jul-Sep) AED 446 @ 21.95, Document No. T06827 , Invoice No. 23ME0685 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000732 09/23/23 12094.4500 Service 997331 Software Licesing 1 12094.45 06 Haryana IN I10000732 09/23/23 12094.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche, Touche BI, Opera Interface, Interface to FBM - Tilal Liwa Hotel (Jul-Sep) AED 551 @ 21.95, Document No. T06828 , Invoice No. 23ME0686 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000733 09/23/23 126936.8500 Service 997331 Software Licesing 1 126936.85 06 Haryana IN I10000733 09/23/23 126936.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 30% Advance - CLOUD Web PayTRAX(500 Emp) & Services(21) - Arun Restaurant & Cafe LLC(DIVES LIMITED) AED 5783 @ 21.95, Document No. T06830 , Invoice No. 23ME0687 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000734 09/23/23 100333.4500 Service 997331 Software Licesing 1 100333.45 06 Haryana IN I10000734 09/23/23 100333.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (160 Emp) - Ajman Hotel Group F.Z.E(Ajman Hotel) AED 4571 @ 21.95, Document No. T06831 , Invoice No. 23ME0688 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000735 09/23/23 120022.6000 Service 997331 Software Licesing 1 120022.6 06 Haryana IN I10000735 09/23/23 120022.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (750 Emp) - ROYAL ORCHID HOSPITALITY DMCC AED 5468 @ 21.95, Document No. T06833 , Invoice No. 23ME0689 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000736 09/23/23 56477.3500 Service 997331 Software Licesing 1 56477.35 06 Haryana IN I10000736 09/23/23 56477.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.Net,Touche - Royal Tulip Sharma Resort- (Prologic First SS Ltd) Jul-Dec AED 2573 @ 21.95, Document No. T06834 , Invoice No. 23ME0690 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000737 09/23/23 26120.5000 Service 997331 Software Licesing 1 26120.5 06 Haryana IN I10000737 09/23/23 26120.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - TOUCHE(7),SmartTEL(1), Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Jul-Sep AED 1190 @ 21.95, Document No. T06835 , Invoice No. 23ME0691 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000738 09/23/23 35800.4500 Service 997331 Software Licesing 1 35800.45 06 Haryana IN I10000738 09/23/23 35800.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.Net, Touche - Tabuk for Investment & Tourism - Al Aula Project (Prologic First SS Ltd)Jul-Dec AED 1631 @ 21.95, Document No. T06836 , Invoice No. 23ME0692 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000739 09/23/23 27437.5000 Service 997331 Software Licesing 1 27437.5 06 Haryana IN I10000739 09/23/23 27437.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL, Interface - Ujung Info System (Glad Gangnam Coex Center) AED 1250 @ 21.95, Document No. T06837 , Invoice No. 23ME0693 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000740 09/23/23 121010.3500 Service 997331 Software Licesing 1 121010.35 06 Haryana IN I10000740 09/23/23 121010.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (200 Emp), Interface to T&A Device - Abu Dhabi Golf Club Sole Proprietorship AED 5513 @ 21.95, Document No. T06839 , Invoice No. 23ME0694 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000741 09/23/23 39905.1000 Service 997331 Software Licesing 1 39905.1 06 Haryana IN I10000741 09/23/23 39905.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(300 Emp) - Sevens Holding S.P.C AED 1818 @ 21.95, Document No. T06840 , Invoice No. 23ME0695 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000742 09/23/23 10382.3500 Service 997331 Software Licesing 1 10382.35 06 Haryana IN I10000742 09/23/23 10382.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(1) - 50% Balance - BEZERKAN RESTAURANT (Byblos Hospitality) AED 473 @ 21.95, Document No. T06842 , Invoice No. 23ME0696 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000743 09/23/23 94933.7500 Service 997331 Software Licesing 1 94933.75 06 Haryana IN I10000743 09/23/23 94933.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Web Prol(3), Interface from ONQ to BO, Interface from POS to BO, Web PayTRAX(93), T&A Integration & Services (15) - KHAMAS HOSPITALITY(Double Tree by Hilton - Al Jaddaf) AED 4325 @ 21.95, Document No. T06843 , Invoice No. 23ME0 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000744 09/23/23 44251.2000 Service 997331 Software Licesing 1 44251.2 06 Haryana IN I10000744 09/23/23 44251.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX 120 Emp & Services - 50% Advance - Arabian Courtyard Hotel AED 2016 @ 21.95, Document No. T06849 , Invoice No. 23ME0698 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000745 09/23/23 74673.9000 Service 997331 Software Licesing 1 74673.9 06 Haryana IN I10000745 09/23/23 74673.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX(300 Emp) - NH Dubai The Palm (ANANTARA PALM JUMEIRAH RESORT) AED 3402 @ 21.95, Document No. T06857 , Invoice No. 23ME0699 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000746 09/23/23 103713.7500 Service 997331 Software Licesing 1 103713.75 06 Haryana IN I10000746 09/23/23 103713.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(4), Android Touche(9) & Services(5)-100% - Mons Hospitality FZE AED 4725 @ 21.95, Document No. T06859 , Invoice No. 23ME0700 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000747 09/23/23 149347.8000 Service 997331 Software Licesing 1 149347.8 06 Haryana IN I10000747 09/23/23 149347.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Android POS(17), QR E-Menu(4), Web Prol(8), Web Prol Lite Users(3) & Services(15) - Abu Dhabi Golf Club Sole Proprietorship AED 6804 @ 21.95, Document No. T06864 , Invoice No. 23ME0701 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000748 09/23/23 127770.9500 Service 997331 Software Licesing 1 127770.95 06 Haryana IN I10000748 09/23/23 127770.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL,Interface with Opera,SmartVOICE - Ujung Info System (Intercontinental Hotel,Holiday Inn resort and Holiday Inn Suite- Alpensia Resort) AED 5821 @ 21.95, Document No. T06865 , Invoice No. 23ME0702 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000749 09/23/23 43307.3500 Service 997331 Software Licesing 1 43307.35 06 Haryana IN I10000749 09/23/23 43307.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL,Interface with Opera,SmartVOICE - Ujung Info System (Travelodge Dongdaemun) (Prev - Ibis Hotel Seoul Dongdaemun) AED 1973 @ 21.95, Document No. T06866 , Invoice No. 23ME0703 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000750 09/23/23 43965.8500 Service 997331 Software Licesing 1 43965.85 06 Haryana IN I10000750 09/23/23 43965.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Touche(8), Android Touche(2) & Services(5) - Al Kebulan Food Hall Fze AED 2003 @ 21.95, Document No. T06868 , Invoice No. 23ME0704 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000751 09/23/23 38039.3500 Service 997331 Software Licesing 1 38039.35 06 Haryana IN I10000751 09/23/23 38039.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Channel Manager Interface(1) & Services(1) - 50% Balance - Al Nakheel Hotel Apartments AED 1733 @ 21.95, Document No. T06869 , Invoice No. 23ME0705 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000752 09/23/23 39619.7500 Service 997331 Software Licesing 1 39619.75 06 Haryana IN I10000752 09/23/23 39619.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Channel Manager + Booking Engine(7 Rooms), Web Prol(2), Touche(1) & Services(12) - Dominus Hospitality (Amani Safaris Limited) AED 1805 @ 21.95, Document No. T06870 , Invoice No. 23ME0706 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000753 09/23/23 44251.2000 Service 997331 Software Licesing 1 44251.2 06 Haryana IN I10000753 09/23/23 44251.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX 120 Emp & Services - 50% Balance - Arabian Courtyard Hotel AED 2016 @ 21.95, Document No. T06871 , Invoice No. 23ME0707 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000754 09/23/23 63984.2500 Service 997331 Software Licesing 1 63984.25 06 Haryana IN I10000754 09/23/23 63984.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(1), Web Prol(2) & Services - Dominus Hospitality (Capricorn Holdings Limited) AED 2915 @ 21.95, Document No. T06873 , Invoice No. 23ME0708 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000755 09/23/23 268646.0500 Service 997331 Software Licesing 1 268646.05 06 Haryana IN I10000755 09/23/23 268646.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish.Net(52), POS(3) & Services - Coco De Mer Black Parrot Suites AED 12239 @ 21.95, Document No. T06874 , Invoice No. 23ME0709 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000756 09/23/23 33846.9000 Service 997331 Software Licesing 1 33846.9 06 Haryana IN I10000756 09/23/23 33846.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Channel Manager Interface (1 Site) - DABAB HOTEL BY WARWICK AED 1542 @ 21.95, Document No. T06875 , Invoice No. 23ME0710 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000757 09/23/23 3885.1500 Service 997331 Software Licesing 1 3885.15 06 Haryana IN I10000757 09/23/23 3885.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 75% Balance - Wish.Net, Web Prol,Web Pay,Touche, Android Touche, SmartTEL, Passport Scanner, Door Lock Interface, Advanced IPTV Interface, Channel Manager + 75% Balance for Services (21 Days) - Clover Trading & Contracting(Grand Legacy Hotel-Arak Ho Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000758 09/23/23 24891.3000 Service 997331 Software Licesing 1 24891.3 06 Haryana IN I10000758 09/23/23 24891.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Web Prol(2), Interface to SAGA System(1) - Leopard Pots LLC (IDA Bakery LLC) AED 1134 @ 21.95, Document No. T06878 , Invoice No. 23ME0712 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000759 09/23/23 24057.2000 Service 997331 Software Licesing 1 24057.2 06 Haryana IN I10000759 09/23/23 24057.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Touche(1), Android Touche(3), Emaar Interface(1) & Services(3) - Leopard Pots LLC (IDA Bakery LLC) AED 1096 @ 21.95, Document No. T06879 , Invoice No. 23ME0713 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000760 09/23/23 49189.9500 Service 997331 Software Licesing 1 49189.95 06 Haryana IN I10000760 09/23/23 49189.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Web Prol(5), Interface with Sun accounting System(1) & Services (5) - Jareed Hotel Riyadh by NMR Hospitality AED 2241 @ 21.95, Document No. T06880 , Invoice No. 23ME0714 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000761 09/23/23 72610.6000 Service 997331 Software Licesing 1 72610.6 06 Haryana IN I10000761 09/23/23 72610.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche Events & Catering (1 Site) & Services(4) - 50% Balance - Keita Catering Services (D Club) AED 3308 @ 21.95, Document No. T06881 , Invoice No. 23ME0715 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000763 09/30/23 49782.6000 Service 997331 Software Licesing 1 49782.6 06 Haryana IN I10000763 09/30/23 49782.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Web Prol(2), Interface to SAGA System(1) - Leopard Pots LLC (Scratch Restaurant LLC- SPC) AED 2268 @ 21.95, Document No. T06886 , Invoice No. 23ME0716 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000764 09/30/23 51867.8500 Service 997331 Software Licesing 1 51867.85 06 Haryana IN I10000764 09/30/23 51867.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX - Additional Employee License (750 Employees) - United Security Group LLC AED 2363 @ 21.95, Document No. T06887 , Invoice No. 23ME0717 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000765 09/30/23 15738.1500 Service 997331 Software Licesing 1 15738.15 06 Haryana IN I10000765 09/30/23 15738.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX - Additional Employee License (750 Employees) - United Security Group LLC AED 717 @ 21.95, Document No. T06889 , Invoice No. 23ME0718 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000766 09/30/23 47631.5000 Service 997331 Software Licesing 1 47631.5 06 Haryana IN I10000766 09/30/23 47631.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 55.91% Bal - CLOUD MyCloud FO(32 Rms), , Touche(3), Web Prol(2), Door Lock Interface(1), Channel Manager Interface(1) & Services(12) - Gigiri Lion Villas AED 2170 @ 21.95, Document No. T06891 , Invoice No. 23ME0719 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000767 09/30/23 60691.7500 Service 997331 Software Licesing 1 60691.75 06 Haryana IN I10000767 09/30/23 60691.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(3) (90% Share) + Services(2) (100% Share) - ADTECH - (HAND INTERNATIONAL HOTELS & RESORTS) AED 2765 @ 21.95, Document No. T06892 , Invoice No. 23ME0720 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000768 09/30/23 151016.0000 Service 997331 Software Licesing 1 151016 06 Haryana IN I10000768 09/30/23 151016.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish.Net (141 Rms) (90% Share) + Services(4) (100% Share) - ADTECH - (HAND INTERNATIONAL HOTELS & RESORTS) AED 6880 @ 21.95, Document No. T06893 , Invoice No. 23ME0721 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000769 09/30/23 4631.4500 Service 997331 Software Licesing 1 4631.45 06 Haryana IN I10000769 09/30/23 4631.