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: 01/07/2025 Date To: 31/07/2025 Filter By: Voucher Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS STAX SVTX TSMT NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0448 07/28/25 17346.0000 1e666f40ae8ad88c9bc2abd483f6f2f159c67b4314b2348df1bf80044c7de55c 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0448 07/28/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific for the period from 20/05/2025 to 19/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0448 07/28/25 17346.0000 1e666f40ae8ad88c9bc2abd483f6f2f159c67b4314b2348df1bf80044c7de55c 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0448 07/28/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific for the period from 20/05/2025 to 19/08/2025. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0449 07/28/25 17346.0000 e83fc8e10d8d70144e7cebd330c0f2d21fa3dc727a9a195b8a15bc762bfa8a34 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0449 07/28/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for Web Prolific for the period from 20/02/2025 to 19/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0451 07/28/25 17346.0000 43a1f886bf9d4852de49d3e52f4ee81b41c6d1e88dbc0ac06bd95210345f1001 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0451 07/28/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for Web Prolific for the period from 20/02/2025 to 19/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0451 07/28/25 17346.0000 43a1f886bf9d4852de49d3e52f4ee81b41c6d1e88dbc0ac06bd95210345f1001 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0451 07/28/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for Web Prolific for the period from 20/02/2025 to 19/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0452 07/28/25 17346.0000 1912e6962df7cf7679b34c2d11a4bea601ebb977877c4cc4bd2ea71aeeaff2a4 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0452 07/28/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for Web Prolific for the period from 20/02/2025 to 19/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0452 07/28/25 17346.0000 1912e6962df7cf7679b34c2d11a4bea601ebb977877c4cc4bd2ea71aeeaff2a4 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0452 07/28/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for Web Prolific for the period from 20/02/2025 to 19/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0453 07/28/25 17346.0000 c733d649751d24c1997b19872e7218d2a1097345c63ba5ac3c7d187cfe8b6886 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0453 07/28/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0453 07/28/25 17346.0000 c733d649751d24c1997b19872e7218d2a1097345c63ba5ac3c7d187cfe8b6886 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0453 07/28/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0454 07/28/25 17346.0000 31054433ee9addcc037756a3db07ae1b0847e35eb166ceadface9d9505ad2282 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0454 07/28/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0454 07/28/25 17346.0000 31054433ee9addcc037756a3db07ae1b0847e35eb166ceadface9d9505ad2282 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0454 07/28/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0455 07/28/25 17346.0000 1fa44b4e542a0dbabbd7e3cfc3335fbdafd2d9f3128dac41e08f68338c3de00f 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0455 07/28/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0455 07/28/25 17346.0000 1fa44b4e542a0dbabbd7e3cfc3335fbdafd2d9f3128dac41e08f68338c3de00f 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0455 07/28/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0456 07/28/25 17346.0000 ab67785b1714b53df204e75e9b800708b04f2253fef673b5ee895f7a17a0e94e 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0456 07/28/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific for the period from 20/08/2025 to 19/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0456 07/28/25 17346.0000 ab67785b1714b53df204e75e9b800708b04f2253fef673b5ee895f7a17a0e94e 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0456 07/28/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific for the period from 20/08/2025 to 19/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0547 07/31/25 17346.0000 97af1ac808be33cb760029ba3916f207ad7d313062b5ca08092ac054045189ae 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0547 07/31/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific for the period from 20/08/2025 to 19/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0547 07/31/25 17346.0000 97af1ac808be33cb760029ba3916f207ad7d313062b5ca08092ac054045189ae 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0547 07/31/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific for the period from 20/08/2025 to 19/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K1ZE CBR00838 RCP HOSPITALITY PVT. 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PF/AE/25-26/0493 07/16/25 89195.0000 5f37b2b07edebf2ef39029d1dd29edeef93fcfe0b21f6aadfdecfa7dbd366b30 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0493 07/16/25 12790.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 16/07/2025 to 15/07/2026 (ER 85.93, USD 1038) N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/AE/25-26/0493 07/16/25 89195.0000 5f37b2b07edebf2ef39029d1dd29edeef93fcfe0b21f6aadfdecfa7dbd366b30 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0493 07/16/25 5255.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 16/07/2025 to 15/07/2026 (ER 85.93, USD 1038) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/AE/25-26/0493 07/16/25 89195.0000 5f37b2b07edebf2ef39029d1dd29edeef93fcfe0b21f6aadfdecfa7dbd366b30 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0493 07/16/25 50431.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 16/07/2025 to 15/07/2026 (ER 85.93, USD 1038) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/AE/25-26/0493 07/16/25 89195.0000 5f37b2b07edebf2ef39029d1dd29edeef93fcfe0b21f6aadfdecfa7dbd366b30 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0493 07/16/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3400 -0.3400 -0.3400 -0.3400 No N (Web Prolific) License Renewal & Software Maintenance for the period 16/07/2025 to 15/07/2026 (ER 85.93, USD 1038) N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala PF/ND/25-26/0504 07/17/25 17346.0000 A10000026 06/14/25 Service 997331 Software Licesing 1 19992 32 Kerala AR A10000026 06/14/25 14700.0000 0.0000 0.0000 18 2646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:29SIBLE00039686487SIBL0000957//SIBLN12025061439686487/SANCHARI BY CHEF P, Dated: 14/06/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala PF/ND/25-26/0504 07/17/25 17346.0000 67dbc950314a981efe0f6de3ce0093eca6c006a981f24fe801eb710f84b1154a 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0504 07/17/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software for the period from 20/05/2025 to 19/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala PF/ND/25-26/0504 07/17/25 17346.0000 67dbc950314a981efe0f6de3ce0093eca6c006a981f24fe801eb710f84b1154a 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0504 07/17/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software for the period from 20/05/2025 to 19/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AALCR5113K1Z1 CBS00842 Sanchari by Chef Pillai Palakkad 29 Karnataka PF/ND/25-26/0505 07/17/25 17346.0000 A10000023 06/14/25 Service 997331 Software Licesing 1 19992 32 Kerala AR A10000023 06/14/25 14700.0000 0.0000 0.0000 18 2646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/516514107859/8050377070/SANCHARI, Dated: 14/06/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBS00842 Sanchari by Chef Pillai Palakkad 29 Karnataka PF/ND/25-26/0505 07/17/25 17346.0000 df340a73c87adde915b086ab4d7e73509c8fb0a731743688188b34ecfed0b8e1 08/04/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0505 07/17/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software for the period from 20/05/2025 to 19/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBS00842 Sanchari by Chef Pillai Palakkad 29 Karnataka PF/ND/25-26/0505 07/17/25 17346.0000 df340a73c87adde915b086ab4d7e73509c8fb0a731743688188b34ecfed0b8e1 08/04/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0505 07/17/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software for the period from 20/05/2025 to 19/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFIFS3642B1ZD CBS00843 Sanchari by Chef Pillai, Wayanad 32 Kerala PF/ND/25-26/0506 07/17/25 17346.0000 1cfc23cbbe267c0c568de4b90b51b56a9640a8dfe359c228b5f9ae006cbeb137 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0506 07/17/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges For Web Prolific Software for the period from 20/05/2024 to 19/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFIFS3642B1ZD CBS00843 Sanchari by Chef Pillai, Wayanad 32 Kerala PF/ND/25-26/0506 07/17/25 17346.0000 1cfc23cbbe267c0c568de4b90b51b56a9640a8dfe359c228b5f9ae006cbeb137 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0506 07/17/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges For Web Prolific Software for the period from 20/05/2024 to 19/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AQXPS9654F2ZS CBK00893 Shree Sukhsagar Hospitality Services (KRUSHNA FACILITY) 27 Maharashtra PF/ND/25-26/0309 05/23/25 318000.0000 A10000091 01/21/25 Service 997331 Software Licesing 1 366508.47 27 Maharashtra AR A10000091 01/21/25 269491.5300 0.0000 0.0000 18 48508.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:FDRLH25021117329, Dated: 21/01/2025 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AQXPS9654F2ZS CBK00893 Shree Sukhsagar Hospitality Services (KRUSHNA FACILITY) 27 Maharashtra PF/ND/25-26/0309 05/23/25 44850.0000 A10000092 01/27/25 Service 997331 Software Licesing 1 64081.53 27 Maharashtra AR A10000092 01/27/25 38008.4700 0.0000 0.0000 18 6841.5300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:FDRLH25027583511, Dated: 27/01/2025 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/25-26/0419 07/02/25 56422.0000 457766197580f4e4cb716c012c93f6747c40a84b45b378f3fc420657702d7b0b 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0419 07/02/25 7858.0000 0.0000 0.0000 18 2127.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/08/2025 To 31/07/2026 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/25-26/0419 07/02/25 56422.0000 457766197580f4e4cb716c012c93f6747c40a84b45b378f3fc420657702d7b0b 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0419 07/02/25 3962.0000 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 01/08/2025 To 31/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/25-26/0419 07/02/25 56422.0000 457766197580f4e4cb716c012c93f6747c40a84b45b378f3fc420657702d7b0b 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0419 07/02/25 6622.0000 0.0000 0.0000 18 1792.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/08/2025 To 31/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/25-26/0419 07/02/25 56422.0000 457766197580f4e4cb716c012c93f6747c40a84b45b378f3fc420657702d7b0b 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0419 07/02/25 3339.0000 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 01/08/2025 To 31/07/2026 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/25-26/0419 07/02/25 56422.0000 457766197580f4e4cb716c012c93f6747c40a84b45b378f3fc420657702d7b0b 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0419 07/02/25 17308.0000 0.0000 0.0000 18 4686.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/08/2025 To 31/07/2026 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/25-26/0419 07/02/25 56422.0000 457766197580f4e4cb716c012c93f6747c40a84b45b378f3fc420657702d7b0b 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0419 07/02/25 8606.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 0.3000 0.3000 0.3000 No N License Renewal & Software Maintenance for the period 01/08/2025 To 31/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/25-26/0464 07/10/25 59944.0000 9a9843f96e8dafe5528e799966a7849db91b07336501b3790d30d964939ed0c3 07/29/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/25-26/0464 07/10/25 40800.0000 0.0000 0.0000 18 7344.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/06/2025) Implementation, Setup along with 90 days warranty period ends on dated 15/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/25-26/0464 07/10/25 59944.0000 9a9843f96e8dafe5528e799966a7849db91b07336501b3790d30d964939ed0c3 07/29/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0464 07/10/25 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/06/2025) Implementation, Setup along with 90 days warranty period ends on dated 15/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCS6174N1ZS CBC00453 Surya Inns Limited - Courtyard by Marriott Mahabaleshwar 27 Maharashtra PF/ND/25-26/0521 07/22/25 129352.0000 0caf0e1d2927a66e4eee7f882800e4a9bf07b1c555a9d484abc7a71a3fcd4cee 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0521 07/22/25 19731.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Annual Subscription for the period from 22/07/2025 to 21/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCS6174N1ZS CBC00453 Surya Inns Limited - Courtyard by Marriott Mahabaleshwar 27 Maharashtra PF/ND/25-26/0521 07/22/25 129352.0000 0caf0e1d2927a66e4eee7f882800e4a9bf07b1c555a9d484abc7a71a3fcd4cee 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0521 07/22/25 109620.0000 0.0000 0.0000 18 19731.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period from 22/07/2025 to 21/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCK3003R1ZB CBK00827 TAJ KUMBHALGARH YATRI NIWAS PRIVATE LIMITED 08 Rajasthan PF/ND/25-26/0529 07/24/25 61950.0000 1627a8ca6f0c2e09b2736e7ff50ee169111fba35129ccf8edac01cf32132379b 07/31/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0529 07/24/25 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 Implementation, setup and training charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBT00655 TAJ LANKA HOTELS PLC. (Taj Samudra, Colombo) 10000481 07/03/25 3626.5000 Being Forex Gain booked against remittance advice no. 45530IMT11920525 1 3626.5 06 Haryana ND 10000481 07/03/25 3626.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Gain booked against remittance advice no. 45530IMT11920525 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00655 TAJ LANKA HOTELS PLC. (Taj Samudra, Colombo) 10004001 07/03/25 -700.0000 Being Bank Charges Booked against foreign Remittance 45530IMT11920525 1 -700 06 Haryana NC 10004001 07/03/25 -700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Bank Charges Booked against foreign Remittance 45530IMT11920525 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/25-26/0496 07/16/25 95647.0000 6fe01e02c778937ee11ea2bd6fbe807b3e665002d9050804c6c6143ee071ca26 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0496 07/16/25 14527.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2025 to 30/06/2026 (ER 99.84, Euro 958) N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/25-26/0496 07/16/25 95647.0000 6fe01e02c778937ee11ea2bd6fbe807b3e665002d9050804c6c6143ee071ca26 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0496 07/16/25 4841.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2025 to 30/06/2026 (ER 99.84, Euro 958) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/25-26/0496 07/16/25 95647.0000 6fe01e02c778937ee11ea2bd6fbe807b3e665002d9050804c6c6143ee071ca26 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0496 07/16/25 57208.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2025 to 30/06/2026 (ER 99.84, Euro 958) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/25-26/0496 07/16/25 95647.0000 6fe01e02c778937ee11ea2bd6fbe807b3e665002d9050804c6c6143ee071ca26 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0496 07/16/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2800 0.2800 0.2800 0.2800 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2025 to 30/06/2026 (ER 99.84, Euro 958) N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 27AAACT3957G2Z6 CBT00861 The Indian Hotels Company Limited (IHCL) (Taj Corporate) 27 Maharashtra PF/ND/25-26/0457 07/09/25 147503.0000 6ce31ab04fb575241191691d15675e6856f87b7a1459ff7315df61fb39203352 07/29/25 Active Service 998314 Development Services 06 Haryana FD PF/ND/25-26/0457 07/09/25 117180.0000 0.0000 0.0000 18 21092.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for API required for the Vendor Master and RR summary N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACT3957G2Z6 CBT00861 The Indian Hotels Company Limited (IHCL) (Taj Corporate) 27 Maharashtra PF/ND/25-26/0457 07/09/25 147503.0000 6ce31ab04fb575241191691d15675e6856f87b7a1459ff7315df61fb39203352 07/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0457 07/09/25 7822.5000 0.0000 0.0000 18 1408.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for API required for the Vendor Master and RR summary N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACT3957G2Z6 CBT00861 The Indian Hotels Company Limited (IHCL) (Taj Corporate) 27 Maharashtra PF/ND/25-26/0457 07/09/25 147503.0000 6ce31ab04fb575241191691d15675e6856f87b7a1459ff7315df61fb39203352 07/29/25 Active Service 998319 Development Services 06 Haryana FD PF/ND/25-26/0457 07/09/25 22500.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0500 0.0500 0.0500 0.0500 No N SWO for API required for the Vendor Master and RR summary N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/25-26/0467 07/15/25 193164.0000 cda53b8b18510ca00fc11297b0ca6b4bccc2d23416d022902b67800b12bc2d68 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0467 07/15/25 23935.0000 0.0000 0.0000 18 6480.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Charges for the period from 01/08/2025 to 31/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/25-26/0467 07/15/25 193164.0000 cda53b8b18510ca00fc11297b0ca6b4bccc2d23416d022902b67800b12bc2d68 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0467 07/15/25 12066.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Charges for the period from 01/08/2025 to 31/07/2026 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/25-26/0467 07/15/25 193164.0000 cda53b8b18510ca00fc11297b0ca6b4bccc2d23416d022902b67800b12bc2d68 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0467 07/15/25 10129.0000 0.0000 0.0000 18 2742.