2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 7425 20490 32767 32767 1 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/05/2025 Date To: 31/05/2025 Filter By: Voucher Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS STAX SVTX TSMT NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 AR 26AAALA6322K1ZB CBT00902 ADDITIONAL DIRECTOR OF TOURISM ANNEXE HOUSE DIU Gateway Diu 26 Dadra and Nagar Haveli A10000013 05/08/25 -552879.0000 Service 997331 26 Dadra and Nagar Haveli AR A10000013 05/08/25 -468541.5300 0.0000 0.0000 18 -84337.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:-SBINN52025050865108104/ADDITIONAL DIRECTOR, Dated:- 08/05/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 27AAFCA0232N1ZS CBA00604 Aditya Techno Build Private Limited (Taj Vivanta Hinjawadi) 27 Maharashtra PF/ND/25-26/0219 05/08/25 474956.0000 a7b286f42ce788036a268150c6265dcb2f163fd41a20ed43d85558c5ed598215 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0219 05/08/25 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Annual Subscription fee for the Subscription period from 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCA0232N1ZS CBA00604 Aditya Techno Build Private Limited (Taj Vivanta Hinjawadi) 27 Maharashtra PF/ND/25-26/0219 05/08/25 474956.0000 a7b286f42ce788036a268150c6265dcb2f163fd41a20ed43d85558c5ed598215 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0219 05/08/25 402505.0000 0.0000 0.0000 18 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Subscription period from 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/25-26/0228 05/12/25 54437.0000 687ce31df77604ac2acdec550e5437b2fb2aa69f01f899f12c4d21661da3eb9b 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0228 05/12/25 16394.0000 0.0000 0.0000 18 3225.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2025 To 01/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/25-26/0228 05/12/25 54437.0000 687ce31df77604ac2acdec550e5437b2fb2aa69f01f899f12c4d21661da3eb9b 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0228 05/12/25 1526.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2025 To 01/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/25-26/0228 05/12/25 54437.0000 687ce31df77604ac2acdec550e5437b2fb2aa69f01f899f12c4d21661da3eb9b 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0228 05/12/25 2983.0000 0.0000 0.0000 18 586.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2025 To 01/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/25-26/0228 05/12/25 54437.0000 687ce31df77604ac2acdec550e5437b2fb2aa69f01f899f12c4d21661da3eb9b 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0228 05/12/25 278.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2025 To 01/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/25-26/0228 05/12/25 54437.0000 687ce31df77604ac2acdec550e5437b2fb2aa69f01f899f12c4d21661da3eb9b 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0228 05/12/25 10230.0000 0.0000 0.0000 18 2012.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2025 To 01/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/25-26/0228 05/12/25 54437.0000 687ce31df77604ac2acdec550e5437b2fb2aa69f01f899f12c4d21661da3eb9b 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0228 05/12/25 952.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2025 To 01/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/25-26/0228 05/12/25 54437.0000 687ce31df77604ac2acdec550e5437b2fb2aa69f01f899f12c4d21661da3eb9b 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0228 05/12/25 12597.0000 0.0000 0.0000 18 2478.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2025 To 01/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/25-26/0228 05/12/25 54437.0000 687ce31df77604ac2acdec550e5437b2fb2aa69f01f899f12c4d21661da3eb9b 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0228 05/12/25 8303.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 0.0600 0.0600 0.0600 No N License renewal & software maintenance for the period 02/05/2025 To 01/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAECN9184D1Z8 CBA00912 Araiya Hospitality Pvt. Ltd. (Araiya Gir A Mavintara Resort) 27 Maharashtra PF/ND/25-26/0319 05/26/25 509098.0000 172be29af9bc5ae395ecacfbcf68b3df633efb6ed857148469d32ffbf7b716be 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0319 05/26/25 177039.0000 0.0000 0.0000 18 31867.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/04/2025) 359 days subscription for web prolific to sync subscription period along with mycl Implementation, Setup and Training charges with Annual Subscription Fee for the period from 19/04/2025 to 18/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAECN9184D1Z8 CBA00912 Araiya Hospitality Pvt. Ltd. (Araiya Gir A Mavintara Resort) 27 Maharashtra PF/ND/25-26/0319 05/26/25 509098.0000 172be29af9bc5ae395ecacfbcf68b3df633efb6ed857148469d32ffbf7b716be 05/30/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0319 05/26/25 194400.0000 0.0000 0.0000 18 34992.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/04/2025) 359 days subscription for web prolific to sync subscription period along with mycl Implementation, Setup and Training charges with Annual Subscription Fee for the period from 19/04/2025 to 18/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAECN9184D1Z8 CBA00912 Araiya Hospitality Pvt. Ltd. (Araiya Gir A Mavintara Resort) 27 Maharashtra PF/ND/25-26/0319 05/26/25 509098.0000 172be29af9bc5ae395ecacfbcf68b3df633efb6ed857148469d32ffbf7b716be 05/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0319 05/26/25 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/04/2025) 359 days subscription for web prolific to sync subscription period along with mycl Implementation, Setup and Training charges with Annual Subscription Fee for the period from 19/04/2025 to 18/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAECN9184D1Z8 CBA00912 Araiya Hospitality Pvt. Ltd. (Araiya Gir A Mavintara Resort) 27 Maharashtra PF/ND/25-26/0319 05/26/25 509098.0000 172be29af9bc5ae395ecacfbcf68b3df633efb6ed857148469d32ffbf7b716be 05/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0319 05/26/25 77659.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0200 -0.0200 -0.0200 -0.0200 No N (DOL: 19/04/2025) 359 days subscription for web prolific to sync subscription period along with mycl Implementation, Setup and Training charges with Annual Subscription Fee for the period from 19/04/2025 to 18/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAECN9184D1Z8 CBA00912 Araiya Hospitality Pvt. Ltd. (Araiya Gir A Mavintara Resort) 27 Maharashtra PF/ND/25-26/0320 05/26/25 59000.0000 0bf07198e187ea5854711bfcdee9a91cafe45860888796e5750374fba92067ca 05/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0320 05/26/25 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 5 Additional men days for implementation of Web prolific and Mycloud software. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra PF/ND/25-26/0312 05/26/25 46020.0000 2c3509715f8dad2aaeeb670b43e798dc1cdf6c4d33de335436fcc9f080221076 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0312 05/26/25 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/05/2025) QR Menu Implementation, Setup along with 90 days warranty period ends on dated 02/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra PF/ND/25-26/0312 05/26/25 46020.0000 2c3509715f8dad2aaeeb670b43e798dc1cdf6c4d33de335436fcc9f080221076 05/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0312 05/26/25 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/05/2025) QR Menu Implementation, Setup along with 90 days warranty period ends on dated 02/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06NOTFOUND H025 Badkhal Lake 06 Haryana PF/AD/25-26/0231 05/12/25 11337.0000 d52c178f077485112342fb38035df16bb5c86680a368172c3e3e7ebbc16411f0 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0231 05/12/25 864.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 -0.4400 -0.4400 -0.4400 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 with 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06NOTFOUND H025 Badkhal Lake 06 Haryana PF/AD/25-26/0231 05/12/25 11337.0000 d52c178f077485112342fb38035df16bb5c86680a368172c3e3e7ebbc16411f0 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0231 05/12/25 9608.0000 9 864.7200 9 864.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 with 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06NOTFOUND H025 Badkhal Lake 06 Haryana PF/AD/25-26/0232 05/12/25 11337.0000 a2782565db010c8319d5f90e26d9a21db5132c36fc2d2fb9769bc5d4c6ab65cb 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0232 05/12/25 864.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 -0.4400 -0.4400 -0.4400 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06NOTFOUND H025 Badkhal Lake 06 Haryana PF/AD/25-26/0232 05/12/25 11337.0000 a2782565db010c8319d5f90e26d9a21db5132c36fc2d2fb9769bc5d4c6ab65cb 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0232 05/12/25 9608.0000 9 864.7200 9 864.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/25-26/0234 05/13/25 672600.0000 fd986b1120560f3846e3cb3397c585e5c36e29161d5e24bef3872b07f1dff14c 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0234 05/13/25 240000.0000 0.0000 0.0000 18 43200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 15/06/2025 to 14/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/25-26/0234 05/13/25 672600.0000 fd986b1120560f3846e3cb3397c585e5c36e29161d5e24bef3872b07f1dff14c 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0234 05/13/25 330000.0000 0.0000 0.0000 18 59400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 15/06/2025 to 14/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/25-26/0234 05/13/25 672600.0000 fd986b1120560f3846e3cb3397c585e5c36e29161d5e24bef3872b07f1dff14c 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0234 05/13/25 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 15/06/2025 to 14/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/25-26/0234 05/13/25 672600.0000 fd986b1120560f3846e3cb3397c585e5c36e29161d5e24bef3872b07f1dff14c 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0234 05/13/25 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 15/06/2025 to 14/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/25-26/0236 05/13/25 576312.0000 df5aa00ed2604884c9fc3917dd01f68f30b9aa7f54a40e5d771e13c41adf49fb 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0236 05/13/25 488400.0000 0.0000 0.0000 18 87912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period from 15/06/2025 to 14/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka A10000016 05/28/25 -118584.0000 Service 997331 29 Karnataka AR A10000016 05/28/25 -100494.9200 0.0000 0.0000 18 -18089.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- UTIBN62025052834480048/BENGALURU AIRPORT,Dated:- 28/05/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/AD/25-26/0264 05/30/25 40922.0000 b0cfa5b7f0a2e907e098bb76aecd24fa0b5d11dabdce8245e322495150e5f281 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0264 05/30/25 27630.0000 0.0000 0.0000 18 6242.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché POS API integration annual subscription for the period from 14/06/2025 to 13/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/AD/25-26/0264 05/30/25 40922.0000 b0cfa5b7f0a2e907e098bb76aecd24fa0b5d11dabdce8245e322495150e5f281 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0264 05/30/25 6242.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Touché POS API integration annual subscription for the period from 14/06/2025 to 13/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAJCB1878M1ZA CBB00703 Bengaluru Airport Services Ltd(Tiruchirappalli Int. Airport) 33 Tamil Nadu PF/ND/25-26/0306 05/30/25 670358.0000 f8360eb5f59f9f2309b43bfc6493dbbf6798386269407f35c93933d77bf10bad 05/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0306 05/30/25 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/05/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 23/05/2025 to 22/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAJCB1878M1ZA CBB00703 Bengaluru Airport Services Ltd(Tiruchirappalli Int. Airport) 33 Tamil Nadu PF/ND/25-26/0306 05/30/25 670358.0000 f8360eb5f59f9f2309b43bfc6493dbbf6798386269407f35c93933d77bf10bad 05/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0306 05/30/25 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/05/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 23/05/2025 to 22/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAJCB1878M1ZA CBB00703 Bengaluru Airport Services Ltd(Tiruchirappalli Int. Airport) 33 Tamil Nadu PF/ND/25-26/0306 05/30/25 670358.0000 f8360eb5f59f9f2309b43bfc6493dbbf6798386269407f35c93933d77bf10bad 05/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0306 05/30/25 153600.0000 0.0000 0.0000 18 27648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/05/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 23/05/2025 to 22/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAJCB1878M1ZA CBB00703 Bengaluru Airport Services Ltd(Tiruchirappalli Int. Airport) 33 Tamil Nadu PF/ND/25-26/0306 05/30/25 670358.0000 f8360eb5f59f9f2309b43bfc6493dbbf6798386269407f35c93933d77bf10bad 05/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0306 05/30/25 187500.0000 0.0000 0.0000 18 33750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/05/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 23/05/2025 to 22/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAJCB1878M1ZA CBB00703 Bengaluru Airport Services Ltd(Tiruchirappalli Int. Airport) 33 Tamil Nadu PF/ND/25-26/0306 05/30/25 670358.0000 f8360eb5f59f9f2309b43bfc6493dbbf6798386269407f35c93933d77bf10bad 05/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0306 05/30/25 65000.0000 0.0000 0.0000 18 11700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/05/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 23/05/2025 to 22/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/AD/25-26/0246 05/15/25 12650.0000 720081dc6a2a6bfeae9712448b9361276e20f8faf6415953248ac9154755487c 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0246 05/15/25 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 10/02/2025 to 09/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/AD/25-26/0246 05/15/25 12650.0000 720081dc6a2a6bfeae9712448b9361276e20f8faf6415953248ac9154755487c 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0246 05/15/25 1929.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N 06 months Software Maintenance and License Renewal Fee for the period from 10/02/2025 to 09/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/AD/25-26/0246 05/15/25 12650.0000 720081dc6a2a6bfeae9712448b9361276e20f8faf6415953248ac9154755487c 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0246 05/15/25 5720.0000 0.0000 0.0000 18 1029.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 10/02/2025 to 09/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/ND/25-26/0254 05/16/25 14750.0000 e04ca07545c6336eeeb3bd0854314c0beed8004b433bf889d4c96f49c0efbb01 05/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0254 05/16/25 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for Web Prolific Server Transfer N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. PF/NE/25-26/0315 05/26/25 13275.0000 caeb70bbd9fef8df383daa25ca9c6818a62e5f81550021eb54accff3e4c7f8ca 05/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/25-26/0315 05/26/25 13275.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: For Restoring New DB on dated 02/04/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal 10000441 05/07/25 21723.0000 Being TDS is booked for f.y. 2024-25. 1 21723 19 West Bengal ND 10000441 05/07/25 21723.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi PF/AD/25-26/0214 05/07/25 415702.0000 c196a63c05aaf5fa0e03c88fec9a43e525447abdf786597003e2753d555d85e2 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0214 05/07/25 182674.0000 0.0000 0.0000 18 39501.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2025 to 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi PF/AD/25-26/0214 05/07/25 415702.0000 c196a63c05aaf5fa0e03c88fec9a43e525447abdf786597003e2753d555d85e2 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0214 05/07/25 36776.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2025 to 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi PF/AD/25-26/0214 05/07/25 415702.0000 c196a63c05aaf5fa0e03c88fec9a43e525447abdf786597003e2753d555d85e2 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0214 05/07/25 110578.0000 0.0000 0.0000 18 23911.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2025 to 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi PF/AD/25-26/0214 05/07/25 415702.0000 c196a63c05aaf5fa0e03c88fec9a43e525447abdf786597003e2753d555d85e2 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0214 05/07/25 63412.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License Renewal & Software Maintenance for the period 01/06/2025 to 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/ND/25-26/0318 05/26/25 75539.0000 0252f290763f9216a128da7eb433389d34863b16e03f4707736791a35e4e2a44 05/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0318 05/26/25 32516.0000 0.0000 0.0000 18 5852.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/04/2025) Implementation, Setup, one-time charges and training charges along with annual subscription charges for the period from 10/04/2025 to 09/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/ND/25-26/0318 05/26/25 75539.0000 0252f290763f9216a128da7eb433389d34863b16e03f4707736791a35e4e2a44 05/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0318 05/26/25 11522.