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Channel Manager Interface(1) - Al Nakheel Hotel Apartments AED 211 @ 21.95, Document No. T06894 , Invoice No. 23ME0722 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000770 09/30/23 10382.3500 Service 997331 Software Licesing 1 10382.35 06 Haryana IN I10000770 09/30/23 10382.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(1) - 50% Advance - BEZERKAN RESTAURANT (Byblos Hospitality) AED 473 @ 21.95, Document No. T06681 , Invoice No. 23ME0723 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000771 09/30/23 123863.8500 Service 997331 Software Licesing 1 123863.85 06 Haryana IN I10000771 09/30/23 123863.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Web Prol(3), Interface from ONQ to BO, Interface from POS to BO, Web PayTRAX(93), T&A Integration & Services (15) - KHAMAS HOSPITALITY(Double Tree by Hilton - Al Jaddaf) AED 5643 @ 21.95, Document No. T06582 , Invoice No. 23ME0 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000772 09/30/23 149347.8000 Service 997331 Software Licesing 1 149347.8 06 Haryana IN I10000772 09/30/23 149347.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Android POS(17), QR E-Menu(4), Web Prol(8), Web Prol Lite Users(3) & Services(15) - Abu Dhabi Golf Club Sole Proprietorship AED 6804 @ 21.95, Document No. T06500 , Invoice No. 23ME0725 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000773 09/30/23 1295.0500 Service 997331 Software Licesing 1 1295.05 06 Haryana IN I10000773 09/30/23 1295.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance - Wish.Net, Web Prol,Web Pay,Touche, Android Touche, SmartTEL, Passport Scanner, Door Lock Interface, Advanced IPTV Interface, Channel Manager & Services (21 Days) - Clover Trading & Contracting(Grand Legacy Hotel-Arak Holding Group) AED Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000774 09/30/23 72610.6000 Service 997331 Software Licesing 1 72610.6 06 Haryana IN I10000774 09/30/23 72610.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche Events & Catering (1 Site) & Services(4) - 50% Advance - Keita Catering Services (D Club) AED 3308 @ 21.95, Document No. T06557 , Invoice No. 23ME0727 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000775 09/30/23 43965.8500 Service 997331 Software Licesing 1 43965.85 06 Haryana IN I10000775 09/30/23 43965.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Touche(8), Android Touche(2) & Services(5) - Al Kebulan Food Hall Fze AED 2003 @ 21.95, Document No. T06757 , Invoice No. 23ME0728 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000776 09/30/23 24891.3000 Service 997331 Software Licesing 1 24891.3 06 Haryana IN I10000776 09/30/23 24891.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Web Prol(2), Interface to SAGA System(1) - Leopard Pots LLC (IDA Bakery LLC) AED 1134 @ 21.95, Document No. T06708 , Invoice No. 23ME0729 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000777 09/30/23 24057.2000 Service 997331 Software Licesing 1 24057.2 06 Haryana IN I10000777 09/30/23 24057.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Touche(1), Android Touche(3), Emaar Interface(1) & Services(3) - Leopard Pots LLC (IDA Bakery LLC) AED 1096 @ 21.95, Document No. T06709 , Invoice No. 23ME0730 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000778 09/30/23 37556.4500 Service 997331 Software Licesing 1 37556.45 06 Haryana IN I10000778 09/30/23 37556.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 33.33% Adv - CLOUD MyCloud FO(22 Rms), Channel Mngr(1), Web Booking Eng(1), Touche(2), Android Touche(4), QR E-Menu(3), Web Prol(2), Door Lock Interface(1), Channel Manager Interface(1) & Services(12) - Gigiri Lion Villas AED 1711 @ 21.95, Document Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000779 09/30/23 49189.9500 Service 997331 Software Licesing 1 49189.95 06 Haryana IN I10000779 09/30/23 49189.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Web Prol(5), Interface with Sun accounting System(1) & Services (5) - Jareed Hotel Riyadh by NMR Hospitality AED 2241 @ 21.95, Document No. T06494 , Invoice No. 23ME0732 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi 10002846 07/31/23 -0.3600 Short & Excess 1 -0.36 07 Delhi NC 10002846 07/31/23 -0.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi C10000050 07/31/23 -187225.8800 PF/AD/23-24/0407 06/22/23 Service 997331 Software Licesing 1 -158666 07 Delhi CN C10000050 07/31/23 -158666.0000 0.0000 0.0000 18 -28559.8800 0.0000 0.0000 0.0000 0.0000 No N 23CN040, Dated 31/07/2023, Issued against GST Invoice No. PF/AD/23-24/0407, Dated 22/06/2023, for License renewal & Software maintenance fee for the period from 01/01/2021 to 31/12/2021, Due to change in GST change Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi C10000051 07/31/23 -142975.8800 PF/AD/23-24/0408 06/22/23 Service 997331 Software Licesing 1 -121166 07 Delhi CN C10000051 07/31/23 -121166.0000 0.0000 0.0000 18 -21809.8800 0.0000 0.0000 0.0000 0.0000 No N 23CN041, Dated 31/07/2023, Issued against GST Invoice No. PF/AD/23-24/0408, Dated 22/06/2023, for License renewal & Software maintenance fee for the period from 01/01/2022 to 31/12/2022, Due to change in GST change Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi C10000052 07/31/23 -142975.8800 PF/AD/23-24/0409 06/22/23 Service 997331 Software Licesing 1 -121166 07 Delhi CN C10000052 07/31/23 -121166.0000 0.0000 0.0000 18 -21809.8800 0.0000 0.0000 0.0000 0.0000 No N 23CN042, Dated 31/07/2023, Issued against GST Invoice No. PF/AD/23-24/0409, Dated 22/06/2023, for License renewal & Software maintenance fee for the period from 01/01/2023 to 31/12/2023, Due to change in GST change Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi C10000053 07/31/23 -53100.0000 PF/ND/23-24/0422 06/28/23 Service 998314 Development Services 1 -45000 07 Delhi CN C10000053 07/31/23 -45000.0000 0.0000 0.0000 18 -8100.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN043, Dated 31/07/2023, Issued against GST Invoice No. PF/ND/23-24/0422, Dated 28/06/2023, for SWO : Special Customisation Development against PO RDBK/KAD/20-21/006, Due to change in GST change Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi C10000054 07/31/23 -53100.0000 PF/ND/23-24/0423 06/28/23 Service 997331 Software Licesing 1 -45000 07 Delhi CN C10000054 07/31/23 -45000.0000 0.0000 0.0000 18 -8100.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN044, Dated 31/07/2023, Issued against GST Invoice No. PF/ND/23-24/0423, Dated 28/06/2023, for SLF : Loyalty Program Touché POS (DOL:16/02/2020) against PO RDBK/KAD/20-21/007, Due to change in GST change Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi C10000055 07/31/23 -14160.0000 PF/AD/23-24/0424 06/28/23 Service 997331 Software Licesing 1 -12000 07 Delhi CN C10000055 07/31/23 -12000.0000 0.0000 0.0000 18 -2160.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN045, Dated 31/07/2023, Issued against GST Invoice No. PF/AD/23-24/0424, Dated 28/06/2023, for Loyalty Program Touche POS : License renewal & Software maintenance fee for the period from 16/02/2020 to 15/02/2021, Due to change in GST change Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi C10000056 07/31/23 -14160.0000 PF/AD/23-24/0425 06/28/23 Service 997331 Software Licesing 1 -12000 07 Delhi CN C10000056 07/31/23 -12000.0000 0.0000 0.0000 18 -2160.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN046, Dated 31/07/2023, Issued against GST Invoice No. PF/AD/23-24/0425, Dated 28/06/2023, for Loyalty Program Touche POS : License renewal & Software maintenance fee for the period from 16/02/2021 to 15/02/2022, Due to change in GST change Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi C10000057 07/31/23 -14160.0000 PF/AD/23-24/0426 06/28/23 Service 997331 Software Licesing 1 -12000 07 Delhi CN C10000057 07/31/23 -12000.0000 0.0000 0.0000 18 -2160.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN047, Dated 31/07/2023, Issued against GST Invoice No. PF/AD/23-24/0426, Dated 28/06/2023, for Loyalty Program Touche POS : License renewal & Software maintenance fee for the period from 16/02/2022 to 15/02/2023, Due to change in GST change Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0537 08/05/23 187226.0000 39fa9fea65ff4444fe5921aec3a5912864976716671b6295f3f892b487208056 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0537 08/05/23 6250.0000 0.0000 0.0000 18 1125.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0537 08/05/23 187226.0000 39fa9fea65ff4444fe5921aec3a5912864976716671b6295f3f892b487208056 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0537 08/05/23 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0537 08/05/23 187226.0000 39fa9fea65ff4444fe5921aec3a5912864976716671b6295f3f892b487208056 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0537 08/05/23 10716.0000 0.0000 0.0000 18 1928.8800 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0537 08/05/23 187226.0000 39fa9fea65ff4444fe5921aec3a5912864976716671b6295f3f892b487208056 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0537 08/05/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0537 08/05/23 187226.0000 39fa9fea65ff4444fe5921aec3a5912864976716671b6295f3f892b487208056 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0537 08/05/23 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0537 08/05/23 187226.0000 39fa9fea65ff4444fe5921aec3a5912864976716671b6295f3f892b487208056 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0537 08/05/23 16500.0000 0.0000 0.0000 18 2970.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - 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Activity completed on 11 Aug. 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka 10002751 07/13/23 -24028.0000 TDS 1 -24028 29 Karnataka NC 10002751 07/13/23 -24028.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/ND/23-24/0566 08/08/23 14750.0000 b4617448023619a3b48414815ddd1185a62bfa24a6dd0a9de0c2214c89bff90b 08/08/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0566 08/08/23 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : Server shifting Activity. 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03257a0dcc51285aa97414391dae741e69b7e8da1d9efb95bafd5dd61235f7cd 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0546 08/07/23 4759.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AACCG9772E1ZR CBR00413 Radisson Golf Resorts Pahalgam 01 Jammu and Kashmir PF/AD/23-24/0546 08/07/23 31199.0000 03257a0dcc51285aa97414391dae741e69b7e8da1d9efb95bafd5dd61235f7cd 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0546 08/07/23 11440.0000 0.0000 0.0000 18 2059.2000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AACCG9772E1ZR CBR00413 Radisson Golf Resorts Pahalgam 01 Jammu and Kashmir PF/AD/23-24/0548 08/07/23 9912.0000 11c3fecaa1f71cb36d5dd940353512e1b45c1f488f987fd05033a053a60e87ce 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0548 08/07/23 8400.0000 0.0000 0.0000 18 1512.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu : Annual Subscription for the period 25/01/2023 to 24/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCC4602P1ZP CBR00101 Red Fox Hotel Dehradun 05 Uttarakhand PF/AD/23-24/0714 09/18/23 15104.0000 3846e141a7a8ea2fdc3a18a97b14f8ea76e7d9f38b607f33ae2bf05c0df360c5 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0714 09/18/23 9000.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCC4602P1ZP CBR00101 Red Fox Hotel Dehradun 05 Uttarakhand PF/AD/23-24/0714 09/18/23 15104.0000 3846e141a7a8ea2fdc3a18a97b14f8ea76e7d9f38b607f33ae2bf05c0df360c5 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0714 09/18/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO T061 Red Fox Hotel Hyderabad 36 Telangana PF/AD/23-24/0717 09/19/23 11564.0000 7130447c8b535febf5c7e5e6470c382b66def51c14e4ceed4f1627169dc56d4c 09/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0717 09/19/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO T061 Red Fox Hotel Hyderabad 36 Telangana PF/AD/23-24/0717 09/19/23 11564.0000 7130447c8b535febf5c7e5e6470c382b66def51c14e4ceed4f1627169dc56d4c 09/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0717 09/19/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R006 Red Fox Hotel Jaipur 08 Rajasthan PF/AD/23-24/0705 09/16/23 15104.0000 7cd9f592510710569cc6ad6161a9c366a483aa2b8c25414655e562e7dd411599 09/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0705 09/16/23 9000.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R006 Red Fox Hotel Jaipur 08 Rajasthan PF/AD/23-24/0705 09/16/23 15104.0000 7cd9f592510710569cc6ad6161a9c366a483aa2b8c25414655e562e7dd411599 09/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0705 09/16/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R032 Red Fox Hotel- New Delhi Aerocity 07 Delhi 10002841 08/02/23 -1580.0000 TDS 1 -1580 07 Delhi NC 10002841 08/02/23 -1580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R032 Red Fox Hotel- New Delhi Aerocity 07 Delhi PF/ND/23-24/0658 08/25/23 24780.0000 4d889416e2c450194c3de3fb410d7f72d9e34ebc6e47d228f6b236aeff1048ff 08/25/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0658 08/25/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Touché Migration from Series 8 to Series 9, SQL setup N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/23-24/0716 09/19/23 34338.0000 26d343920c2bea7047770e2f16cb590501863829a2a0ba4ee6f8488510f11fae 09/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0716 09/19/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/23-24/0716 09/19/23 34338.0000 26d343920c2bea7047770e2f16cb590501863829a2a0ba4ee6f8488510f11fae 09/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0716 09/19/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/23-24/0716 09/19/23 34338.0000 26d343920c2bea7047770e2f16cb590501863829a2a0ba4ee6f8488510f11fae 09/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0716 09/19/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/23-24/0716 09/19/23 34338.0000 26d343920c2bea7047770e2f16cb590501863829a2a0ba4ee6f8488510f11fae 09/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0716 09/19/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/ND/23-24/0530 07/18/23 8260.0000 9e10435b6d6e4ef1f9e24563ca578a793051c47e4cb0a02bfa9da515c932f0fb 07/18/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0530 07/18/23 7000.0000 0.0000 0.0000 18 1260.