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Charges for the period from 01/08/2025 to 31/07/2026 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/25-26/0467 07/15/25 193164.0000 cda53b8b18510ca00fc11297b0ca6b4bccc2d23416d022902b67800b12bc2d68 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0467 07/15/25 5106.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Charges for the period from 01/08/2025 to 31/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/25-26/0467 07/15/25 193164.0000 cda53b8b18510ca00fc11297b0ca6b4bccc2d23416d022902b67800b12bc2d68 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0467 07/15/25 25929.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Charges for the period from 01/08/2025 to 31/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/25-26/0467 07/15/25 193164.0000 cda53b8b18510ca00fc11297b0ca6b4bccc2d23416d022902b67800b12bc2d68 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0467 07/15/25 13071.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Charges for the period from 01/08/2025 to 31/07/2026 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/25-26/0467 07/15/25 193164.0000 cda53b8b18510ca00fc11297b0ca6b4bccc2d23416d022902b67800b12bc2d68 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0467 07/15/25 25530.0000 0.0000 0.0000 18 6912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Charges for the period from 01/08/2025 to 31/07/2026 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/25-26/0467 07/15/25 193164.0000 cda53b8b18510ca00fc11297b0ca6b4bccc2d23416d022902b67800b12bc2d68 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0467 07/15/25 12870.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Charges for the period from 01/08/2025 to 31/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/25-26/0467 07/15/25 193164.0000 cda53b8b18510ca00fc11297b0ca6b4bccc2d23416d022902b67800b12bc2d68 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0467 07/15/25 23311.0000 0.0000 0.0000 18 6311.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Charges for the period from 01/08/2025 to 31/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. 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07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0426 07/04/25 32373.0000 0.0000 0.0000 18 7769.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2025 to 30/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFFA1339R2ZH V012 THE VINTAGE GULMARG 01 Jammu and Kashmir PF/AD/25-26/0426 07/04/25 96208.0000 4810f152568aaba7e99fbf79c27a1210cff7b8b9201c36d3150531d3a38820a0 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0426 07/04/25 10791.0000 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 01/07/2025 to 30/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFFA1339R2ZH V012 THE VINTAGE GULMARG 01 Jammu and Kashmir PF/AD/25-26/0426 07/04/25 96208.0000 4810f152568aaba7e99fbf79c27a1210cff7b8b9201c36d3150531d3a38820a0 07/29/25 Active Service 997331 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PF/AD/25-26/0426 07/04/25 17985.0000 0.0000 0.0000 18 4316.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2025 to 30/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFFA1339R2ZH V012 THE VINTAGE GULMARG 01 Jammu and Kashmir PF/AD/25-26/0426 07/04/25 96208.0000 4810f152568aaba7e99fbf79c27a1210cff7b8b9201c36d3150531d3a38820a0 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0426 07/04/25 14675.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2400 0.2400 0.2400 0.2400 No N License Renewal & Software Maintenance for the period 01/07/2025 to 30/06/2026 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAGCT1977Q1ZG CBT00886 Transmile Global Mobility P Ltd (RCP by Chef Pillai Calicut) 27 Maharashtra PF/ND/25-26/0525 07/22/25 17346.0000 A10000021 06/14/25 Service 997331 Software Licesing 1 19992 27 Maharashtra AR A10000021 06/14/25 14700.0000 0.0000 0.0000 18 2646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/516512936505/9999999999, Dated: 14/06/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 27AAGCT1977Q1ZG CBT00886 Transmile Global Mobility P Ltd (RCP by Chef Pillai Calicut) 27 Maharashtra PF/ND/25-26/0525 07/22/25 17346.0000 93fd0fca2a4f3f3a9b5e156ac3daf1948384d834b0e2e63d716de66d672ebdda 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0525 07/22/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 20/02/2025 to 19/05/2025 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAGCT1977Q1ZG CBT00886 Transmile Global Mobility P Ltd (RCP by Chef Pillai Calicut) 27 Maharashtra PF/ND/25-26/0525 07/22/25 17346.0000 93fd0fca2a4f3f3a9b5e156ac3daf1948384d834b0e2e63d716de66d672ebdda 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0525 07/22/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 20/02/2025 to 19/05/2025 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAGCT1977Q1ZG CBT00886 Transmile Global Mobility P Ltd (RCP by Chef Pillai Calicut) 27 Maharashtra PF/ND/25-26/0526 07/22/25 17346.0000 f1b0a26ed31e0410be2b6b057e4f6d69b4c7d2c2948bb0207076af7bfdc1627e 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0526 07/22/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 20/05/2025 to 19/08/2025 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAGCT1977Q1ZG CBT00886 Transmile Global Mobility P Ltd (RCP by Chef Pillai Calicut) 27 Maharashtra PF/ND/25-26/0526 07/22/25 17346.0000 f1b0a26ed31e0410be2b6b057e4f6d69b4c7d2c2948bb0207076af7bfdc1627e 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0526 07/22/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 20/05/2025 to 19/08/2025 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AAHCR3137R1Z1 CBT00928 Treebo Hospitality Ventures P. L.(Medalio Boutique Zirakpur) 03 Punjab PF/ND/25-26/0370 06/13/25 188800.0000 A10000019 06/10/25 Service 997331 Software Licesing 1 335800 03 Punjab AR A10000019 06/10/25 160000.0000 0.0000 0.0000 18 28800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:31AXISP00677019534UTIB0001541//UTIBN62025061062869403/TREEBO HOSPITALITY, Dated:- 10/06/2025 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0549 07/31/25 39677.0000 1865b4177192543f1678f924507b7fe6bf80d0569bdf2915eb63707748a6e2b7 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0549 07/31/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2900 0.2900 0.2900 0.2900 No N Sacc Convec Sdn Bhd, 9, P.O. No. 011/2024, Dated 25-03-2024 USD 460, ER 86.31 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0549 07/31/25 39677.0000 1865b4177192543f1678f924507b7fe6bf80d0569bdf2915eb63707748a6e2b7 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0549 07/31/25 39676.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Sacc Convec Sdn Bhd, 9, P.O. No. 011/2024, Dated 25-03-2024 USD 460, ER 86.31 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0550 07/31/25 244738.0000 41216f6b95ff2d0a8deb8cb881960a919a5047e830719e1099970e62cb38a818 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0550 07/31/25 56593.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Grand Barakah Hotel, 12, P.O. No. 023/2024, Dated 25-03-2024 USD 2836, ER 86.31 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0550 07/31/25 244738.0000 41216f6b95ff2d0a8deb8cb881960a919a5047e830719e1099970e62cb38a818 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0550 07/31/25 30848.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Grand Barakah Hotel, 12, P.O. No. 023/2024, Dated 25-03-2024 USD 2836, ER 86.31 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0550 07/31/25 244738.0000 41216f6b95ff2d0a8deb8cb881960a919a5047e830719e1099970e62cb38a818 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0550 07/31/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0500 -0.0500 -0.0500 -0.0500 No N Grand Barakah Hotel, 12, P.O. No. 023/2024, Dated 25-03-2024 USD 2836, ER 86.31 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0550 07/31/25 244738.0000 41216f6b95ff2d0a8deb8cb881960a919a5047e830719e1099970e62cb38a818 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0550 07/31/25 157295.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Grand Barakah Hotel, 12, P.O. No. 023/2024, Dated 25-03-2024 USD 2836, ER 86.31 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0551 07/31/25 365371.0000 3710202ed8ba80ae123e7468f88937392543ba79ff7843c7e76c5080477dba17 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0551 07/31/25 297394.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wtc Kl Holdings Sdn Bhd, fw, P.O. No. 026/2024, Dated 25-03-2024 USD 4233, ER 86.31 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0551 07/31/25 365371.0000 3710202ed8ba80ae123e7468f88937392543ba79ff7843c7e76c5080477dba17 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0551 07/31/25 15105.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wtc Kl Holdings Sdn Bhd, fw, P.O. No. 026/2024, Dated 25-03-2024 USD 4233, ER 86.31 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0551 07/31/25 365371.0000 3710202ed8ba80ae123e7468f88937392543ba79ff7843c7e76c5080477dba17 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0551 07/31/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0500 0.0500 0.0500 0.0500 No N Wtc Kl Holdings Sdn Bhd, fw, P.O. No. 026/2024, Dated 25-03-2024 USD 4233, ER 86.31 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0551 07/31/25 365371.0000 3710202ed8ba80ae123e7468f88937392543ba79ff7843c7e76c5080477dba17 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0551 07/31/25 52870.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wtc Kl Holdings Sdn Bhd, fw, P.O. No. 026/2024, Dated 25-03-2024 USD 4233, ER 86.31 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0552 07/31/25 377049.0000 fe38226ab659c8c5567e4206312c5e2b8ca6b99aa47f17710c805980b924b526 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0552 07/31/25 109881.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Georgetown Pg, 10, P.O. No. 012/2024, Dated 25-03-2024 USD 4369, ER 86.31 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0552 07/31/25 377049.0000 fe38226ab659c8c5567e4206312c5e2b8ca6b99aa47f17710c805980b924b526 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0552 07/31/25 27760.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Georgetown Pg, 10, P.O. No. 012/2024, Dated 25-03-2024 USD 4369, ER 86.31 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0552 07/31/25 377049.0000 fe38226ab659c8c5567e4206312c5e2b8ca6b99aa47f17710c805980b924b526 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0552 07/31/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3100 0.3100 0.3100 0.3100 No N Bayview Hotel Georgetown Pg, 10, P.O. No. 012/2024, Dated 25-03-2024 USD 4369, ER 86.31 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0552 07/31/25 377049.0000 fe38226ab659c8c5567e4206312c5e2b8ca6b99aa47f17710c805980b924b526 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0552 07/31/25 239406.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Georgetown Pg, 10, P.O. No. 012/2024, Dated 25-03-2024 USD 4369, ER 86.31 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0553 07/31/25 306962.0000 6a9d23b48e3e53b41f3f4a3b427972ed0ce36c73b2b0a6e3f8b30ced656a3fa2 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0553 07/31/25 41644.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Langkawi, 17, P.O. No. 025/2024, Dated 27-03-2024 USD 3557, ER 86.31 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0553 07/31/25 306962.0000 6a9d23b48e3e53b41f3f4a3b427972ed0ce36c73b2b0a6e3f8b30ced656a3fa2 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0553 07/31/25 37013.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Langkawi, 17, P.O. No. 025/2024, Dated 27-03-2024 USD 3557, ER 86.31 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0553 07/31/25 306962.0000 6a9d23b48e3e53b41f3f4a3b427972ed0ce36c73b2b0a6e3f8b30ced656a3fa2 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0553 07/31/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N Bayview Hotel Langkawi, 17, P.O. No. 025/2024, Dated 27-03-2024 USD 3557, ER 86.31 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0553 07/31/25 306962.0000 6a9d23b48e3e53b41f3f4a3b427972ed0ce36c73b2b0a6e3f8b30ced656a3fa2 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0553 07/31/25 228303.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Langkawi, 17, P.O. No. 025/2024, Dated 27-03-2024 USD 3557, ER 86.31 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0554 07/31/25 374899.0000 dfa1fc0971d30397343437b1f8da03afae4b6c2a0f8ce6be83ae14dcb4f997b7 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0554 07/31/25 81761.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Damas Suites Residences, 23, P.O. No. 030/2024, Dated 19-04-2024 USD 4344, ER 86.31 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0554 07/31/25 374899.0000 dfa1fc0971d30397343437b1f8da03afae4b6c2a0f8ce6be83ae14dcb4f997b7 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0554 07/31/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 0.3000 0.3000 0.3000 No N Damas Suites Residences, 23, P.O. No. 030/2024, Dated 19-04-2024 USD 4344, ER 86.31 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0554 07/31/25 374899.0000 dfa1fc0971d30397343437b1f8da03afae4b6c2a0f8ce6be83ae14dcb4f997b7 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0554 07/31/25 293137.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Damas Suites Residences, 23, P.O. No. 030/2024, Dated 19-04-2024 USD 4344, ER 86.31 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0555 07/31/25 17219.0000 567102afb2c281b6606ec76bf3c107c976563636121a451aa595cb671632924d 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0555 07/31/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1500 0.1500 0.1500 0.1500 No N Real Property, 43, P.O. No. 055/2024, Dated 19-07-2024 USD 200, ER 86.31 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/25-26/0555 07/31/25 17219.0000 567102afb2c281b6606ec76bf3c107c976563636121a451aa595cb671632924d 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0555 07/31/25 17218.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Real Property, 43, P.O. No. 055/2024, Dated 19-07-2024 USD 200, ER 86.31 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 32AAIFU4837H1Z2 CBU00846 United Coconut by Chef Pillai, Kochi 32 Kerala PF/ND/25-26/0498 07/17/25 17346.0000 A10000024 06/14/25 Service 997331 Software Licesing 1 19992 32 Kerala AR A10000024 06/14/25 14700.0000 0.0000 0.0000 18 2646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:29FBPT251652008516FDRL0009001//FDRLN52025061436797859/UNITED COCONUT BY, Dated: 14/06/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 32AAIFU4837H1Z2 CBU00846 United Coconut by Chef Pillai, Kochi 32 Kerala PF/ND/25-26/0499 07/17/25 17346.0000 A10000025 06/14/25 Service 997331 Software Licesing 1 19992 32 Kerala AR A10000025 06/14/25 14700.0000 0.0000 0.0000 18 2646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:29FBPT251652008517FDRL0009001//FDRLN52025061436797864/UNITED COCONUT BY, Dated: 14/06/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 32AAIFU4837H1Z2 CBU00846 United Coconut by Chef Pillai, Kochi 32 Kerala PF/ND/25-26/0498 07/17/25 17346.0000 68359a6708ffd0c6129bd775a4beba551a36941b8a558be272c2b4de223bff23 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0498 07/17/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software 20/02/2025 to 19/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAIFU4837H1Z2 CBU00846 United Coconut by Chef Pillai, Kochi 32 Kerala PF/ND/25-26/0498 07/17/25 17346.0000 68359a6708ffd0c6129bd775a4beba551a36941b8a558be272c2b4de223bff23 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0498 07/17/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software 20/02/2025 to 19/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAIFU4837H1Z2 CBU00846 United Coconut by Chef Pillai, Kochi 32 Kerala PF/ND/25-26/0499 07/17/25 17346.0000 6624c30c83ba4af57c520ac92a632ad7fcab638458463857e24344778d3c0258 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0499 07/17/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software 20/05/2025 to 19/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAIFU4837H1Z2 CBU00846 United Coconut by Chef Pillai, Kochi 32 Kerala PF/ND/25-26/0499 07/17/25 17346.0000 6624c30c83ba4af57c520ac92a632ad7fcab638458463857e24344778d3c0258 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0499 07/17/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software 20/05/2025 to 19/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAACU8592J1Z5 CBU00789 Utkarsh Sfatik Limited (Taj City Centre Patna) 10 Bihar PF/ND/25-26/0461 07/10/25 368789.0000 d56787ed80c472818d0de7d8f01d19f9e7ae8bf775a3b1656f94f007b3f90d87 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0461 07/10/25 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 0.0600 0.0600 0.0600 No N Annual Subscription fee for the Period from 10-07-2025 to 09-07-2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAACU8592J1Z5 CBU00789 Utkarsh Sfatik Limited (Taj City Centre Patna) 10 Bihar PF/ND/25-26/0461 07/10/25 368789.0000 d56787ed80c472818d0de7d8f01d19f9e7ae8bf775a3b1656f94f007b3f90d87 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0461 07/10/25 312533.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Period from 10-07-2025 to 09-07-2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/ND/25-26/0249 05/16/25 40600.0000 A10000104 03/27/25 Service 997331 Software Licesing 1 46793.22 23 Madhya Pradesh AR A10000104 03/27/25 34406.7800 0.0000 0.0000 18 6193.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:null//IDIBN52025032753884296, Dated: 27/03/2025 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. 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Ltd. (Holiday Inn New Delhi Int.) 07 Delhi PF/ND/25-26/0442 07/07/25 520020.0000 A10000098 02/21/25 Service 997331 Software Licesing 1 599345.08 07 Delhi AR A10000098 02/21/25 440694.9200 0.0000 0.0000 18 79325.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:YESCB50520061516/0039/ HOLIDAY INN NEW DEL INT AIRPOR, Dated:- 21/02/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 07AAACW8616K1ZZ CBH00892 Wave Hospitality Pvt. Ltd. (Holiday Inn New Delhi Int.) 07 Delhi PF/ND/25-26/0442 07/07/25 48150.0000 10003912 03/31/25 Being TDS is booked for F.y. 2024-25. 