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1200 0.1200 0.1200 0.1200 No N (DOL: 10/04/2025) Implementation, Setup, one-time charges and training charges along with annual subscription charges for the period from 10/04/2025 to 09/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/ND/25-26/0318 05/26/25 75539.0000 0252f290763f9216a128da7eb433389d34863b16e03f4707736791a35e4e2a44 05/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0318 05/26/25 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/04/2025) Implementation, Setup, one-time charges and training charges along with annual subscription charges for the period from 10/04/2025 to 09/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCS6697K2ZQ S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited 06 Haryana PF/AD/25-26/0257 05/19/25 16553.0000 bf55acc204966bae364c0fbe1f3dfb2a473ba34006fe85149e7c49779c32d101 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0257 05/19/25 1262.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 -0.0400 -0.0400 -0.0400 No N Annual License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 with 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCS6697K2ZQ S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited 06 Haryana PF/AD/25-26/0257 05/19/25 16553.0000 bf55acc204966bae364c0fbe1f3dfb2a473ba34006fe85149e7c49779c32d101 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0257 05/19/25 14028.0000 9 1262.5200 9 1262.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 with 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCS6697K2ZQ S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited 06 Haryana PF/ND/25-26/0258 05/19/25 16553.0000 1ef96e9338d015d918fd447512b49fcd5d83610b4440a73d21e2665453fecbf0 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0258 05/19/25 1262.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 -0.0400 -0.0400 -0.0400 No N Annual License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCS6697K2ZQ S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited 06 Haryana PF/ND/25-26/0258 05/19/25 16553.0000 1ef96e9338d015d918fd447512b49fcd5d83610b4440a73d21e2665453fecbf0 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0258 05/19/25 14028.0000 9 1262.5200 9 1262.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/25-26/0248 05/16/25 30515.0000 a6b0888f17622a43814d418da524d42a50a9ea74b52801144c69b017a7960ceb 05/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0248 05/16/25 9600.0000 0.0000 0.0000 18 1728.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/04/2025) Implementation, Setup of Additional 8 Additional Rooms, 2 Outlets, WBE and STAAH interface with WIFI along with 06 months subscription charges for the period from 08/04/2025 to 07/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/25-26/0248 05/16/25 30515.0000 a6b0888f17622a43814d418da524d42a50a9ea74b52801144c69b017a7960ceb 05/30/25 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/25-26/0248 05/16/25 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/04/2025) Implementation, Setup of Additional 8 Additional Rooms, 2 Outlets, WBE and STAAH interface with WIFI along with 06 months subscription charges for the period from 08/04/2025 to 07/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/25-26/0248 05/16/25 30515.0000 a6b0888f17622a43814d418da524d42a50a9ea74b52801144c69b017a7960ceb 05/30/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/25-26/0248 05/16/25 720.0000 0.0000 0.0000 18 129.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/04/2025) Implementation, Setup of Additional 8 Additional Rooms, 2 Outlets, WBE and STAAH interface with WIFI along with 06 months subscription charges for the period from 08/04/2025 to 07/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/25-26/0248 05/16/25 30515.0000 a6b0888f17622a43814d418da524d42a50a9ea74b52801144c69b017a7960ceb 05/30/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/25-26/0248 05/16/25 4654.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N (DOL: 08/04/2025) Implementation, Setup of Additional 8 Additional Rooms, 2 Outlets, WBE and STAAH interface with WIFI along with 06 months subscription charges for the period from 08/04/2025 to 07/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/25-26/0248 05/16/25 30515.0000 a6b0888f17622a43814d418da524d42a50a9ea74b52801144c69b017a7960ceb 05/30/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/25-26/0248 05/16/25 5040.0000 0.0000 0.0000 18 907.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/04/2025) Implementation, Setup of Additional 8 Additional Rooms, 2 Outlets, WBE and STAAH interface with WIFI along with 06 months subscription charges for the period from 08/04/2025 to 07/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAMCM6188J1ZO CBC00896 Crown Plaza Lucknow 09 Uttar Pradesh PF/ND/25-26/0308 05/23/25 517076.0000 62eeffe2dd5bffd2462ecd9c102ad3ddd8e1483e81c963deecffc20c27d48d35 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0308 05/23/25 182500.0000 0.0000 0.0000 18 32850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/03/2025) Implementation, Setup and Training Charges along with Annual Subscription charges for the period from 25/03/2025 to 24/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAMCM6188J1ZO CBC00896 Crown Plaza Lucknow 09 Uttar Pradesh PF/ND/25-26/0308 05/23/25 517076.0000 62eeffe2dd5bffd2462ecd9c102ad3ddd8e1483e81c963deecffc20c27d48d35 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0308 05/23/25 51700.0000 0.0000 0.0000 18 9306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/03/2025) Implementation, Setup and Training Charges along with Annual Subscription charges for the period from 25/03/2025 to 24/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAMCM6188J1ZO CBC00896 Crown Plaza Lucknow 09 Uttar Pradesh PF/ND/25-26/0308 05/23/25 517076.0000 62eeffe2dd5bffd2462ecd9c102ad3ddd8e1483e81c963deecffc20c27d48d35 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0308 05/23/25 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/03/2025) Implementation, Setup and Training Charges along with Annual Subscription charges for the period from 25/03/2025 to 24/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAMCM6188J1ZO CBC00896 Crown Plaza Lucknow 09 Uttar Pradesh PF/ND/25-26/0308 05/23/25 517076.0000 62eeffe2dd5bffd2462ecd9c102ad3ddd8e1483e81c963deecffc20c27d48d35 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0308 05/23/25 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/03/2025) Implementation, Setup and Training Charges along with Annual Subscription charges for the period from 25/03/2025 to 24/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAMCM6188J1ZO CBC00896 Crown Plaza Lucknow 09 Uttar Pradesh PF/ND/25-26/0308 05/23/25 517076.0000 62eeffe2dd5bffd2462ecd9c102ad3ddd8e1483e81c963deecffc20c27d48d35 05/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0308 05/23/25 126000.0000 0.0000 0.0000 18 22680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/03/2025) Implementation, Setup and Training Charges along with Annual Subscription charges for the period from 25/03/2025 to 24/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/24-25/1385 03/31/25 736884.0000 A10000086 11/21/23 Service 997331 Software Licesing 1 849290.03 07 Delhi AR A10000086 11/21/23 624477.9700 0.0000 0.0000 18 112406.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CHQ DEP MICR CLG NOIDA - MICR 1 CLG - NO: DELHI GYMKHANA CLUB :PUNJAB NATIONAL BANK Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/24-25/1385 03/31/25 81876.0000 10003079 03/30/24 TDS 1 81876 07 Delhi NC 10003079 03/30/24 81876.0000 0.0000 0.0000 0.0000 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 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/24-25/1385 03/31/25 768384.0000 A10000084 12/04/24 Service 997331 Software Licesing 1 885595.12 07 Delhi AR A10000084 12/04/24 651172.8800 0.0000 0.0000 18 117211.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY DGC -614700, Dated: 04/12/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/24-25/1385 03/31/25 44076.0000 10003473 02/21/25 Being TDS is booked for f.y. 2024-25. 1 85376 07 Delhi NC 10003473 02/21/25 85376.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST PS 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/25-26/0223 05/19/25 310955.0000 053820058d15842c818aa98fff0720fbdf0a0b6f5194bf403a859f8f2fb397c7 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0223 05/19/25 47433.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N (Materials Control) Annual Subscription period from 01/04/2025 to 31/03/2026) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/25-26/0223 05/19/25 310955.0000 053820058d15842c818aa98fff0720fbdf0a0b6f5194bf403a859f8f2fb397c7 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0223 05/19/25 263521.1000 0.0000 0.0000 18 47433.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Materials Control) Annual Subscription period from 01/04/2025 to 31/03/2026) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/25-26/0222 05/22/25 1043920.0000 d1ec00502608de125c783369481921ad9c50e65af6386c582e8ebfbd64e7739f 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0222 05/22/25 59404.5000 0.0000 0.0000 18 10692.8100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Members Database Management,Membership Billing Outstanding,Membership self service portal,Member Validation,FB Billing, Stored Value Cards Handling,Rooms Management (period from 01/11/2024 to 31/10/2025) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/25-26/0222 05/22/25 1043920.0000 d1ec00502608de125c783369481921ad9c50e65af6386c582e8ebfbd64e7739f 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0222 05/22/25 89279.4400 0.0000 0.0000 18 16070.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Members Database Management,Membership Billing Outstanding,Membership self service portal,Member Validation,FB Billing, Stored Value Cards Handling,Rooms Management (period from 01/11/2024 to 31/10/2025) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/25-26/0222 05/22/25 1043920.0000 d1ec00502608de125c783369481921ad9c50e65af6386c582e8ebfbd64e7739f 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0222 05/22/25 99813.3800 0.0000 0.0000 18 17966.4100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Members Database Management,Membership Billing Outstanding,Membership self service portal,Member Validation,FB Billing, Stored Value Cards Handling,Rooms Management (period from 01/11/2024 to 31/10/2025) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/25-26/0222 05/22/25 1043920.0000 d1ec00502608de125c783369481921ad9c50e65af6386c582e8ebfbd64e7739f 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0222 05/22/25 351073.7000 0.0000 0.0000 18 63193.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Members Database Management,Membership Billing Outstanding,Membership self service portal,Member Validation,FB Billing, Stored Value Cards Handling,Rooms Management (period from 01/11/2024 to 31/10/2025) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/25-26/0222 05/22/25 1043920.0000 d1ec00502608de125c783369481921ad9c50e65af6386c582e8ebfbd64e7739f 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0222 05/22/25 153173.8100 0.0000 0.0000 18 27571.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Members Database Management,Membership Billing Outstanding,Membership self service portal,Member Validation,FB Billing, Stored Value Cards Handling,Rooms Management (period from 01/11/2024 to 31/10/2025) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/25-26/0222 05/22/25 1043920.0000 d1ec00502608de125c783369481921ad9c50e65af6386c582e8ebfbd64e7739f 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0222 05/22/25 83235.3800 0.0000 0.0000 18 14982.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Members Database Management,Membership Billing Outstanding,Membership self service portal,Member Validation,FB Billing, Stored Value Cards Handling,Rooms Management (period from 01/11/2024 to 31/10/2025) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/25-26/0222 05/22/25 1043920.0000 d1ec00502608de125c783369481921ad9c50e65af6386c582e8ebfbd64e7739f 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0222 05/22/25 48697.8800 0.0000 0.0000 18 8765.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Members Database Management,Membership Billing Outstanding,Membership self service portal,Member Validation,FB Billing, Stored Value Cards Handling,Rooms Management (period from 01/11/2024 to 31/10/2025) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/25-26/0222 05/22/25 1043920.0000 d1ec00502608de125c783369481921ad9c50e65af6386c582e8ebfbd64e7739f 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0222 05/22/25 159242.0700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 -0.1600 -0.1600 -0.1600 No N Members Database Management,Membership Billing Outstanding,Membership self service portal,Member Validation,FB Billing, Stored Value Cards Handling,Rooms Management (period from 01/11/2024 to 31/10/2025) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX CBD00924 Dhaba On the Highway A Unit of BCV Developers P Ltd 29 Karnataka PF/ND/25-26/0305 05/28/25 140892.0000 b7b9edff4c0c9411719c0c012a965044a196b38e33a8cb31e839965ff4a37dde 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0305 05/28/25 39800.0000 0.0000 0.0000 18 7164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based -(Dhaba) Subscription for the period 25/05/2025 To 24/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX CBD00924 Dhaba On the Highway A Unit of BCV Developers P Ltd 29 Karnataka PF/ND/25-26/0305 05/28/25 140892.0000 b7b9edff4c0c9411719c0c012a965044a196b38e33a8cb31e839965ff4a37dde 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0305 05/28/25 19900.0000 0.0000 0.0000 18 3582.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based -(Dhaba) Subscription for the period 25/05/2025 To 24/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX CBD00924 Dhaba On the Highway A Unit of BCV Developers P Ltd 29 Karnataka PF/ND/25-26/0305 05/28/25 140892.0000 b7b9edff4c0c9411719c0c012a965044a196b38e33a8cb31e839965ff4a37dde 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0305 05/28/25 59700.0000 0.0000 0.0000 18 10746.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based -(Dhaba) Subscription for the period 25/05/2025 To 24/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/AD/25-26/0226 05/12/25 17700.0000 6087ac477790e1af5097c2d07bf41977ede8c344eea2f88a67288061ce8b5e3c 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0226 05/12/25 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & Software maintenance for the period 10/04/2024 to 09/10/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/AD/25-26/0226 05/12/25 17700.0000 6087ac477790e1af5097c2d07bf41977ede8c344eea2f88a67288061ce8b5e3c 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0226 05/12/25 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & Software maintenance for the period 10/04/2024 to 09/10/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/AD/25-26/0226 05/12/25 17700.0000 6087ac477790e1af5097c2d07bf41977ede8c344eea2f88a67288061ce8b5e3c 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0226 05/12/25 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & Software maintenance for the period 10/04/2024 to 09/10/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/AD/25-26/0241 05/31/25 23600.0000 6689df539545106dded3e61f1aa2cb88a3e3c1c002fc3a358faf83875d200368 05/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0241 05/31/25 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & Software maintenance for the period 10/04/2025 to 09/10/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/AD/25-26/0241 05/31/25 23600.0000 6689df539545106dded3e61f1aa2cb88a3e3c1c002fc3a358faf83875d200368 05/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0241 05/31/25 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & Software maintenance for the period 10/04/2025 to 09/10/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/AD/25-26/0241 05/31/25 23600.0000 6689df539545106dded3e61f1aa2cb88a3e3c1c002fc3a358faf83875d200368 05/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0241 05/31/25 10000.0000 9 900.0000 9 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & Software maintenance for the period 10/04/2025 to 09/10/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/25-26/0250 05/16/25 14750.0000 28603dcc000ea630e2c9e0d1e276b4a2335e851440c9b2103af580a8e74d8312 05/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0250 05/16/25 12500.0000 9 1125.0000 9 1125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO For Bank detail update, statement of accounts club++ N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/23-24/1238 02/15/24 132300.0000 A10000101 01/10/24 Service 997331 Software Licesing 1 152481.36 30 Goa AR A10000101 01/10/24 112118.6400 0.0000 0.0000 18 20181.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N010242828528091/0029/ ROSETTA RESORTS AND HOLIDAY HOMES O, Dated :- 10/01/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/23-24/1238 02/15/24 658410.0000 10009215 03/16/24 NRTGS:- IDFBR52024031600436256; Dated 16/03/2024. 1 658410 30 Goa PM 10009215 03/16/24 658410.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS:- IDFBR52024031600436256; Dated 16/03/2024. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/23-24/1238 02/15/24 31279.0000 10003181 03/31/24 TDS 1 31279 30 Goa NC 10003181 03/31/24 31279.0000 0.0000 0.0000 0.0000 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 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/23-24/1238 02/15/24 291624.0000 10009558 09/05/24 NRTGS/KKBKR52024090600940185, Dated: 06/09/2024 1 291624 30 Goa PM 10009558 09/05/24 291624.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR52024090600940185, Dated: 06/09/2024 payment belongs to AR ID: CBR00182 but entered in CBR00766 & CBE00746 AMT 132300 & 291624 due to one wrong payment already updated in the CBR00182 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/23-24/1238 02/15/24 64900.0000 A10000065 10/11/24 Service 997331 Software Licesing 1 74800 30 Goa AR A10000065 10/11/24 55000.0000 0.0000 0.0000 18 9900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance NEFT_IN:KKBKH24285971851/0028/ ROSETTA RESORTS AND HOLIDAY HOMES Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/25-26/0221 05/08/25 48899.0000 3b98f58fb0e75e7592b384c792ac2ac8fc56fceca829499648a8015ef2312ebd 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0221 05/08/25 7840.0000 0.0000 0.0000 18 1411.