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : Online Activity Server & SQL 2000 setup . Activity performed on 12/07/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/ND/23-24/0531 07/18/23 12390.0000 f8ea7ad9250ba4a3f3e993bc8d52bedc0e6868595600ed09997cc4116e072f6b 07/18/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0531 07/18/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N SWO - Software reconfiguration on Server (Touché, web prolific, samrtlink) Online Activity performed on 15/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/ND/23-24/0621 08/17/23 24780.0000 ce07679b235b7fc375d7ca1a9028767d154aaf55e0689ee0afecfce8109ad5c1 08/17/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0621 08/17/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Touché Migration (Testing and Onsite Activity) from Series 8 to 9 along with SQL Setup. Activity performed on 14,26 & 27 July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu 10002736 07/03/23 -1164.0000 TDS 1 -1164 33 Tamil Nadu NC 10002736 07/03/23 -1164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu 10002865 08/11/23 -1164.0000 TDS 1 -1164 33 Tamil Nadu NC 10002865 08/11/23 -1164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0554 08/07/23 28408.0000 A10000056 09/03/22 Service 997331 Software Licesing 1 476336 20 Jharkhand AR A10000056 09/03/22 24074.5800 0.0000 0.0000 18 4333.4200 0.0000 0.0000 0.0000 0.0000 No N NEFT IBKL220903118999, Dated 03/09/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0553 08/07/23 447928.0000 A10000056 09/03/22 Service 997331 Software Licesing 1 476336 20 Jharkhand AR A10000056 09/03/22 379600.0000 0.0000 0.0000 18 68328.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT IBKL220903118999, Dated 03/09/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0553 08/07/23 447928.0000 2c024cdc093e714e6f18095e6410da8c2ac46eaf57ab1ed156f078811a141e20 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0553 08/07/23 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF : 01/04/2023) 90 Days of warranty period ends on 30/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0553 08/07/23 447928.0000 2c024cdc093e714e6f18095e6410da8c2ac46eaf57ab1ed156f078811a141e20 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0553 08/07/23 35200.0000 0.0000 0.0000 18 6336.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF : 01/04/2023) 90 Days of warranty period ends on 30/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0553 08/07/23 447928.0000 2c024cdc093e714e6f18095e6410da8c2ac46eaf57ab1ed156f078811a141e20 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0553 08/07/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF : 01/04/2023) 90 Days of warranty period ends on 30/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0553 08/07/23 447928.0000 2c024cdc093e714e6f18095e6410da8c2ac46eaf57ab1ed156f078811a141e20 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0553 08/07/23 12800.0000 0.0000 0.0000 18 2304.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF : 01/04/2023) 90 Days of warranty period ends on 30/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0553 08/07/23 447928.0000 2c024cdc093e714e6f18095e6410da8c2ac46eaf57ab1ed156f078811a141e20 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0553 08/07/23 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF : 01/04/2023) 90 Days of warranty period ends on 30/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0553 08/07/23 447928.0000 2c024cdc093e714e6f18095e6410da8c2ac46eaf57ab1ed156f078811a141e20 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0553 08/07/23 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF : 01/04/2023) 90 Days of warranty period ends on 30/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0553 08/07/23 447928.0000 2c024cdc093e714e6f18095e6410da8c2ac46eaf57ab1ed156f078811a141e20 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0553 08/07/23 41600.0000 0.0000 0.0000 18 7488.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF : 01/04/2023) 90 Days of warranty period ends on 30/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0553 08/07/23 447928.0000 2c024cdc093e714e6f18095e6410da8c2ac46eaf57ab1ed156f078811a141e20 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0553 08/07/23 26000.0000 0.0000 0.0000 18 4680.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF : 01/04/2023) 90 Days of warranty period ends on 30/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0553 08/07/23 447928.0000 2c024cdc093e714e6f18095e6410da8c2ac46eaf57ab1ed156f078811a141e20 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0553 08/07/23 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF : 01/04/2023) 90 Days of warranty period ends on 30/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0554 08/07/23 436600.0000 36b44a6aed7965a488a83be9826f0b170f6bcb7f608de4e0504cf6956d8d8d6b 08/07/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0554 08/07/23 370000.0000 0.0000 0.0000 18 66600.0000 0.0000 0.0000 0.0000 0.0000 No N New Site Implementation and Training Fee (Actual as per Activity Log) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 21AAACH8114M1ZR CBT00605 RKD Hotels Private Limited 21 Odisha PF/ND/23-24/0513 07/07/23 501602.0000 A10000010 04/15/23 Service 997331 Software Licesing 1 501602 21 Odisha AR A10000010 04/15/23 425086.4400 0.0000 0.0000 18 76515.5600 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 929437, Dated 15/04/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 21AAACH8114M1ZR CBT00605 RKD Hotels Private Limited 21 Odisha PF/ND/23-24/0513 07/07/23 591890.0000 0a2a9d5dd46b5a39e9aef200d1ec2f4b350a1c56df927381051f643c46eec193 07/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0513 07/07/23 312533.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/07/2023) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/07/2023 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAACH8114M1ZR CBT00605 RKD Hotels Private Limited 21 Odisha PF/ND/23-24/0513 07/07/23 591890.0000 0a2a9d5dd46b5a39e9aef200d1ec2f4b350a1c56df927381051f643c46eec193 07/07/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0513 07/07/23 31569.0000 0.0000 0.0000 18 5682.4200 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/07/2023) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/07/2023 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAACH8114M1ZR CBT00605 RKD Hotels Private Limited 21 Odisha PF/ND/23-24/0513 07/07/23 591890.0000 0a2a9d5dd46b5a39e9aef200d1ec2f4b350a1c56df927381051f643c46eec193 07/07/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0513 07/07/23 90288.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 No N (DOL : 01/07/2023) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/07/2023 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAACH8114M1ZR CBT00605 RKD Hotels Private Limited 21 Odisha PF/ND/23-24/0513 07/07/23 591890.0000 0a2a9d5dd46b5a39e9aef200d1ec2f4b350a1c56df927381051f643c46eec193 07/07/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0513 07/07/23 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/07/2023) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/07/2023 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 21AAACH8114M1ZR CBT00605 RKD Hotels Private Limited 21 Odisha 10002927 09/05/23 -10032.0000 TDS 1 -10032 21 Odisha NC 10002927 09/05/23 -10032.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 21AAACH8114M1ZR CBT00605 RKD Hotels Private Limited 21 Odisha PF/ND/23-24/0513 07/07/23 10032.0000 10002927 09/05/23 TDS 1 10032 21 Odisha NC 10002927 09/05/23 10032.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 21AAACH8114M1ZR CBT00605 RKD Hotels Private Limited 21 Odisha PF/ND/23-24/0513 07/07/23 80256.0000 10008876 09/05/23 NEFT SBIN423248441137, Dated 05/09/2023 1 80256 21 Odisha PM 10008876 09/05/23 80256.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN423248441137, Dated 05/09/2023 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 21AAACH8114M1ZR CBT00605 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Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/ND/23-24/0504 07/03/23 12390.0000 113602d561e28e476cf30e408c7e462e01191c2fce695de15247e914253175b1 07/03/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0504 07/03/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : reconfiguration SQL on server. 01 day Activity completed by Akash Malhotra on 17/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh 10002852 08/14/23 -1050.0000 TDS 1 -1050 09 Uttar Pradesh NC 10002852 08/14/23 -1050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. 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(Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/23-24/0709 09/18/23 44958.0000 64b3dcc8e4fda8974c251481c41b84fbf365d826d648116b1e848c5d1f8c0646 09/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0709 09/18/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAJCD2497E1ZN CBA00624 Satyadeo Suites Private Limited 05 Uttarakhand PF/ND/23-24/0722 09/19/23 119652.0000 A10000133 03/29/23 Service 997331 Software Licesing 1 119652 05 Uttarakhand AR A10000133 03/29/23 101400.0000 0.0000 0.0000 18 18252.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN523088523037, dated 29/03/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 05AAJCD2497E1ZN CBA00624 Satyadeo Suites Private Limited 05 Uttarakhand PF/ND/23-24/0674 09/08/23 186204.0000 cf559c7cd114b5b8e9870fd7528751f44957904172ece7e1fc3ebbc7dac07628 09/08/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0674 09/08/23 112800.0000 0.0000 0.0000 18 20304.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:01/05/2023) Setup & Training Charges along with 06 Months Subscription Fee for the Subscription period 01/05/2023 to 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCD2497E1ZN CBA00624 Satyadeo Suites Private Limited 05 Uttarakhand PF/ND/23-24/0674 09/08/23 186204.0000 cf559c7cd114b5b8e9870fd7528751f44957904172ece7e1fc3ebbc7dac07628 09/08/23 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/23-24/0674 09/08/23 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:01/05/2023) Setup & Training Charges along with 06 Months Subscription Fee for the Subscription period 01/05/2023 to 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAJCD2497E1ZN CBA00624 Satyadeo Suites Private 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24ABJAS3166Q1ZT CBM00362 seventy Co Operative Housing Service Society Limited 24 Gujarat PF/AD/23-24/0639 08/23/23 7670.0000 8e5f50458046c586b9df16d0573717e972f93851a1bd6b6343e4cb5ea5c2b4d9 08/23/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0639 08/23/23 3900.0000 0.0000 0.0000 18 1170.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 25/08/2023 to 24/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABJAS3166Q1ZT CBM00362 seventy Co Operative Housing Service Society Limited 24 Gujarat PF/AD/23-24/0639 08/23/23 7670.0000 8e5f50458046c586b9df16d0573717e972f93851a1bd6b6343e4cb5ea5c2b4d9 08/23/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0639 08/23/23 2600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 25/08/2023 to 24/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAQCS7527K2ZG CBS00096 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0.0000 0.0000 No N 23CN061, Dated 25/09/2023, Issued against GST Invoice No. PF/AD/23-24/0675, Dated 08/09/2023, for Annual License renewal & software maintenance for the period 01/10/2023 To 30/09/2024, Due to change in billing period Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka C10000075 09/25/23 -42480.0000 PF/AD/23-24/0676 09/08/23 Service 997331 Software Licesing 1 -36000 29 Karnataka CN C10000075 09/25/23 -36000.0000 0.0000 0.0000 18 -6480.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN062, Dated 25/09/2023, Issued against GST Invoice No. PF/AD/23-24/0676, Dated 08/09/2023, for QR Menu : Annual Subscription for the period 06/09/2023 to 05/09/2024, Due to change in billing period Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/23-24/0728 09/25/23 74445.0000 4fb04f0826ecc0d1d4c8995cf22994b14e89bee962ec8f8a0586354f52c11b12 09/25/23 Active Service 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PF/ND/23-24/0657 08/25/23 49595.0000 3035e19baa0dea1419d547c9be7122a699869d81f6d8964da2cb161f60aa4319 08/30/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0657 08/25/23 12480.0000 0.0000 0.0000 18 2246.4000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription fee for the Subscription period 01/07/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/23-24/0657 08/25/23 49595.0000 3035e19baa0dea1419d547c9be7122a699869d81f6d8964da2cb161f60aa4319 08/30/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0657 08/25/23 3600.0000 0.0000 0.0000 18 648.