1 48150 07 Delhi NC 10003912 03/31/25 48150.0000 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 Carry forward Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACW8616K1ZZ CBH00892 Wave Hospitality Pvt. Ltd. (Holiday Inn New Delhi Int.) 07 Delhi PF/ND/25-26/0442 07/07/25 568170.0000 b5ac9888950bb0170db3279f35e3bc733b6f8d4e4197e6a1cd60daeeec070cab 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0442 07/07/25 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: 06/05/2025) Implementation charges along with Annual subscription Fee for the period from 06/05/2025 to 05/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACW8616K1ZZ CBH00892 Wave Hospitality Pvt. Ltd. (Holiday Inn New Delhi Int.) 07 Delhi PF/ND/25-26/0442 07/07/25 568170.0000 b5ac9888950bb0170db3279f35e3bc733b6f8d4e4197e6a1cd60daeeec070cab 07/29/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/25-26/0442 07/07/25 95000.0000 0.0000 0.0000 18 17100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 06/05/2025) Implementation charges along with Annual subscription Fee for the period from 06/05/2025 to 05/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACW8616K1ZZ CBH00892 Wave Hospitality Pvt. Ltd. (Holiday Inn New Delhi Int.) 07 Delhi PF/ND/25-26/0442 07/07/25 568170.0000 b5ac9888950bb0170db3279f35e3bc733b6f8d4e4197e6a1cd60daeeec070cab 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0442 07/07/25 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: 06/05/2025) Implementation charges along with Annual subscription Fee for the period from 06/05/2025 to 05/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACW8616K1ZZ CBH00892 Wave Hospitality Pvt. Ltd. (Holiday Inn New Delhi Int.) 07 Delhi PF/ND/25-26/0442 07/07/25 568170.0000 b5ac9888950bb0170db3279f35e3bc733b6f8d4e4197e6a1cd60daeeec070cab 07/29/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/25-26/0442 07/07/25 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: 06/05/2025) Implementation charges along with Annual subscription Fee for the period from 06/05/2025 to 05/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACW8616K1ZZ CBH00892 Wave Hospitality Pvt. Ltd. (Holiday Inn New Delhi Int.) 07 Delhi PF/ND/25-26/0442 07/07/25 568170.0000 b5ac9888950bb0170db3279f35e3bc733b6f8d4e4197e6a1cd60daeeec070cab 07/29/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0442 07/07/25 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: 06/05/2025) Implementation charges along with Annual subscription Fee for the period from 06/05/2025 to 05/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCY9764H1ZM CBY00930 Ysd Food Service Private Limited (Cafe Max, Bengaluru) 29 Karnataka A10000036 07/17/25 -293828.0000 Service 997331 29 Karnataka AR A10000036 07/17/25 -249006.7800 0.0000 0.0000 18 -44821.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:25AXOIC19810870381UTIB0001541//UTIBN62025071752027931/YSD FOOD SERVICES, Dated:- 17/07/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0873 12/04/24 3.0000 A10000066 09/21/23 Service 997331 Software Licesing 1 70980.46 08 Rajasthan AR A10000066 09/21/23 2.5400 0.0000 0.0000 18 0.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN423264323521/0027/ ESPIRE HOSPITALITY LTD, Dated :- 21/09/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0873 12/04/24 71688.0000 10010411 07/01/25 NEFT_IN:36ICIN418259624549ICIC0SF0002//ICICN42025070159624549/ESPIRE HOSPITALITY Dated: 01/07/2025 1 71688 08 Rajasthan PM 10010411 07/01/25 71688.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:36ICIN418259624549ICIC0SF0002//ICICN42025070159624549/ESPIRE HOSPITALITY Dated: 01/07/2025 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/25-26/0439 07/07/25 4885.0000 b5bacad6e452a2e0ae1d186ba14f3e673ba5408b1bb340d478073a3b2639db1e 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0439 07/07/25 745.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Zana in the Wild - 06 months subscription fee for the period from 17/08/2025 to 16/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/25-26/0439 07/07/25 4885.0000 b5bacad6e452a2e0ae1d186ba14f3e673ba5408b1bb340d478073a3b2639db1e 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0439 07/07/25 4140.0000 0.0000 0.0000 18 745.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Zana in the Wild - 06 months subscription fee for the period from 17/08/2025 to 16/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/25-26/0440 07/07/25 1168.0000 381aefd9af2c209971b93456458c6aaec70bc38371ab4a8a0bdd06f05e56382a 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0440 07/07/25 178.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N ZANA Luxury Suites & Cottages - 06 months subscription fee for the period from 18/08/2025 to 17/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/25-26/0440 07/07/25 1168.0000 381aefd9af2c209971b93456458c6aaec70bc38371ab4a8a0bdd06f05e56382a 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0440 07/07/25 990.0000 0.0000 0.0000 18 178.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ZANA Luxury Suites & Cottages - 06 months subscription fee for the period from 18/08/2025 to 17/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACB7961L4Z9 CBZ00561 Zone Connect Hotel Saket (Apeejay Surendra Park Hotels Ltd.) 07 Delhi PF/ND/25-26/0497 07/16/25 84960.0000 A10000085 12/02/22 Service 998315 Hosting Services 1 326160 07 Delhi AR A10000085 12/02/22 72000.0000 0.0000 0.0000 18 12960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT ICICR42022120200103765, Dated 02/12/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L4Z9 CBZ00561 Zone Connect Hotel Saket (Apeejay Surendra Park Hotels Ltd.) 07 Delhi PF/ND/25-26/0497 07/16/25 84960.0000 87e57a6bfb9c30b861edb7675752a749c5c6a5719b2d96061710f6385d737681 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0497 07/16/25 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 Annual subscription charges for the period from 19/07/2025 to 18/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L4Z9 CBZ00561 Zone Connect Hotel Saket (Apeejay Surendra Park Hotels Ltd.) 07 Delhi PF/ND/25-26/0497 07/16/25 84960.0000 87e57a6bfb9c30b861edb7675752a749c5c6a5719b2d96061710f6385d737681 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0497 07/16/25 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 Annual subscription charges for the period from 19/07/2025 to 18/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 26AAALA6322K1ZB CBT00902 ADDITIONAL DIRECTOR OF TOURISM ANNEXE HOUSE DIU Gateway Diu 26 Dadra and Nagar Haveli PF/ND/25-26/0459 07/10/25 552879.0000 A10000013 05/08/25 Service 997331 Software Licesing 1 637216.47 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 N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 26AAALA6322K1ZB CBT00902 ADDITIONAL DIRECTOR OF TOURISM ANNEXE HOUSE DIU Gateway Diu 26 Dadra and Nagar Haveli PF/ND/25-26/0459 07/10/25 604072.0000 13907fda0a84300b680f5016cc0d5a95849564df2286341c63fc5bc6d503c70e 07/29/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/25-26/0459 07/10/25 321909.0000 0.0000 0.0000 18 57943.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/06/2025) Implementation, Setup and Training Charges along with Annual Subscription Fee for the period from 17/06/2025 to 16/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 26AAALA6322K1ZB CBT00902 ADDITIONAL DIRECTOR OF TOURISM ANNEXE HOUSE DIU Gateway Diu 26 Dadra and Nagar Haveli PF/ND/25-26/0459 07/10/25 604072.0000 13907fda0a84300b680f5016cc0d5a95849564df2286341c63fc5bc6d503c70e 07/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0459 07/10/25 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: 17/06/2025) Implementation, Setup and Training Charges along with Annual Subscription Fee for the period from 17/06/2025 to 16/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 26AAALA6322K1ZB CBT00902 ADDITIONAL DIRECTOR OF TOURISM ANNEXE HOUSE DIU Gateway Diu 26 Dadra and Nagar Haveli PF/ND/25-26/0459 07/10/25 604072.0000 13907fda0a84300b680f5016cc0d5a95849564df2286341c63fc5bc6d503c70e 07/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0459 07/10/25 92146.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N (DOL: 17/06/2025) Implementation, Setup and Training Charges along with Annual Subscription Fee for the period from 17/06/2025 to 16/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 26AAALA6322K1ZB CBT00902 ADDITIONAL DIRECTOR OF TOURISM ANNEXE HOUSE DIU Gateway Diu 26 Dadra and Nagar Haveli PF/ND/25-26/0459 07/10/25 604072.0000 13907fda0a84300b680f5016cc0d5a95849564df2286341c63fc5bc6d503c70e 07/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0459 07/10/25 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: 17/06/2025) Implementation, Setup and Training Charges along with Annual Subscription Fee for the period from 17/06/2025 to 16/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/AD/25-26/0538 07/28/25 11045.0000 124b454266383325190532a45e4811af9c387e3dd59788551d05b547bb6609c5 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0538 07/28/25 6249.0000 0.0000 0.0000 18 1684.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 31/07/2025 to 30/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/AD/25-26/0538 07/28/25 11045.0000 124b454266383325190532a45e4811af9c387e3dd59788551d05b547bb6609c5 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0538 07/28/25 1684.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual Software Maintenance and License Renewal Fee for the period from 31/07/2025 to 30/07/2026 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAECA9353P1Z3 CBA00907 AKM Hotel Private Limited (The Trillion) 07 Delhi A10000038 07/29/25 -87230.0000 Service 997331 07 Delhi AR A10000038 07/29/25 -73923.7300 0.0000 0.0000 18 -13306.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:32ICIN521000863804ICIC0005450//ICICN52025072900863804/AKM HOTELS PRIVATE, Dated:- 29/07/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR A004 Amangalla NOH Hotels Pvt. Ltd. 10000482 07/03/25 388.0000 Being Debit note reversed due to excess loss booked. 1 388 06 Haryana ND 10000482 07/03/25 388.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Credit note reversed due to excess loss booked. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR A004 Amangalla NOH Hotels Pvt. Ltd. 10004002 07/03/25 -681.0000 Being Bank Charges booked against remittance no. 45530IMT11992725 1 -681 06 Haryana NC 10004002 07/03/25 -681.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Bank Charges booked against remittance no. 45530IMT11992725 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR A005 Amanwella Tangalle Property (Pvt.) LTD. 10004003 07/03/25 -771.0000 Being Bank charges booked against Remittance ID 45530IMT12445925 1 -771 06 Haryana NC 10004003 07/03/25 -771.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Bank charges booked against Remittance ID 45530IMT12445925 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR A005 Amanwella Tangalle Property (Pvt.) LTD. 10004004 07/03/25 -189.0000 Being Forex Loss booked against remittance advice 45530IMT12445925 1 -189 06 Haryana NC 10004004 07/03/25 -189.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Loss booked against remittance advice 45530IMT12445925 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 02AADCA5494Q4Z7 CBA00931 AMBIENCE HOLIDAY RESORTS LIMITED (Dusitd2 Fagu Shimla) 02 Himachal Pradesh PF/AD/25-26/0485 07/15/25 45312.0000 962658b56ed0fd86dbfa005093b7e8501c60c4aae4d74c8dc54916d2d156e0da 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0485 07/15/25 13292.0000 0.0000 0.0000 18 3456.0000 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 22/07/2025 to 21/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q4Z7 CBA00931 AMBIENCE HOLIDAY RESORTS LIMITED (Dusitd2 Fagu Shimla) 02 Himachal Pradesh PF/AD/25-26/0485 07/15/25 45312.0000 962658b56ed0fd86dbfa005093b7e8501c60c4aae4d74c8dc54916d2d156e0da 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0485 07/15/25 5908.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 22/07/2025 to 21/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q4Z7 CBA00931 AMBIENCE HOLIDAY RESORTS LIMITED (Dusitd2 Fagu Shimla) 02 Himachal Pradesh PF/AD/25-26/0485 07/15/25 45312.0000 962658b56ed0fd86dbfa005093b7e8501c60c4aae4d74c8dc54916d2d156e0da 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0485 07/15/25 13292.0000 0.0000 0.0000 18 3456.0000 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 22/07/2025 to 21/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q4Z7 CBA00931 AMBIENCE HOLIDAY RESORTS LIMITED (Dusitd2 Fagu Shimla) 02 Himachal Pradesh PF/AD/25-26/0485 07/15/25 45312.0000 962658b56ed0fd86dbfa005093b7e8501c60c4aae4d74c8dc54916d2d156e0da 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0485 07/15/25 5908.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 22/07/2025 to 21/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBA00887 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/25-26/0431 07/05/25 10388.0000 dbdf6b4982168e8e13e88504547c9c8454ba9ff4030f736ab45d3850457c3866 07/05/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0431 07/05/25 1584.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4600 0.4600 0.4600 0.4600 No N For the period Apr 2025 - Jun 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBA00887 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/25-26/0431 07/05/25 10388.0000 dbdf6b4982168e8e13e88504547c9c8454ba9ff4030f736ab45d3850457c3866 07/05/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0431 07/05/25 8803.0000 0.0000 0.0000 18 1584.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Apr 2025 - Jun 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBA00887 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/25-26/0432 07/05/25 41160.0000 9614a27e4d9eb9ba446321f7662e04c11c6cfe31da25a5cd49c0093f2305c324 07/05/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0432 07/05/25 6278.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4200 0.4200 0.4200 0.4200 No N For the period Apr 2025 - Jun 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBA00887 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/25-26/0432 07/05/25 41160.0000 9614a27e4d9eb9ba446321f7662e04c11c6cfe31da25a5cd49c0093f2305c324 07/05/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0432 07/05/25 34881.0000 0.0000 0.0000 18 6278.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Apr 2025 - Jun 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBA00887 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/25-26/0433 07/05/25 68348.0000 500178d051476d4110290163fb99696ac9879de5b9c27de0f26f6f91fc395fb0 07/05/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0433 07/05/25 34753.2000 0.0000 0.0000 18 6255.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Apr 2025 - Jun 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBA00887 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/25-26/0433 07/05/25 68348.0000 500178d051476d4110290163fb99696ac9879de5b9c27de0f26f6f91fc395fb0 07/05/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0433 07/05/25 10425.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N For the period Apr 2025 - Jun 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBA00887 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/25-26/0433 07/05/25 68348.0000 500178d051476d4110290163fb99696ac9879de5b9c27de0f26f6f91fc395fb0 07/05/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0433 07/05/25 23168.8000 0.0000 0.0000 18 4170.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Apr 2025 - Jun 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G4ZN CBA00882 Ambuja Neotia Hotel Ventures Limited, 19 West Bengal PF/ND/25-26/0434 07/05/25 10388.0000 0ee701405bdaf10ed931cfe49a733c7ad4c8c3eecc92182d339e33c4fa97d08f 07/05/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0434 07/05/25 1584.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4600 0.4600 0.4600 0.4600 No N For the period Apr 2025 - Jun 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G4ZN CBA00882 Ambuja Neotia Hotel Ventures Limited, 19 West Bengal PF/ND/25-26/0434 07/05/25 10388.0000 0ee701405bdaf10ed931cfe49a733c7ad4c8c3eecc92182d339e33c4fa97d08f 07/05/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0434 07/05/25 8803.0000 0.0000 0.0000 18 1584.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Apr 2025 - Jun 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/ND/25-26/0516 07/21/25 1.0000 824f0315c9255cde9e5ca8aa74b1d141be8531ac70bd169cfeba99e458b05cc8 07/21/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0516 07/21/25 0.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 -0.1800 -0.1800 -0.1800 No N invoice#: PF/ND/25-26/0516, AMC period: 01 Jan 1900 - 01 Jan 1900 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/ND/25-26/0516 07/21/25 1.0000 824f0315c9255cde9e5ca8aa74b1d141be8531ac70bd169cfeba99e458b05cc8 07/21/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0516 07/21/25 1.0000 0.0000 0.0000 18 0.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N invoice#: PF/ND/25-26/0516, AMC period: 01 Jan 1900 - 01 Jan 1900 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACA7760Q1ZI C011 American Hotels & Restaurants Pvt. Ltd. (Taj Vivanta, Katra) 01 Jammu and Kashmir PF/ND/25-26/0420 07/03/25 368789.0000 132c683e525e0623dac0bafd2db3be007e9d468f942679b2b01a03c20406dde0 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0420 07/03/25 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 0.0600 0.0600 0.0600 No N Annual Subscription Invoice for the Subscription period 16/06/2025 to 15/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACA7760Q1ZI C011 American Hotels & Restaurants Pvt. Ltd. (Taj Vivanta, Katra) 01 Jammu and Kashmir PF/ND/25-26/0420 07/03/25 368789.0000 132c683e525e0623dac0bafd2db3be007e9d468f942679b2b01a03c20406dde0 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0420 07/03/25 312533.