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/25-26/0221 05/08/25 48899.0000 3b98f58fb0e75e7592b384c792ac2ac8fc56fceca829499648a8015ef2312ebd 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0221 05/08/25 22400.0000 0.0000 0.0000 18 4032.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/25-26/0221 05/08/25 48899.0000 3b98f58fb0e75e7592b384c792ac2ac8fc56fceca829499648a8015ef2312ebd 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0221 05/08/25 7459.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/25-26/0221 05/08/25 48899.0000 3b98f58fb0e75e7592b384c792ac2ac8fc56fceca829499648a8015ef2312ebd 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0221 05/08/25 11200.0000 0.0000 0.0000 18 2016.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B4Z3 CBE00906 ESPIRE HOSPITALITY LIMITED (Zana By The Ganges Rishikesh) 05 Uttarakhand PF/ND/25-26/0275 05/21/25 180965.0000 cfc189a47e61723cdb3c0ac2437ffaf162b11f7eb55b035047c668ea284fc1a7 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0275 05/21/25 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2025) Implementation, Setup and Training charges along with 06 months subscription charges for the period from 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B4Z3 CBE00906 ESPIRE HOSPITALITY LIMITED (Zana By The Ganges Rishikesh) 05 Uttarakhand PF/ND/25-26/0275 05/21/25 180965.0000 cfc189a47e61723cdb3c0ac2437ffaf162b11f7eb55b035047c668ea284fc1a7 05/30/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0275 05/21/25 56400.0000 0.0000 0.0000 18 10152.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2025) Implementation, Setup and Training charges along with 06 months subscription charges for the period from 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B4Z3 CBE00906 ESPIRE HOSPITALITY LIMITED (Zana By The Ganges Rishikesh) 05 Uttarakhand PF/ND/25-26/0275 05/21/25 180965.0000 cfc189a47e61723cdb3c0ac2437ffaf162b11f7eb55b035047c668ea284fc1a7 05/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0275 05/21/25 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2025) Implementation, Setup and Training charges along with 06 months subscription charges for the period from 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B4Z3 CBE00906 ESPIRE HOSPITALITY LIMITED (Zana By The Ganges Rishikesh) 05 Uttarakhand PF/ND/25-26/0275 05/21/25 180965.0000 cfc189a47e61723cdb3c0ac2437ffaf162b11f7eb55b035047c668ea284fc1a7 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0275 05/21/25 4230.0000 0.0000 0.0000 18 761.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2025) Implementation, Setup and Training charges along with 06 months subscription charges for the period from 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B4Z3 CBE00906 ESPIRE HOSPITALITY LIMITED (Zana By The Ganges Rishikesh) 05 Uttarakhand PF/ND/25-26/0275 05/21/25 180965.0000 cfc189a47e61723cdb3c0ac2437ffaf162b11f7eb55b035047c668ea284fc1a7 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0275 05/21/25 4230.0000 0.0000 0.0000 18 761.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2025) Implementation, Setup and Training charges along with 06 months subscription charges for the period from 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B4Z3 CBE00906 ESPIRE HOSPITALITY LIMITED (Zana By The Ganges Rishikesh) 05 Uttarakhand PF/ND/25-26/0275 05/21/25 180965.0000 cfc189a47e61723cdb3c0ac2437ffaf162b11f7eb55b035047c668ea284fc1a7 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0275 05/21/25 27604.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N (DOL: 01/04/2025) Implementation, Setup and Training charges along with 06 months subscription charges for the period from 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/AD/25-26/0213 05/06/25 81159.0000 58f4db79c63a1da6679ac706b74d299dd1f123a1000f352ec4e3f77cbf223d4f 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0213 05/06/25 15002.0000 0.0000 0.0000 18 2943.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2025 To 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/AD/25-26/0213 05/06/25 81159.0000 58f4db79c63a1da6679ac706b74d299dd1f123a1000f352ec4e3f77cbf223d4f 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0213 05/06/25 1348.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2025 To 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/AD/25-26/0213 05/06/25 81159.0000 58f4db79c63a1da6679ac706b74d299dd1f123a1000f352ec4e3f77cbf223d4f 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0213 05/06/25 48108.0000 0.0000 0.0000 18 9437.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2025 To 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/AD/25-26/0213 05/06/25 81159.0000 58f4db79c63a1da6679ac706b74d299dd1f123a1000f352ec4e3f77cbf223d4f 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0213 05/06/25 12380.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2200 -0.2200 -0.2200 -0.2200 No N License renewal & software maintenance for the period 01/05/2025 To 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAJFT7408E1ZG CBF00797 Four Points By Sheraton Sonmarg Resorts 01 Jammu and Kashmir PF/ND/25-26/0240 05/13/25 160489.0000 9ae2dd4bd2da64bafed051ca2884306bf38a5872d7a9fef4e2a3d169d28ddf2f 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0240 05/13/25 90000.0000 0.0000 0.0000 18 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 01/05/2025 to 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAJFT7408E1ZG CBF00797 Four Points By Sheraton Sonmarg Resorts 01 Jammu and Kashmir PF/ND/25-26/0240 05/13/25 160489.0000 9ae2dd4bd2da64bafed051ca2884306bf38a5872d7a9fef4e2a3d169d28ddf2f 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0240 05/13/25 24481.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 -0.4400 -0.4400 -0.4400 No N Annual Subscription Fee for the period from 01/05/2025 to 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAJFT7408E1ZG CBF00797 Four Points By Sheraton Sonmarg Resorts 01 Jammu and Kashmir PF/ND/25-26/0240 05/13/25 160489.0000 9ae2dd4bd2da64bafed051ca2884306bf38a5872d7a9fef4e2a3d169d28ddf2f 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0240 05/13/25 46008.0000 0.0000 0.0000 18 8281.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 01/05/2025 to 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAKCG8181F1Z6 CBG00923 GEMBURG PRIVATE LIMITED 29 Karnataka A10000014 05/20/25 -250000.0000 Service 997331 29 Karnataka AR A10000014 05/20/25 -211864.4100 0.0000 0.0000 18 -38135.5900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- DBSSN52025052026402770/GEMBURG PRIVATE , Dated:- 20/05/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana PF/AD/25-26/0265 05/21/25 137251.0000 cdc33f55a0f66cd8c841cc597c2e21d5b785737401ae3ad2424bf35425202de5 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0265 05/21/25 5292.0000 0.0000 0.0000 18 952.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana PF/AD/25-26/0265 05/21/25 137251.0000 cdc33f55a0f66cd8c841cc597c2e21d5b785737401ae3ad2424bf35425202de5 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0265 05/21/25 94264.0000 0.0000 0.0000 18 16967.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana PF/AD/25-26/0265 05/21/25 137251.0000 cdc33f55a0f66cd8c841cc597c2e21d5b785737401ae3ad2424bf35425202de5 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0265 05/21/25 11466.0000 0.0000 0.0000 18 2063.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana PF/AD/25-26/0265 05/21/25 137251.0000 cdc33f55a0f66cd8c841cc597c2e21d5b785737401ae3ad2424bf35425202de5 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0265 05/21/25 5292.0000 0.0000 0.0000 18 952.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana PF/AD/25-26/0265 05/21/25 137251.0000 cdc33f55a0f66cd8c841cc597c2e21d5b785737401ae3ad2424bf35425202de5 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0265 05/21/25 20936.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N License Renewal & Software Maintenance for the Period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/AD/25-26/0239 05/13/25 314076.0000 8347bce0dc826da662f84f63c7e766f20fc2fef7f9907a3da49d11fe613c4ffc 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0239 05/13/25 178750.0000 0.0000 0.0000 18 32175.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/AD/25-26/0239 05/13/25 314076.0000 8347bce0dc826da662f84f63c7e766f20fc2fef7f9907a3da49d11fe613c4ffc 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0239 05/13/25 47909.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1200 0.1200 0.1200 0.1200 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/AD/25-26/0239 05/13/25 314076.0000 8347bce0dc826da662f84f63c7e766f20fc2fef7f9907a3da49d11fe613c4ffc 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0239 05/13/25 87416.0000 0.0000 0.0000 18 15734.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACH4108B6Z7 R001 HARYANA TOURISM CORPORATION LTD - REDBISHOP TOURIST 06 Haryana PF/ND/25-26/0316 05/26/25 14750.0000 754196fa466a7e1a23e250e627d6764b467319b2ac2d2f935a673bfcf2f05881 05/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0316 05/26/25 12500.0000 9 1125.0000 9 1125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for Server Installation done on dated 13/04/2025 Pc not working due to network issue. 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Chennai Omr 33 Tamil Nadu PF/ND/25-26/0271 05/21/25 85550.0000 ac0ad30909c6c152ab1b4f3ad1bf6363be58a57de3ea18f1f63ddece14b61567 05/30/25 Active Service 998314 Development Services 06 Haryana FD PF/ND/25-26/0271 05/21/25 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for Installation & Implementation for moving ERP application to cloud N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu PF/ND/25-26/0271 05/21/25 85550.0000 ac0ad30909c6c152ab1b4f3ad1bf6363be58a57de3ea18f1f63ddece14b61567 05/30/25 Active Service 998319 Development Services 06 Haryana FD PF/ND/25-26/0271 05/21/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for Installation & Implementation for moving ERP application to cloud N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu PF/ND/25-26/0271 05/21/25 85550.0000 ac0ad30909c6c152ab1b4f3ad1bf6363be58a57de3ea18f1f63ddece14b61567 05/30/25 Active Service 998319 Development Services 06 Haryana FD PF/ND/25-26/0271 05/21/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for Installation & Implementation for moving ERP application to cloud N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra PF/ND/25-26/0273 05/21/25 85550.0000 6d35d71eb0cb40e066b08c469425bfbe7f34c22d9b6e3025a9664655857ae3c1 05/30/25 Active Service 998314 Development Services 06 Haryana FD PF/ND/25-26/0273 05/21/25 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for Installation & Implementation for moving ERP application to cloud N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra PF/ND/25-26/0273 05/21/25 85550.0000 6d35d71eb0cb40e066b08c469425bfbe7f34c22d9b6e3025a9664655857ae3c1 05/30/25 Active Service 998319 Development Services 06 Haryana FD PF/ND/25-26/0273 05/21/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for Installation & Implementation for moving ERP application to cloud N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra PF/ND/25-26/0273 05/21/25 85550.0000 6d35d71eb0cb40e066b08c469425bfbe7f34c22d9b6e3025a9664655857ae3c1 05/30/25 Active Service 998319 Development Services 06 Haryana FD PF/ND/25-26/0273 05/21/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for Installation & Implementation for moving ERP application to cloud N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra PF/ND/25-26/0274 05/21/25 85550.0000 6f605acbaf504a84bbd26c9a44ef636934f9da4f6225b804cb15720c0457d3e1 05/30/25 Active Service 998314 Development Services 06 Haryana FD PF/ND/25-26/0274 05/21/25 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for Installation & Implementation for moving ERP application to cloud N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra PF/ND/25-26/0274 05/21/25 85550.0000 6f605acbaf504a84bbd26c9a44ef636934f9da4f6225b804cb15720c0457d3e1 05/30/25 Active Service 998319 Development Services 06 Haryana FD PF/ND/25-26/0274 05/21/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for Installation & Implementation for moving ERP application to cloud N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra PF/ND/25-26/0274 05/21/25 85550.0000 6f605acbaf504a84bbd26c9a44ef636934f9da4f6225b804cb15720c0457d3e1 05/30/25 Active Service 998319 Development Services 06 Haryana FD PF/ND/25-26/0274 05/21/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for Installation & Implementation for moving ERP application to cloud N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 29 Karnataka PF/ND/25-26/0266 05/21/25 85550.0000 5d4701e43bde217ff9722f0388e6aea3704eb4c673485b01f32fffa9f5bb53d1 05/30/25 Active Service 998314 Development Services 06 Haryana FD PF/ND/25-26/0266 05/21/25 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for Installation & Implementation for moving ERP application to cloud N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 29 Karnataka PF/ND/25-26/0266 05/21/25 85550.0000 5d4701e43bde217ff9722f0388e6aea3704eb4c673485b01f32fffa9f5bb53d1 05/30/25 Active Service 998319 Development Services 06 Haryana FD PF/ND/25-26/0266 05/21/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for Installation & Implementation for moving ERP application to cloud N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 29 Karnataka PF/ND/25-26/0266 05/21/25 85550.0000 5d4701e43bde217ff9722f0388e6aea3704eb4c673485b01f32fffa9f5bb53d1 05/30/25 Active Service 998319 Development Services 06 Haryana FD PF/ND/25-26/0266 05/21/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for Installation & Implementation for moving ERP application to cloud N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBH00918 Hospitality & Retail Systems Co. Ltd. Lasong Hotel & Villas PF/NE/25-26/0328 05/28/25 74793.0000 dd2c823cdea8cc20470ccfdae437b486e6bd4d76055e56fe6b8aac0f46417bf4 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0328 05/28/25 49178.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/04/2025) Implementation, Setup along with Annual Subscription charges for the period from 26/04/2025 to 25/04/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00918 Hospitality & Retail Systems Co. Ltd. Lasong Hotel & Villas PF/NE/25-26/0328 05/28/25 74793.0000 dd2c823cdea8cc20470ccfdae437b486e6bd4d76055e56fe6b8aac0f46417bf4 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0328 05/28/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1200 0.1200 0.1200 0.1200 No N (DOL: 26/04/2025) Implementation, Setup along with Annual Subscription charges for the period from 26/04/2025 to 25/04/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00918 Hospitality & Retail Systems Co. Ltd. Lasong Hotel & Villas PF/NE/25-26/0328 05/28/25 74793.0000 dd2c823cdea8cc20470ccfdae437b486e6bd4d76055e56fe6b8aac0f46417bf4 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0328 05/28/25 25614.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/04/2025) Implementation, Setup along with Annual Subscription charges for the period from 26/04/2025 to 25/04/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00916 Hospitality & Retail Systems Company Limited Wink Hai Phong 0 PF/NE/25-26/0327 05/28/25 161539.0000 3f86cc397d447374163253bf6fc6e9454dde0b1049ad01fb798021f0b4edffe0 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0327 05/28/25 112018.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER: 85.38) (DOL: 28/04/2025) Implementation, Setup, along with Annual Subscription Charges for the period from 28/04/2025 to 27/4/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00916 Hospitality & Retail Systems Company Limited Wink Hai Phong 0 PF/NE/25-26/0327 05/28/25 161539.0000 3f86cc397d447374163253bf6fc6e9454dde0b1049ad01fb798021f0b4edffe0 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0327 05/28/25 23479.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER: 85.38) (DOL: 28/04/2025) Implementation, Setup, along with Annual Subscription Charges for the period from 28/04/2025 to 27/4/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00916 Hospitality & Retail Systems Company Limited Wink Hai Phong 0 PF/NE/25-26/0327 05/28/25 161539.0000 3f86cc397d447374163253bf6fc6e9454dde0b1049ad01fb798021f0b4edffe0 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0327 05/28/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N (ER: 85.38) (DOL: 28/04/2025) Implementation, Setup, along with Annual Subscription Charges for the period from 28/04/2025 to 27/4/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00916 Hospitality & Retail Systems Company Limited Wink Hai Phong 0 PF/NE/25-26/0327 05/28/25 161539.0000 3f86cc397d447374163253bf6fc6e9454dde0b1049ad01fb798021f0b4edffe0 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0327 05/28/25 26040.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER: 85.38) (DOL: 28/04/2025) Implementation, Setup, along with Annual Subscription Charges for the period from 28/04/2025 to 27/4/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00905 Hospitality and Retail Systems (Pvt.) Ltd. PF/NE/25-26/0325 05/28/25 125936.0000 e2052b57b29ba5da2e216d08455a8845c0ea4697599f80c4d3a6d7b9a5163ba7 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0325 05/28/25 67108.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.38) (DOL: 24/03/2025) Implementation, Setup and One time charges along with Annual Subscription Charges for the period from 24/03/2025 to 23/03/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00905 Hospitality and Retail Systems (Pvt.) Ltd. PF/NE/25-26/0325 05/28/25 125936.0000 e2052b57b29ba5da2e216d08455a8845c0ea4697599f80c4d3a6d7b9a5163ba7 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0325 05/28/25 20832.