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription fee for the Subscription period 01/07/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/23-24/0657 08/25/23 49595.0000 3035e19baa0dea1419d547c9be7122a699869d81f6d8964da2cb161f60aa4319 08/30/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0657 08/25/23 4800.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription fee for the Subscription period 01/07/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/23-24/0657 08/25/23 49595.0000 3035e19baa0dea1419d547c9be7122a699869d81f6d8964da2cb161f60aa4319 08/30/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0657 08/25/23 7565.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N Quarterly Subscription fee for the Subscription period 01/07/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra C10000058 08/07/23 -56050.0000 PF/ND/23-24/0556 08/07/23 Service 997331 Software Licesing 1 -47500 27 Maharashtra CN C10000058 08/07/23 -47500.0000 0.0000 0.0000 18 -8550.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN048, Dated 07/08/2023, Issued against GST Invoice No. PF/ND/23-24/0556, Dated 07/08/2023, for SLF : E-invoicing interface with ClearTax (DOL : 19/06/2023) 90 Days of warranty period ends on 16/09/2023, Due to change in Manpower Rate Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/23-24/0557 08/07/23 6386.0000 5890e753a64b97d7e3ce489cb57195ae3f1437fe6972ac54ec21f0ca4b19053b 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0557 08/07/23 974.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 No N AMC : E-invoicing interface with ClearTax : 166 Days License renewal & Software maintenance fee for the period from 17/09/2023 to 29/02/2024 to synchronized with Normal AMC billing N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/23-24/0557 08/07/23 6386.0000 5890e753a64b97d7e3ce489cb57195ae3f1437fe6972ac54ec21f0ca4b19053b 08/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0557 08/07/23 5412.0000 0.0000 0.0000 18 974.1600 0.0000 0.0000 0.0000 0.0000 No N AMC : E-invoicing interface with ClearTax : 166 Days License renewal & Software maintenance fee for the period from 17/09/2023 to 29/02/2024 to synchronized with Normal AMC billing N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/ND/23-24/0556 08/07/23 56050.0000 bcbf70fefea385bf8260c494ab39cf80ea8ecb74ecc27aa042f6d3a1d414c944 08/07/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0556 08/07/23 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : E-invoicing interface with ClearTax (DOL : 19/06/2023) 90 Days of warranty period ends on 16/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/ND/23-24/0556 08/07/23 56050.0000 bcbf70fefea385bf8260c494ab39cf80ea8ecb74ecc27aa042f6d3a1d414c944 08/07/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0556 08/07/23 35000.0000 0.0000 0.0000 18 6300.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : E-invoicing interface with ClearTax (DOL : 19/06/2023) 90 Days of warranty period ends on 16/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/ND/23-24/0558 08/07/23 53690.0000 2a61d23b24a562d880d5005fe9bddd03e369dfb8c9f240dcd5019b1a494d8252 08/07/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0558 08/07/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : E-invoicing interface with ClearTax (DOL : 19/06/2023) 90 Days of warranty period ends on 16/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/ND/23-24/0558 08/07/23 53690.0000 2a61d23b24a562d880d5005fe9bddd03e369dfb8c9f240dcd5019b1a494d8252 08/07/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0558 08/07/23 35000.0000 0.0000 0.0000 18 6300.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : E-invoicing interface with ClearTax (DOL : 19/06/2023) 90 Days of warranty period ends on 16/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/23-24/0561 08/08/23 8700.0000 A10000060 09/19/22 Service 998313 AMC 1 8700 20 Jharkhand AR A10000060 09/19/22 7372.8800 0.0000 0.0000 18 1327.1200 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK222620013578, Dated 19/09/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/23-24/0536 08/03/23 10522.0000 A10000063 09/26/22 Service 997331 Software 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31/03/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/23-24/0536 08/03/23 11375.0000 10002872 08/08/23 TDS 1 12587 20 Jharkhand NC 10002872 08/08/23 12587.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/23-24/0561 08/08/23 1212.0000 10002872 08/08/23 TDS 1 12587 20 Jharkhand NC 10002872 08/08/23 12587.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand 10002872 08/08/23 -12587.0000 TDS 1 -12587 20 Jharkhand NC 10002872 08/08/23 -12587.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private 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56249.0000 86173554ed1c9d4725bedbe83b5a8099fc50c7503ad8b84632ffc0587c971c20 08/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0563 08/08/23 3027.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/08/2023 To 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/23-24/0563 08/08/23 56249.0000 86173554ed1c9d4725bedbe83b5a8099fc50c7503ad8b84632ffc0587c971c20 08/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0563 08/08/23 2796.0000 0.0000 0.0000 18 756.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/08/2023 To 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/23-24/0563 08/08/23 56249.0000 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86173554ed1c9d4725bedbe83b5a8099fc50c7503ad8b84632ffc0587c971c20 08/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0563 08/08/23 8580.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4200 No N License Renewal & Software Maintenance for the period 01/08/2023 To 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/23-24/0560 08/08/23 29736.0000 f25c24319ec5ef1d66ba39d6df5792ab3a097cc27c364d251def6b83b237dcdc 08/08/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0560 08/08/23 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu 03 Outlet : (Troposhere, The Spread & Food Factory) Subscription for the period 07/04/2023 to 06/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/23-24/0561 08/08/23 9912.0000 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3d111c5dc5071dce58c590a94d83912a2eabac293a58c8c38bb1ce47961e165e 08/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0565 08/08/23 8400.0000 0.0000 0.0000 18 1512.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu for Food Factory outlet - Subscription for the period 07/04/2023 to 06/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand 10002871 08/28/23 -1458.0000 TDS 1 -1458 20 Jharkhand NC 10002871 08/28/23 -1458.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand A10000059 09/02/23 -40600.0000 Service 997331 20 Jharkhand AR A10000059 09/02/23 -34406.7800 0.0000 0.0000 18 -6193.2200 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXSK232450009093/0030/ SONOTEL HOTELS RESORTS PRIVATE LIMI, Dated :- 02/09/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. 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LTD. 19 West Bengal PF/AD/23-24/0724 09/20/23 91579.0000 d8d69a49027e340daaa3312029fd485d8ff68f1932040f93c914e8c9b52aaeed 09/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0724 09/20/23 20438.0000 0.0000 0.0000 18 3678.8400 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/23-24/0724 09/20/23 91579.0000 d8d69a49027e340daaa3312029fd485d8ff68f1932040f93c914e8c9b52aaeed 09/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0724 09/20/23 38259.0000 0.0000 0.0000 18 6886.6200 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/23-24/0724 09/20/23 91579.0000 d8d69a49027e340daaa3312029fd485d8ff68f1932040f93c914e8c9b52aaeed 09/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0724 09/20/23 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/23-24/0724 09/20/23 91579.0000 d8d69a49027e340daaa3312029fd485d8ff68f1932040f93c914e8c9b52aaeed 09/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0724 09/20/23 13969.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 No N 06 Months License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAGCS2903M1Z1 CBS00552 SRK Infra Projects Pvt. Ltd. (The Estate -Clubhouse) 29 Karnataka PF/ND/23-24/0650 08/24/23 457314.0000 A10000058 09/12/22 Service 997331 Software Licesing 1 457314 29 Karnataka AR A10000058 09/12/22 387554.2400 0.0000 0.0000 18 69759.7600 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN322255316577, Dated 12/09/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AAGCS2903M1Z1 CBS00552 SRK Infra Projects Pvt. Ltd. (The Estate -Clubhouse) 29 Karnataka PF/ND/23-24/0650 08/24/23 14700.0000 10002807 03/31/23 TDS as per 26 AS VPNS00878D 1 14700 29 Karnataka NC 10002807 03/31/23 14700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS VPNS00878D N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST PS 29AAGCS2903M1Z1 CBS00552 SRK Infra Projects Pvt. Ltd. (The Estate -Clubhouse) 29 Karnataka PF/AD/23-24/0653 08/24/23 145074.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0653 08/24/23 35949.0000 0.0000 0.0000 18 8812.8000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 07/07/2023 to 06/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCS2903M1Z1 CBS00552 SRK Infra Projects Pvt. Ltd. (The Estate -Clubhouse) 29 Karnataka PF/AD/23-24/0653 08/24/23 145074.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0653 08/24/23 13011.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 07/07/2023 to 06/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCS2903M1Z1 CBS00552 SRK Infra Projects Pvt. Ltd. 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(The Estate -Clubhouse) 29 Karnataka PF/AD/23-24/0653 08/24/23 145074.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0653 08/24/23 17974.0000 0.0000 0.0000 18 4406.4000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 07/07/2023 to 06/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCS2903M1Z1 CBS00552 SRK Infra Projects Pvt. Ltd. (The Estate -Clubhouse) 29 Karnataka PF/AD/23-24/0653 08/24/23 145074.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0653 08/24/23 6506.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 07/07/2023 to 06/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCS2903M1Z1 CBS00552 SRK Infra Projects Pvt. Ltd. (The Estate -Clubhouse) 29 Karnataka PF/AD/23-24/0653 08/24/23 145074.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0653 08/24/23 13980.0000 0.0000 0.0000 18 3427.2000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 07/07/2023 to 06/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCS2903M1Z1 CBS00552 SRK Infra Projects Pvt. Ltd. (The Estate -Clubhouse) 29 Karnataka PF/AD/23-24/0653 08/24/23 145074.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0653 08/24/23 22129.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0800 No N License renewal & Software maintenance fee for the period from 07/07/2023 to 06/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCS2903M1Z1 CBS00552 SRK Infra Projects Pvt. Ltd. (The Estate -Clubhouse) 29 Karnataka PF/ND/23-24/0650 08/24/23 499494.0000 1279bf3b37edfdbfa76cfa8936200a6b85605364819fc8b6d1754f6f4fe0fc98 08/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0650 08/24/23 204000.0000 0.0000 0.0000 18 36720.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 08/04/2023) Software License Fee (SLF). 90 Days Warranty period ends on 06/07/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCS2903M1Z1 CBS00552 SRK Infra Projects Pvt. Ltd. (The Estate -Clubhouse) 29 Karnataka PF/ND/23-24/0650 08/24/23 499494.0000 1279bf3b37edfdbfa76cfa8936200a6b85605364819fc8b6d1754f6f4fe0fc98 08/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0650 08/24/23 108800.0000 0.0000 0.0000 18 19584.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 08/04/2023) Software License Fee (SLF). 90 Days Warranty period ends on 06/07/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCS2903M1Z1 CBS00552 SRK Infra Projects Pvt. Ltd. (The Estate -Clubhouse) 29 Karnataka PF/ND/23-24/0650 08/24/23 499494.0000 1279bf3b37edfdbfa76cfa8936200a6b85605364819fc8b6d1754f6f4fe0fc98 08/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0650 08/24/23 76500.0000 0.0000 0.0000 18 13770.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 08/04/2023) Software License Fee (SLF). 90 Days Warranty period ends on 06/07/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCS2903M1Z1 CBS00552 SRK Infra Projects Pvt. Ltd. (The Estate -Clubhouse) 29 Karnataka PF/ND/23-24/0650 08/24/23 499494.0000 1279bf3b37edfdbfa76cfa8936200a6b85605364819fc8b6d1754f6f4fe0fc98 08/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0650 08/24/23 34000.0000 0.0000 0.0000 18 6120.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 08/04/2023) Software License Fee (SLF). 90 Days Warranty period ends on 06/07/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCS2903M1Z1 CBS00552 SRK Infra Projects Pvt. Ltd. (The Estate -Clubhouse) 29 Karnataka PF/ND/23-24/0651 08/24/23 49560.0000 fae86bc82338c5c9365980ea6066760264bdf0115586600e987f704d6fccbcc5 08/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0651 08/24/23 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 08/04/2023) New Site Implementation Charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Limited 33 Tamil Nadu 10001902 07/14/23 -32813.0000 06 Haryana CN 10001902 07/14/23 -32813.