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Invoice for the Subscription period 16/06/2025 to 15/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/ND/25-26/0514 07/18/25 135700.0000 39c4f768f89eb9374bf6e414895063b055ce5e92805f2174f5752d762ba9bf4c 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0514 07/18/25 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: 02/07/2025) Implementation, Setup charges of opera interface along with 90 days warranty period ends on dated 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/ND/25-26/0514 07/18/25 135700.0000 39c4f768f89eb9374bf6e414895063b055ce5e92805f2174f5752d762ba9bf4c 07/29/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/25-26/0514 07/18/25 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: 02/07/2025) Implementation, Setup charges of opera interface along with 90 days warranty period ends on dated 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/ND/25-26/0514 07/18/25 135700.0000 39c4f768f89eb9374bf6e414895063b055ce5e92805f2174f5752d762ba9bf4c 07/29/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0514 07/18/25 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: 02/07/2025) Implementation, Setup charges of opera interface along with 90 days warranty period ends on dated 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N4ZR CBA00761 Ashok vatika ananta elite 08 Rajasthan A10000039 07/30/25 -11600.0000 Service 997331 08 Rajasthan AR A10000039 07/30/25 -9830.5100 0.0000 0.0000 18 -1769.4900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:32HDFCH00390069211HDFC0008221//HDFCN52025073080056331/ASHOK VATIKA ANANT, Dated:- 30/07/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 09AADCB4211A1ZF CBH00818 Barque Hotel Pvt.Ltd. Holiday Inn Express Greater Noida 09 Uttar Pradesh PF/ND/25-26/0427 07/04/25 85550.0000 e5288486af23ada8aa2c82c030f51443cd325320d7a7320f974a04bbae7a581a 07/29/25 Active Service 998314 Development Services 06 Haryana FD PF/ND/25-26/0427 07/04/25 72500.0000 0.0000 0.0000 18 13050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for upgradation service N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAPFB1543E1ZJ CBB00802 Bengal Ultimate Resorts LLP - Ozen Mansion Kolkata 19 West Bengal PF/ND/25-26/0366 06/13/25 674016.0000 A10000024 05/23/24 Service 997331 Software Licesing 1 776832 19 West Bengal AR A10000024 05/23/24 571200.0000 0.0000 0.0000 18 102816.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:36389012221DC/0038/ BENGAL ULTIMATE RESO Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 19AAPFB1543E1ZJ CBB00802 Bengal Ultimate Resorts LLP - Ozen Mansion Kolkata 19 West Bengal PF/ND/25-26/0366 06/13/25 219244.0000 PF/CN/25-26/0163 10/31/25 899881d61fc12c39cc62b2bb1b53687215a65fcd4fdd34dd0aac545f0b36cbfb 11/03/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/25-26/0163 10/31/25 252000.0000 0.0000 0.0000 18 45360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL 15/01/2025) Implementation, Setup and Training Charges along with annual subscription charges for the period from 15/01/2025 to 14/01/2026 N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/ND/25-26/0462 07/10/25 12390.0000 7babdd1d3bd3e8f7068891fc792bee0b63efda25b8d912f3917f45a34b1453dd 07/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0462 07/10/25 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 Online Activity of IP Migration in Touche Server & Smart Link. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCB4586C1ZQ CBB00935 BISTRO HOSPITALITY PVT. LTD. (TGI FRIDAYS KOLKATA) 19 West Bengal A10000035 07/14/25 -122130.0000 Service 997331 19 West Bengal AR A10000035 07/14/25 -103500.0000 0.0000 0.0000 18 -18630.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:31AXOIC19587901224UTIB0000191//UTIBN62025071419153748/BISTRO HOSPITALITY, Dated:- 14/11/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/25-26/0430 07/05/25 1303068.0000 ea6ffda4100a1a10129cea1dfa69cbb4c632e012b4acfc0c092f9801e33bbb38 07/05/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0430 07/05/25 662577.0000 0.0000 0.0000 18 119263.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Apr 2025 - Jun 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/25-26/0430 07/05/25 1303068.0000 ea6ffda4100a1a10129cea1dfa69cbb4c632e012b4acfc0c092f9801e33bbb38 07/05/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0430 07/05/25 198773.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N For the period Apr 2025 - Jun 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/25-26/0430 07/05/25 1303068.0000 ea6ffda4100a1a10129cea1dfa69cbb4c632e012b4acfc0c092f9801e33bbb38 07/05/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0430 07/05/25 441718.0000 0.0000 0.0000 18 79509.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Apr 2025 - Jun 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka PF/AD/25-26/0410 07/01/25 128384.0000 239566cdbf8e1b321129e8c7acb738349ec41bd960a81751992232d9d9b6ca52 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0410 07/01/25 19000.0000 0.0000 0.0000 18 3420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal for the period from 22/08/2024 to 21/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka PF/AD/25-26/0410 07/01/25 128384.0000 239566cdbf8e1b321129e8c7acb738349ec41bd960a81751992232d9d9b6ca52 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0410 07/01/25 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal for the period from 22/08/2024 to 21/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka PF/AD/25-26/0410 07/01/25 128384.0000 239566cdbf8e1b321129e8c7acb738349ec41bd960a81751992232d9d9b6ca52 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0410 07/01/25 59800.0000 0.0000 0.0000 18 10764.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal for the period from 22/08/2024 to 21/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/25-26/0411 07/01/25 177000.0000 48a1beddd914f0f1abd80144d7298bfa25960ef73ce2623bbe8ccab82ca87050 07/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0411 07/01/25 150000.0000 0.0000 0.0000 18 27000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Working days against implementation, Setup and Training Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/25-26/0412 07/01/25 24780.0000 cfa13ab982a783c58678f4e8730b75f77c214627b811e4c36b46465198d1a021 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0412 07/01/25 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 (DOL: 30/11/2024) Web prolific for Fun City Warehouse, Bangalore along with Annual Subscription Fee for the period from 30/11/2024 to 29/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/25-26/0412 07/01/25 24780.0000 cfa13ab982a783c58678f4e8730b75f77c214627b811e4c36b46465198d1a021 07/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0412 07/01/25 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: 30/11/2024) Web prolific for Fun City Warehouse, Bangalore along with Annual Subscription Fee for the period from 30/11/2024 to 29/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/25-26/0458 07/09/25 1344728.0000 d5aab5e29f0b9249d93c8bcfbb87f21018127577a9ef906e69ed7e483c900ec8 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0458 07/09/25 225600.0000 0.0000 0.0000 18 40608.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription charges for the period from 21/05/2025 to 20/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/25-26/0458 07/09/25 1344728.0000 d5aab5e29f0b9249d93c8bcfbb87f21018127577a9ef906e69ed7e483c900ec8 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0458 07/09/25 486000.0000 0.0000 0.0000 18 87480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription charges for the period from 21/05/2025 to 20/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/25-26/0458 07/09/25 1344728.0000 d5aab5e29f0b9249d93c8bcfbb87f21018127577a9ef906e69ed7e483c900ec8 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0458 07/09/25 378000.0000 0.0000 0.0000 18 68040.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription charges for the period from 21/05/2025 to 20/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/25-26/0458 07/09/25 1344728.0000 d5aab5e29f0b9249d93c8bcfbb87f21018127577a9ef906e69ed7e483c900ec8 07/29/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0458 07/09/25 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 Annual subscription charges for the period from 21/05/2025 to 20/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/25-26/0489 07/15/25 101952.0000 d47b8910e86d53da7574ad0fb2317f8dbba2415861433ac8642f0e3727281279 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0489 07/15/25 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 06 months Subscription fee for the subscription period 01/07/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/25-26/0489 07/15/25 101952.0000 d47b8910e86d53da7574ad0fb2317f8dbba2415861433ac8642f0e3727281279 07/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0489 07/15/25 50400.0000 0.0000 0.0000 18 9072.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription fee for the subscription period 01/07/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) Espire 05 Uttarakhand PF/ND/25-26/0477 07/15/25 24473.0000 6bfac65076c27d1abe39cfcc20794505e4479dd9a7419e6773d51138290451b7 07/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0477 07/15/25 10240.0000 0.0000 0.0000 18 1843.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup of Additional 8 Additional Rooms, 2 Outlets, WBE and STAAH interface with WIFI along with subscription charges till 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) Espire 05 Uttarakhand PF/ND/25-26/0477 07/15/25 24473.0000 6bfac65076c27d1abe39cfcc20794505e4479dd9a7419e6773d51138290451b7 07/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0477 07/15/25 3733.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Implementation, Setup of Additional 8 Additional Rooms, 2 Outlets, WBE and STAAH interface with WIFI along with subscription charges till 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) Espire 05 Uttarakhand PF/ND/25-26/0477 07/15/25 24473.0000 6bfac65076c27d1abe39cfcc20794505e4479dd9a7419e6773d51138290451b7 07/29/25 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/25-26/0477 07/15/25 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 Implementation, Setup of Additional 8 Additional Rooms, 2 Outlets, WBE and STAAH interface with WIFI along with subscription charges till 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) Espire 05 Uttarakhand PF/ND/25-26/0478 07/15/25 140750.0000 f59a18baf6b0e029f4917902fe8694390c20fcca39df01dae92d9ebcda4eaef1 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0478 07/15/25 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 (06 Months) Subscription for the period from 01/07/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) Espire 05 Uttarakhand PF/ND/25-26/0478 07/15/25 140750.0000 f59a18baf6b0e029f4917902fe8694390c20fcca39df01dae92d9ebcda4eaef1 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0478 07/15/25 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) Subscription for the period from 01/07/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) Espire 05 Uttarakhand PF/ND/25-26/0478 07/15/25 140750.0000 f59a18baf6b0e029f4917902fe8694390c20fcca39df01dae92d9ebcda4eaef1 07/29/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0478 07/15/25 67200.0000 0.0000 0.0000 18 12096.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) Subscription for the period from 01/07/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) Espire 05 Uttarakhand PF/ND/25-26/0478 07/15/25 140750.0000 f59a18baf6b0e029f4917902fe8694390c20fcca39df01dae92d9ebcda4eaef1 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0478 07/15/25 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 (06 Months) Subscription for the period from 01/07/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) Espire 05 Uttarakhand PF/ND/25-26/0478 07/15/25 140750.0000 f59a18baf6b0e029f4917902fe8694390c20fcca39df01dae92d9ebcda4eaef1 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0478 07/15/25 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 (06 Months) Subscription for the period from 01/07/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) Espire 05 Uttarakhand PF/ND/25-26/0478 07/15/25 140750.0000 f59a18baf6b0e029f4917902fe8694390c20fcca39df01dae92d9ebcda4eaef1 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0478 07/15/25 21470.4000 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 for the period from 01/07/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 07 Delhi PF/ND/25-26/0428 07/04/25 38232.0000 39ee0dacdd62898e8444ec48b187507535794a9e3a752ffb33e9ea91fd751412 07/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0428 07/04/25 32400.0000 0.0000 0.0000 18 5832.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the Period 08/06/2025 to 07/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 07 Delhi PF/ND/25-26/0429 07/04/25 38232.0000 68c8d96193eaa981004c73ea99a2e9154b8ab7a913ff5933aec60760106abbde 07/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0429 07/04/25 32400.0000 0.0000 0.0000 18 5832.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the Period 08/03/2024 to 07/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCF5657L2Z5 CBC00652 Country Inn Vrindavan(Espire Hospitality Ltd.) 09 Uttar Pradesh PF/ND/25-26/0437 07/07/25 49560.0000 9e2c9293702689e9d1b651798dc25071454a56e69a19d412a79916d0fce903d0 07/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0437 07/07/25 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 06 Months Subscription fee for the period 27/06/2025 to 26/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/25-26/0483 07/15/25 53867.0000 ad81737ab9d8472e455d6e32f0312a79e822837841d47ef530674dbea312ec95 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0483 07/15/25 500.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/25-26/0483 07/15/25 53867.0000 ad81737ab9d8472e455d6e32f0312a79e822837841d47ef530674dbea312ec95 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0483 07/15/25 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/25-26/0483 07/15/25 53867.0000 ad81737ab9d8472e455d6e32f0312a79e822837841d47ef530674dbea312ec95 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0483 07/15/25 8000.0000 9 720.0000 9 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/25-26/0483 07/15/25 53867.0000 ad81737ab9d8472e455d6e32f0312a79e822837841d47ef530674dbea312ec95 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0483 07/15/25 4000.0000 9 360.0000 9 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/25-26/0483 07/15/25 53867.0000 ad81737ab9d8472e455d6e32f0312a79e822837841d47ef530674dbea312ec95 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0483 07/15/25 3900.0000 9 351.0000 9 351.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/25-26/0483 07/15/25 53867.0000 ad81737ab9d8472e455d6e32f0312a79e822837841d47ef530674dbea312ec95 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0483 07/15/25 13500.0000 9 1215.0000 9 1215.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/25-26/0483 07/15/25 53867.0000 ad81737ab9d8472e455d6e32f0312a79e822837841d47ef530674dbea312ec95 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0483 07/15/25 3750.0000 9 337.5000 9 337.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00932 DLF Clubs and Hospitality Limited (Super Luxury HO) 06 Haryana PF/ND/25-26/0490 07/16/25 61950.0000 b29b733fdc5d50907c20c02233c45691c997fdd5410145fe68b302f03f430a60 07/29/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/25-26/0490 07/16/25 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/07/2025) Implementation services along with 180 days warranty period ends on dated 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00932 DLF Clubs and Hospitality Limited (Super Luxury HO) 06 Haryana PF/ND/25-26/0490 07/16/25 61950.0000 b29b733fdc5d50907c20c02233c45691c997fdd5410145fe68b302f03f430a60 07/29/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0490 07/16/25 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 (DOL: 01/07/2025) Implementation services along with 180 days warranty period ends on dated 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/25-26/0541 07/30/25 35542.0000 6e9070aef60a12b46da65e489a30da470add1ac9e4b278e7986531ce500d5558 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0541 07/30/25 800.0000 9 72.0000 9 72.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and license renewal fee for the period from 01/08/2025 to 31/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/25-26/0541 07/30/25 35542.0000 6e9070aef60a12b46da65e489a30da470add1ac9e4b278e7986531ce500d5558 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0541 07/30/25 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and license renewal fee for the period from 01/08/2025 to 31/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/25-26/0541 07/30/25 35542.0000 6e9070aef60a12b46da65e489a30da470add1ac9e4b278e7986531ce500d5558 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0541 07/30/25 3000.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and license renewal fee for the period from 01/08/2025 to 31/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/25-26/0541 07/30/25 35542.0000 6e9070aef60a12b46da65e489a30da470add1ac9e4b278e7986531ce500d5558 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0541 07/30/25 6000.0000 9 540.0000 9 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and license renewal fee for the period from 01/08/2025 to 31/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/25-26/0541 07/30/25 35542.0000 6e9070aef60a12b46da65e489a30da470add1ac9e4b278e7986531ce500d5558 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0541 07/30/25 650.0000 9 58.5000 9 58.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and license renewal fee for the period from 01/08/2025 to 31/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/25-26/0541 07/30/25 35542.0000 6e9070aef60a12b46da65e489a30da470add1ac9e4b278e7986531ce500d5558 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0541 07/30/25 3600.0000 9 324.0000 9 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and license renewal fee for the period from 01/08/2025 to 31/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/25-26/0541 07/30/25 35542.0000 6e9070aef60a12b46da65e489a30da470add1ac9e4b278e7986531ce500d5558 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0541 07/30/25 3750.0000 9 337.5000 9 337.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and license renewal fee for the period from 01/08/2025 to 31/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/25-26/0541 07/30/25 35542.0000 6e9070aef60a12b46da65e489a30da470add1ac9e4b278e7986531ce500d5558 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0541 07/30/25 320.0000 9 28.8000 9 28.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and license renewal fee for the period from 01/08/2025 to 31/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/25-26/0541 07/30/25 35542.0000 6e9070aef60a12b46da65e489a30da470add1ac9e4b278e7986531ce500d5558 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0541 07/30/25 2710.