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.38) (DOL: 24/03/2025) Implementation, Setup and One time charges along with Annual Subscription Charges for the period from 24/03/2025 to 23/03/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00905 Hospitality and Retail Systems (Pvt.) Ltd. PF/NE/25-26/0325 05/28/25 125936.0000 e2052b57b29ba5da2e216d08455a8845c0ea4697599f80c4d3a6d7b9a5163ba7 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0325 05/28/25 18783.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.38) (DOL: 24/03/2025) Implementation, Setup and One time charges along with Annual Subscription Charges for the period from 24/03/2025 to 23/03/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00905 Hospitality and Retail Systems (Pvt.) Ltd. PF/NE/25-26/0325 05/28/25 125936.0000 e2052b57b29ba5da2e216d08455a8845c0ea4697599f80c4d3a6d7b9a5163ba7 05/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/0325 05/28/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N (ER 85.38) (DOL: 24/03/2025) Implementation, Setup and One time charges along with Annual Subscription Charges for the period from 24/03/2025 to 23/03/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00905 Hospitality and Retail Systems (Pvt.) Ltd. PF/NE/25-26/0325 05/28/25 125936.0000 e2052b57b29ba5da2e216d08455a8845c0ea4697599f80c4d3a6d7b9a5163ba7 05/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/0325 05/28/25 19210.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.38) (DOL: 24/03/2025) Implementation, Setup and One time charges along with Annual Subscription Charges for the period from 24/03/2025 to 23/03/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00905 Hospitality and Retail Systems (Pvt.) Ltd. PF/NE/25-26/0326 05/28/25 125936.0000 fa919aab6a6ea75897eb10f45052e7412dc0e41ec1fea48f876592c5f41ceb31 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0326 05/28/25 67108.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER: 85.38) (DOL: 24/03/2025) Implementation, Setup and One time charges along with Annual Subscription Charges for the period from 24/03/2025 to 23/03/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00905 Hospitality and Retail Systems (Pvt.) Ltd. PF/NE/25-26/0326 05/28/25 125936.0000 fa919aab6a6ea75897eb10f45052e7412dc0e41ec1fea48f876592c5f41ceb31 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0326 05/28/25 20832.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER: 85.38) (DOL: 24/03/2025) Implementation, Setup and One time charges along with Annual Subscription Charges for the period from 24/03/2025 to 23/03/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00905 Hospitality and Retail Systems (Pvt.) Ltd. PF/NE/25-26/0326 05/28/25 125936.0000 fa919aab6a6ea75897eb10f45052e7412dc0e41ec1fea48f876592c5f41ceb31 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0326 05/28/25 18783.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER: 85.38) (DOL: 24/03/2025) Implementation, Setup and One time charges along with Annual Subscription Charges for the period from 24/03/2025 to 23/03/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00905 Hospitality and Retail Systems (Pvt.) Ltd. PF/NE/25-26/0326 05/28/25 125936.0000 fa919aab6a6ea75897eb10f45052e7412dc0e41ec1fea48f876592c5f41ceb31 05/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/0326 05/28/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N (ER: 85.38) (DOL: 24/03/2025) Implementation, Setup and One time charges along with Annual Subscription Charges for the period from 24/03/2025 to 23/03/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00905 Hospitality and Retail Systems (Pvt.) Ltd. PF/NE/25-26/0326 05/28/25 125936.0000 fa919aab6a6ea75897eb10f45052e7412dc0e41ec1fea48f876592c5f41ceb31 05/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/0326 05/28/25 19210.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER: 85.38) (DOL: 24/03/2025) Implementation, Setup and One time charges along with Annual Subscription Charges for the period from 24/03/2025 to 23/03/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/25-26/0215 05/07/25 159647.0000 a5d3afc57e35eb6fd0949ad3aa284e2de80709a396e0a850993ad138e6412a47 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0215 05/07/25 110706.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Can tho Annual Subscription Fee for the period from 10/04/2025 to 09/04/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/25-26/0215 05/07/25 159647.0000 a5d3afc57e35eb6fd0949ad3aa284e2de80709a396e0a850993ad138e6412a47 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0215 05/07/25 25735.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Can tho Annual Subscription Fee for the period from 10/04/2025 to 09/04/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/25-26/0215 05/07/25 159647.0000 a5d3afc57e35eb6fd0949ad3aa284e2de80709a396e0a850993ad138e6412a47 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0215 05/07/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N Wink Can tho Annual Subscription Fee for the period from 10/04/2025 to 09/04/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/25-26/0215 05/07/25 159647.0000 a5d3afc57e35eb6fd0949ad3aa284e2de80709a396e0a850993ad138e6412a47 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0215 05/07/25 23204.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Can tho Annual Subscription Fee for the period from 10/04/2025 to 09/04/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00769 Hospitality and Retail Systems P L(HRS Fihalhohi Island) 0 PF/NE/25-26/0256 05/19/25 271047.0000 611857ab60ba39f5a584b7068c1bf8c9895ff979811097058b011fc5fe107b0d 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0256 05/19/25 4272.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ER 85.45, USD 7409/- Annual subscription charges for the period from 19/05/2025 to 18/05/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00769 Hospitality and Retail Systems P L(HRS Fihalhohi Island) 0 PF/NE/25-26/0256 05/19/25 271047.0000 611857ab60ba39f5a584b7068c1bf8c9895ff979811097058b011fc5fe107b0d 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0256 05/19/25 223024.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ER 85.45, USD 7409/- Annual subscription charges for the period from 19/05/2025 to 18/05/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00769 Hospitality and Retail Systems P L(HRS Fihalhohi Island) 0 PF/NE/25-26/0256 05/19/25 271047.0000 611857ab60ba39f5a584b7068c1bf8c9895ff979811097058b011fc5fe107b0d 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0256 05/19/25 18713.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ER 85.45, USD 7409/- Annual subscription charges for the period from 19/05/2025 to 18/05/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00769 Hospitality and Retail Systems P L(HRS Fihalhohi Island) 0 PF/NE/25-26/0256 05/19/25 271047.0000 611857ab60ba39f5a584b7068c1bf8c9895ff979811097058b011fc5fe107b0d 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0256 05/19/25 20764.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ER 85.45, USD 7409/- Annual subscription charges for the period from 19/05/2025 to 18/05/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00769 Hospitality and Retail Systems P L(HRS Fihalhohi Island) 0 PF/NE/25-26/0256 05/19/25 271047.0000 611857ab60ba39f5a584b7068c1bf8c9895ff979811097058b011fc5fe107b0d 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0256 05/19/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N ER 85.45, USD 7409/- Annual subscription charges for the period from 19/05/2025 to 18/05/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00769 Hospitality and Retail Systems P L(HRS Fihalhohi Island) 0 PF/NE/25-26/0256 05/19/25 271047.0000 611857ab60ba39f5a584b7068c1bf8c9895ff979811097058b011fc5fe107b0d 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0256 05/19/25 4272.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ER 85.45, USD 7409/- Annual subscription charges for the period from 19/05/2025 to 18/05/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 24AAEFH9202K1ZG CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 24 Gujarat A10000015 05/21/25 -29700.0000 Service 997331 24 Gujarat AR A10000015 05/21/25 -25169.4900 0.0000 0.0000 18 -4530.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- UTIBN62025052165635441/HOTEL FORTUNE PALACE, Dated:- 21/05/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 24AAEFH9202K1ZG CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 24 Gujarat PF/ND/25-26/0313 05/26/25 404740.0000 c043f3bf3686bb606f6f269989d776f46e9289075a519df7bc85a8e2f790bd44 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0313 05/26/25 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 09/05/2025) Implementation, Configuration and SLF (Software License Fee) along with 90 days warranty period ends on 04/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAEFH9202K1ZG CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 24 Gujarat PF/ND/25-26/0313 05/26/25 404740.0000 c043f3bf3686bb606f6f269989d776f46e9289075a519df7bc85a8e2f790bd44 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0313 05/26/25 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 09/05/2025) Implementation, Configuration and SLF (Software License Fee) along with 90 days warranty period ends on 04/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAEFH9202K1ZG CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 24 Gujarat PF/ND/25-26/0313 05/26/25 404740.0000 c043f3bf3686bb606f6f269989d776f46e9289075a519df7bc85a8e2f790bd44 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0313 05/26/25 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 09/05/2025) Implementation, Configuration and SLF (Software License Fee) along with 90 days warranty period ends on 04/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAEFH9202K1ZG CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 24 Gujarat PF/ND/25-26/0313 05/26/25 404740.0000 c043f3bf3686bb606f6f269989d776f46e9289075a519df7bc85a8e2f790bd44 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0313 05/26/25 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 09/05/2025) Implementation, Configuration and SLF (Software License Fee) along with 90 days warranty period ends on 04/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAEFH9202K1ZG CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 24 Gujarat PF/ND/25-26/0313 05/26/25 404740.0000 c043f3bf3686bb606f6f269989d776f46e9289075a519df7bc85a8e2f790bd44 05/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0313 05/26/25 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 09/05/2025) Implementation, Configuration and SLF (Software License Fee) along with 90 days warranty period ends on 04/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh PF/ND/25-26/0261 05/20/25 12390.0000 3abd79fdd0709b3a8fbf4530d1478a6c4ac120326309e8a125e97c0fd03c6512 05/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0261 05/20/25 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for Sun to PeopleSoft Interface N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKFI6476L1ZJ CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 29 Karnataka PF/ND/25-26/0251 05/16/25 49560.0000 55336daf55fe0ce4b3c3877e0fb2a68bf365f3676d9a90932b8251ec07adaeb5 05/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0251 05/16/25 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO For POS upgradation to Touche and PMS re_training N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/25-26/0235 05/30/25 59000.0000 ebb4ffff2d55ff97abb2b529d0afa4768c3b068a688ab777bea1f31438b1afa2 05/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0235 05/30/25 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for Accounting Setup - Maters Restructuring and Finalization 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/25-26/0242 05/15/25 70800.0000 4202ea12af0801c9b40eb8a6c12f9290c87de77a91a9044e26f7fe8acb520bd3 05/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0242 05/15/25 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ADANI API Integration for daily transaction transfer from Niranta hotel (PMS and POS transactions) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCB9768P1ZV CBi00407 iSkate by Roseate (Bird Hospitality Services Pvt. Ltd.) 06 Haryana PF/AD/25-26/0216 05/07/25 29325.0000 24f951a837b2746a56cbfc1be6e3209a182993ad13cdc6a0f6b3bb0353fec84e 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0216 05/07/25 2236.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCB9768P1ZV CBi00407 iSkate by Roseate (Bird Hospitality Services Pvt. Ltd.) 06 Haryana PF/AD/25-26/0216 05/07/25 29325.0000 24f951a837b2746a56cbfc1be6e3209a182993ad13cdc6a0f6b3bb0353fec84e 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0216 05/07/25 24852.0000 9 2236.6800 9 2236.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/AD/25-26/0224 05/12/25 248425.0000 0af2e4c35e8ce58c2699702c383baab2ea5b6b34265e4b47c5eb81d398c692cf 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0224 05/12/25 23544.0000 0.0000 0.0000 18 4237.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/AD/25-26/0224 05/12/25 248425.0000 0af2e4c35e8ce58c2699702c383baab2ea5b6b34265e4b47c5eb81d398c692cf 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0224 05/12/25 74556.0000 0.0000 0.0000 18 13420.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/AD/25-26/0224 05/12/25 248425.0000 0af2e4c35e8ce58c2699702c383baab2ea5b6b34265e4b47c5eb81d398c692cf 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0224 05/12/25 40195.0000 0.0000 0.0000 18 7235.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/AD/25-26/0224 05/12/25 248425.0000 0af2e4c35e8ce58c2699702c383baab2ea5b6b34265e4b47c5eb81d398c692cf 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0224 05/12/25 9100.0000 0.0000 0.0000 18 1638.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/AD/25-26/0224 05/12/25 248425.0000 0af2e4c35e8ce58c2699702c383baab2ea5b6b34265e4b47c5eb81d398c692cf 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0224 05/12/25 37895.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/AD/25-26/0224 05/12/25 248425.0000 0af2e4c35e8ce58c2699702c383baab2ea5b6b34265e4b47c5eb81d398c692cf 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0224 05/12/25 63135.0000 0.0000 0.0000 18 11364.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/AD/25-26/0225 05/12/25 10738.0000 d22da30250df981c982cc4c4ea03bd771eb3b2d0b7156acaca3155d13fb88dd9 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0225 05/12/25 9100.0000 0.0000 0.0000 18 1638.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone Interface NEC SV9100 Annual License renewal & Software maintenance fee for the period from 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACW4495Q1ZK CBJ00824 JONES LANG LASALLE BUILDING OPERATIONS PVT. LTD. 06 Haryana PF/AD/25-26/0259 05/27/25 46946.0000 c6ab4b3ca65f64440013a00c23a41316a3a026d1c552d6ed839dcd7a15394796 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0259 05/27/25 3580.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 -0.3000 -0.3000 -0.3000 No N Pan Card No. AAACW4495Q, Aralias- 06 months Software Maintenance and License renewal for the period from 01/04/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACW4495Q1ZK CBJ00824 JONES LANG LASALLE BUILDING OPERATIONS PVT. LTD. 06 Haryana PF/AD/25-26/0259 05/27/25 46946.0000 c6ab4b3ca65f64440013a00c23a41316a3a026d1c552d6ed839dcd7a15394796 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0259 05/27/25 39785.0000 9 3580.6500 9 3580.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Pan Card No. AAACW4495Q, Aralias- 06 months Software Maintenance and License renewal for the period from 01/04/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCO0269M2ZC CBJ00745 Justa Bhuj Gujrat ( Onora Hospitality Private Limited) 24 Gujarat PF/ND/25-26/0289 05/22/25 24992.0000 341c4619a9ac4ccf8e8fd6a997842f874c0d41dea5a72da597590f148d32e575 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0289 05/22/25 3812.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCO0269M2ZC CBJ00745 Justa Bhuj Gujrat ( Onora Hospitality Private Limited) 24 Gujarat PF/ND/25-26/0289 05/22/25 24992.0000 341c4619a9ac4ccf8e8fd6a997842f874c0d41dea5a72da597590f148d32e575 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0289 05/22/25 21180.0000 0.0000 0.0000 18 3812.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh PF/ND/25-26/0285 05/22/25 36474.0000 cc5f789ccd7c220bf711034c45a8d9245249fe3dcf0f935762cc0d2b98a21410 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0285 05/22/25 30360.0000 0.0000 0.0000 18 5464.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh PF/ND/25-26/0285 05/22/25 36474.0000 cc5f789ccd7c220bf711034c45a8d9245249fe3dcf0f935762cc0d2b98a21410 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0285 05/22/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh PF/ND/25-26/0285 05/22/25 36474.0000 cc5f789ccd7c220bf711034c45a8d9245249fe3dcf0f935762cc0d2b98a21410 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0285 05/22/25 5563.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00736 Justa Bookmark Resort, Manali(Onora Hospitality Pvt Ltd) 02 Himachal Pradesh PF/ND/25-26/0296 05/22/25 62528.0000 b591766b19588b3f7e28857a60f23622fbc020ce9b00e8ea45642e29ffe077da 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0296 05/22/25 52440.0000 0.0000 0.0000 18 9439.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00736 Justa Bookmark Resort, Manali(Onora Hospitality Pvt Ltd) 02 Himachal Pradesh PF/ND/25-26/0296 05/22/25 62528.0000 b591766b19588b3f7e28857a60f23622fbc020ce9b00e8ea45642e29ffe077da 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0296 05/22/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00736 Justa Bookmark Resort, Manali(Onora Hospitality Pvt Ltd) 02 Himachal Pradesh PF/ND/25-26/0296 05/22/25 62528.0000 b591766b19588b3f7e28857a60f23622fbc020ce9b00e8ea45642e29ffe077da 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0296 05/22/25 9538.