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 S091 Sterling Holiday Resorts Ltd (Sterling Yelagiri) 33 Tamil Nadu 10000317 07/14/23 91569.0000 06 Haryana DN 10000317 07/14/23 91569.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 S091 Sterling Holiday Resorts Ltd (Sterling Yelagiri) 33 Tamil Nadu 10001901 07/14/23 -58756.0000 06 Haryana CN 10001901 07/14/23 -58756.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AJUPG6015E1ZF CBJ00563 Sterling Padam Pench (Krishna Enterprises) 23 Madhya Pradesh 10002863 08/22/23 -2350.0000 TDS 1 -2350 23 Madhya Pradesh NC 10002863 08/22/23 -2350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAXFK1696B1ZU CBs00500 Sterling Park Kalimpong (Kalimpong Park Hotel) 19 West Bengal PF/AD/23-24/0626 08/18/23 166380.0000 2b2e85a7a1a8184e2bd56fd0f69717cf4c470aafc79b177d849f4849195d9001 08/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0626 08/18/23 141000.0000 0.0000 0.0000 18 25380.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 19/02/2022 to 18/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AABCH2057E2Z5 S089 Sterling Thekkady 32 Kerala 10002754 07/15/23 -890.0000 TDS 1 -890 32 Kerala NC 10002754 07/15/23 -890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCS6174N1ZS CBC00453 Surya Inns Limited - Courtyard by Marriott Mahabaleshwar 27 Maharashtra PF/AD/23-24/0515 07/07/23 30798.0000 f1b896b778077bfeaca05a1442a8adaa7ecfcbd6100d95a16b1628360be3ce3c 07/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0515 07/07/23 26100.0000 0.0000 0.0000 18 4698.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 22/07/2023 to 21/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCS6174N1ZS CBC00453 Surya Inns Limited - Courtyard by Marriott Mahabaleshwar 27 Maharashtra 10002746 07/12/23 -522.0000 TDS 1 -522 27 Maharashtra NC 10002746 07/12/23 -522.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBS00682 Swornim Boutique Hotel Ltd. 96 A10000061 09/05/23 -236750.0000 Service 997331 96 AR A10000061 09/05/23 -200635.5900 0.0000 0.0000 18 -36114.4100 0.0000 0.0000 0.0000 0.0000 No N From:4553002100000169:EVEREST BANK, Dated :- 05/09/2023 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR CBS00682 Swornim Boutique Hotel Ltd. 96 R10000002 09/05/23 236750.0000 A10000061 09/05/23 Service 997331 Software Licesing 1 236750 96 AR A10000061 09/05/23 200635.5900 0.0000 0.0000 18 36114.4100 0.0000 0.0000 0.0000 0.0000 No N From:4553002100000169:EVEREST BANK, Dated :- 05/09/2023 Y N R PFIPL ATADJ Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBS00682 Swornim Boutique Hotel Ltd. 96 R10000002 09/05/23 236750.0000 A10000061 09/05/23 From:4553002100000169:EVEREST BANK, Dated :- 05/09 1 236750 06 Haryana PR R10000002 09/05/23 236750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N From:4553002100000169:EVEREST BANK, Dated :- 05/09/2023 AR # A10000061 Y N R PFIPL Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBT00576 Taj Coral Reef Resort & Spa, Maldives 96 PF/NE/23-24/0667 09/07/23 41100.0000 Service 998319 Training and implementation services 06 Haryana FD PF/NE/23-24/0667 09/07/23 41100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : IHCL Workshop - Training (USD 500) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBT00576 Taj Coral Reef Resort & Spa, Maldives 96 C10000076 09/30/23 -41100.0000 PF/NE/23-24/0667 09/07/23 Service 998319 Training and implementation services 1 -41100 96 CN C10000076 09/30/23 -41100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN063, Dated 30/09/2023, Issued against GST Invoice No. PF/NE/23-24/0667, Dated 07/09/2023, for SWO : IHCL Workshop - Training (USD 500), Due to wrongly generated by Invoiceing System under flag WPAY instead of WOPAY Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 23AAECG8515H1ZQ CBT00415 Taj Lakefront Bhopal (Genex Hotels Pvt. Ltd.) 23 Madhya Pradesh PF/ND/23-24/0640 08/23/23 474956.0000 b9b40e34cc0d84644a66065a35911ccb896d6f5a6829d5f0c8291a00c05d9baf 08/23/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0640 08/23/23 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N Annual Subscription fee for the Subscription period from 08/10/2023 To 07/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECG8515H1ZQ CBT00415 Taj Lakefront Bhopal (Genex Hotels Pvt. Ltd.) 23 Madhya Pradesh PF/ND/23-24/0640 08/23/23 474956.0000 b9b40e34cc0d84644a66065a35911ccb896d6f5a6829d5f0c8291a00c05d9baf 08/23/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0640 08/23/23 402505.0000 0.0000 0.0000 18 72450.9000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Subscription period from 08/10/2023 To 07/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAECG8515H1ZQ CBT00415 Taj Lakefront Bhopal (Genex Hotels Pvt. Ltd.) 23 Madhya Pradesh 10002925 09/05/23 -8050.1000 TDS 1 -8050.1 23 Madhya Pradesh NC 10002925 09/05/23 -8050.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAECG8515H1ZQ CBT00415 Taj Lakefront Bhopal (Genex Hotels Pvt. Ltd.) 23 Madhya Pradesh PF/ND/23-24/0798 09/30/23 5900.0000 af9443a52e4f802f22583691cfbc02c3a80217d4f4c4ca17f3df4ad013f2deaf 09/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0798 09/30/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : IHCL Training Workshop N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAACI7808K4ZE CBT00461 Taj Vivanta Ahmedabad (Leela trade Links Pvt Ltd Ahmedabad) 24 Gujarat C10000065 08/23/23 -474955.9000 PF/ND/23-24/0641 08/23/23 Service 997331 Software Licesing 1 -402505 24 Gujarat CN C10000065 08/23/23 -402505.0000 0.0000 0.0000 18 -72450.9000 0.0000 0.0000 0.0000 0.0000 No N 23CN052, Dated 23/08/2023, Issued against GST Invoice No. PF/ND/23-24/0641, Dated 23/08/2023, for Annual Subscription fee for the subscription period from 20/08/2023 to 19/08/2024, Due to change in GST No. Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACI7808K4ZE CBT00461 Taj Vivanta Ahmedabad (Leela trade Links Pvt Ltd Ahmedabad) 24 Gujarat PF/ND/23-24/0641 08/23/23 474956.0000 f354001fce7cd514a43334319a4c5b20332536603677d3639bddaf02391c0a31 08/23/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0641 08/23/23 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N Annual Subscription fee for the subscription period from 20/08/2023 to 19/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACI7808K4ZE CBT00461 Taj Vivanta Ahmedabad (Leela trade Links Pvt Ltd Ahmedabad) 24 Gujarat PF/ND/23-24/0641 08/23/23 474956.0000 f354001fce7cd514a43334319a4c5b20332536603677d3639bddaf02391c0a31 08/23/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0641 08/23/23 402505.0000 0.0000 0.0000 18 72450.9000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the subscription period from 20/08/2023 to 19/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACI7808K4ZE CBT00461 Taj Vivanta Ahmedabad (Leela trade Links Pvt Ltd Ahmedabad) 24 Gujarat PF/ND/23-24/0652 08/24/23 474956.0000 ec344bf5a69b3c66d57ca87edca0359009b01011f0ca37f4b4076088faf064a2 08/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0652 08/24/23 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N Annual Subscription fee for the subscription period from 20/08/2023 to 19/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACI7808K4ZE CBT00461 Taj Vivanta Ahmedabad (Leela trade Links Pvt Ltd Ahmedabad) 24 Gujarat PF/ND/23-24/0652 08/24/23 474956.0000 ec344bf5a69b3c66d57ca87edca0359009b01011f0ca37f4b4076088faf064a2 08/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0652 08/24/23 402505.0000 0.0000 0.0000 18 72450.9000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the subscription period from 20/08/2023 to 19/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBT00655 TAL LANKA HOTELS PLC. (Taj Samudra, Colombo) 10000324 08/14/23 16799.2500 Exchange Diff 1 16799.25 06 Haryana ND 10000324 08/14/23 16799.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exchange Diff N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00655 TAL LANKA HOTELS PLC. (Taj Samudra, Colombo) 10002864 08/14/23 -68570.0000 TDS USD 842.90 @ Rs. 81.35 1 -68570 06 Haryana NC 10002864 08/14/23 -68570.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS USD 842.90 @ Rs. 81.35 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBT00655 TAL LANKA HOTELS PLC. (Taj Samudra, Colombo) PF/NE/23-24/0668 09/07/23 41100.0000 8e347cc668c8d7e4f376fc12fc1e99b01e66a6c84d50f37934855e61f30cccb4 09/07/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/23-24/0668 09/07/23 41100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO - IHCL Workshop - Training (USD 500) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBT00655 TAL LANKA HOTELS PLC. (Taj Samudra, Colombo) C10000077 09/30/23 -41100.0000 PF/NE/23-24/0668 09/07/23 Service 998319 Training and implementation services 1 -41100 06 Haryana CN C10000077 09/30/23 -41100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN064, Dated 30/09/2023, Issued against GST Invoice No. PF/NE/23-24/0668, Dated 07/09/2023, for SWO : IHCL Workshop - Training (USD 500), Due to wrongly generated by Invoiceing System under flag WPAY instead of WOPAY Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 08AAMFT9898D1ZB CBT00699 The Footprints Ranthambhore(Taj Sawai Ranthambhore) 08 Rajasthan A10000054 08/24/23 -490589.0000 Service 997331 08 Rajasthan AR A10000054 08/24/23 -415753.3900 0.0000 0.0000 18 -74835.6100 0.0000 0.0000 0.0000 0.0000 No N NEFT HDFCR52023082482251979, Dated 24/08/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 23AAACB1298E2Z2 B004 The Lalit Temple View Khajuraho 23 Madhya Pradesh PF/AD/23-24/0533 07/24/23 77907.0000 ffaa121ce0efcba61d46b4532ebb80a7b3ee327fcb12f1e384b2b1d00be577dd 07/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0533 07/24/23 46849.0000 0.0000 0.0000 18 11884.1400 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/07/2023 to 15/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB1298E2Z2 B004 The Lalit Temple View Khajuraho 23 Madhya Pradesh PF/AD/23-24/0533 07/24/23 77907.0000 ffaa121ce0efcba61d46b4532ebb80a7b3ee327fcb12f1e384b2b1d00be577dd 07/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0533 07/24/23 11884.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1400 No N License Renewal & Software Maintenance For The Period 16/07/2023 to 15/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACB1298E2Z2 B004 The Lalit Temple View Khajuraho 23 Madhya Pradesh 10002835 07/26/23 -1320.0000 TDS 1 -1320 23 Madhya Pradesh NC 10002835 07/26/23 -1320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAACB1298E2Z2 B004 The Lalit Temple View Khajuraho 23 Madhya Pradesh 10002859 08/19/23 -1.0000 Short & Excess 1 -1 23 Madhya Pradesh NC 10002859 08/19/23 -1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAFFT4985Q2Z6 T055 The Living Room & Cafe 07 Delhi PF/AD/23-24/0631 08/21/23 7396.0000 0a6c99a2d17e560a20d77eaec136c3114d930e72cd255a2cab8663f399d73ac2 08/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0631 08/21/23 1128.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFFT4985Q2Z6 T055 The Living Room & Cafe 07 Delhi PF/AD/23-24/0631 08/21/23 7396.0000 0a6c99a2d17e560a20d77eaec136c3114d930e72cd255a2cab8663f399d73ac2 08/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0631 08/21/23 6268.0000 0.0000 0.0000 18 1128.2400 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAFFT4985Q2Z6 T055 The Living Room & Cafe 07 Delhi C10000064 08/23/23 -7396.2400 PF/AD/23-24/0631 08/23/23 Service 997331 Software Licesing 1 -6268 07 Delhi CN C10000064 08/23/23 -6268.0000 0.0000 0.0000 18 -1128.2400 0.0000 0.0000 0.0000 0.0000 No N 23CN051, Dated 23/08/2023, Issued against GST Invoice No. PF/AD/23-24/0631, Dated 21/08/2023, for License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024, Due to Discontinuation of software w.e.f. 01/04/2023 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR CBT00705 The Mithila Haat 10 Bihar A10000047 08/17/23 -124950.0000 Service 997331 10 Bihar AR A10000047 08/17/23 -105889.8300 0.0000 0.0000 18 -19060.1700 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN323229848188, Dated 17/08/2023 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST PS 01ABKFA2299J1ZE CBT00158 The Orchad Retreat & Spa(Apple Ethnic Resort) 01 Jammu and Kashmir PF/ND/23-24/0663 09/05/23 12500.0000 83d1b971d04b59c140b4b7c9335b0cbddd7286b52ab36cccd813147fe446e7ea 09/05/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0663 09/05/23 1906.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2600 No N SWO- Online activity for server Re-Setup N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ABKFA2299J1ZE CBT00158 The Orchad Retreat & Spa(Apple Ethnic Resort) 01 Jammu and Kashmir PF/ND/23-24/0663 09/05/23 12500.0000 83d1b971d04b59c140b4b7c9335b0cbddd7286b52ab36cccd813147fe446e7ea 09/05/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0663 09/05/23 10593.0000 0.0000 0.0000 18 1906.7400 0.0000 0.0000 0.0000 0.0000 No N SWO- Online activity for server Re-Setup N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFFA1339R2ZH V012 THE VINTAGE GULMARG 01 Jammu and Kashmir PF/AD/23-24/0535 07/31/23 87462.0000 1a8e027365b70ffba52c359fbca3e0072fb504ed4567387fb1f4e034dc9b018e 07/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0535 07/31/23 29457.0000 0.0000 0.0000 18 7063.2000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2023 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFFA1339R2ZH V012 THE VINTAGE GULMARG 01 Jammu and Kashmir PF/AD/23-24/0535 07/31/23 87462.0000 1a8e027365b70ffba52c359fbca3e0072fb504ed4567387fb1f4e034dc9b018e 07/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0535 07/31/23 9783.