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Half Yearly Software Maintenance and license renewal fee for the period from 01/08/2025 to 31/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/25-26/0415 07/02/25 17700.0000 afe0cecbbbadf9a8012ea6215979eb6229c2908d90d2a932ecc8c065f8dea933 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0415 07/02/25 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 DLF Club 3- Chennal Mng., Interfaces Annual Software Maintenance and License Renewal Fee for the period from 09/04/2025 08/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/25-26/0415 07/02/25 17700.0000 afe0cecbbbadf9a8012ea6215979eb6229c2908d90d2a932ecc8c065f8dea933 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0415 07/02/25 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 DLF Club 3- Chennal Mng., Interfaces Annual Software Maintenance and License Renewal Fee for the period from 09/04/2025 08/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/25-26/0415 07/02/25 17700.0000 afe0cecbbbadf9a8012ea6215979eb6229c2908d90d2a932ecc8c065f8dea933 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0415 07/02/25 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 DLF Club 3- Chennal Mng., Interfaces Annual Software Maintenance and License Renewal Fee for the period from 09/04/2025 08/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/25-26/0543 07/30/25 51118.0000 775f766504cdaaee52d37bd9d1f731d114aa8ec86ba8c686d5649bfa13b0a70b 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0543 07/30/25 1600.0000 9 144.0000 9 144.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/09/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/25-26/0543 07/30/25 51118.0000 775f766504cdaaee52d37bd9d1f731d114aa8ec86ba8c686d5649bfa13b0a70b 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0543 07/30/25 14000.0000 9 1260.0000 9 1260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/09/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/25-26/0543 07/30/25 51118.0000 775f766504cdaaee52d37bd9d1f731d114aa8ec86ba8c686d5649bfa13b0a70b 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0543 07/30/25 4000.0000 9 360.0000 9 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/09/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/25-26/0543 07/30/25 51118.0000 775f766504cdaaee52d37bd9d1f731d114aa8ec86ba8c686d5649bfa13b0a70b 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0543 07/30/25 750.0000 9 67.5000 9 67.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/09/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/25-26/0543 07/30/25 51118.0000 775f766504cdaaee52d37bd9d1f731d114aa8ec86ba8c686d5649bfa13b0a70b 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0543 07/30/25 7500.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/09/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/25-26/0543 07/30/25 51118.0000 775f766504cdaaee52d37bd9d1f731d114aa8ec86ba8c686d5649bfa13b0a70b 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0543 07/30/25 1300.0000 9 117.0000 9 117.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/09/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/25-26/0543 07/30/25 51118.0000 775f766504cdaaee52d37bd9d1f731d114aa8ec86ba8c686d5649bfa13b0a70b 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0543 07/30/25 3600.0000 9 324.0000 9 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/09/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/25-26/0543 07/30/25 51118.0000 775f766504cdaaee52d37bd9d1f731d114aa8ec86ba8c686d5649bfa13b0a70b 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0543 07/30/25 6250.0000 9 562.5000 9 562.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/09/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/25-26/0543 07/30/25 51118.0000 775f766504cdaaee52d37bd9d1f731d114aa8ec86ba8c686d5649bfa13b0a70b 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0543 07/30/25 3898.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/09/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/25-26/0543 07/30/25 51118.0000 775f766504cdaaee52d37bd9d1f731d114aa8ec86ba8c686d5649bfa13b0a70b 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0543 07/30/25 4320.0000 9 388.8000 9 388.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/09/2025 to 28/02/2026. 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/25-26/0542 07/31/25 73384.0000 a990c92830903f7bb60f9823a7b4bfb16b97108dc12448531318f6280f9244e9 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0542 07/31/25 10500.0000 9 945.0000 9 945.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the Period from 01-09-2025 to 28-02-2026 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/25-26/0542 07/31/25 73384.0000 a990c92830903f7bb60f9823a7b4bfb16b97108dc12448531318f6280f9244e9 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0542 07/31/25 20000.0000 9 1800.0000 9 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the Period from 01-09-2025 to 28-02-2026 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/25-26/0542 07/31/25 73384.0000 a990c92830903f7bb60f9823a7b4bfb16b97108dc12448531318f6280f9244e9 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0542 07/31/25 4000.0000 9 360.0000 9 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the Period from 01-09-2025 to 28-02-2026 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/25-26/0542 07/31/25 73384.0000 a990c92830903f7bb60f9823a7b4bfb16b97108dc12448531318f6280f9244e9 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0542 07/31/25 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the Period from 01-09-2025 to 28-02-2026 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/25-26/0542 07/31/25 73384.0000 a990c92830903f7bb60f9823a7b4bfb16b97108dc12448531318f6280f9244e9 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0542 07/31/25 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the Period from 01-09-2025 to 28-02-2026 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/25-26/0542 07/31/25 73384.0000 a990c92830903f7bb60f9823a7b4bfb16b97108dc12448531318f6280f9244e9 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0542 07/31/25 2600.0000 9 234.0000 9 234.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the Period from 01-09-2025 to 28-02-2026 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/25-26/0542 07/31/25 73384.0000 a990c92830903f7bb60f9823a7b4bfb16b97108dc12448531318f6280f9244e9 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0542 07/31/25 3600.0000 9 324.0000 9 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the Period from 01-09-2025 to 28-02-2026 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/25-26/0542 07/31/25 73384.0000 a990c92830903f7bb60f9823a7b4bfb16b97108dc12448531318f6280f9244e9 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0542 07/31/25 6250.0000 9 562.5000 9 562.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the Period from 01-09-2025 to 28-02-2026 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/25-26/0542 07/31/25 73384.0000 a990c92830903f7bb60f9823a7b4bfb16b97108dc12448531318f6280f9244e9 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0542 07/31/25 2240.0000 9 201.6000 9 201.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the Period from 01-09-2025 to 28-02-2026 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/25-26/0542 07/31/25 73384.0000 a990c92830903f7bb60f9823a7b4bfb16b97108dc12448531318f6280f9244e9 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0542 07/31/25 5597.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Half Yearly Software Maintenance and License Renewal fee for the Period from 01-09-2025 to 28-02-2026 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/25-26/0548 07/31/25 73384.0000 a31289fb42d468f156e1f3cacbd99927db6f53ae56b5143df1f5d0ef2421b79f 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0548 07/31/25 10500.0000 9 945.0000 9 945.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the Period from 01-09-2025 to 28-02-2026 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/25-26/0548 07/31/25 73384.0000 a31289fb42d468f156e1f3cacbd99927db6f53ae56b5143df1f5d0ef2421b79f 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0548 07/31/25 20000.0000 9 1800.0000 9 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the Period from 01-09-2025 to 28-02-2026 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/25-26/0548 07/31/25 73384.0000 a31289fb42d468f156e1f3cacbd99927db6f53ae56b5143df1f5d0ef2421b79f 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0548 07/31/25 4000.0000 9 360.0000 9 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the Period from 01-09-2025 to 28-02-2026 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/25-26/0548 07/31/25 73384.0000 a31289fb42d468f156e1f3cacbd99927db6f53ae56b5143df1f5d0ef2421b79f 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0548 07/31/25 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the Period from 01-09-2025 to 28-02-2026 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/25-26/0548 07/31/25 73384.0000 a31289fb42d468f156e1f3cacbd99927db6f53ae56b5143df1f5d0ef2421b79f 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0548 07/31/25 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the Period from 01-09-2025 to 28-02-2026 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/25-26/0548 07/31/25 73384.0000 a31289fb42d468f156e1f3cacbd99927db6f53ae56b5143df1f5d0ef2421b79f 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0548 07/31/25 2600.0000 9 234.0000 9 234.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the Period from 01-09-2025 to 28-02-2026 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/25-26/0548 07/31/25 73384.0000 a31289fb42d468f156e1f3cacbd99927db6f53ae56b5143df1f5d0ef2421b79f 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0548 07/31/25 3600.0000 9 324.0000 9 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the Period from 01-09-2025 to 28-02-2026 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/25-26/0548 07/31/25 73384.0000 a31289fb42d468f156e1f3cacbd99927db6f53ae56b5143df1f5d0ef2421b79f 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0548 07/31/25 6250.0000 9 562.5000 9 562.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the Period from 01-09-2025 to 28-02-2026 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/25-26/0548 07/31/25 73384.0000 a31289fb42d468f156e1f3cacbd99927db6f53ae56b5143df1f5d0ef2421b79f 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0548 07/31/25 2240.0000 9 201.6000 9 201.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software 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0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal Fee for the period from 01/07/2025 to 31/12/2025 for view rights only N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/25-26/0482 07/15/25 53100.0000 5c4218989c7e2bc438b7b1f89e1adea8034405a071673ec240ac91250ada098b 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0482 07/15/25 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 and software maintenance fee for the period from 01/09/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/25-26/0482 07/15/25 53100.0000 5c4218989c7e2bc438b7b1f89e1adea8034405a071673ec240ac91250ada098b 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0482 07/15/25 20000.0000 9 1800.0000 9 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License and software maintenance fee for the period from 01/09/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/25-26/0482 07/15/25 53100.0000 5c4218989c7e2bc438b7b1f89e1adea8034405a071673ec240ac91250ada098b 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0482 07/15/25 500.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License and software maintenance fee for the period from 01/09/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/25-26/0482 07/15/25 53100.0000 5c4218989c7e2bc438b7b1f89e1adea8034405a071673ec240ac91250ada098b 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0482 07/15/25 1200.0000 9 108.0000 9 108.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License and software maintenance fee for the period from 01/09/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/25-26/0482 07/15/25 53100.0000 5c4218989c7e2bc438b7b1f89e1adea8034405a071673ec240ac91250ada098b 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0482 07/15/25 1950.0000 9 175.5000 9 175.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License and software maintenance fee for the period from 01/09/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/25-26/0482 07/15/25 53100.0000 5c4218989c7e2bc438b7b1f89e1adea8034405a071673ec240ac91250ada098b 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0482 07/15/25 9000.0000 9 810.0000 9 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License and software maintenance fee for the period from 01/09/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/25-26/0482 07/15/25 53100.0000 5c4218989c7e2bc438b7b1f89e1adea8034405a071673ec240ac91250ada098b 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0482 07/15/25 3600.0000 9 324.0000 9 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License and software maintenance fee for the period from 01/09/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/25-26/0482 07/15/25 53100.0000 5c4218989c7e2bc438b7b1f89e1adea8034405a071673ec240ac91250ada098b 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0482 07/15/25 3750.0000 9 337.5000 9 337.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License and software maintenance fee for the period from 01/09/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00875 DLF Clubs and Hospitality Limited- The Camellias Club 06 Haryana PF/AD/25-26/0484 07/15/25 91391.0000 ab47f1e6c8ac75a386c8792b47f15a00ed72e479160a000ec723ee33ccc6edf2 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0484 07/15/25 24000.0000 9 2160.0000 9 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00875 DLF Clubs and Hospitality Limited- The Camellias Club 06 Haryana PF/AD/25-26/0484 07/15/25 91391.0000 ab47f1e6c8ac75a386c8792b47f15a00ed72e479160a000ec723ee33ccc6edf2 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0484 07/15/25 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 Software Maintenance and License Fee for the period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00875 DLF Clubs and Hospitality Limited- The Camellias Club 06 Haryana PF/AD/25-26/0484 07/15/25 91391.0000 ab47f1e6c8ac75a386c8792b47f15a00ed72e479160a000ec723ee33ccc6edf2 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0484 07/15/25 500.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00875 DLF Clubs and Hospitality Limited- The Camellias Club 06 Haryana PF/AD/25-26/0484 07/15/25 91391.0000 ab47f1e6c8ac75a386c8792b47f15a00ed72e479160a000ec723ee33ccc6edf2 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0484 07/15/25 2200.0000 9 198.0000 9 198.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00875 DLF Clubs and Hospitality Limited- The Camellias Club 06 Haryana PF/AD/25-26/0484 07/15/25 91391.0000 ab47f1e6c8ac75a386c8792b47f15a00ed72e479160a000ec723ee33ccc6edf2 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0484 07/15/25 19500.0000 9 1755.0000 9 1755.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00875 DLF Clubs and Hospitality Limited- The Camellias Club 06 Haryana PF/AD/25-26/0484 07/15/25 91391.0000 ab47f1e6c8ac75a386c8792b47f15a00ed72e479160a000ec723ee33ccc6edf2 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0484 07/15/25 16250.0000 9 1462.5000 9 1462.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00875 DLF Clubs and Hospitality Limited- The Camellias Club 06 Haryana PF/AD/25-26/0484 07/15/25 91391.0000 ab47f1e6c8ac75a386c8792b47f15a00ed72e479160a000ec723ee33ccc6edf2 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0484 07/15/25 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 Software Maintenance and License Fee for the period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 06 Haryana PF/AD/25-26/0480 07/15/25 62186.0000 604861c7811fbcbf29b25c9f5e44504dd264c2b72b4e19bd7f727f65aa58f254 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0480 07/15/25 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 Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 06 Haryana PF/AD/25-26/0480 07/15/25 62186.0000 604861c7811fbcbf29b25c9f5e44504dd264c2b72b4e19bd7f727f65aa58f254 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0480 07/15/25 24000.0000 9 2160.0000 9 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 06 Haryana PF/AD/25-26/0480 07/15/25 62186.0000 604861c7811fbcbf29b25c9f5e44504dd264c2b72b4e19bd7f727f65aa58f254 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0480 07/15/25 500.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 06 Haryana PF/AD/25-26/0480 07/15/25 62186.0000 604861c7811fbcbf29b25c9f5e44504dd264c2b72b4e19bd7f727f65aa58f254 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0480 07/15/25 4900.0000 9 441.0000 9 441.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 06 Haryana PF/AD/25-26/0480 07/15/25 62186.0000 604861c7811fbcbf29b25c9f5e44504dd264c2b72b4e19bd7f727f65aa58f254 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0480 07/15/25 1950.0000 9 175.5000 9 175.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 06 Haryana PF/AD/25-26/0480 07/15/25 62186.0000 604861c7811fbcbf29b25c9f5e44504dd264c2b72b4e19bd7f727f65aa58f254 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0480 07/15/25 9000.0000 9 810.0000 9 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 06 Haryana PF/AD/25-26/0480 07/15/25 62186.0000 604861c7811fbcbf29b25c9f5e44504dd264c2b72b4e19bd7f727f65aa58f254 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0480 07/15/25 3600.0000 9 324.0000 9 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 06 Haryana PF/AD/25-26/0480 07/15/25 62186.0000 604861c7811fbcbf29b25c9f5e44504dd264c2b72b4e19bd7f727f65aa58f254 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0480 07/15/25 3750.0000 9 337.5000 9 337.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/25-26/0481 07/15/25 22007.0000 0faf0a3295039553b660f414c12e26d8bdafb0ce447b7dc1b1a6d9a47ee91ed1 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0481 07/15/25 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/08/2025 to 31/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/25-26/0481 07/15/25 22007.0000 0faf0a3295039553b660f414c12e26d8bdafb0ce447b7dc1b1a6d9a47ee91ed1 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0481 07/15/25 4000.0000 9 360.0000 9 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/08/2025 to 31/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/25-26/0481 07/15/25 22007.0000 0faf0a3295039553b660f414c12e26d8bdafb0ce447b7dc1b1a6d9a47ee91ed1 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0481 07/15/25 500.