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00759 Justa Bookmark Resorts, Jogi Mahal Ranthambore(Onora) 08 Rajasthan PF/ND/25-26/0302 05/22/25 71803.0000 bfed389fe8aa183e3dfff0d36f119b41773c46bb4cf9d9fa0a376df61561714b 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0302 05/22/25 5100.0000 0.0000 0.0000 18 918.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00759 Justa Bookmark Resorts, Jogi Mahal Ranthambore(Onora) 08 Rajasthan PF/ND/25-26/0302 05/22/25 71803.0000 bfed389fe8aa183e3dfff0d36f119b41773c46bb4cf9d9fa0a376df61561714b 05/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0302 05/22/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00759 Justa Bookmark Resorts, Jogi Mahal Ranthambore(Onora) 08 Rajasthan PF/ND/25-26/0302 05/22/25 71803.0000 bfed389fe8aa183e3dfff0d36f119b41773c46bb4cf9d9fa0a376df61561714b 05/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0302 05/22/25 55200.0000 0.0000 0.0000 18 9936.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00709 Justa Brij Bhoomi Resort (Onora Hospitality Private Limited) 08 Rajasthan PF/ND/25-26/0280 05/22/25 52758.0000 10f3200323d42c32d801da5a5a8423ff42c59733f5b731e767d75c343d2ced0d 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0280 05/22/25 44160.0000 0.0000 0.0000 18 7948.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00709 Justa Brij Bhoomi Resort (Onora Hospitality Private Limited) 08 Rajasthan PF/ND/25-26/0280 05/22/25 52758.0000 10f3200323d42c32d801da5a5a8423ff42c59733f5b731e767d75c343d2ced0d 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0280 05/22/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00709 Justa Brij Bhoomi Resort (Onora Hospitality Private Limited) 08 Rajasthan PF/ND/25-26/0280 05/22/25 52758.0000 10f3200323d42c32d801da5a5a8423ff42c59733f5b731e767d75c343d2ced0d 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0280 05/22/25 8047.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N 06 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00743 Justa Casa Frangipani,Assagao (Onora Hospitality P L) 30 Goa PF/ND/25-26/0301 05/22/25 23447.0000 2cb4cff61095b44c7bc3cb8fb7fbb03c1a7e0c9db56b57f38965325e06bd8c5e 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0301 05/22/25 19320.0000 0.0000 0.0000 18 3477.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00743 Justa Casa Frangipani,Assagao (Onora Hospitality P L) 30 Goa PF/ND/25-26/0301 05/22/25 23447.0000 2cb4cff61095b44c7bc3cb8fb7fbb03c1a7e0c9db56b57f38965325e06bd8c5e 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0301 05/22/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00743 Justa Casa Frangipani,Assagao (Onora Hospitality P L) 30 Goa PF/ND/25-26/0301 05/22/25 23447.0000 2cb4cff61095b44c7bc3cb8fb7fbb03c1a7e0c9db56b57f38965325e06bd8c5e 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0301 05/22/25 3576.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/24-25/1059 01/15/25 46087.2000 A10000104 01/11/24 Service 997331 Software Licesing 1 102405.45 02 Himachal Pradesh AR A10000104 01/11/24 39056.9500 0.0000 0.0000 18 7030.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N From:0802102100000143:HOSPITALITY SOLUTIONS FOR CO, Dated :- 11/01/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/24-25/1059 01/15/25 8426.0000 PF/CN/24-25/0160 03/31/25 6aaf7bfee4540ddb8797dc8327ab1584d96ec911aabe61ef7454ef03d98f944d 03/31/25 Active Service 998315 Hosting Services 06 Haryana FC PF/CN/24-25/0160 03/31/25 999.3300 0.0000 0.0000 18 179.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (335 Days ) Subscription Fee for the period 01-05-2024 to 31-03-2025 N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/24-25/1059 01/15/25 8426.0000 PF/CN/24-25/0160 03/31/25 6aaf7bfee4540ddb8797dc8327ab1584d96ec911aabe61ef7454ef03d98f944d 03/31/25 Active Service 997331 Hosting Services 06 Haryana FC PF/CN/24-25/0160 03/31/25 1285.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4100 0.4100 0.4100 0.4100 No N (335 Days ) Subscription Fee for the period 01-05-2024 to 31-03-2025 N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/24-25/1059 01/15/25 8426.0000 PF/CN/24-25/0160 03/31/25 6aaf7bfee4540ddb8797dc8327ab1584d96ec911aabe61ef7454ef03d98f944d 03/31/25 Active Service 997331 Hosting Services 06 Haryana FC PF/CN/24-25/0160 03/31/25 6141.0000 0.0000 0.0000 18 1105.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (335 Days ) Subscription Fee for the period 01-05-2024 to 31-03-2025 N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/25-26/0286 05/22/25 46244.0000 23cd96f2aedf080b332c25d012dfbfde914cd760e269da347a1598296db81281 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0286 05/22/25 38640.0000 0.0000 0.0000 18 6955.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/25-26/0286 05/22/25 46244.0000 23cd96f2aedf080b332c25d012dfbfde914cd760e269da347a1598296db81281 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0286 05/22/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/25-26/0286 05/22/25 46244.0000 23cd96f2aedf080b332c25d012dfbfde914cd760e269da347a1598296db81281 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0286 05/22/25 7054.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/24-25/1059 01/15/25 35512.0000 10010306 05/26/25 From:XXXX0143:HOSPITALITY SOLUTIONS FOR CO, Dated: 26/05/2025 1 77693.29 02 Himachal Pradesh PM 10010306 05/26/25 77693.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N From:XXXX0143:HOSPITALITY SOLUTIONS FOR CO, Dated: 26/05/2025 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00722 Justa Grand View Resort & Spa, Manali(Onora Hospitality P L 02 Himachal Pradesh PF/ND/25-26/0287 05/22/25 59271.0000 7927bab997e1d659d554872fa76bc0859a467999ea32228533206f7de591d13a 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0287 05/22/25 49680.0000 0.0000 0.0000 18 8942.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00722 Justa Grand View Resort & Spa, Manali(Onora Hospitality P L 02 Himachal Pradesh PF/ND/25-26/0287 05/22/25 59271.0000 7927bab997e1d659d554872fa76bc0859a467999ea32228533206f7de591d13a 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0287 05/22/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00722 Justa Grand View Resort & Spa, Manali(Onora Hospitality P L 02 Himachal Pradesh PF/ND/25-26/0287 05/22/25 59271.0000 7927bab997e1d659d554872fa76bc0859a467999ea32228533206f7de591d13a 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0287 05/22/25 9041.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana PF/ND/25-26/0279 05/22/25 39731.0000 cde269b8762ddde8f13c0a4e5977b0958f998cad7329e698316afcd6f136b6f6 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0279 05/22/25 33120.0000 9 2980.8000 9 2980.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana PF/ND/25-26/0279 05/22/25 39731.0000 cde269b8762ddde8f13c0a4e5977b0958f998cad7329e698316afcd6f136b6f6 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0279 05/22/25 550.0000 9 49.5000 9 49.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana PF/ND/25-26/0279 05/22/25 39731.0000 cde269b8762ddde8f13c0a4e5977b0958f998cad7329e698316afcd6f136b6f6 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0279 05/22/25 3030.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N 06 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00783 Justa Hollow Oak Resort,Mussoorie(Onora Hospitality Pvt Ltd) 05 Uttarakhand PF/ND/25-26/0303 05/22/25 32721.0000 22a777d1f1d8de70668d854c1c735b2668a6d5576be2b9e31a29e5dcfe3a4adc 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0303 05/22/25 5100.0000 0.0000 0.0000 18 918.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00783 Justa Hollow Oak Resort,Mussoorie(Onora Hospitality Pvt Ltd) 05 Uttarakhand PF/ND/25-26/0303 05/22/25 32721.0000 22a777d1f1d8de70668d854c1c735b2668a6d5576be2b9e31a29e5dcfe3a4adc 05/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0303 05/22/25 22080.0000 0.0000 0.0000 18 3974.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00783 Justa Hollow Oak Resort,Mussoorie(Onora Hospitality Pvt Ltd) 05 Uttarakhand PF/ND/25-26/0303 05/22/25 32721.0000 22a777d1f1d8de70668d854c1c735b2668a6d5576be2b9e31a29e5dcfe3a4adc 05/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0303 05/22/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00783 Justa Hollow Oak Resort,Mussoorie(Onora Hospitality Pvt Ltd) 05 Uttarakhand PF/ND/25-26/0303 05/22/25 32721.0000 22a777d1f1d8de70668d854c1c735b2668a6d5576be2b9e31a29e5dcfe3a4adc 05/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0303 05/22/25 4991.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00754 Justa Indiranagar, Bangalore (Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/25-26/0297 05/22/25 34845.0000 ca7d56e47019c6ef53a6923ec0694365e5d0e3c7807037bb5fb7897333869c86 05/28/25 Active Service 998315 Hosting Services 06 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Ltd.) 30 Goa PF/ND/25-26/0300 05/22/25 29960.0000 63b852e9f213361e3176275ec69eb9576a446ec5a200ce706658ea071b6b9160 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0300 05/22/25 24840.0000 0.0000 0.0000 18 4471.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00742 Justa Morjim Beach Resort, Goa (Onora Hospitality Pvt. Ltd.) 30 Goa PF/ND/25-26/0300 05/22/25 29960.0000 63b852e9f213361e3176275ec69eb9576a446ec5a200ce706658ea071b6b9160 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0300 05/22/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00742 Justa Morjim Beach Resort, Goa (Onora Hospitality Pvt. Ltd.) 30 Goa PF/ND/25-26/0300 05/22/25 29960.0000 63b852e9f213361e3176275ec69eb9576a446ec5a200ce706658ea071b6b9160 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0300 05/22/25 4570.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00724 Justa Mukteshwar Retreat & Spa, Mukteshwar(Onora Hospitality 05 Uttarakhand PF/ND/25-26/0299 05/22/25 52758.0000 c34992987ab17764c7ea4f5223f50ebe9f8717ee3e7032b1f7974edcf42ea821 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0299 05/22/25 44160.0000 0.0000 0.0000 18 7948.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00724 Justa Mukteshwar Retreat & Spa, Mukteshwar(Onora Hospitality 05 Uttarakhand PF/ND/25-26/0299 05/22/25 52758.0000 c34992987ab17764c7ea4f5223f50ebe9f8717ee3e7032b1f7974edcf42ea821 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0299 05/22/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00724 Justa Mukteshwar Retreat & Spa, Mukteshwar(Onora Hospitality 05 Uttarakhand PF/ND/25-26/0299 05/22/25 52758.0000 c34992987ab17764c7ea4f5223f50ebe9f8717ee3e7032b1f7974edcf42ea821 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0299 05/22/25 8047.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00753 Justa Off Mg Road, Banglore(Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/25-26/0293 05/22/25 20190.0000 692db1a9958d2f057c1abb16a834b663f6c939938e3994bdebaac50c703f8585 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0293 05/22/25 16560.0000 0.0000 0.0000 18 2980.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00753 Justa Off Mg Road, Banglore(Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/25-26/0293 05/22/25 20190.0000 692db1a9958d2f057c1abb16a834b663f6c939938e3994bdebaac50c703f8585 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0293 05/22/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00753 Justa Off Mg Road, Banglore(Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/25-26/0293 05/22/25 20190.0000 692db1a9958d2f057c1abb16a834b663f6c939938e3994bdebaac50c703f8585 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0293 05/22/25 3079.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00723 Justa Palampur Resort & Conv. Centre(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/25-26/0288 05/22/25 42987.0000 0fbe0ece86cb583df5cc275d78bc6c36ca1553bc1ea4e4701b609f6d333c896b 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0288 05/22/25 35880.0000 0.0000 0.0000 18 6458.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00723 Justa Palampur Resort & Conv. Centre(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/25-26/0288 05/22/25 42987.0000 0fbe0ece86cb583df5cc275d78bc6c36ca1553bc1ea4e4701b609f6d333c896b 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0288 05/22/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00723 Justa Palampur Resort & Conv. Centre(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/25-26/0288 05/22/25 42987.0000 0fbe0ece86cb583df5cc275d78bc6c36ca1553bc1ea4e4701b609f6d333c896b 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0288 05/22/25 6557.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBj00710 Justa Rajputana Resort Convention -Onora Hospitality P L 08 Rajasthan PF/ND/25-26/0281 05/22/25 88583.0000 30790b7a9e56832787f445bbefc89ecc83fa132485431015bcd4874f0aaf29d7 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0281 05/22/25 74520.0000 0.0000 0.0000 18 13413.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBj00710 Justa Rajputana Resort Convention -Onora Hospitality P L 08 Rajasthan PF/ND/25-26/0281 05/22/25 88583.0000 30790b7a9e56832787f445bbefc89ecc83fa132485431015bcd4874f0aaf29d7 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0281 05/22/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBj00710 Justa Rajputana Resort Convention -Onora Hospitality P L 08 Rajasthan PF/ND/25-26/0281 05/22/25 88583.0000 30790b7a9e56832787f445bbefc89ecc83fa132485431015bcd4874f0aaf29d7 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0281 05/22/25 13512.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N 06 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCO0269M1ZG CBJ00758 Justa Rangers, Munnar (Onora Hospitality Private Limited) 32 Kerala PF/ND/25-26/0294 05/22/25 47873.0000 c5b3584c4476f7c9c507a3d15ff3f6eaafddc8332982c59e7f45dccb613e25fe 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0294 05/22/25 40020.0000 0.0000 0.0000 18 7203.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCO0269M1ZG CBJ00758 Justa Rangers, Munnar (Onora Hospitality Private Limited) 32 Kerala PF/ND/25-26/0294 05/22/25 47873.0000 c5b3584c4476f7c9c507a3d15ff3f6eaafddc8332982c59e7f45dccb613e25fe 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0294 05/22/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCO0269M1ZG CBJ00758 Justa Rangers, Munnar (Onora Hospitality Private Limited) 32 Kerala PF/ND/25-26/0294 05/22/25 47873.0000 c5b3584c4476f7c9c507a3d15ff3f6eaafddc8332982c59e7f45dccb613e25fe 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0294 05/22/25 7302.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00725 Justa Rasa Retreat & Spa, Rishikesh(Onora Hospitality P L ) 05 Uttarakhand PF/ND/25-26/0298 05/22/25 46244.0000 63f854d242df50cab24da51d54b02d48430d9e930209a013349428c894495548 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0298 05/22/25 38640.0000 0.0000 0.0000 18 6955.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00725 Justa Rasa Retreat & Spa, Rishikesh(Onora Hospitality P L ) 05 Uttarakhand PF/ND/25-26/0298 05/22/25 46244.0000 63f854d242df50cab24da51d54b02d48430d9e930209a013349428c894495548 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0298 05/22/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00725 Justa Rasa Retreat & Spa, Rishikesh(Onora Hospitality P L ) 05 Uttarakhand PF/ND/25-26/0298 05/22/25 46244.0000 63f854d242df50cab24da51d54b02d48430d9e930209a013349428c894495548 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0298 05/22/25 7054.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCO0269M1Z7 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 27 Maharashtra PF/ND/25-26/0290 05/22/25 104371.0000 927215dee36d6ba1b1bc603c75889fce56aca2f0ce11233df04a8ed56015cea7 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0290 05/22/25 5100.0000 0.0000 0.0000 18 918.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCO0269M1Z7 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 27 Maharashtra PF/ND/25-26/0290 05/22/25 104371.0000 927215dee36d6ba1b1bc603c75889fce56aca2f0ce11233df04a8ed56015cea7 05/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0290 05/22/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCO0269M1Z7 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 27 Maharashtra PF/ND/25-26/0290 05/22/25 104371.0000 927215dee36d6ba1b1bc603c75889fce56aca2f0ce11233df04a8ed56015cea7 05/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0290 05/22/25 82800.0000 0.0000 0.0000 18 14904.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00698 Justa Sajjangarh Resorts & Spa(Onora Hospitality Pvt. Ltd. 08 Rajasthan PF/ND/25-26/0278 05/22/25 103238.0000 37e7bb8c0dd91b84feab57403362414fedc47b705f13e23cd5833d72af4f3ecd 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0278 05/22/25 86940.0000 0.0000 0.0000 18 15649.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00698 Justa Sajjangarh Resorts & Spa(Onora Hospitality Pvt. Ltd. 08 Rajasthan PF/ND/25-26/0278 05/22/25 103238.0000 37e7bb8c0dd91b84feab57403362414fedc47b705f13e23cd5833d72af4f3ecd 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0278 05/22/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00698 Justa Sajjangarh Resorts & Spa(Onora Hospitality Pvt. Ltd. 08 Rajasthan PF/ND/25-26/0278 05/22/25 103238.0000 37e7bb8c0dd91b84feab57403362414fedc47b705f13e23cd5833d72af4f3ecd 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0278 05/22/25 15748.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCO0269M1ZE CBJ00744 Justa Sarang Rameshwaram ( Onora Hospitality P L) 33 Tamil Nadu PF/ND/25-26/0295 05/22/25 52758.0000 9010d536cd62c683c54e751bab1c983087630182d005010fd62f8a753d60e107 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0295 05/22/25 44160.0000 0.0000 0.0000 18 7948.