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2023 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFFA1339R2ZH V012 THE VINTAGE GULMARG 01 Jammu and Kashmir PF/AD/23-24/0535 07/31/23 87462.0000 1a8e027365b70ffba52c359fbca3e0072fb504ed4567387fb1f4e034dc9b018e 07/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0535 07/31/23 9819.0000 0.0000 0.0000 18 2354.4000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2023 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFFA1339R2ZH V012 THE VINTAGE GULMARG 01 Jammu and Kashmir PF/AD/23-24/0535 07/31/23 87462.0000 1a8e027365b70ffba52c359fbca3e0072fb504ed4567387fb1f4e034dc9b018e 07/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0535 07/31/23 3261.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2023 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFFA1339R2ZH V012 THE VINTAGE GULMARG 01 Jammu and Kashmir PF/AD/23-24/0535 07/31/23 87462.0000 1a8e027365b70ffba52c359fbca3e0072fb504ed4567387fb1f4e034dc9b018e 07/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0535 07/31/23 16365.0000 0.0000 0.0000 18 3924.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2023 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFFA1339R2ZH V012 THE VINTAGE GULMARG 01 Jammu and Kashmir PF/AD/23-24/0535 07/31/23 87462.0000 1a8e027365b70ffba52c359fbca3e0072fb504ed4567387fb1f4e034dc9b018e 07/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0535 07/31/23 13341.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N License Renewal & Software Maintenance for the period 01/07/2023 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat A10000058 09/01/23 -46116.0000 Service 997331 24 Gujarat AR A10000058 09/01/23 -39081.3600 0.0000 0.0000 18 -7034.6400 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN423244463607, Dated:- 01/09/2023 Advance against Clear Tax Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/23-24/0534 07/29/23 56271.0000 0e2ba8786e08a88d036b89efff8091ab36640369305691a7b20e86a0049683f0 07/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0534 07/29/23 8583.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3400 No N Licensee Renewal & Software Maintenance for the period 16/07/2023 To 15/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/23-24/0534 07/29/23 56271.0000 0e2ba8786e08a88d036b89efff8091ab36640369305691a7b20e86a0049683f0 07/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0534 07/29/23 47687.0000 0.0000 0.0000 18 8583.6600 0.0000 0.0000 0.0000 0.0000 No N Licensee Renewal & Software Maintenance for the period 16/07/2023 To 15/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi 10002843 08/03/23 -4769.0000 TDS 1 -4769 07 Delhi NC 10002843 08/03/23 -4769.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited 07 Delhi 10002743 07/11/23 -16740.4000 TDS 1 -16740.4 07 Delhi NC 10002743 07/11/23 -16740.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0691 09/13/23 35963.0000 850f4bfc4c9191cd546888a50a04b7eaab503379b487f47827ec399ac67bedbc 09/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0691 09/13/23 9781.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Cross Roads Hotel, Kuala Lumpur, P.O. No. 004/2022, Dated 13/1/2022 USD 438, ER 81.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0691 09/13/23 35963.0000 850f4bfc4c9191cd546888a50a04b7eaab503379b487f47827ec399ac67bedbc 09/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0691 09/13/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N AMC - Cross Roads Hotel, Kuala Lumpur, P.O. No. 004/2022, Dated 13/1/2022 USD 438, ER 81.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0691 09/13/23 35963.0000 850f4bfc4c9191cd546888a50a04b7eaab503379b487f47827ec399ac67bedbc 09/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0691 09/13/23 26180.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Cross Roads Hotel, Kuala Lumpur, P.O. No. 004/2022, Dated 13/1/2022 USD 438, ER 81.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0701 09/15/23 34636.0000 4051f2bb51078b57abbd545cce91287f1f96e3d9f216dff15f8fccb7624ba4e5 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0701 09/15/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2080 No N AMC - Flora By Crossroads Hotel, Kuala Lumpur, P.O. No. 006/2022, Dated 13/1/2022 USD 421, ER 82.20 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0701 09/15/23 34636.0000 4051f2bb51078b57abbd545cce91287f1f96e3d9f216dff15f8fccb7624ba4e5 09/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0701 09/15/23 34635.7920 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Flora By Crossroads Hotel, Kuala Lumpur, P.O. No. 006/2022, Dated 13/1/2022 USD 421, ER 82.20 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0725 09/24/23 34956.0000 e813958f04857b5242d4eced4cded5d85f4fd5cab4fe3ff336ec232a848b931e 09/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0725 09/24/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1020 No N AMC Setia Spice Convention Centre, PENANG, P.O. No. 010/2022, Dated 27/1/2022 USD 425, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0725 09/24/23 34956.0000 e813958f04857b5242d4eced4cded5d85f4fd5cab4fe3ff336ec232a848b931e 09/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0725 09/24/23 34956.1020 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Setia Spice Convention Centre, PENANG, P.O. No. 010/2022, Dated 27/1/2022 USD 425, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0726 09/24/23 365112.0000 c003ff85329da8a3267c6dcc68488e820bf6284e3298f214742e9b17c849e08f 09/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0726 09/24/23 75962.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Beach Resort, PENANG, P.O. No. 011/2022- Revised, Dated 44830 USD 4436, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0726 09/24/23 365112.0000 c003ff85329da8a3267c6dcc68488e820bf6284e3298f214742e9b17c849e08f 09/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0726 09/24/23 45528.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Beach Resort, PENANG, P.O. No. 011/2022- Revised, Dated 44830 USD 4436, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0726 09/24/23 365112.0000 c003ff85329da8a3267c6dcc68488e820bf6284e3298f214742e9b17c849e08f 09/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0726 09/24/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3950 No N AMC Bayview Beach Resort, PENANG, P.O. No. 011/2022- Revised, Dated 44830 USD 4436, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0726 09/24/23 365112.0000 c003ff85329da8a3267c6dcc68488e820bf6284e3298f214742e9b17c849e08f 09/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0726 09/24/23 243620.3450 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Beach Resort, PENANG, P.O. No. 011/2022- Revised, Dated 44830 USD 4436, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0727 09/24/23 22809.0000 5dbe5737560adfe3a7315611ffad2d7af62b9cfc7f2c5bf56f95f754ee5f7cda 09/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0727 09/24/23 11404.3110 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Beach Resort, PENANG, P.O. No. 012/2022- Revised, Dated 44830 USD 277, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0727 09/24/23 22809.0000 5dbe5737560adfe3a7315611ffad2d7af62b9cfc7f2c5bf56f95f754ee5f7cda 09/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0727 09/24/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3780 No N AMC Bayview Beach Resort, PENANG, P.O. No. 012/2022- Revised, Dated 44830 USD 277, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0727 09/24/23 22809.0000 5dbe5737560adfe3a7315611ffad2d7af62b9cfc7f2c5bf56f95f754ee5f7cda 09/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0727 09/24/23 11404.3110 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Beach Resort, PENANG, P.O. No. 012/2022- Revised, Dated 44830 USD 277, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0732 09/26/23 115757.0000 73e400d5c44df2461776cb087738b3969dfddc49bec38417650ce41ad5005313 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0732 09/26/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4040 No N AMC Kelab Taman Perdana Diraja, KUALA LUMPUR, P.O. No. 016/2022, Dated 24/2/2022 USD 1407, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0732 09/26/23 115757.0000 73e400d5c44df2461776cb087738b3969dfddc49bec38417650ce41ad5005313 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0732 09/26/23 115756.5960 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Kelab Taman Perdana Diraja, KUALA LUMPUR, P.O. No. 016/2022, Dated 24/2/2022 USD 1407, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0733 09/26/23 265523.0000 a7457ff525794d88c3c9307b4b3ae102aa159f51f2d37008a89fd1458151181e 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0733 09/26/23 36006.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 020/2022-Revised, Dated 44641 USD 3226, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0733 09/26/23 265523.0000 a7457ff525794d88c3c9307b4b3ae102aa159f51f2d37008a89fd1458151181e 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0733 09/26/23 32011.4080 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 020/2022-Revised, Dated 44641 USD 3226, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0733 09/26/23 265523.0000 a7457ff525794d88c3c9307b4b3ae102aa159f51f2d37008a89fd1458151181e 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0733 09/26/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1560 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 020/2022-Revised, Dated 44641 USD 3226, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0733 09/26/23 265523.0000 a7457ff525794d88c3c9307b4b3ae102aa159f51f2d37008a89fd1458151181e 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0733 09/26/23 197505.1860 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 020/2022-Revised, Dated 44641 USD 3226, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0734 09/26/23 24009.0000 f6a9139efeb83b58ee1bcade8ee0ca0abc014a7f099b1a5e93ed4a779f97e6b2 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0734 09/26/23 12004.2780 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 022/2022, Dated 44628 USD 292, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0734 09/26/23 24009.0000 f6a9139efeb83b58ee1bcade8ee0ca0abc014a7f099b1a5e93ed4a779f97e6b2 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0734 09/26/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4440 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 022/2022, Dated 44628 USD 292, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0734 09/26/23 24009.0000 f6a9139efeb83b58ee1bcade8ee0ca0abc014a7f099b1a5e93ed4a779f97e6b2 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0734 09/26/23 12004.2780 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 022/2022, Dated 44628 USD 292, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0735 09/26/23 260688.0000 fbb50769354851303b657ba126840f7bbbb3ba5e86c266537a9139b694b9656c 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0735 09/26/23 45252.6550 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Hompton By The Beach Penang, Penang, P.O. No. 024/2022, Dated 44628 USD 3168, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0735 09/26/23 260688.0000 fbb50769354851303b657ba126840f7bbbb3ba5e86c266537a9139b694b9656c 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0735 09/26/23 51444.0840 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Hompton By The Beach Penang, Penang, P.O. No. 024/2022, Dated 44628 USD 3168, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0735 09/26/23 260688.0000 fbb50769354851303b657ba126840f7bbbb3ba5e86c266537a9139b694b9656c 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0735 09/26/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2810 No N AMC Hompton By The Beach Penang, Penang, P.O. No. 024/2022, Dated 44628 USD 3168, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0735 09/26/23 260688.0000 fbb50769354851303b657ba126840f7bbbb3ba5e86c266537a9139b694b9656c 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0735 09/26/23 163990.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Hompton By The Beach Penang, Penang, P.O. No. 024/2022, Dated 44628 USD 3168, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0736 09/26/23 137285.0000 3c1f1efda03813d98a59e6c43429711ba882018560b236e0d2fdd12528573c5a 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0736 09/26/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3700 No N AMC Sacc Convec Sdn Bhd, SHAH ALAM, P.O. No. 040/2022, Dated 44672 USD 1668, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0736 09/26/23 137285.0000 3c1f1efda03813d98a59e6c43429711ba882018560b236e0d2fdd12528573c5a 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0736 09/26/23 137284.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Sacc Convec Sdn Bhd, SHAH ALAM, P.O. No. 040/2022, Dated 44672 USD 1668, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0737 09/26/23 19546.0000 11d7ab383a7a29413a95edba728738b8dfee5a3beb3b1fdc8be56788ebbe8d91 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0737 09/26/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2500 No N AMC Seri Selangor Golf Club, SHAH ALAM, P.O. No. 044/2022, Dated 44721 USD 238, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0737 09/26/23 19546.0000 11d7ab383a7a29413a95edba728738b8dfee5a3beb3b1fdc8be56788ebbe8d91 09/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0737 09/26/23 19546.