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/08/2025 to 31/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/25-26/0481 07/15/25 22007.0000 0faf0a3295039553b660f414c12e26d8bdafb0ce447b7dc1b1a6d9a47ee91ed1 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0481 07/15/25 6400.0000 9 576.0000 9 576.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/08/2025 to 31/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/25-26/0481 07/15/25 22007.0000 0faf0a3295039553b660f414c12e26d8bdafb0ce447b7dc1b1a6d9a47ee91ed1 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0481 07/15/25 3000.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/08/2025 to 31/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/25-26/0481 07/15/25 22007.0000 0faf0a3295039553b660f414c12e26d8bdafb0ce447b7dc1b1a6d9a47ee91ed1 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0481 07/15/25 3750.0000 9 337.5000 9 337.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/08/2025 to 31/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD0037H1Z6 CBE00675 DLF Homes Developers Limited 06 Haryana PF/AD/25-26/0421 07/04/25 9942.0000 eb0390395ce7b6c3c2728035c076fd71422591d6fab27913034ab7e5091aad5f 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0421 07/04/25 4000.0000 9 360.0000 9 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of Half Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD0037H1Z6 CBE00675 DLF Homes Developers Limited 06 Haryana PF/AD/25-26/0421 07/04/25 9942.0000 eb0390395ce7b6c3c2728035c076fd71422591d6fab27913034ab7e5091aad5f 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0421 07/04/25 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of Half Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD0037H1Z6 CBE00675 DLF Homes Developers Limited 06 Haryana PF/AD/25-26/0421 07/04/25 9942.0000 eb0390395ce7b6c3c2728035c076fd71422591d6fab27913034ab7e5091aad5f 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0421 07/04/25 125.0000 9 11.2500 9 11.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of Half Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD0037H1Z6 CBE00675 DLF Homes Developers Limited 06 Haryana PF/AD/25-26/0421 07/04/25 9942.0000 eb0390395ce7b6c3c2728035c076fd71422591d6fab27913034ab7e5091aad5f 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0421 07/04/25 1500.0000 9 135.0000 9 135.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of Half Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD0037H1Z6 CBE00675 DLF Homes Developers Limited 06 Haryana PF/AD/25-26/0421 07/04/25 9942.0000 eb0390395ce7b6c3c2728035c076fd71422591d6fab27913034ab7e5091aad5f 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0421 07/04/25 758.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N 50% of Half Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD0037H1Z6 CBE00675 DLF Homes Developers Limited 06 Haryana PF/AD/25-26/0421 07/04/25 9942.0000 eb0390395ce7b6c3c2728035c076fd71422591d6fab27913034ab7e5091aad5f 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0421 07/04/25 1800.0000 9 162.0000 9 162.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of Half Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/ND/25-26/0476 07/15/25 14750.0000 874857e8601eb0fd769f55a1054dad25cbcc5120884aa7a502d02b87656a317b 07/29/25 Active Service 998314 Development Services 06 Haryana FD PF/ND/25-26/0476 07/15/25 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 the CARD READER INSTALLATION N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAGCA3660H1ZU CBD00715 DLF Homes Services Pvt Ltd (Super Luxury) The Magnolias Club 06 Haryana C10000012 07/04/25 -221250.0000 PF/ND/23-24/1340 07/04/25 Service 997331 Software Licesing 1 -221250 06 Haryana CN C10000012 07/04/25 -221250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Invoice is cancelled PF/ND/23-24/1340 dated 16-03-2024. Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAGCD3798K1Z8 CBD00914 Dlf Info City Chennai Limited 33 Tamil Nadu PF/ND/25-26/0513 07/18/25 1.0000 db783ca85c68f49861c520985899536994472407aa6cf9db9d48d053b47c213a 07/18/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0513 07/18/25 1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N invoice#: PF/ND/25-26/0513, AMC period: 01 Jan 1900 - 01 Jan 1900 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAGCD3798K1Z8 CBD00914 Dlf Info City Chennai Limited 33 Tamil Nadu PF/ND/25-26/0515 07/21/25 1.0000 12acc18ebb9a7d1831ed9a5dcb87227681d55f7ff090f8a7b8b3a3d5356070f7 07/21/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0515 07/21/25 1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N invoice#: PF/ND/25-26/0515, AMC period: 01 Jan 1900 - 01 Jan 1900 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAGCD3798K1Z8 CBD00914 Dlf Info City Chennai Limited 33 Tamil Nadu PF/ND/25-26/0518 07/21/25 2.0000 9d79f64b10137de6d6520971d78d7f5553988904f01a495b5071cf63e6ddbef8 07/21/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0518 07/21/25 2.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N invoice#: PF/ND/25-26/0518, AMC period: 01 Jan 1900 - 01 Jan 1900 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAGCD3798K1Z8 CBD00914 Dlf Info City Chennai Limited 33 Tamil Nadu PF/ND/25-26/0546 07/31/25 100000.0000 c39844d08a963d6515c724e6587a8d1dc7237c21d1cc5295ebc3ed30b93a91c1 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0546 07/31/25 40000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2025) SLF (Software License Fee), Implementation, Setup along with 180 days warranty period ends on 30/09/2025. N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAGCD3798K1Z8 CBD00914 Dlf Info City Chennai Limited 33 Tamil Nadu PF/ND/25-26/0546 07/31/25 100000.0000 c39844d08a963d6515c724e6587a8d1dc7237c21d1cc5295ebc3ed30b93a91c1 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0546 07/31/25 47500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2025) SLF (Software License Fee), Implementation, Setup along with 180 days warranty period ends on 30/09/2025. N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAGCD3798K1Z8 CBD00914 Dlf Info City Chennai Limited 33 Tamil Nadu PF/ND/25-26/0546 07/31/25 100000.0000 c39844d08a963d6515c724e6587a8d1dc7237c21d1cc5295ebc3ed30b93a91c1 07/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0546 07/31/25 12500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2025) SLF (Software License Fee), Implementation, Setup along with 180 days warranty period ends on 30/09/2025. N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCD7102R1ZF D009 DLF Property Developers Limited 07 Delhi PF/AD/25-26/0418 07/02/25 24999.0000 977e78b855c62ceda7cfb10e91feca6ba18299f4fbc53e86244bad4ed0b0446e 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0418 07/02/25 3813.4800 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 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCD7102R1ZF D009 DLF Property Developers Limited 07 Delhi PF/AD/25-26/0418 07/02/25 24999.0000 977e78b855c62ceda7cfb10e91feca6ba18299f4fbc53e86244bad4ed0b0446e 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0418 07/02/25 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 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 AR 08AAFCD1075Q1Z8 CBD00876 DREAMZ UNLIMITED DEVELOPERS PVT. LTD.(Keys Prima Lemon Tree) 08 Rajasthan PF/ND/25-26/0380 06/18/25 392350.0000 A10000086 12/12/24 Service 997331 Software Licesing 1 524440 08 Rajasthan AR A10000086 12/12/24 332500.0000 0.0000 0.0000 18 59850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HDFCR52024121270316542/DREAMZ UNLIMITED DEVE Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAFCD1075Q1Z8 CBD00876 DREAMZ UNLIMITED DEVELOPERS PVT. LTD.(Keys Prima Lemon Tree) 08 Rajasthan PF/AD/25-26/0381 06/18/25 12390.0000 A10000086 12/12/24 Service 997331 Software Licesing 1 408520 08 Rajasthan AR A10000086 12/12/24 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 NRTGS/HDFCR52024121270316542/DREAMZ UNLIMITED DEVE Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAFCD1075Q1Z8 CBD00876 DREAMZ UNLIMITED DEVELOPERS PVT. LTD.(Keys Prima Lemon Tree) 08 Rajasthan PF/AD/25-26/0381 06/18/25 83190.0000 10010455 07/17/25 NEFT_IN:36ICIN419854994518ICIC0SF0002//ICICN42025071754994518/KEYS PRIMA BY LEMO, Dated: 17/07/2025 1 83190 08 Rajasthan PM 10010455 07/17/25 83190.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:36ICIN419854994518ICIC0SF0002//ICICN42025071754994518/KEYS PRIMA BY LEMO, Dated: 17/07/2025 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAFCD6432K1ZN CBD00815 Dwarka Lifestyle Resorts PL(Hawthorn Suite by Wyndham Dwarka 24 Gujarat PF/ND/25-26/0407 07/01/25 98766.0000 510361d887282d429ffd614eb34b96473ab80dec76c5833f3f8deca87ea25491 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0407 07/01/25 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the period from 01/07/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAFCD6432K1ZN CBD00815 Dwarka Lifestyle Resorts PL(Hawthorn Suite by Wyndham Dwarka 24 Gujarat PF/ND/25-26/0407 07/01/25 98766.0000 510361d887282d429ffd614eb34b96473ab80dec76c5833f3f8deca87ea25491 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0407 07/01/25 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 Quarterly Subscription Fee for the period from 01/07/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAFCD6432K1ZN CBD00815 Dwarka Lifestyle Resorts PL(Hawthorn Suite by Wyndham Dwarka 24 Gujarat PF/ND/25-26/0407 07/01/25 98766.0000 510361d887282d429ffd614eb34b96473ab80dec76c5833f3f8deca87ea25491 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0407 07/01/25 16200.0000 0.0000 0.0000 18 2916.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the period from 01/07/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAFCD6432K1ZN CBD00815 Dwarka Lifestyle Resorts PL(Hawthorn Suite by Wyndham Dwarka 24 Gujarat PF/ND/25-26/0407 07/01/25 98766.0000 510361d887282d429ffd614eb34b96473ab80dec76c5833f3f8deca87ea25491 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0407 07/01/25 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the period from 01/07/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/25-26/0469 07/15/25 343081.0000 PF/CN/24-25/0130 02/28/25 2a500130fa20a097d9c389df2c95250c3b0ab36272ce841e338e95cfb0eeafcc 02/28/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0130 02/28/25 35625.0000 9 3206.2500 9 3206.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N R PFIPL PS ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/25-26/0469 07/15/25 343081.0000 PF/CN/24-25/0130 02/28/25 2a500130fa20a097d9c389df2c95250c3b0ab36272ce841e338e95cfb0eeafcc 02/28/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0130 02/28/25 30875.0000 9 2778.7500 9 2778.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N R PFIPL PS ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/25-26/0469 07/15/25 343081.0000 PF/CN/24-25/0130 02/28/25 2a500130fa20a097d9c389df2c95250c3b0ab36272ce841e338e95cfb0eeafcc 02/28/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0130 02/28/25 61750.0000 9 5557.5000 9 5557.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N R PFIPL PS ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/25-26/0469 07/15/25 343081.0000 PF/CN/24-25/0130 02/28/25 2a500130fa20a097d9c389df2c95250c3b0ab36272ce841e338e95cfb0eeafcc 02/28/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0130 02/28/25 34200.0000 9 3078.0000 9 3078.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N R PFIPL PS ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/25-26/0469 07/15/25 343081.0000 PF/CN/24-25/0130 02/28/25 2a500130fa20a097d9c389df2c95250c3b0ab36272ce841e338e95cfb0eeafcc 02/28/25 Active Service 998319 Software Licesing 06 Haryana FC PF/CN/24-25/0130 02/28/25 156250.0000 9 14062.5000 9 14062.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N R PFIPL PS ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/25-26/0469 07/15/25 343081.0000 PF/CN/24-25/0130 02/28/25 2a500130fa20a097d9c389df2c95250c3b0ab36272ce841e338e95cfb0eeafcc 02/28/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0130 02/28/25 21840.0000 9 1965.6000 9 1965.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N R PFIPL PS ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/25-26/0469 07/15/25 343081.0000 PF/CN/24-25/0130 02/28/25 2a500130fa20a097d9c389df2c95250c3b0ab36272ce841e338e95cfb0eeafcc 02/28/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0130 02/28/25 30875.0000 9 2778.7500 9 2778.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N R PFIPL PS ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/25-26/0469 07/15/25 343081.0000 PF/CN/24-25/0130 02/28/25 2a500130fa20a097d9c389df2c95250c3b0ab36272ce841e338e95cfb0eeafcc 02/28/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0130 02/28/25 37747.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 0.3000 0.3000 0.3000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N R PFIPL PS ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/25-26/0469 07/15/25 343081.0000 PF/CN/24-25/0130 02/28/25 2a500130fa20a097d9c389df2c95250c3b0ab36272ce841e338e95cfb0eeafcc 02/28/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0130 02/28/25 48000.0000 9 4320.0000 9 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N R PFIPL PS ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/25-26/0469 07/15/25 154035.0000 A10000034 06/25/25 Service 997331 Software Licesing 1 177531.86 06 Haryana AR A10000034 06/25/25 130538.1400 9 11748.4300 9 11748.4300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:42HSBCN17653011676HSBC0110002//HSBCN52025062553011676/EMAAR INDIA LIMITE, Dated:- 25/06/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/25-26/0469 07/15/25 497116.0000 95c8b7bbcc5c88ebcdba4be61bd98d4b0ac099f35a9947fa5164a18e1c73d5fb 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0469 07/15/25 35625.0000 9 3206.2500 9 3206.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/25-26/0469 07/15/25 497116.0000 95c8b7bbcc5c88ebcdba4be61bd98d4b0ac099f35a9947fa5164a18e1c73d5fb 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0469 07/15/25 30875.0000 9 2778.7500 9 2778.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/25-26/0469 07/15/25 497116.0000 95c8b7bbcc5c88ebcdba4be61bd98d4b0ac099f35a9947fa5164a18e1c73d5fb 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0469 07/15/25 61750.0000 9 5557.5000 9 5557.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/25-26/0469 07/15/25 497116.0000 95c8b7bbcc5c88ebcdba4be61bd98d4b0ac099f35a9947fa5164a18e1c73d5fb 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0469 07/15/25 49860.0000 9 4487.4000 9 4487.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/25-26/0469 07/15/25 497116.0000 95c8b7bbcc5c88ebcdba4be61bd98d4b0ac099f35a9947fa5164a18e1c73d5fb 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0469 07/15/25 34200.0000 9 3078.0000 9 3078.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/25-26/0469 07/15/25 497116.0000 95c8b7bbcc5c88ebcdba4be61bd98d4b0ac099f35a9947fa5164a18e1c73d5fb 07/29/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0469 07/15/25 156250.0000 9 14062.5000 9 14062.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/25-26/0469 07/15/25 497116.0000 95c8b7bbcc5c88ebcdba4be61bd98d4b0ac099f35a9947fa5164a18e1c73d5fb 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0469 07/15/25 21850.0000 9 1966.5000 9 1966.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/25-26/0469 07/15/25 497116.0000 95c8b7bbcc5c88ebcdba4be61bd98d4b0ac099f35a9947fa5164a18e1c73d5fb 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0469 07/15/25 30875.0000 9 2778.7500 9 2778.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/25-26/0469 07/15/25 497116.0000 95c8b7bbcc5c88ebcdba4be61bd98d4b0ac099f35a9947fa5164a18e1c73d5fb 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0469 07/15/25 37915.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 -0.3000 -0.3000 -0.3000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/25-26/0470 07/15/25 497116.0000 b445ff04447c45a63ea0a9d29efc28d08ef83850589acd86eaf0bbab5ef34574 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0470 07/15/25 35625.0000 9 3206.2500 9 3206.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rest 50% (DOL: 15/01/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 180 days warranty period ends on 14/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/25-26/0470 07/15/25 497116.0000 b445ff04447c45a63ea0a9d29efc28d08ef83850589acd86eaf0bbab5ef34574 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0470 07/15/25 30875.0000 9 2778.7500 9 2778.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rest 50% (DOL: 15/01/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 180 days warranty period ends on 14/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/25-26/0470 07/15/25 497116.0000 b445ff04447c45a63ea0a9d29efc28d08ef83850589acd86eaf0bbab5ef34574 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0470 07/15/25 61750.0000 9 5557.5000 9 5557.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rest 50% (DOL: 15/01/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 180 days warranty period ends on 14/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/25-26/0470 07/15/25 497116.0000 b445ff04447c45a63ea0a9d29efc28d08ef83850589acd86eaf0bbab5ef34574 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0470 07/15/25 49860.0000 9 4487.4000 9 4487.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rest 50% (DOL: 15/01/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 180 days warranty period ends on 14/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/25-26/0470 07/15/25 497116.0000 b445ff04447c45a63ea0a9d29efc28d08ef83850589acd86eaf0bbab5ef34574 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0470 07/15/25 34200.0000 9 3078.0000 9 3078.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rest 50% (DOL: 15/01/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 180 days warranty period ends on 14/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/25-26/0470 07/15/25 497116.0000 b445ff04447c45a63ea0a9d29efc28d08ef83850589acd86eaf0bbab5ef34574 07/29/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0470 07/15/25 156250.0000 9 14062.5000 9 14062.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rest 50% (DOL: 15/01/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 180 days warranty period ends on 14/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/25-26/0470 07/15/25 497116.0000 b445ff04447c45a63ea0a9d29efc28d08ef83850589acd86eaf0bbab5ef34574 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0470 07/15/25 21850.0000 9 1966.5000 9 1966.