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCO0269M1ZE CBJ00744 Justa Sarang Rameshwaram ( Onora Hospitality P L) 33 Tamil Nadu PF/ND/25-26/0295 05/22/25 52758.0000 9010d536cd62c683c54e751bab1c983087630182d005010fd62f8a753d60e107 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0295 05/22/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCO0269M1ZE CBJ00744 Justa Sarang Rameshwaram ( Onora Hospitality P L) 33 Tamil Nadu PF/ND/25-26/0295 05/22/25 52758.0000 9010d536cd62c683c54e751bab1c983087630182d005010fd62f8a753d60e107 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0295 05/22/25 8047.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N 6 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBj00711 Justa Ssatva Resort, Udaipur (Onora Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/25-26/0282 05/22/25 82069.0000 59680d0ac6f9330514ac1d4477c1bfe2e61cda01d00fde5b6edcc0d57c304c8a 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0282 05/22/25 69000.0000 0.0000 0.0000 18 12420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBj00711 Justa Ssatva Resort, Udaipur (Onora Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/25-26/0282 05/22/25 82069.0000 59680d0ac6f9330514ac1d4477c1bfe2e61cda01d00fde5b6edcc0d57c304c8a 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0282 05/22/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAACK6684M1ZB CBK00562 K C Hotels Private Ltd 01 Jammu and Kashmir 10000069 05/16/25 59795.0000 NEFT_IN:null//IOBAN22025051670048141, Dated: 16/05 1 59795 06 Haryana PR 10000069 05/16/25 59795.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:null//IOBAN22025051670048141, Dated: 16/05/2025 PM # 10010257 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAOFK8859P1ZZ K010 KARNANI FNB SPECIALITIES LLP 19 West Bengal PF/AD/25-26/0277 05/31/25 52038.0000 60c529e400a32b059a7e39c2b1bf17301b79d7204bbc8cb7523da52e1606c621 05/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0277 05/31/25 7350.0000 0.0000 0.0000 18 1323.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Almond: AMC for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAOFK8859P1ZZ K010 KARNANI FNB SPECIALITIES LLP 19 West Bengal PF/AD/25-26/0277 05/31/25 52038.0000 60c529e400a32b059a7e39c2b1bf17301b79d7204bbc8cb7523da52e1606c621 05/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0277 05/31/25 36750.0000 0.0000 0.0000 18 6615.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Almond: AMC for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 37AAACK9355R1ZO CBK00926 Key Lite By Lemon Tree Hotels,Vijaywada(Kandhari Hotels P L) 37 Andhra Pradesh (New) A10000017 05/31/25 -375240.0000 Service 997331 37 Andhra Pradesh (New) AR A10000017 05/31/25 -318000.0000 0.0000 0.0000 18 -57240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- HDFCN52025053164059364/KEYS LITE BY LEMON TRE, Dated:- 31/05/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/AD/25-26/0262 05/20/25 54516.0000 788c24627e4896cb0043fce182caf1ae0b7b669be68663c7a04d8c2dc1b113d2 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0262 05/20/25 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/AD/25-26/0262 05/20/25 54516.0000 788c24627e4896cb0043fce182caf1ae0b7b669be68663c7a04d8c2dc1b113d2 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0262 05/20/25 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/AD/25-26/0262 05/20/25 54516.0000 788c24627e4896cb0043fce182caf1ae0b7b669be68663c7a04d8c2dc1b113d2 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0262 05/20/25 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/AD/25-26/0262 05/20/25 54516.0000 788c24627e4896cb0043fce182caf1ae0b7b669be68663c7a04d8c2dc1b113d2 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0262 05/20/25 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBK00925 Keys Lite Hotel by Lemon Tree, Jaipur( T F Enterprises) 08 Rajasthan A10000011 05/02/25 -286200.0000 Service 997331 08 Rajasthan AR A10000011 05/02/25 -242542.3700 0.0000 0.0000 18 -43657.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N RTGS:- CNRBR52025050255885558/T F ENTERPRISES, Dated:- 02/05/2025 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 02AAECH5676C1ZV S0102 KEYS SELECT BY LEMON TREE HOTELS KUFRI Unit of Himaya Resort 02 Himachal Pradesh A10000012 05/08/25 -343000.0000 Service 997331 02 Himachal Pradesh AR A10000012 05/08/25 -290677.9700 0.0000 0.0000 18 -52322.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N RTGS:- CNRBR52025050856357518/HIMYA RESORTS PRIVATE, Dated:- 08/05/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. (Holiday Inn Express Kolkata Airport) 19 West Bengal PF/ND/25-26/0272 05/21/25 85550.0000 2a86d528ae966cd8bf58849a312fe2282d161b48c010ce304353aa450a848391 05/30/25 Active Service 998314 Development Services 06 Haryana FD PF/ND/25-26/0272 05/21/25 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for Installation & Implementation for moving ERP application to cloud N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. (Holiday Inn Express Kolkata Airport) 19 West Bengal PF/ND/25-26/0272 05/21/25 85550.0000 2a86d528ae966cd8bf58849a312fe2282d161b48c010ce304353aa450a848391 05/30/25 Active Service 998319 Development Services 06 Haryana FD PF/ND/25-26/0272 05/21/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for Installation & Implementation for moving ERP application to cloud N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. (Holiday Inn Express Kolkata Airport) 19 West Bengal PF/ND/25-26/0272 05/21/25 85550.0000 2a86d528ae966cd8bf58849a312fe2282d161b48c010ce304353aa450a848391 05/30/25 Active Service 998319 Development Services 06 Haryana FD PF/ND/25-26/0272 05/21/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for Installation & Implementation for moving ERP application to cloud N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AACCK9089L1Z4 CBK00910 KOTI RESORTS LIMITED 02 Himachal Pradesh PF/ND/25-26/0321 05/26/25 147204.0000 A10000004 04/08/25 Service 997331 Software Licesing 1 169658.85 02 Himachal Pradesh AR A10000004 04/08/25 124749.1500 0.0000 0.0000 18 22454.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:null//HDFCN52025040868116801, Dated:- 08/04/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 02AACCK9089L1Z4 CBK00910 KOTI RESORTS LIMITED 02 Himachal Pradesh PF/ND/25-26/0321 05/26/25 160834.0000 ef7f66528496500644c5a97399250402bb028adeaf3973380e5a38805ad8dda9 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0321 05/26/25 19800.0000 0.0000 0.0000 18 3564.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/04/2025) Implementation, Setup and Training charges along with annual subscription charges for the period from 23/04/2025 to 22/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AACCK9089L1Z4 CBK00910 KOTI RESORTS LIMITED 02 Himachal Pradesh PF/ND/25-26/0321 05/26/25 160834.0000 ef7f66528496500644c5a97399250402bb028adeaf3973380e5a38805ad8dda9 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0321 05/26/25 54000.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/04/2025) Implementation, Setup and Training charges along with annual subscription charges for the period from 23/04/2025 to 22/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AACCK9089L1Z4 CBK00910 KOTI RESORTS LIMITED 02 Himachal Pradesh PF/ND/25-26/0321 05/26/25 160834.0000 ef7f66528496500644c5a97399250402bb028adeaf3973380e5a38805ad8dda9 05/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0321 05/26/25 62500.0000 0.0000 0.0000 18 11250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/04/2025) Implementation, Setup and Training charges along with annual subscription charges for the period from 23/04/2025 to 22/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AEWPA5241D1ZZ CBL00901 Lemon Tree Hotel Anjuna A Unit of Dreamsville Hotel & Resort 30 Goa PF/ND/25-26/0310 05/26/25 362850.0000 fcdc867715d3f8a3fa01f41cdf7cfb7510523ed2bba4cab5b87de829d429694c 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0310 05/26/25 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/05/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 90 days warranty period ends on 28/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AEWPA5241D1ZZ CBL00901 Lemon Tree Hotel Anjuna A Unit of Dreamsville Hotel & Resort 30 Goa PF/ND/25-26/0310 05/26/25 362850.0000 fcdc867715d3f8a3fa01f41cdf7cfb7510523ed2bba4cab5b87de829d429694c 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0310 05/26/25 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/05/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 90 days warranty period ends on 28/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AEWPA5241D1ZZ CBL00901 Lemon Tree Hotel Anjuna A Unit of Dreamsville Hotel & Resort 30 Goa PF/ND/25-26/0310 05/26/25 362850.0000 fcdc867715d3f8a3fa01f41cdf7cfb7510523ed2bba4cab5b87de829d429694c 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0310 05/26/25 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/05/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 90 days warranty period ends on 28/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AEWPA5241D1ZZ CBL00901 Lemon Tree Hotel Anjuna A Unit of Dreamsville Hotel & Resort 30 Goa PF/ND/25-26/0310 05/26/25 362850.0000 fcdc867715d3f8a3fa01f41cdf7cfb7510523ed2bba4cab5b87de829d429694c 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0310 05/26/25 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/05/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 90 days warranty period ends on 28/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AEWPA5241D1ZZ CBL00901 Lemon Tree Hotel Anjuna A Unit of Dreamsville Hotel & Resort 30 Goa PF/ND/25-26/0310 05/26/25 362850.0000 fcdc867715d3f8a3fa01f41cdf7cfb7510523ed2bba4cab5b87de829d429694c 05/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0310 05/26/25 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/05/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 90 days warranty period ends on 28/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR9037P1ZB CBL00904 Lemon Tree Hotel Arpora Goa (A unit of Royal Developers) 30 Goa PF/ND/25-26/0238 05/30/25 404740.0000 a495dda594c2b584964cf245fae1c1361fb9a644ba133d374e0603893299ec9e 06/04/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0238 05/30/25 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/05/2025) Implementation, Setup and training charges along with 90 days warranty period ends on 15/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR9037P1ZB CBL00904 Lemon Tree Hotel Arpora Goa (A unit of Royal Developers) 30 Goa PF/ND/25-26/0238 05/30/25 404740.0000 a495dda594c2b584964cf245fae1c1361fb9a644ba133d374e0603893299ec9e 06/04/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0238 05/30/25 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/05/2025) Implementation, Setup and training charges along with 90 days warranty period ends on 15/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR9037P1ZB CBL00904 Lemon Tree Hotel Arpora Goa (A unit of Royal Developers) 30 Goa PF/ND/25-26/0238 05/30/25 404740.0000 a495dda594c2b584964cf245fae1c1361fb9a644ba133d374e0603893299ec9e 06/04/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0238 05/30/25 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/05/2025) Implementation, Setup and training charges along with 90 days warranty period ends on 15/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR9037P1ZB CBL00904 Lemon Tree Hotel Arpora Goa (A unit of Royal Developers) 30 Goa PF/ND/25-26/0238 05/30/25 404740.0000 a495dda594c2b584964cf245fae1c1361fb9a644ba133d374e0603893299ec9e 06/04/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0238 05/30/25 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/05/2025) Implementation, Setup and training charges along with 90 days warranty period ends on 15/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR9037P1ZB CBL00904 Lemon Tree Hotel Arpora Goa (A unit of Royal Developers) 30 Goa PF/ND/25-26/0238 05/30/25 404740.0000 a495dda594c2b584964cf245fae1c1361fb9a644ba133d374e0603893299ec9e 06/04/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0238 05/30/25 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/05/2025) Implementation, Setup and training charges along with 90 days warranty period ends on 15/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS5587K1ZJ CBL00871 Lemon Tree Hotel Chinchwad(Unit Of Sukhwani Chawla Erectors) 27 Maharashtra PF/ND/25-26/0260 05/20/25 404740.0000 db67f0b9f7c7d3ef7dea15b0219a35c12ca5890be251f1d7052b9b2f2fce09ac 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0260 05/20/25 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2025) Implementation, Setup, Training along with SLF (Software License Fee) along with 90 days warranty period ends on 29/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS5587K1ZJ CBL00871 Lemon Tree Hotel Chinchwad(Unit Of Sukhwani Chawla Erectors) 27 Maharashtra PF/ND/25-26/0260 05/20/25 404740.0000 db67f0b9f7c7d3ef7dea15b0219a35c12ca5890be251f1d7052b9b2f2fce09ac 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0260 05/20/25 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2025) Implementation, Setup, Training along with SLF (Software License Fee) along with 90 days warranty period ends on 29/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS5587K1ZJ CBL00871 Lemon Tree Hotel Chinchwad(Unit Of Sukhwani Chawla Erectors) 27 Maharashtra PF/ND/25-26/0260 05/20/25 404740.0000 db67f0b9f7c7d3ef7dea15b0219a35c12ca5890be251f1d7052b9b2f2fce09ac 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0260 05/20/25 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2025) Implementation, Setup, Training along with SLF (Software License Fee) along with 90 days warranty period ends on 29/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS5587K1ZJ CBL00871 Lemon Tree Hotel Chinchwad(Unit Of Sukhwani Chawla Erectors) 27 Maharashtra PF/ND/25-26/0260 05/20/25 404740.0000 db67f0b9f7c7d3ef7dea15b0219a35c12ca5890be251f1d7052b9b2f2fce09ac 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0260 05/20/25 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2025) Implementation, Setup, Training along with SLF (Software License Fee) along with 90 days warranty period ends on 29/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS5587K1ZJ CBL00871 Lemon Tree Hotel Chinchwad(Unit Of Sukhwani Chawla Erectors) 27 Maharashtra PF/ND/25-26/0260 05/20/25 404740.0000 db67f0b9f7c7d3ef7dea15b0219a35c12ca5890be251f1d7052b9b2f2fce09ac 05/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0260 05/20/25 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2025) Implementation, Setup, Training along with SLF (Software License Fee) along with 90 days warranty period ends on 29/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/25-26/0255 05/16/25 121500.0000 A10000003 04/08/25 Service 997331 Software Licesing 1 140033.9 08 Rajasthan AR A10000003 04/08/25 102966.1000 0.0000 0.0000 18 18533.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N From:XXXX3900:HOLYMONT A UNIT MAYA HILL RE, Dated:- 08/04/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/25-26/0255 05/16/25 132750.0000 543b80f7cf1bd871c64c1e1c1a1024ffda08012e7c05d4450ac52cc181c023e1 05/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0255 05/16/25 37500.0000 0.0000 0.0000 18 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/04/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 04/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/25-26/0255 05/16/25 132750.0000 543b80f7cf1bd871c64c1e1c1a1024ffda08012e7c05d4450ac52cc181c023e1 05/30/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/25-26/0255 05/16/25 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/04/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 04/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCO0269M1Z9 CBN00708 Nuo By Justa (Onora Hospitality Private Limited) 07 Delhi PF/ND/25-26/0284 05/22/25 44616.0000 76c832111135f0e9bef99738113759d09479c19bce41a6a71a209d1b2900ccff 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0284 05/22/25 37260.0000 0.0000 0.0000 18 6706.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCO0269M1Z9 CBN00708 Nuo By Justa (Onora Hospitality Private Limited) 07 Delhi PF/ND/25-26/0284 05/22/25 44616.0000 76c832111135f0e9bef99738113759d09479c19bce41a6a71a209d1b2900ccff 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0284 05/22/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCO0269M1Z9 CBN00708 Nuo By Justa (Onora Hospitality Private Limited) 07 Delhi PF/ND/25-26/0284 05/22/25 44616.0000 76c832111135f0e9bef99738113759d09479c19bce41a6a71a209d1b2900ccff 05/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0284 05/22/25 6805.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N 06 Months Subscription Fee for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCP6039C1ZG CBH00819 Paulmech Hospitality Pvt. Ltd. (Holiday Inn Express Kolkata) 19 West Bengal PF/ND/25-26/0276 05/21/25 85550.0000 55dd782185ec413139533a7334fd3244fa3c5d05d987d20c63a49225b0f61849 05/30/25 Active Service 998314 Development Services 06 Haryana FD PF/ND/25-26/0276 05/21/25 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for Installation & Implementation for moving ERP application to cloud N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCP6039C1ZG CBH00819 Paulmech Hospitality Pvt. Ltd. (Holiday Inn Express Kolkata) 19 West Bengal PF/ND/25-26/0276 05/21/25 85550.0000 55dd782185ec413139533a7334fd3244fa3c5d05d987d20c63a49225b0f61849 05/30/25 Active Service 998319 Development Services 06 Haryana FD PF/ND/25-26/0276 05/21/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for Installation & Implementation for moving ERP application to cloud N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCP6039C1ZG CBH00819 Paulmech Hospitality Pvt. Ltd. (Holiday Inn Express Kolkata) 19 West Bengal PF/ND/25-26/0276 05/21/25 85550.0000 55dd782185ec413139533a7334fd3244fa3c5d05d987d20c63a49225b0f61849 05/30/25 Active Service 998319 Development Services 06 Haryana FD PF/ND/25-26/0276 05/21/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for Installation & Implementation for moving ERP application to cloud N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000203 05/30/25 25736.4000 Service 997331 Software Licesing 1 25736.4 06 Haryana IN I10000203 05/30/25 25736.