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Seri Selangor Golf Club, SHAH ALAM, P.O. No. 044/2022, Dated 44721 USD 238, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000078 09/30/23 -35963.0000 PF/AE/23-24/0691 09/13/23 Service 997331 Software Licesing 1 -35963 06 Haryana CN C10000078 09/30/23 -35963.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN065, Dated 30/09/2023, Issued against GST Invoice No. PF/AE/23-24/0691, Dated 13/09/2023, for AMC - Cross Roads Hotel, Kuala Lumpur, P.O. No. 004/2022, Dated 13/1/2022 USD 438, ER 81.35, Due to wrongly generated by Invoiceing System under flag WPAY in Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000079 09/30/23 -34636.0000 PF/AE/23-24/0701 09/15/23 Service 997331 Software Licesing 1 -34636 06 Haryana CN C10000079 09/30/23 -34636.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN066, Dated 30/09/2023, Issued against GST Invoice No. PF/AE/23-24/0701, Dated 15/09/2023, for AMC - Flora By Crossroads Hotel, Kuala Lumpur, P.O. No. 006/2022, Dated 13/1/2022 USD 421, ER 82.20, Due to wrongly generated by Invoiceing System under flag Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000080 09/30/23 -34956.0000 PF/AE/23-24/0725 09/24/23 Service 997331 Software Licesing 1 -34956 06 Haryana CN C10000080 09/30/23 -34956.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN067, Dated 30/09/2023, Issued against GST Invoice No. PF/AE/23-24/0725, Dated 24/09/2023, for AMC Setia Spice Convention Centre, PENANG, P.O. No. 010/2022, Dated 27/1/2022 USD 425, ER 82.3, Due to wrongly generated by Invoiceing System under flag WPAY Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000081 09/30/23 -365112.0000 PF/AE/23-24/0726 09/24/23 Service 997331 Software Licesing 1 -365112 06 Haryana CN C10000081 09/30/23 -365112.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN068, Dated 30/09/2023, Issued against GST Invoice No. PF/AE/23-24/0726, Dated 24/09/2023, for AMC Bayview Beach Resort, PENANG, P.O. No. 011/2022- Revised, Dated 44830 USD 4436, ER 82.3,, Due to wrongly generated by Invoiceing System under flag WPAY i Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000082 09/30/23 -22809.0000 PF/AE/23-24/0727 09/24/23 Service 997331 Software Licesing 1 -22809 06 Haryana CN C10000082 09/30/23 -22809.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN069, Dated 30/09/2023, Issued against GST Invoice No. PF/AE/23-24/0727, Dated 24/09/2024, for AMC Bayview Beach Resort, PENANG, P.O. No. 012/2022- Revised, Dated 44830 USD 277, ER 82.3, Due to wrongly generated by Invoiceing System under flag WPAY ins Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000083 09/30/23 -115757.0000 PF/AE/23-24/0732 09/26/23 Service 997331 Software Licesing 1 -115757 06 Haryana CN C10000083 09/30/23 -115757.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN070, Dated 30/09/2023, Issued against GST Invoice No. PF/AE/23-24/0732, Dated 26/09/2023, for AMC Kelab Taman Perdana Diraja, KUALA LUMPUR, P.O. No. 016/2022, Dated 24/2/2022 USD 1407, ER 82.3, Due to wrongly generated by Invoiceing System under flag Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000084 09/30/23 -265523.0000 PF/AE/23-24/0733 09/26/23 Service 997331 Software Licesing 1 -265523 06 Haryana CN C10000084 09/30/23 -265523.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN071, Dated 30/09/2023, Issued against GST Invoice No. PF/AE/23-24/0733, Dated 26/09/2023, for AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 020/2022-Revised, Dated 44641 USD 3226, ER 82.3, Due to wrongly generated by Invoiceing System under flag WPAY Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000085 09/30/23 -24009.0000 PF/AE/23-24/0734 09/26/23 Service 997331 Software Licesing 1 -24009 06 Haryana CN C10000085 09/30/23 -24009.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN072, Dated 30/09/2023, Issued against GST Invoice No. PF/AE/23-24/0734, Dated 26/09/2023, for AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 022/2022, Dated 44628 USD 292, ER 82.3, Due to wrongly generated by Invoiceing System under flag WPAY instead Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000086 09/30/23 -260688.0000 PF/AE/23-24/0735 09/26/23 Service 997331 Software Licesing 1 -260688 06 Haryana CN C10000086 09/30/23 -260688.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN073, Dated 30/09/2023, Issued against GST Invoice No. PF/AE/23-24/0735, Dated 26/09/2023, for AMC Hompton By The Beach Penang, Penang, P.O. No. 024/2022, Dated 44628 USD 3168, ER 82.3, Due to wrongly generated by Invoiceing System under flag WPAY inst Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000087 09/30/23 -137285.0000 PF/AE/23-24/0736 09/26/23 Service 997331 Software Licesing 1 -137285 06 Haryana CN C10000087 09/30/23 -137285.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN074, Dated 30/09/2023, Issued against GST Invoice No. PF/AE/23-24/0736, Dated 26/09/2023, for AMC Sacc Convec Sdn Bhd, SHAH ALAM, P.O. No. 040/2022, Dated 44672 USD 1668, ER 82.3, Due to wrongly generated by Invoiceing System under flag WPAY instead o Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000088 09/30/23 -19546.0000 PF/AE/23-24/0737 09/26/23 Service 997331 Software Licesing 1 -19546 06 Haryana CN C10000088 09/30/23 -19546.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN075, Dated 30/09/2023, Issued against GST Invoice No. PF/AE/23-24/0737, Dated 26/09/2023, for AMC Seri Selangor Golf Club, SHAH ALAM, P.O. No. 044/2022, Dated 44721 USD 238, ER 82.3, Due to wrongly generated by Invoiceing System under flag WPAY instea Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 33ABMPP2656A1ZV CBV00483 V Grand Hotel (Sterling Madurai) 33 Tamil Nadu 10002861 08/21/23 -2820.0000 TDS 1 -2820 33 Tamil Nadu NC 10002861 08/21/23 -2820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan A10000048 08/19/23 -58000.0000 Service 997331 08 Rajasthan AR A10000048 08/19/23 -49152.5400 0.0000 0.0000 18 -8847.4600 0.0000 0.0000 0.0000 0.0000 No N NEFT N233232272801001, Dated 21/08/2023 Advance for e-Invoice Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/23-24/0637 08/21/23 127549.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0637 08/21/23 17100.0000 0.0000 0.0000 18 3078.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/23-24/0637 08/21/23 127549.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0637 08/21/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/23-24/0637 08/21/23 127549.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0637 08/21/23 29440.0000 0.0000 0.0000 18 5299.2000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/23-24/0637 08/21/23 127549.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0637 08/21/23 9600.0000 0.0000 0.0000 18 1728.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/23-24/0637 08/21/23 127549.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0637 08/21/23 21952.0000 0.0000 0.0000 18 3951.3600 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/23-24/0637 08/21/23 127549.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0637 08/21/23 9600.0000 0.0000 0.0000 18 1728.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/23-24/0637 08/21/23 127549.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0637 08/21/23 12800.0000 0.0000 0.0000 18 2304.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/23-24/0637 08/21/23 127549.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0637 08/21/23 19456.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4400 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh 10000041 08/24/23 -25000.0000 Advance recorded in Vijan Hotel transfer to Vijan Business Center - NEFT N094230185538534, Dated 04/04/2023 1 -25000 23 Madhya Pradesh GC 10000041 08/24/23 -25000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance recorded in Vijan Hotel transfer to Vijan Business Center - NEFT N094230185538534, Dated 04/04/2023 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/ND/23-24/0645 08/24/23 312818.0000 1449c51a76e184297c0539e5e36dd47f4d0f221a4fcc1cb6909c99766967da2d 08/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0645 08/24/23 52000.0000 0.0000 0.0000 18 9360.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 18/07/2023) Software License Fee along with Implementation Fee. 90 Days of warranty period ends on 15/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/ND/23-24/0645 08/24/23 312818.0000 1449c51a76e184297c0539e5e36dd47f4d0f221a4fcc1cb6909c99766967da2d 08/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0645 08/24/23 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 18/07/2023) Software License Fee along with Implementation Fee. 90 Days of warranty period ends on 15/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/ND/23-24/0645 08/24/23 312818.0000 1449c51a76e184297c0539e5e36dd47f4d0f221a4fcc1cb6909c99766967da2d 08/24/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0645 08/24/23 125000.0000 0.0000 0.0000 18 22500.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 18/07/2023) Software License Fee along with Implementation Fee. 90 Days of warranty period ends on 15/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/ND/23-24/0645 08/24/23 312818.0000 1449c51a76e184297c0539e5e36dd47f4d0f221a4fcc1cb6909c99766967da2d 08/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0645 08/24/23 40600.0000 0.0000 0.0000 18 7308.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 18/07/2023) Software License Fee along with Implementation Fee. 90 Days of warranty period ends on 15/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/ND/23-24/0645 08/24/23 312818.0000 1449c51a76e184297c0539e5e36dd47f4d0f221a4fcc1cb6909c99766967da2d 08/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0645 08/24/23 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 18/07/2023) Software License Fee along with Implementation Fee. 90 Days of warranty period ends on 15/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/ND/23-24/0629 08/18/23 22000.0000 A10000080 11/23/22 Service 997331 Software Licesing 1 22000 23 Madhya Pradesh AR A10000080 11/23/22 18644.0700 0.0000 0.0000 18 3355.9300 0.0000 0.0000 0.0000 0.0000 No N NEFT IDIBH22327280152, Dated 23/11/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh D10000008 08/24/23 25000.0000 A10000001 04/04/23 Service 997331 Software Licesing 1 25000 23 Madhya Pradesh AR A10000001 04/04/23 21186.4400 0.0000 0.0000 18 3813.5600 0.0000 0.0000 0.0000 0.0000 No N NEFT N094230185538534, Dated 04/04/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0624 08/17/23 85030.0000 7dbb81059ddf8ff35d0814d89fe09249d224fed014e150157a706c0a0328a009 08/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0624 08/17/23 9810.0000 0.0000 0.0000 18 1765.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0624 08/17/23 85030.0000 7dbb81059ddf8ff35d0814d89fe09249d224fed014e150157a706c0a0328a009 08/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0624 08/17/23 7064.0000 0.0000 0.0000 18 1271.5200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0624 08/17/23 85030.0000 7dbb81059ddf8ff35d0814d89fe09249d224fed014e150157a706c0a0328a009 08/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0624 08/17/23 22075.0000 0.0000 0.0000 18 3973.5000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0624 08/17/23 85030.0000 7dbb81059ddf8ff35d0814d89fe09249d224fed014e150157a706c0a0328a009 08/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0624 08/17/23 8474.4000 0.0000 0.0000 18 1525.3900 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0624 08/17/23 85030.0000 7dbb81059ddf8ff35d0814d89fe09249d224fed014e150157a706c0a0328a009 08/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0624 08/17/23 9360.0000 0.0000 0.0000 18 1684.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0624 08/17/23 85030.0000 7dbb81059ddf8ff35d0814d89fe09249d224fed014e150157a706c0a0328a009 08/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0624 08/17/23 12970.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0900 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0624 08/17/23 85030.0000 7dbb81059ddf8ff35d0814d89fe09249d224fed014e150157a706c0a0328a009 08/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0624 08/17/23 15276.0000 0.0000 0.0000 18 2749.6800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0627 08/18/23 70573.0000 7124aa5441b7eeb62361bda5f14bca6c8dddc4bb81a4d999c5436d754fe79ff6 08/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0627 08/18/23 9360.0000 0.0000 0.0000 18 1684.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 04% revision to match the agreed amount of Rs. 70573 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0627 08/18/23 70573.0000 7124aa5441b7eeb62361bda5f14bca6c8dddc4bb81a4d999c5436d754fe79ff6 08/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0627 08/18/23 6739.2000 0.0000 0.0000 18 1213.0600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 04% revision to match the agreed amount of Rs. 70573 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0627 08/18/23 70573.0000 7124aa5441b7eeb62361bda5f14bca6c8dddc4bb81a4d999c5436d754fe79ff6 08/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0627 08/18/23 21060.0000 0.0000 0.0000 18 3790.