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rest 50% (DOL: 15/01/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 180 days warranty period ends on 14/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/25-26/0470 07/15/25 497116.0000 b445ff04447c45a63ea0a9d29efc28d08ef83850589acd86eaf0bbab5ef34574 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0470 07/15/25 30875.0000 9 2778.7500 9 2778.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rest 50% (DOL: 15/01/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 180 days warranty period ends on 14/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/25-26/0470 07/15/25 497116.0000 b445ff04447c45a63ea0a9d29efc28d08ef83850589acd86eaf0bbab5ef34574 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0470 07/15/25 37915.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 -0.3000 -0.3000 -0.3000 No N Rest 50% (DOL: 15/01/2025) Implementation, Setup, Training Charges and SLF (Software License Fee) along with 180 days warranty period ends on 14/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/25-26/0472 07/15/25 51118.0000 8977afc074fbf54a59fdcdf6595e011f4dccaee94be036050ad776b945b815db 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0472 07/15/25 3898.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Additional Touche POS -SLF(Service Lisence Fee) 50% payable in advance N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/25-26/0472 07/15/25 51118.0000 8977afc074fbf54a59fdcdf6595e011f4dccaee94be036050ad776b945b815db 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0472 07/15/25 43320.0000 9 3898.8000 9 3898.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touche POS -SLF(Service Lisence Fee) 50% payable in advance N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/AD/25-26/0471 07/29/25 153219.0000 be606f2065551a22255d42bdce2164309560019028f14c2829d7bb1ccf95f071 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0471 07/29/25 13688.0000 9 1731.3300 9 1731.3300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee 15/07/2025 to 14/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/AD/25-26/0471 07/29/25 153219.0000 be606f2065551a22255d42bdce2164309560019028f14c2829d7bb1ccf95f071 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0471 07/29/25 5549.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee 15/07/2025 to 14/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/AD/25-26/0471 07/29/25 153219.0000 be606f2065551a22255d42bdce2164309560019028f14c2829d7bb1ccf95f071 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0471 07/29/25 8787.0000 9 1111.5000 9 1111.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee 15/07/2025 to 14/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/AD/25-26/0471 07/29/25 153219.0000 be606f2065551a22255d42bdce2164309560019028f14c2829d7bb1ccf95f071 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0471 07/29/25 3563.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee 15/07/2025 to 14/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/AD/25-26/0471 07/29/25 153219.0000 be606f2065551a22255d42bdce2164309560019028f14c2829d7bb1ccf95f071 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0471 07/29/25 17575.0000 9 2223.0000 9 2223.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee 15/07/2025 to 14/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/AD/25-26/0471 07/29/25 153219.0000 be606f2065551a22255d42bdce2164309560019028f14c2829d7bb1ccf95f071 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0471 07/29/25 7125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee 15/07/2025 to 14/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/AD/25-26/0471 07/29/25 153219.0000 be606f2065551a22255d42bdce2164309560019028f14c2829d7bb1ccf95f071 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0471 07/29/25 17077.0000 9 2160.0000 9 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee 15/07/2025 to 14/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/AD/25-26/0471 07/29/25 153219.0000 be606f2065551a22255d42bdce2164309560019028f14c2829d7bb1ccf95f071 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0471 07/29/25 6923.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee 15/07/2025 to 14/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/AD/25-26/0471 07/29/25 153219.0000 be606f2065551a22255d42bdce2164309560019028f14c2829d7bb1ccf95f071 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0471 07/29/25 13141.0000 9 1662.1200 9 1662.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee 15/07/2025 to 14/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/AD/25-26/0471 07/29/25 153219.0000 be606f2065551a22255d42bdce2164309560019028f14c2829d7bb1ccf95f071 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0471 07/29/25 5327.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee 15/07/2025 to 14/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/AD/25-26/0471 07/29/25 153219.0000 be606f2065551a22255d42bdce2164309560019028f14c2829d7bb1ccf95f071 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0471 07/29/25 10260.0000 9 1297.8000 9 1297.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee 15/07/2025 to 14/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/AD/25-26/0471 07/29/25 153219.0000 be606f2065551a22255d42bdce2164309560019028f14c2829d7bb1ccf95f071 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0471 07/29/25 4160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee 15/07/2025 to 14/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/AD/25-26/0471 07/29/25 153219.0000 be606f2065551a22255d42bdce2164309560019028f14c2829d7bb1ccf95f071 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0471 07/29/25 11863.0000 9 1500.4800 9 1500.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee 15/07/2025 to 14/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/AD/25-26/0471 07/29/25 153219.0000 be606f2065551a22255d42bdce2164309560019028f14c2829d7bb1ccf95f071 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0471 07/29/25 11686.2300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4600 -0.4600 -0.4600 -0.4600 No N Annual Software Maintenance and License Renewal Fee 15/07/2025 to 14/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/25-26/0511 07/18/25 511129.0000 27ac8fa9b527ab255ea10c5ccb4b4a0624efb10bebdb49efe1faaef54647db11 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0511 07/18/25 61750.0000 0.0000 0.0000 18 11115.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/25-26/0511 07/18/25 511129.0000 27ac8fa9b527ab255ea10c5ccb4b4a0624efb10bebdb49efe1faaef54647db11 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0511 07/18/25 23750.0000 0.0000 0.0000 18 4275.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/25-26/0511 07/18/25 511129.0000 27ac8fa9b527ab255ea10c5ccb4b4a0624efb10bebdb49efe1faaef54647db11 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0511 07/18/25 30875.0000 0.0000 0.0000 18 5557.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/25-26/0511 07/18/25 511129.0000 27ac8fa9b527ab255ea10c5ccb4b4a0624efb10bebdb49efe1faaef54647db11 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0511 07/18/25 49860.0000 0.0000 0.0000 18 8974.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/25-26/0511 07/18/25 511129.0000 27ac8fa9b527ab255ea10c5ccb4b4a0624efb10bebdb49efe1faaef54647db11 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0511 07/18/25 34200.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/25-26/0511 07/18/25 511129.0000 27ac8fa9b527ab255ea10c5ccb4b4a0624efb10bebdb49efe1faaef54647db11 07/29/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0511 07/18/25 156250.0000 0.0000 0.0000 18 28125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/25-26/0511 07/18/25 511129.0000 27ac8fa9b527ab255ea10c5ccb4b4a0624efb10bebdb49efe1faaef54647db11 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0511 07/18/25 23750.0000 0.0000 0.0000 18 4275.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/25-26/0511 07/18/25 511129.0000 27ac8fa9b527ab255ea10c5ccb4b4a0624efb10bebdb49efe1faaef54647db11 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0511 07/18/25 21850.0000 0.0000 0.0000 18 3933.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/25-26/0511 07/18/25 511129.0000 27ac8fa9b527ab255ea10c5ccb4b4a0624efb10bebdb49efe1faaef54647db11 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0511 07/18/25 30875.0000 0.0000 0.0000 18 5557.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/25-26/0511 07/18/25 511129.0000 27ac8fa9b527ab255ea10c5ccb4b4a0624efb10bebdb49efe1faaef54647db11 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0511 07/18/25 77968.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/25-26/0545 07/30/25 94941.0000 9c381ffae676f4bfbd209807a75ac444fe520ab7d98be1a35b4fd040852d7598 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0545 07/30/25 8045.6500 0.0000 0.0000 18 1448.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/25-26/0545 07/30/25 94941.0000 9c381ffae676f4bfbd209807a75ac444fe520ab7d98be1a35b4fd040852d7598 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0545 07/30/25 24138.8000 0.0000 0.0000 18 4344.9800 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 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/25-26/0545 07/30/25 94941.0000 9c381ffae676f4bfbd209807a75ac444fe520ab7d98be1a35b4fd040852d7598 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0545 07/30/25 14482.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1500 0.1500 0.1500 0.1500 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 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/25-26/0545 07/30/25 94941.0000 9c381ffae676f4bfbd209807a75ac444fe520ab7d98be1a35b4fd040852d7598 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0545 07/30/25 48273.9000 0.0000 0.0000 18 8689.3000 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 AR 03AAACU0234B1ZA CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) 03 Punjab PF/ND/25-26/0438 07/07/25 72496.0000 A10000095 01/31/25 Service 997331 Software Licesing 1 83554.71 07 Delhi AR A10000095 01/31/25 61437.2900 0.0000 0.0000 18 11058.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:ICIN403151926675, Dated: 31/01/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 03AAACU0234B1ZA CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) 03 Punjab PF/ND/25-26/0438 07/07/25 146698.0000 0aa14c6ceaa5a3205f2506d61a4c300e9d76f698cb895e0eb0e5732ba2e6dee6 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0438 07/07/25 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 06 months Subscription Fee for the Period from 03/08/2025 to 02/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACU0234B1ZA CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) 03 Punjab PF/ND/25-26/0438 07/07/25 146698.0000 0aa14c6ceaa5a3205f2506d61a4c300e9d76f698cb895e0eb0e5732ba2e6dee6 07/29/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0438 07/07/25 76800.0000 0.0000 0.0000 18 13824.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription Fee for the Period from 03/08/2025 to 02/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACU0234B1ZA CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) 03 Punjab PF/ND/25-26/0438 07/07/25 146698.0000 0aa14c6ceaa5a3205f2506d61a4c300e9d76f698cb895e0eb0e5732ba2e6dee6 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0438 07/07/25 5760.0000 0.0000 0.0000 18 1036.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription Fee for the Period from 03/08/2025 to 02/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACU0234B1ZA CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) 03 Punjab PF/ND/25-26/0438 07/07/25 146698.0000 0aa14c6ceaa5a3205f2506d61a4c300e9d76f698cb895e0eb0e5732ba2e6dee6 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0438 07/07/25 5760.0000 0.0000 0.0000 18 1036.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription Fee for the Period from 03/08/2025 to 02/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACU0234B1ZA CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) 03 Punjab PF/ND/25-26/0438 07/07/25 146698.0000 0aa14c6ceaa5a3205f2506d61a4c300e9d76f698cb895e0eb0e5732ba2e6dee6 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0438 07/07/25 22377.6000 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 from 03/08/2025 to 02/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AAACU0234B1ZA CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) 03 Punjab PF/ND/25-26/0438 07/07/25 71716.0000 10010547 08/12/25 NEFT_IN:24ICIN422457201618ICIC0SF0002//ICICN42025081257201618/ESPIRE HOSPITALITY, Dated: 12/08/2025 1 144212 03 Punjab PM 10010547 08/12/25 144212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:24ICIN422457201618ICIC0SF0002//ICICN42025081257201618/ESPIRE HOSPITALITY, Dated: 12/08/2025 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAGCG0271L1ZI CBG00656 Godrej Highrises Properties Pvt. Ltd. (Taj The Trees Mumbai) 27 Maharashtra PF/ND/25-26/0450 07/28/25 29501.0000 2677dbd24c5a002130b14738a33d8e68a3878337919b9b1bc51d8da0256d0f90 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0450 07/28/25 4500.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0200 0.0200 0.0200 0.0200 No N SWO for the web prolific - Accounts Payable HDFC Interface N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAGCG0271L1ZI CBG00656 Godrej Highrises Properties Pvt. Ltd. (Taj The Trees Mumbai) 27 Maharashtra PF/ND/25-26/0450 07/28/25 29501.0000 2677dbd24c5a002130b14738a33d8e68a3878337919b9b1bc51d8da0256d0f90 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0450 07/28/25 25000.8300 0.0000 0.0000 18 4500.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for the web prolific - Accounts Payable HDFC Interface N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCG6908R1ZW CBG00927 GOEL FOOD PRODUCTS LIMITED - BIKA BANQUET 19 West Bengal PF/ND/25-26/0534 07/25/25 2640.0000 A10000030 06/19/25 Service 997331 Software Licesing 1 3042.71 19 West Bengal AR A10000030 06/19/25 2237.2900 0.0000 0.0000 18 402.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/517019335965/0000000000/GOEL FOO, Dated:- 19/06/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 19AABCG6908R1ZW CBG00927 GOEL FOOD PRODUCTS LIMITED - BIKA BANQUET 19 West Bengal PF/ND/25-26/0534 07/25/25 33000.0000 A10000031 06/19/25 Service 997331 Software Licesing 1 38033.9 19 West Bengal AR A10000031 06/19/25 27966.1000 0.0000 0.0000 18 5033.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/517018261323/0000000000/GOEL FOO, Dated:- 19/06/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6908R1ZW CBG00927 GOEL FOOD PRODUCTS LIMITED - BIKA BANQUET 19 West Bengal PF/ND/25-26/0534 07/25/25 38940.0000 9dd2447021154bb01635bf1b068cdc1279f90b3349335391212720fd5b82dc03 07/31/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0534 07/25/25 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: 08/07/2025) Implementation, Setup and training charges along with quarterly subscription charges for the period from 08/07/2025 to 07/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6908R1ZW CBG00927 GOEL FOOD PRODUCTS LIMITED - BIKA BANQUET 19 West Bengal PF/ND/25-26/0534 07/25/25 38940.0000 9dd2447021154bb01635bf1b068cdc1279f90b3349335391212720fd5b82dc03 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0534 07/25/25 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/07/2025) Implementation, Setup and training charges along with quarterly subscription charges for the period from 08/07/2025 to 07/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAGCG5291G1ZS CBG00768 Guild Hotels Pvt. Ltd.(The Yellow House,Goa-IHCL Selection) 30 Goa PF/ND/25-26/0468 07/15/25 123900.0000 501bd7187213f2acda1795f6d8483d1f135c7a814eaeaeb0dd076f65a492abab 07/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0468 07/15/25 105000.0000 0.0000 0.0000 18 18900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and Product Training Charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACH4108B6Z7 R001 HARYANA TOURISM CORPORATION LTD - REDBISHOP TOURIST 06 Haryana PF/ND/25-26/0422 07/04/25 29500.0000 6aebd8594fb26d6169f7ad54713d7d357cf3cc8b28bb0462cb26afac9b7237e7 07/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0422 07/04/25 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for Implementation of web prolofic Inventory activity done on dated 03, 04, 05 18/06/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACH4108B6Z7 R001 HARYANA TOURISM CORPORATION LTD - REDBISHOP TOURIST 06 Haryana PF/AD/25-26/0528 07/24/25 26550.0000 30caed4ad44cde9900c19f6825dbec5cdf4d70b3af46899477faf4028693f4fb 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0528 07/24/25 22500.0000 9 2025.0000 9 2025.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software maintenance and license renewal fee for the period from 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCO4358B1Z2 CBO00583 Holiday Inn Katra (Ocus Hospitality Projects Pvt. Ltd.) 01 Jammu and Kashmir PF/ND/25-26/0443 07/08/25 82895.0000 77a83e5a9fa859802418aec93aff23d45ecf84d696fc2463d0cdd5eb60288890 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0443 07/08/25 9750.0000 0.0000 0.0000 18 1755.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the period from 01/07/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCO4358B1Z2 CBO00583 Holiday Inn Katra (Ocus Hospitality Projects Pvt. Ltd.) 01 Jammu and Kashmir PF/ND/25-26/0443 07/08/25 82895.0000 77a83e5a9fa859802418aec93aff23d45ecf84d696fc2463d0cdd5eb60288890 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0443 07/08/25 14250.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the period from 01/07/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCO4358B1Z2 CBO00583 Holiday Inn Katra (Ocus Hospitality Projects Pvt. Ltd.) 01 Jammu and Kashmir PF/ND/25-26/0443 07/08/25 82895.0000 77a83e5a9fa859802418aec93aff23d45ecf84d696fc2463d0cdd5eb60288890 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0443 07/08/25 36500.0000 0.0000 0.0000 18 6570.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the period from 01/07/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCO4358B1Z2 CBO00583 Holiday Inn Katra (Ocus Hospitality Projects Pvt. Ltd.) 01 Jammu and Kashmir PF/ND/25-26/0443 07/08/25 82895.0000 77a83e5a9fa859802418aec93aff23d45ecf84d696fc2463d0cdd5eb60288890 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0443 07/08/25 9750.0000 0.0000 0.0000 18 1755.