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription -CLOUD - Touche BI - BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Restaurant) AED 1080 @ 23.83, Document No. T09523 , Invoice No. 25ME0203 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000204 05/30/25 154966.4900 Service 997331 Software Licesing 1 154966.49 06 Haryana IN I10000204 05/30/25 154966.4900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Web ProlÍFIC (325 Rms) - ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 6503 @ 23.83, Document No. T09526 , Invoice No. 25ME0204 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000205 05/30/25 58264.3500 Service 997331 Software Licesing 1 58264.35 06 Haryana IN I10000205 05/30/25 58264.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish.Net(37 Rooms), 1st year AMC(22/02/2025-21/02/2026) & Services - Intour Qurtba Hotel AED 2445 @ 23.83, Document No. T09529 , Invoice No. 25ME0205 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000206 05/30/25 21566.1500 Service 997331 Software Licesing 1 21566.15 06 Haryana IN I10000206 05/30/25 21566.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(1), Android Touche(1) & Services(1) - Ahmed Hamid Ahmed Alshanbari Est AED 905 @ 23.83, Document No. T09531 , Invoice No. 25ME0206 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000207 05/30/25 4194.0800 Service 997331 Software Licesing 1 4194.08 06 Haryana IN I10000207 05/30/25 4194.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Feb AED 176 @ 23.83, Document No. T09532 , Invoice No. 25ME0207 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000208 05/30/25 26284.4900 Service 997331 Software Licesing 1 26284.49 06 Haryana IN I10000208 05/30/25 26284.4900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche (5) - Citymax Hotel Business Bay (Landmark Two Investment in Tourist LLC) AED 1103 @ 23.83, Document No. T09536 , Invoice No. 25ME0208 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000209 05/30/25 175341.1400 Service 997331 Software Licesing 1 175341.14 06 Haryana IN I10000209 05/30/25 175341.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD Web prol(7) - RESIDENCE INN BY MARRIOTT L.L.C (Grand Stay) AED 7358 @ 23.83, Document No. T09537 , Invoice No. 25ME0209 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000210 05/30/25 80187.9500 Service 997331 Software Licesing 1 80187.95 06 Haryana IN I10000210 05/30/25 80187.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net,Web Prol,POS,ST,Web Pay(70),Payment Gateway Int, Passport Scanner Interface - BAB AL NOJOUM CAMP L.L.C (Modon Properties PJSC (Campsite Mirfa)) AED 3365 @ 23.83, Document No. T09541 , Invoice No. 25ME0210 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000211 05/30/25 55452.4100 Service 997331 Software Licesing 1 55452.41 06 Haryana IN I10000211 05/30/25 55452.4100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Web Prol(2), Interface(1) - Seven Leisure (The Seven Hotel) AED 2327 @ 23.83, Document No. T09542 , Invoice No. 25ME0211 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000212 05/30/25 26784.9200 Service 997331 Software Licesing 1 26784.92 06 Haryana IN I10000212 05/30/25 26784.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(220 Rms), Web Prol(14), Touche(15), Wish Bqt(9), SmartTEL(1), Door Lock Intr(1), SmartVOICE(1), Interface to Channel Manager(1), Interface to Passport Scanner(1), HSIA interface(1), DCT Interface(1), IPTV Interface(1), Web PayTRAX(1 S Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000213 05/30/25 69488.2800 Service 997331 Software Licesing 1 69488.28 06 Haryana IN I10000213 05/30/25 69488.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual subscription - CLOUD Android Touche(4), Touche(1 - Hotel POS), Android Touche (2 - Hotel POS) - Plaza Premium lounge LLC AED 2916 @ 23.83, Document No. T09546 , Invoice No. 25ME0213 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000214 05/30/25 42179.1000 Service 997331 Software Licesing 1 42179.1 06 Haryana IN I10000214 05/30/25 42179.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Android Touche(1), Web Prol(2), Web PayTRAX(50) - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC) AED 1770 @ 23.83, Document No. T09548 , Invoice No. 25ME0214 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000215 05/30/25 52163.8700 Service 997331 Software Licesing 1 52163.87 06 Haryana IN I10000215 05/30/25 52163.8700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche(1), Android Touche(3), Touche BI (1 User) - A H P INVESTMENTS L.L.C (Don’t be Chai) AED 2189 @ 23.83, Document No. T09550 , Invoice No. 25ME0215 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000216 05/30/25 6481.7600 Service 997331 Software Licesing 1 6481.76 06 Haryana IN I10000216 05/30/25 6481.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche' Point of Sale System (Desktop) (1) - Saraya Spa, Bahrain (Tulip Inn Hotel & Suites) AED 272 @ 23.83, Document No. T09551 , Invoice No. 25ME0216 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000217 05/30/25 55476.2400 Service 997331 Software Licesing 1 55476.24 06 Haryana IN I10000217 05/30/25 55476.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD Web Prol(2) - Healthy Farm Eatery (Albatha) - (Pit-Shop) AED 2328 @ 23.83, Document No. T09552 , Invoice No. 25ME0217 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000218 05/30/25 27428.3300 Service 997331 Software Licesing 1 27428.33 06 Haryana IN I10000218 05/30/25 27428.3300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wprol/WP/ST/Interface - Swissbel Residences Bahrain (Hassan Lari Group) AED 1151 @ 23.83, Document No. T09555 , Invoice No. 25ME0218 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000219 05/30/25 142789.3600 Service 997331 Software Licesing 1 142789.36 06 Haryana IN I10000219 05/30/25 142789.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - AYW ANNUAL LICENCE FEE - Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) 16 Mar - 15 Mar AED 5992 @ 23.83, Document No. T09566 , Invoice No. 25ME0219 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000220 05/30/25 142789.3600 Service 997331 Software Licesing 1 142789.36 06 Haryana IN I10000220 05/30/25 142789.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - AYW ANNUAL LICENCE FEE - White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & Golf))Apr-Mar AED 5992 @ 23.83, Document No. T09567 , Invoice No. 25ME0220 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000221 05/30/25 20017.2000 Service 997331 Software Licesing 1 20017.2 06 Haryana IN I10000221 05/30/25 20017.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(2) + Hardware - POS Machine (2 No), MSR(2), Pivot LCD Wall Mount (1) - Urban Hospitality Management LLC AED 840 @ 23.83, Document No. T09573 , Invoice No. 25ME0221 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000222 05/30/25 62482.2600 Service 997331 Software Licesing 1 62482.26 06 Haryana IN I10000222 05/30/25 62482.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - WISH.NET PMS (102 Rooms) & Services (5 Days) - Syed Fayyaz Development LLC AED 2622 @ 23.83, Document No. T09580 , Invoice No. 25ME0222 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000223 05/30/25 37031.8200 Service 997331 Software Licesing 1 37031.82 06 Haryana IN I10000223 05/30/25 37031.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Touche(1), CLOUD Web Prol(1) & Services (2 Days) + 100% Advance - Hardware - POS Machine(1), EPSON TMTiii USB Printer(1) - Healthy Farm Eatery (Albatha)(AGMC Sharjah) AED 1554 @ 23.83, Document No. T09581 , Invoice No. 25ME0223 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000224 05/30/25 37031.8200 Service 997331 Software Licesing 1 37031.82 06 Haryana IN I10000224 05/30/25 37031.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Touche(1), CLOUD Web Prol(1) & Services (2 Days) - Healthy Farm Eatery (Albatha)(AGMC Sharjah) AED 1554 @ 23.83, Document No. T09590 , Invoice No. 25ME0224 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/ND/25-26/0220 05/08/25 53100.0000 f9d26a723d2954f6831488cab327a0674069aed9aefe71e9958a1dbf15f41d25 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0220 05/08/25 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the period from 29/04/2025 to 28/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/ND/25-26/0245 05/15/25 68440.0000 37248cca5ca5f47f561fa3b59cfc5032b6c30cc1f9030f7cab1282610213747f 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0245 05/15/25 47500.0000 0.0000 0.0000 18 8550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/05/2025) Alif Interface- SLF (Service License Fee) and Implementation charges along 90 days warranty period ends on 29/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/ND/25-26/0245 05/15/25 68440.0000 37248cca5ca5f47f561fa3b59cfc5032b6c30cc1f9030f7cab1282610213747f 05/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0245 05/15/25 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/05/2025) Alif Interface- SLF (Service License Fee) and Implementation charges along 90 days warranty period ends on 29/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAICN5657P1ZN R016 Radisson Blu Hotel NewDelh Dwarka(NRV Hospitality Pvt. Ltd.) 07 Delhi PF/AD/25-26/0329 05/29/25 106722.0000 f584b4c3ddd39dddb7fadbe65abb00fea4e5be491a3d1b3533f0a4ab0e52b9a5 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0329 05/29/25 74789.0000 0.0000 0.0000 18 16279.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 03/06/2025 To 02/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAICN5657P1ZN R016 Radisson Blu Hotel NewDelh Dwarka(NRV Hospitality Pvt. Ltd.) 07 Delhi PF/AD/25-26/0329 05/29/25 106722.0000 f584b4c3ddd39dddb7fadbe65abb00fea4e5be491a3d1b3533f0a4ab0e52b9a5 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0329 05/29/25 16279.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4400 0.4400 0.4400 0.4400 No N License renewal & software maintenance for the period 03/06/2025 To 02/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAICN5657P1ZN R016 Radisson Blu Hotel NewDelh Dwarka(NRV Hospitality Pvt. Ltd.) 07 Delhi PF/AD/25-26/0330 05/29/25 86833.0000 74fa8a5ff64f1f9d3b67082a4eaf3263e94c3958c0f90a53f00a2c9741528ad4 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0330 05/29/25 48774.0000 0.0000 0.0000 18 10616.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License renewal & software maintenance for the period 03/06/2025 To 02/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAICN5657P1ZN R016 Radisson Blu Hotel NewDelh Dwarka(NRV Hospitality Pvt. Ltd.) 07 Delhi PF/AD/25-26/0330 05/29/25 86833.0000 74fa8a5ff64f1f9d3b67082a4eaf3263e94c3958c0f90a53f00a2c9741528ad4 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0330 05/29/25 10208.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License renewal & software maintenance for the period 03/06/2025 To 02/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAICN5657P1ZN R016 Radisson Blu Hotel NewDelh Dwarka(NRV Hospitality Pvt. Ltd.) 07 Delhi PF/AD/25-26/0330 05/29/25 86833.0000 74fa8a5ff64f1f9d3b67082a4eaf3263e94c3958c0f90a53f00a2c9741528ad4 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0330 05/29/25 12077.0000 0.0000 0.0000 18 2628.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License renewal & software maintenance for the period 03/06/2025 To 02/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAICN5657P1ZN R016 Radisson Blu Hotel NewDelh Dwarka(NRV Hospitality Pvt. Ltd.) 07 Delhi PF/AD/25-26/0330 05/29/25 86833.0000 74fa8a5ff64f1f9d3b67082a4eaf3263e94c3958c0f90a53f00a2c9741528ad4 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0330 05/29/25 13245.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3400 0.3400 0.3400 0.3400 No N Touche - License renewal & software maintenance for the period 03/06/2025 To 02/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6881F5ZV CBR00899 Radisson Blu Resort Goa (Alcon Real Estates Private Limited) 30 Goa PF/ND/25-26/0314 05/26/25 17700.0000 312228433aaffa0ff02b614d47bdfb5792c62fad27c1a2199928c26085cfa307 05/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0314 05/26/25 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for IP Address Upgradation on dated 23/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan PF/AD/25-26/0211 05/05/25 60243.0000 e6f2a30405a15a58fbf047a82f530508041e2e2079b26164a5055b4d647fb662 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0211 05/05/25 6837.0000 0.0000 0.0000 18 1230.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan PF/AD/25-26/0211 05/05/25 60243.0000 e6f2a30405a15a58fbf047a82f530508041e2e2079b26164a5055b4d647fb662 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0211 05/05/25 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan PF/AD/25-26/0211 05/05/25 60243.0000 e6f2a30405a15a58fbf047a82f530508041e2e2079b26164a5055b4d647fb662 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0211 05/05/25 9189.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4600 0.4600 0.4600 0.4600 No N License Renewal & Software Maintenance for the period from 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan PF/AD/25-26/0211 05/05/25 60243.0000 e6f2a30405a15a58fbf047a82f530508041e2e2079b26164a5055b4d647fb662 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0211 05/05/25 40916.0000 0.0000 0.0000 18 7364.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Limited 07 Delhi PF/AD/25-26/0233 05/13/25 31249.0000 c190074ae70b2ddd36ff5daa171adb7d1eaa276ceef585838c38c4a56fb39385 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0233 05/13/25 5296.5000 0.0000 0.0000 18 953.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Limited 07 Delhi PF/AD/25-26/0233 05/13/25 31249.0000 c190074ae70b2ddd36ff5daa171adb7d1eaa276ceef585838c38c4a56fb39385 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0233 05/13/25 4766.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3500 -0.3500 -0.3500 -0.3500 No N 06 Months License Renewal & Software Maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Limited 07 Delhi PF/AD/25-26/0233 05/13/25 31249.0000 c190074ae70b2ddd36ff5daa171adb7d1eaa276ceef585838c38c4a56fb39385 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0233 05/13/25 21186.0000 0.0000 0.0000 18 3813.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCB9768P1ZT CBB00359 Roasted By Roseate (Bird Hospitality Services Pvt Ltd)RBRVK 07 Delhi PF/AD/25-26/0217 05/07/25 29325.0000 25b3ee33aa588b5f7bf840b83e886ffd0aacec213a48438c51411e1c0f2b28b8 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0217 05/07/25 4473.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCB9768P1ZT CBB00359 Roasted By Roseate (Bird Hospitality Services Pvt Ltd)RBRVK 07 Delhi PF/AD/25-26/0217 05/07/25 29325.0000 25b3ee33aa588b5f7bf840b83e886ffd0aacec213a48438c51411e1c0f2b28b8 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0217 05/07/25 24852.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCB7595D1ZK D015 Roseate House, New Delhi (Bird Airport Hotel Pvt Ltd) RHND 07 Delhi PF/ND/25-26/0311 05/26/25 29500.0000 eda58f0867b09c4cdc7c1cb69874f9bb29b290840b4cd1f5a6e06a1f7066e20d 05/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0311 05/26/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for Installation and Migration of data on dated 23/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/AE/25-26/0210 05/05/25 10692.0000 256e039829699c914dcccad9cdd35a4b290bff2081e0c4d54e20e65f52480cb6 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0210 05/05/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1300 -0.1300 -0.1300 -0.1300 No N (ER 84.19) Annual Software Maintenance and License renewal for the period from 11/02/2025 to 10/02/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/AE/25-26/0210 05/05/25 10692.0000 256e039829699c914dcccad9cdd35a4b290bff2081e0c4d54e20e65f52480cb6 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0210 05/05/25 10692.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 84.19) Annual Software Maintenance and License renewal for the period from 11/02/2025 to 10/02/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/NE/25-26/0253 05/16/25 42775.0000 9585401010e1e08dbf3fa4cca82068061ed5b8916c7bf774e02464c7b5ccf68d 05/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/25-26/0253 05/16/25 42775.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.55) SWO For Installation of Touche on New Server N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 27AQXPS9654F2ZS CBK00893 Shree Sukhsagar Hospitality Services (KRUSHNA FACILITY) 27 Maharashtra PF/ND/25-26/0309 05/23/25 362850.0000 b2e2b84be9480ca59f0b86d0c8828db42b4d948235fb6ce7889e6f2439a86135 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0309 05/23/25 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 24/04/2025) Implementation, Setup and training charges along with 90 days warranty period ends on 21/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AQXPS9654F2ZS CBK00893 Shree Sukhsagar Hospitality Services (KRUSHNA FACILITY) 27 Maharashtra PF/ND/25-26/0309 05/23/25 362850.0000 b2e2b84be9480ca59f0b86d0c8828db42b4d948235fb6ce7889e6f2439a86135 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0309 05/23/25 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 24/04/2025) Implementation, Setup and training charges along with 90 days warranty period ends on 21/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AQXPS9654F2ZS CBK00893 Shree Sukhsagar Hospitality Services (KRUSHNA FACILITY) 27 Maharashtra PF/ND/25-26/0309 05/23/25 362850.0000 b2e2b84be9480ca59f0b86d0c8828db42b4d948235fb6ce7889e6f2439a86135 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0309 05/23/25 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 24/04/2025) Implementation, Setup and training charges along with 90 days warranty period ends on 21/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AQXPS9654F2ZS CBK00893 Shree Sukhsagar Hospitality Services (KRUSHNA FACILITY) 27 Maharashtra PF/ND/25-26/0309 05/23/25 362850.0000 b2e2b84be9480ca59f0b86d0c8828db42b4d948235fb6ce7889e6f2439a86135 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0309 05/23/25 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 24/04/2025) Implementation, Setup and training charges along with 90 days warranty period ends on 21/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AQXPS9654F2ZS CBK00893 Shree Sukhsagar Hospitality Services (KRUSHNA FACILITY) 27 Maharashtra PF/ND/25-26/0309 05/23/25 362850.0000 b2e2b84be9480ca59f0b86d0c8828db42b4d948235fb6ce7889e6f2439a86135 05/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0309 05/23/25 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 24/04/2025) Implementation, Setup and training charges along with 90 days warranty period ends on 21/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/25-26/0322 05/27/25 80378.0000 6adcf46413aaa8427ab9c1af4b065107d8e49e562d811f45218fae17745f7f31 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0322 05/27/25 7344.0000 0.0000 0.0000 18 1321.