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 04% revision to match the agreed amount of Rs. 70573 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0627 08/18/23 70573.0000 7124aa5441b7eeb62361bda5f14bca6c8dddc4bb81a4d999c5436d754fe79ff6 08/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0627 08/18/23 8092.0000 0.0000 0.0000 18 1456.5600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 04% revision to match the agreed amount of Rs. 70573 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0627 08/18/23 70573.0000 7124aa5441b7eeb62361bda5f14bca6c8dddc4bb81a4d999c5436d754fe79ff6 08/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0627 08/18/23 10765.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 04% revision to match the agreed amount of Rs. 70573 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0627 08/18/23 70573.0000 7124aa5441b7eeb62361bda5f14bca6c8dddc4bb81a4d999c5436d754fe79ff6 08/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0627 08/18/23 14556.1200 0.0000 0.0000 18 2620.1000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 04% revision to match the agreed amount of Rs. 70573 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0628 08/18/23 11045.0000 d81bd8fb4a49ee89adecf97ab8c0b7e5838fc6ff4c9babd893f926b981979f68 08/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0628 08/18/23 1684.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N Table reservation System (TRS) : AMC for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0628 08/18/23 11045.0000 d81bd8fb4a49ee89adecf97ab8c0b7e5838fc6ff4c9babd893f926b981979f68 08/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0628 08/18/23 9360.0000 0.0000 0.0000 18 1684.8000 0.0000 0.0000 0.0000 0.0000 No N Table reservation System (TRS) : AMC for the period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0630 08/18/23 2532.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0630 08/18/23 386.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2800 No N Additional Android Touché : 136 days AMC fore the period 16/11/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0630 08/18/23 2532.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0630 08/18/23 2146.0000 0.0000 0.0000 18 386.2800 0.0000 0.0000 0.0000 0.0000 No N Additional Android Touché : 136 days AMC fore the period 16/11/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/ND/23-24/0629 08/18/23 25960.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0629 08/18/23 22000.0000 0.0000 0.0000 18 3960.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Additional Touché Terminal (DOL: 15/11/2022) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/ND/23-24/0629 08/18/23 25960.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0629 08/18/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Additional Touché Terminal (DOL: 15/11/2022) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh D10000008 08/24/23 25000.0000 24/08/2023 08/24/23 NEFT N094230185538534, Dated 04/04/2023 - Amount Transfer to Vijan Business Center 1 25000 23 Madhya Pradesh GD D10000008 08/24/23 25000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N094230185538534, Dated 04/04/2023 - Amount Transfer to Vijan Business Center Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh C10000071 09/13/23 -85030.0900 PF/AD/23-24/0624 08/17/23 Service 998313 AMC 1 -72059.4 23 Madhya Pradesh CN C10000071 09/13/23 -72059.4000 0.0000 0.0000 18 -12970.6900 0.0000 0.0000 0.0000 0.0000 No N 23CN058, Dated 12/09/2023, Issued against GST Invoice No. PF/AD/23-24/0624, Dated 17/08/2023, for License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision, Due to Duplicate Invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCV5653M1ZQ CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 19 West Bengal PF/ND/23-24/0801 09/30/23 5900.0000 78dced2776199477614887922728821b0e5fca34b077e891b29e595a505bba22 09/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0801 09/30/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : IHCL Training Workshop N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAOFK7973L2ZP CBD00363 Vivanta Goa, Miramar - DRK ventures LLP 30 Goa PF/ND/23-24/0642 08/23/23 368789.0000 05348bdb4af7c303f6cbe2be0d2dcede8f1f0f0c10a025f42dcd6961627d05cb 08/23/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0642 08/23/23 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 No N Annual Subscription for the subscription period from 15/09/2023 to 14/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAOFK7973L2ZP CBD00363 Vivanta Goa, Miramar - DRK ventures LLP 30 Goa PF/ND/23-24/0642 08/23/23 368789.0000 05348bdb4af7c303f6cbe2be0d2dcede8f1f0f0c10a025f42dcd6961627d05cb 08/23/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0642 08/23/23 312533.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the subscription period from 15/09/2023 to 14/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAOFK7973L2ZP CBD00363 Vivanta Goa, Miramar - DRK ventures LLP 30 Goa 10002870 08/28/23 -31253.3100 TDS 1 -31253.31 30 Goa NC 10002870 08/28/23 -31253.3100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAOFK7973L2ZP CBD00363 Vivanta Goa, Miramar - DRK ventures LLP 30 Goa A10000057 09/01/23 -5400.0000 Service 998319 30 Goa AR A10000057 09/01/23 -4576.2700 0.0000 0.0000 18 -823.7300 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:000139023044, Dated:- 01/09/2023 Advance against SWO - IHCL User Training Workshop Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AAOFK7973L2ZP CBD00363 Vivanta Goa, Miramar - DRK ventures LLP 30 Goa PF/ND/23-24/0806 09/30/23 5400.0000 A10000057 09/01/23 Service 998319 Training and implementation services 1 5400 30 Goa AR A10000057 09/01/23 4576.2700 0.0000 0.0000 18 823.7300 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:000139023044, Dated:- 01/09/2023 Advance against SWO - IHCL User Training Workshop Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAOFK7973L2ZP CBD00363 Vivanta Goa, Miramar - DRK ventures LLP 30 Goa PF/ND/23-24/0806 09/30/23 5900.0000 e2f75d98c97043002f1999f31a167025ab5a8ed4673953c536a71911bf65a8e1 09/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0806 09/30/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : IHCL Training Workshop N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAOFK7973L2ZP CBD00363 Vivanta Goa, Miramar - DRK ventures LLP 30 Goa PF/ND/23-24/0806 09/30/23 500.0000 10009031 11/30/23 By Cheque No. 004281, Dated:- 30/11/2023 1 500 30 Goa PM 10009031 11/30/23 500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N By Cheque No. 004281, Dated:- 30/11/2023 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAACW9862F1ZY CBW00457 Wasan Hospitality Private Limited (Vivanta Navi Mumbai ) 27 Maharashtra PF/ND/23-24/0805 09/30/23 5900.0000 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PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10001920 08/22/23 -7080.0000 06 Haryana CN 10001920 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/23-24/0759 09/29/23 7080.0000 fd4f8a2813e689e0d66d8add70004b8ffef6c3821abe13e39d4a754eda0a5e31 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0759 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -XBHBL -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/23-24/0759 09/29/23 7080.0000 fd4f8a2813e689e0d66d8add70004b8ffef6c3821abe13e39d4a754eda0a5e31 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0759 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -XBHBL -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/23-24/0476 07/03/23 7080.0000 90be53591e453df505ab5978022f81e32fc63c1f0ead97bbc9f87337edc46ab3 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0476 07/03/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -XBINR -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/23-24/0476 07/03/23 7080.0000 90be53591e453df505ab5978022f81e32fc63c1f0ead97bbc9f87337edc46ab3 07/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0476 07/03/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (July 2023) -XBINR -Subscription for the Month of July 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/23-24/0588 08/09/23 7080.0000 f8a28600ae4507a7ebcd7d902b09f8bb186d38a6fd33fe8b370d9d33d1a1585d 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0588 08/09/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -XBINR -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/23-24/0588 08/09/23 7080.0000 f8a28600ae4507a7ebcd7d902b09f8bb186d38a6fd33fe8b370d9d33d1a1585d 08/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0588 08/09/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Aug. 2023) -XBINR -Subscription for the Month of Aug 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10001921 08/22/23 -7080.0000 06 Haryana CN 10001921 08/22/23 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/23-24/0760 09/29/23 7080.0000 66ac582141bbea488dcc16a9b7d299df7f9c6f668a8a9397d1e5ff77f09812ee 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0760 09/29/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -XBINR -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/23-24/0760 09/29/23 7080.0000 66ac582141bbea488dcc16a9b7d299df7f9c6f668a8a9397d1e5ff77f09812ee 09/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0760 09/29/23 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Sept. 2023) -XBINR -Subscription for the Month of Sept 2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00559 Xperience India Pvt. Ltd. 23 Madhya Pradesh PF/ND/23-24/0522 07/11/23 135700.0000 9c9f6346306a88167aeb97dbb7079a3c4761c9f522ca1babddcd233bf4b77895 07/11/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0522 07/11/23 115000.0000 0.0000 0.0000 18 20700.0000 0.0000 0.0000 0.0000 0.0000 No N Setup and Implementation Charges : for the Month of July 2023 @ agreed monthly charges of Rs. 1,15,000 Per Month N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00559 Xperience India Pvt. Ltd. 23 Madhya Pradesh C10000047 07/12/23 -135700.0000 PF/ND/23-24/0523 07/12/23 Service 998319 Training and implementation services 1 -115000 23 Madhya Pradesh CN C10000047 07/12/23 -115000.0000 0.0000 0.0000 18 -20700.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN039, Dated 12/07/2023, Issued against GST Invoice No. PF/ND/23-24/0523, Dated 12/07/2023, for Setup and Implementation Charges : for the Month of July 2023 @ agreed monthly charges of Rs. 1,15,000 Per Month, Due to Duplicate Invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00559 Xperience India Pvt. Ltd. 23 Madhya Pradesh PF/ND/23-24/0523 07/12/23 135700.0000 43f0757d600fe77bbd56ff6b03979ba81875d5409f520030e738024325f95a6e 07/12/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0523 07/12/23 115000.0000 0.0000 0.0000 18 20700.0000 0.0000 0.0000 0.0000 0.0000 No N Setup and Implementation Charges : for the Month of July 2023 @ agreed monthly charges of Rs. 1,15,000 Per Month N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00559 Xperience India Pvt. Ltd. 23 Madhya Pradesh PF/ND/23-24/0649 08/24/23 135700.0000 9b5fa241b05dd14bf1c4e9bcafc36778239c9a92bebb876d5bb3bf9911e099b5 08/24/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0649 08/24/23 115000.0000 0.0000 0.0000 18 20700.0000 0.0000 0.0000 0.0000 0.0000 No N Setup and Implementation Charges : for the Month of August 2023 @ agreed monthly charges of Rs. 1,15,000 Per Month N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00559 Xperience India Pvt. Ltd. 23 Madhya Pradesh PF/ND/23-24/0669 09/07/23 135700.0000 00e6da271448664ae35c9c6ab6e89786971ed9125061a3ad21828113ce92607c 09/07/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0669 09/07/23 115000.0000 0.0000 0.0000 18 20700.0000 0.0000 0.0000 0.0000 0.0000 No N Setup and Implementation Charges : for the Month of September 2023 - monthly charges of Rs. 1,15,000 Per Month N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan A10000062 09/06/23 -70977.0000 Service 997331 08 Rajasthan AR A10000062 09/06/23 -60150.0000 0.0000 0.0000 18 -10827.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N249232628790739/0028/ ESPIRE HOSPITALITY LIMITED, Dated :-06/09/200923 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan A10000066 09/21/23 -70980.0000 Service 997331 08 Rajasthan AR A10000066 09/21/23 -60152.5400 0.0000 0.0000 18 -10827.4600 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN423264323521/0027/ ESPIRE HOSPITALITY LTD, Dated :- 21/09/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/23-24/0672 09/07/23 107616.0000 f135429e729621be68721047024a4a71a74cac859ff67dbd92d63e36dc2f6559 09/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0672 09/07/23 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/09/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/23-24/0672 09/07/23 107616.0000 f135429e729621be68721047024a4a71a74cac859ff67dbd92d63e36dc2f6559 09/07/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0672 09/07/23 40500.0000 0.0000 0.0000 18 7290.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/09/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/23-24/0672 09/07/23 107616.0000 f135429e729621be68721047024a4a71a74cac859ff67dbd92d63e36dc2f6559 09/07/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0672 09/07/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/09/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/23-24/0672 09/07/23 107616.0000 f135429e729621be68721047024a4a71a74cac859ff67dbd92d63e36dc2f6559 09/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0672 09/07/23 2700.0000 0.0000 0.0000 18 486.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/09/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST Grand Total 29796886.286 -24977.26 -24977.26 2645824.66 0 0 0 1.414