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/25-26/0322 05/27/25 80378.0000 6adcf46413aaa8427ab9c1af4b065107d8e49e562d811f45218fae17745f7f31 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0322 05/27/25 13216.0000 0.0000 0.0000 18 2378.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/25-26/0322 05/27/25 80378.0000 6adcf46413aaa8427ab9c1af4b065107d8e49e562d811f45218fae17745f7f31 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0322 05/27/25 12161.6000 0.0000 0.0000 18 2189.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/25-26/0322 05/27/25 80378.0000 6adcf46413aaa8427ab9c1af4b065107d8e49e562d811f45218fae17745f7f31 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0322 05/27/25 11892.0000 0.0000 0.0000 18 2140.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/25-26/0322 05/27/25 80378.0000 6adcf46413aaa8427ab9c1af4b065107d8e49e562d811f45218fae17745f7f31 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0322 05/27/25 1350.0000 0.0000 0.0000 18 243.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/25-26/0322 05/27/25 80378.0000 6adcf46413aaa8427ab9c1af4b065107d8e49e562d811f45218fae17745f7f31 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0322 05/27/25 13513.0000 0.0000 0.0000 18 2432.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/25-26/0322 05/27/25 80378.0000 6adcf46413aaa8427ab9c1af4b065107d8e49e562d811f45218fae17745f7f31 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0322 05/27/25 8640.0000 0.0000 0.0000 18 1555.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/25-26/0322 05/27/25 80378.0000 6adcf46413aaa8427ab9c1af4b065107d8e49e562d811f45218fae17745f7f31 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0322 05/27/25 12260.9900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4100 0.4100 0.4100 0.4100 No N Half Yearly License renewal & software maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00897 STOA HOSPITALITY IHCL Gateway Coorg 29 Karnataka PF/ND/25-26/0317 05/26/25 546518.0000 d900f3e12bd3671b5a040f153bff1781f8db6fdd83b2defaf0fc0ba8d7cc0a7b 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0317 05/26/25 281264.0000 0.0000 0.0000 18 50627.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/04/2025) IHCL Web prolific Hospitality Erp. Implementation, setup and training charges along with annual subscription fee for the period starts from 18/04/2025 to 17/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00897 STOA HOSPITALITY IHCL Gateway Coorg 29 Karnataka PF/ND/25-26/0317 05/26/25 546518.0000 d900f3e12bd3671b5a040f153bff1781f8db6fdd83b2defaf0fc0ba8d7cc0a7b 05/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0317 05/26/25 24387.0000 0.0000 0.0000 18 4389.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/04/2025) IHCL Web prolific Hospitality Erp. Implementation, setup and training charges along with annual subscription fee for the period starts from 18/04/2025 to 17/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00897 STOA HOSPITALITY IHCL Gateway Coorg 29 Karnataka PF/ND/25-26/0317 05/26/25 546518.0000 d900f3e12bd3671b5a040f153bff1781f8db6fdd83b2defaf0fc0ba8d7cc0a7b 05/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0317 05/26/25 83367.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 -0.1800 -0.1800 -0.1800 No N (DOL: 18/04/2025) IHCL Web prolific Hospitality Erp. Implementation, setup and training charges along with annual subscription fee for the period starts from 18/04/2025 to 17/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00897 STOA HOSPITALITY IHCL Gateway Coorg 29 Karnataka PF/ND/25-26/0317 05/26/25 546518.0000 d900f3e12bd3671b5a040f153bff1781f8db6fdd83b2defaf0fc0ba8d7cc0a7b 05/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0317 05/26/25 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/04/2025) IHCL Web prolific Hospitality Erp. Implementation, setup and training charges along with annual subscription fee for the period starts from 18/04/2025 to 17/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06NOTFOUND B012 SUNBIRD HOTEL 06 Haryana PF/AD/25-26/0212 05/05/25 4930.0000 ac80fa730915ef8fc19dd5c2c6fdb9ecf660fc03b3dca6887092a4b09489ec6e 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0212 05/05/25 376.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 -0.0400 -0.0400 -0.0400 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06NOTFOUND B012 SUNBIRD HOTEL 06 Haryana PF/AD/25-26/0212 05/05/25 4930.0000 ac80fa730915ef8fc19dd5c2c6fdb9ecf660fc03b3dca6887092a4b09489ec6e 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0212 05/05/25 4178.0000 9 376.0200 9 376.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACN6420C1ZX CBT00540 The Corinthians Resort and Club -Nyati Hotel & Resorts P.Ltd 27 Maharashtra PF/ND/25-26/0247 05/16/25 371110.0000 cd2c6dd22ba3d0eb48afe278bfe64c2c98ad83af7c871a2b41155a9a6c3ff570 05/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0247 05/16/25 314500.0000 0.0000 0.0000 18 56610.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Set up and Implementation charges Total Amount 1650000), Less Special Rebate due to suspension of project. Installation done during 10/10/2022 to 29/10/2022 & 23/03/2023 to 11/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACTT0341H1ZS CBT00920 THE LALIT SURI EDUCATIONAL & CHARITABLE TRUST 06 Haryana A10000010 05/02/25 -89208.0000 Service 997331 06 Haryana AR A10000010 05/02/25 -75600.0000 9 -6804.0000 9 -6804.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- UBINN52025050226356680/THE LALIT SURI , Dated:- 02/05/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 01ABKFA2299J1ZE CBT00158 The Orchad Retreat & Spa(Apple Ethnic Resort) 01 Jammu and Kashmir PF/AD/25-26/0323 05/27/25 2124.0000 038bceeaf2ebba74e2eb6836fc308d41452a31f927bad4def8efe77f3dcd84b7 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0323 05/27/25 1493.0000 0.0000 0.0000 18 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 5 Additional Room Annual Software Maintenance and license renewal fee for the period from 02/06/2025 to 01/06/2026 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/AD/25-26/0323 05/27/25 2124.0000 038bceeaf2ebba74e2eb6836fc308d41452a31f927bad4def8efe77f3dcd84b7 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0323 05/27/25 307.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 5 Additional Room Annual Software Maintenance and license renewal fee for the period from 02/06/2025 to 01/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts PvtLtd)TRG 05 Uttarakhand PF/AD/25-26/0218 05/07/25 126103.0000 9e6b780ff5115cc558b42b86874d03a526525624afe0cbb91686c072ef1dba0f 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0218 05/07/25 13952.0000 0.0000 0.0000 18 2511.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts PvtLtd)TRG 05 Uttarakhand PF/AD/25-26/0218 05/07/25 126103.0000 9e6b780ff5115cc558b42b86874d03a526525624afe0cbb91686c072ef1dba0f 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0218 05/07/25 26160.0000 0.0000 0.0000 18 4708.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts PvtLtd)TRG 05 Uttarakhand PF/AD/25-26/0218 05/07/25 126103.0000 9e6b780ff5115cc558b42b86874d03a526525624afe0cbb91686c072ef1dba0f 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0218 05/07/25 13952.0000 0.0000 0.0000 18 2511.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts PvtLtd)TRG 05 Uttarakhand PF/AD/25-26/0218 05/07/25 126103.0000 9e6b780ff5115cc558b42b86874d03a526525624afe0cbb91686c072ef1dba0f 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0218 05/07/25 31875.0000 0.0000 0.0000 18 5737.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts PvtLtd)TRG 05 Uttarakhand PF/AD/25-26/0218 05/07/25 126103.0000 9e6b780ff5115cc558b42b86874d03a526525624afe0cbb91686c072ef1dba0f 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0218 05/07/25 19236.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 -0.0600 -0.0600 -0.0600 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts PvtLtd)TRG 05 Uttarakhand PF/AD/25-26/0218 05/07/25 126103.0000 9e6b780ff5115cc558b42b86874d03a526525624afe0cbb91686c072ef1dba0f 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0218 05/07/25 20928.0000 0.0000 0.0000 18 3767.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAECT5121G1ZL T067 The Ultimate Travelling Camp Pvt Ltd 07 Delhi PF/AD/25-26/0229 05/12/25 32625.0000 a26c47255b3e75a5f875490d81b1165887059a57a1b10b567165deab87385af4 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0229 05/12/25 4976.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 0.3600 0.3600 0.3600 No N Annual license Renewal & Software License Fees For the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAECT5121G1ZL T067 The Ultimate Travelling Camp Pvt Ltd 07 Delhi PF/AD/25-26/0229 05/12/25 32625.0000 a26c47255b3e75a5f875490d81b1165887059a57a1b10b567165deab87385af4 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0229 05/12/25 27648.0000 0.0000 0.0000 18 4976.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license Renewal & Software License Fees For the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAECT5121G1ZL T067 The Ultimate Travelling Camp Pvt Ltd 07 Delhi PF/AD/25-26/0230 05/12/25 32625.0000 78387dee39c398a63ab9f6aff3b54ce8a04b6c29b8de362ccb0e3212c23f6696 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0230 05/12/25 4976.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 0.3600 0.3600 0.3600 No N Annual license Renewal & Software License Fees For the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAECT5121G1ZL T067 The Ultimate Travelling Camp Pvt Ltd 07 Delhi PF/AD/25-26/0230 05/12/25 32625.0000 78387dee39c398a63ab9f6aff3b54ce8a04b6c29b8de362ccb0e3212c23f6696 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0230 05/12/25 27648.0000 0.0000 0.0000 18 4976.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license Renewal & Software License Fees For the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAECT5121G1ZL T067 The Ultimate Travelling Camp Pvt Ltd 07 Delhi PF/ND/25-26/0243 05/15/25 14750.0000 a154a1297b66f26b2dae332b9391fc93ffd63cbd3b06101e75ad2ec0e97c6224 05/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0243 05/15/25 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO For change in license. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka PF/ND/25-26/0324 05/27/25 194700.0000 f3e572e8054e04a838a230082b53cd5059d34f12f7fb62e3832f699668edb42d 05/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0324 05/27/25 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/04/2025) Implementation, Setup and training charges along with Annual Subscription Charges for the period from 23/04/2025 to 22/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka PF/ND/25-26/0324 05/27/25 194700.0000 f3e572e8054e04a838a230082b53cd5059d34f12f7fb62e3832f699668edb42d 05/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0324 05/27/25 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/04/2025) Implementation, Setup and training charges along with Annual Subscription Charges for the period from 23/04/2025 to 22/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka PF/ND/25-26/0324 05/27/25 194700.0000 f3e572e8054e04a838a230082b53cd5059d34f12f7fb62e3832f699668edb42d 05/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0324 05/27/25 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/04/2025) Implementation, Setup and training charges along with Annual Subscription Charges for the period from 23/04/2025 to 22/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka PF/ND/25-26/0324 05/27/25 194700.0000 f3e572e8054e04a838a230082b53cd5059d34f12f7fb62e3832f699668edb42d 05/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0324 05/27/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/04/2025) Implementation, Setup and training charges along with Annual Subscription Charges for the period from 23/04/2025 to 22/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCU5675L1ZQ CBU00401 Ultra Resorts And Hotels Pvt. Ltd. 27 Maharashtra PF/ND/25-26/0244 05/15/25 29500.0000 d697223035b1bae05777d5776cc35acdd71299c7cfd3c99e3b4166346dfc59f3 05/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0244 05/15/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO For onsite Training N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGCV5571N1ZO CBV00869 Vedistya Private Limited (Justa Shivir) 07 Delhi PF/ND/25-26/0304 05/22/25 327638.0000 6e412a014f9867df518428852c7cb2ce4161a071294c5864120fe0299c5e750f 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0304 05/22/25 39923.0000 0.0000 0.0000 18 7186.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (172 Days) Subscription Fee for the period 12/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGCV5571N1ZO CBV00869 Vedistya Private Limited (Justa Shivir) 07 Delhi PF/ND/25-26/0304 05/22/25 327638.0000 6e412a014f9867df518428852c7cb2ce4161a071294c5864120fe0299c5e750f 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0304 05/22/25 9613.0000 0.0000 0.0000 18 1730.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (172 Days) Subscription Fee for the period 12/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGCV5571N1ZO CBV00869 Vedistya Private Limited (Justa Shivir) 07 Delhi PF/ND/25-26/0304 05/22/25 327638.0000 6e412a014f9867df518428852c7cb2ce4161a071294c5864120fe0299c5e750f 05/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0304 05/22/25 518.0000 0.0000 0.0000 18 93.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (172 Days) Subscription Fee for the period 12/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGCV5571N1ZO CBV00869 Vedistya Private Limited (Justa Shivir) 07 Delhi PF/ND/25-26/0304 05/22/25 327638.0000 6e412a014f9867df518428852c7cb2ce4161a071294c5864120fe0299c5e750f 05/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0304 05/22/25 49978.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N (172 Days) Subscription Fee for the period 12/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGCV5571N1ZO CBV00869 Vedistya Private Limited (Justa Shivir) 07 Delhi PF/ND/25-26/0304 05/22/25 327638.0000 6e412a014f9867df518428852c7cb2ce4161a071294c5864120fe0299c5e750f 05/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0304 05/22/25 227605.0000 0.0000 0.0000 18 40968.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (172 Days) Subscription Fee for the period 12/04/2025 to 30/09/2025 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/25-26/0307 05/23/25 101117.0000 197aa2579e9339e7fa665cfcaa2f5164c83364210d02d9ace66862aa0f898560 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0307 05/23/25 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. 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/25-26/0307 05/23/25 101117.0000 197aa2579e9339e7fa665cfcaa2f5164c83364210d02d9ace66862aa0f898560 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0307 05/23/25 17100.0000 0.0000 0.0000 18 3078.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. 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/25-26/0307 05/23/25 101117.0000 197aa2579e9339e7fa665cfcaa2f5164c83364210d02d9ace66862aa0f898560 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0307 05/23/25 29440.0000 0.0000 0.0000 18 5299.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. 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/25-26/0307 05/23/25 101117.0000 197aa2579e9339e7fa665cfcaa2f5164c83364210d02d9ace66862aa0f898560 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0307 05/23/25 9600.0000 0.0000 0.0000 18 1728.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. 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/25-26/0307 05/23/25 101117.0000 197aa2579e9339e7fa665cfcaa2f5164c83364210d02d9ace66862aa0f898560 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0307 05/23/25 15424.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4400 0.4400 0.4400 0.4400 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. 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/25-26/0307 05/23/25 101117.0000 197aa2579e9339e7fa665cfcaa2f5164c83364210d02d9ace66862aa0f898560 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0307 05/23/25 21952.0000 0.0000 0.0000 18 3951.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/ND/25-26/0249 05/16/25 41300.0000 26569d0c9afcd762e2d0a0ccb936db5767479afad330580dee6aaeea109ec5f4 05/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0249 05/16/25 35000.0000 0.0000 0.0000 18 6300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL 31/03/2025) 25 Additional Rooms SLF (Software License Fee), Maintenance and training fee along with 90 days warranty period ends on 28/06/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST Grand Total 17028845.41 18599.13 18599.13 2198027.32 0 0 0 1.6 1.6 1.6 1.6