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the period from 01/07/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Holiday Inn Kolkata Airport-Unit of Dream Gateway Hotels Ltd 19 West Bengal PF/ND/25-26/0444 07/09/25 85550.0000 9d191f1ca09946735b5d1dbb0a8442964420ea59074f0a372c86ea6993ddf2ad 07/29/25 Active Service 998314 Training and implementation services 06 Haryana FD PF/ND/25-26/0444 07/09/25 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 19AADCD0692H1ZL H030 Holiday Inn Kolkata Airport-Unit of Dream Gateway Hotels Ltd 19 West Bengal PF/ND/25-26/0444 07/09/25 85550.0000 9d191f1ca09946735b5d1dbb0a8442964420ea59074f0a372c86ea6993ddf2ad 07/29/25 Active Service 998319 Development Services 06 Haryana FD PF/ND/25-26/0444 07/09/25 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 19AADCD0692H1ZL H030 Holiday Inn Kolkata Airport-Unit of Dream Gateway Hotels Ltd 19 West Bengal PF/ND/25-26/0444 07/09/25 85550.0000 9d191f1ca09946735b5d1dbb0a8442964420ea59074f0a372c86ea6993ddf2ad 07/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0444 07/09/25 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 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/AD/25-26/0425 07/04/25 98648.0000 11a971b7faf1908445d784f75c35d1c722b4fed05746e8464a39b2c10b644ffe 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0425 07/04/25 18810.0000 0.0000 0.0000 18 4514.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period 01/07/2025 to 30/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/AD/25-26/0425 07/04/25 98648.0000 11a971b7faf1908445d784f75c35d1c722b4fed05746e8464a39b2c10b644ffe 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0425 07/04/25 6270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period 01/07/2025 to 30/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/AD/25-26/0425 07/04/25 98648.0000 11a971b7faf1908445d784f75c35d1c722b4fed05746e8464a39b2c10b644ffe 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0425 07/04/25 37620.0000 0.0000 0.0000 18 9028.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period 01/07/2025 to 30/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/AD/25-26/0425 07/04/25 98648.0000 11a971b7faf1908445d784f75c35d1c722b4fed05746e8464a39b2c10b644ffe 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0425 07/04/25 12540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period 01/07/2025 to 30/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/AD/25-26/0425 07/04/25 98648.0000 11a971b7faf1908445d784f75c35d1c722b4fed05746e8464a39b2c10b644ffe 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0425 07/04/25 6270.0000 0.0000 0.0000 18 1504.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period 01/07/2025 to 30/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/AD/25-26/0425 07/04/25 98648.0000 11a971b7faf1908445d784f75c35d1c722b4fed05746e8464a39b2c10b644ffe 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0425 07/04/25 2090.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period 01/07/2025 to 30/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBH00934 Hospitality & Retail Systems Company L(Phu Quoc World Hotel) PF/NE/25-26/0533 07/25/25 192097.0000 513033535cc5ac1a550c51890b5933302405178e63f6c69205022fecd58c99dd 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0533 07/25/25 141909.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/07/2025) (ER 86.53) Implementation, setup and training period for the period from 01/07/2025 to 30/06/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00934 Hospitality & Retail Systems Company L(Phu Quoc World Hotel) PF/NE/25-26/0533 07/25/25 192097.0000 513033535cc5ac1a550c51890b5933302405178e63f6c69205022fecd58c99dd 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0533 07/25/25 26391.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/07/2025) (ER 86.53) Implementation, setup and training period for the period from 01/07/2025 to 30/06/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00934 Hospitality & Retail Systems Company L(Phu Quoc World Hotel) PF/NE/25-26/0533 07/25/25 192097.0000 513033535cc5ac1a550c51890b5933302405178e63f6c69205022fecd58c99dd 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0533 07/25/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 01/07/2025) (ER 86.53) Implementation, setup and training period for the period from 01/07/2025 to 30/06/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00934 Hospitality & Retail Systems Company L(Phu Quoc World Hotel) PF/NE/25-26/0533 07/25/25 192097.0000 513033535cc5ac1a550c51890b5933302405178e63f6c69205022fecd58c99dd 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0533 07/25/25 23795.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/07/2025) (ER 86.53) Implementation, setup and training period for the period from 01/07/2025 to 30/06/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00657 Hospitality & Retail Systems PTE Ltd. (Harolds Evotel) 0 PF/AE/25-26/0492 07/16/25 45430.0000 76174674e14c93636f235f43e878dc48f68dd7b7ea5e333925cb5bb553fac3d1 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0492 07/16/25 30203.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Harolds Evotel Quezon City Hotel Quezon (NCL) - License renewal & Software maintenance fee for the period from 01/08/2025 to 31/07/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00657 Hospitality & Retail Systems PTE Ltd. (Harolds Evotel) 0 PF/AE/25-26/0492 07/16/25 45430.0000 76174674e14c93636f235f43e878dc48f68dd7b7ea5e333925cb5bb553fac3d1 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0492 07/16/25 15227.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Harolds Evotel Quezon City Hotel Quezon (NCL) - License renewal & Software maintenance fee for the period from 01/08/2025 to 31/07/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00350 Hospitality & Retail Systems PTE Ltd. (HRS Singapore) PF/NE/25-26/0491 07/16/25 128820.0000 b41bbedeb1051b20433b06c3f7be35aa4332459c8ca18605e44226d64b667be4 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0491 07/16/25 128820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Fiyavalhu - Maldives ER 85.88, USD 1500/- Annual Subscription for the period 01/09/2025 to 31/08/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00799 Hotel Forest Inn Ltd. PF/NE/25-26/0465 07/10/25 236700.0000 48404a145df6d19b172cb56b9270877298c2cf4cea984fed5acfba3dcc7078d0 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0465 07/10/25 57000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 15/07/2025 to 14/07/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00799 Hotel Forest Inn Ltd. PF/NE/25-26/0465 07/10/25 236700.0000 48404a145df6d19b172cb56b9270877298c2cf4cea984fed5acfba3dcc7078d0 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0465 07/10/25 140700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 15/07/2025 to 14/07/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00799 Hotel Forest Inn Ltd. PF/NE/25-26/0465 07/10/25 236700.0000 48404a145df6d19b172cb56b9270877298c2cf4cea984fed5acfba3dcc7078d0 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0465 07/10/25 39000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 15/07/2025 to 14/07/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 24AAEFH9202K1ZG CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 24 Gujarat PF/ND/25-26/0460 07/10/25 29700.0000 A10000015 05/21/25 Service 997331 Software Licesing 1 34230.51 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 N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 24AAEFH9202K1ZG CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 24 Gujarat PF/ND/25-26/0460 07/10/25 32450.0000 0481c2bbeab881c0441d67277f33cac3b4b3d0ea679d7a9fdf12293b61f021a5 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0460 07/10/25 17000.0000 0.0000 0.0000 18 3060.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/05/2025) Implementation and Training charges along with 90 days warranty period ends on dated 27/08/2025. 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/25-26/0460 07/10/25 32450.0000 0481c2bbeab881c0441d67277f33cac3b4b3d0ea679d7a9fdf12293b61f021a5 07/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0460 07/10/25 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: 29/05/2025) Implementation and Training charges along with 90 days warranty period ends on dated 27/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAEFH9202K1ZG CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 24 Gujarat PF/ND/25-26/0460 07/10/25 2750.0000 10004139 09/03/25 Being TDS is booked for F.y. 2025-26. 1 2750 24 Gujarat NC 10004139 09/03/25 2750.0000 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. 2025-26. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 33ADRPM8108P1ZV CBH00862 Hotel Le Jardin (Lemon Tree Hotel Erode) 33 Tamil Nadu PF/ND/25-26/0535 07/25/25 404740.0000 663102153015a7a571f10c2c6a4ac6b099ccd9817d116d0e826f93817caf9d9f 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0535 07/25/25 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/07/2025) Implementation, Setup and Training charges along with 90 days warranty period ends on dated 14/10/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33ADRPM8108P1ZV CBH00862 Hotel Le Jardin (Lemon Tree Hotel Erode) 33 Tamil Nadu PF/ND/25-26/0535 07/25/25 404740.0000 663102153015a7a571f10c2c6a4ac6b099ccd9817d116d0e826f93817caf9d9f 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0535 07/25/25 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/07/2025) Implementation, Setup and Training charges along with 90 days warranty period ends on dated 14/10/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33ADRPM8108P1ZV CBH00862 Hotel Le Jardin (Lemon Tree Hotel Erode) 33 Tamil Nadu PF/ND/25-26/0535 07/25/25 404740.0000 663102153015a7a571f10c2c6a4ac6b099ccd9817d116d0e826f93817caf9d9f 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0535 07/25/25 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/07/2025) Implementation, Setup and Training charges along with 90 days warranty period ends on dated 14/10/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33ADRPM8108P1ZV CBH00862 Hotel Le Jardin (Lemon Tree Hotel Erode) 33 Tamil Nadu PF/ND/25-26/0535 07/25/25 404740.0000 663102153015a7a571f10c2c6a4ac6b099ccd9817d116d0e826f93817caf9d9f 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0535 07/25/25 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: 15/07/2025) Implementation, Setup and Training charges along with 90 days warranty period ends on dated 14/10/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33ADRPM8108P1ZV CBH00862 Hotel Le Jardin (Lemon Tree Hotel Erode) 33 Tamil Nadu PF/ND/25-26/0535 07/25/25 404740.0000 663102153015a7a571f10c2c6a4ac6b099ccd9817d116d0e826f93817caf9d9f 07/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0535 07/25/25 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/07/2025) Implementation, Setup and Training charges along with 90 days warranty period ends on dated 14/10/2025. 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/25-26/0530 07/25/25 360230.0000 8268b1f35516b837e40eb0456281b11bb71bb4e6d0239a0784a2f77c0fcb92b6 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0530 07/25/25 64500.0000 0.0000 0.0000 18 11610.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period from 01/08/2025 to 31/07/2026 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/25-26/0530 07/25/25 360230.0000 8268b1f35516b837e40eb0456281b11bb71bb4e6d0239a0784a2f77c0fcb92b6 07/31/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/25-26/0530 07/25/25 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 Annual Subscription fee for the period from 01/08/2025 to 31/07/2026 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/25-26/0530 07/25/25 360230.0000 8268b1f35516b837e40eb0456281b11bb71bb4e6d0239a0784a2f77c0fcb92b6 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0530 07/25/25 100800.0000 0.0000 0.0000 18 18144.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period from 01/08/2025 to 31/07/2026 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/25-26/0530 07/25/25 360230.0000 8268b1f35516b837e40eb0456281b11bb71bb4e6d0239a0784a2f77c0fcb92b6 07/31/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0530 07/25/25 72240.0000 0.0000 0.0000 18 13003.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period from 01/08/2025 to 31/07/2026 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/25-26/0530 07/25/25 360230.0000 8268b1f35516b837e40eb0456281b11bb71bb4e6d0239a0784a2f77c0fcb92b6 07/31/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0530 07/25/25 7740.0000 0.0000 0.0000 18 1393.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period from 01/08/2025 to 31/07/2026 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/25-26/0530 07/25/25 360230.0000 8268b1f35516b837e40eb0456281b11bb71bb4e6d0239a0784a2f77c0fcb92b6 07/31/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0530 07/25/25 54950.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Annual Subscription fee for the period from 01/08/2025 to 31/07/2026 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/25-26/0531 07/25/25 16992.0000 57b8f07a8ff87b83a159371ac7703bd59b00c25976e52c6ffec8413b6a711e44 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0531 07/25/25 14400.0000 0.0000 0.0000 18 2592.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Payment Gateway Interface Annual Subscription charges for the period starts from 12-08-2025 to 11-08-2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAFFI2223N1ZB I014 Inderpura Hotels and Resorts LLP Gulab Haveli IHCL SeleQtion 08 Rajasthan A10000037 07/26/25 -273259.0000 Service 997331 08 Rajasthan AR A10000037 07/26/25 -231575.4200 0.0000 0.0000 18 -41683.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SBINR12025072693401754/INDERPURA HOTELS AND, Dated:- 26/07/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 33AAGCI3935B1ZZ CBT00352 Infopark Properties Ltd. ( Taj Wellington Mews) 33 Tamil Nadu PF/ND/25-26/0413 07/02/25 350460.0000 4b7cc60d0647e17829c2257b2fa0197191b1285903ef38bd513baff08353f247 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0413 07/02/25 297000.0000 0.0000 0.0000 18 53460.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee from 01/07/2025 to 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AACCV2433R1Z5 CBI00826 IREO WATERFRONT PRIVATE LIMITED CLUB AQUA LUDHIANA 03 Punjab PF/ND/25-26/0424 07/04/25 312936.0000 00ae72481593efa1f54e1f9c66322c1480a7b2a59beecceecbe828508a7dea46 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0424 07/04/25 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 Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AACCV2433R1Z5 CBI00826 IREO WATERFRONT PRIVATE LIMITED CLUB AQUA LUDHIANA 03 Punjab PF/ND/25-26/0424 07/04/25 312936.0000 00ae72481593efa1f54e1f9c66322c1480a7b2a59beecceecbe828508a7dea46 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0424 07/04/25 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 Subscription charges for the period from 12/09/2025 to 11/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AACCV2433R1Z5 CBI00826 IREO WATERFRONT PRIVATE LIMITED CLUB AQUA LUDHIANA 03 Punjab PF/ND/25-26/0424 07/04/25 312936.0000 00ae72481593efa1f54e1f9c66322c1480a7b2a59beecceecbe828508a7dea46 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0424 07/04/25 72000.0000 0.0000 0.0000 18 12960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AACCV2433R1Z5 CBI00826 IREO WATERFRONT PRIVATE LIMITED CLUB AQUA LUDHIANA 03 Punjab PF/ND/25-26/0424 07/04/25 312936.0000 00ae72481593efa1f54e1f9c66322c1480a7b2a59beecceecbe828508a7dea46 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0424 07/04/25 93600.0000 0.0000 0.0000 18 16848.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AACCV2433R1Z5 CBI00826 IREO WATERFRONT PRIVATE LIMITED CLUB AQUA LUDHIANA 03 Punjab PF/ND/25-26/0424 07/04/25 312936.0000 00ae72481593efa1f54e1f9c66322c1480a7b2a59beecceecbe828508a7dea46 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0424 07/04/25 27600.0000 0.0000 0.0000 18 4968.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. 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/25-26/0539 07/28/25 363275.0000 a501f0adfda69831e7d21c3f020ca3a75802944db2522e90118abb22e326bb0b 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0539 07/28/25 29430.0000 0.0000 0.0000 18 5297.4000 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/25-26/0539 07/28/25 363275.0000 a501f0adfda69831e7d21c3f020ca3a75802944db2522e90118abb22e326bb0b 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0539 07/28/25 86982.0000 0.0000 0.0000 18 15656.7600 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/25-26/0539 07/28/25 363275.0000 a501f0adfda69831e7d21c3f020ca3a75802944db2522e90118abb22e326bb0b 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0539 07/28/25 80390.0000 0.0000 0.0000 18 14470.2000 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 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/AD/25-26/0539 07/28/25 363275.0000 a501f0adfda69831e7d21c3f020ca3a75802944db2522e90118abb22e326bb0b 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0539 07/28/25 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/25-26/0539 07/28/25 363275.0000 a501f0adfda69831e7d21c3f020ca3a75802944db2522e90118abb22e326bb0b 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0539 07/28/25 77958.0000 0.0000 0.0000 18 14032.4400 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/25-26/0539 07/28/25 363275.0000 a501f0adfda69831e7d21c3f020ca3a75802944db2522e90118abb22e326bb0b 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0539 07/28/25 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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/25-26/0539 07/28/25 363275.0000 a501f0adfda69831e7d21c3f020ca3a75802944db2522e90118abb22e326bb0b 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0539 07/28/25 55414.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCK1734K1ZT CBK00530 KC City Center Pvt. Ltd. (Taj Vivanta Jammu) 01 Jammu and Kashmir PF/ND/25-26/0532 07/25/25 368789.0000 ee1f4994e972af95e35fbb77f2224f5c3ea6bfbd262972f4b82bfd5241d1c0a5 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0532 07/25/25 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 0.0600 0.0600 0.0600 No N Annual subscription Fee for Subscription period from 01/07/2025 to 30/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCK1734K1ZT CBK00530 KC City Center Pvt. Ltd. (Taj Vivanta Jammu) 01 Jammu and Kashmir PF/ND/25-26/0532 07/25/25 368789.0000 ee1f4994e972af95e35fbb77f2224f5c3ea6bfbd262972f4b82bfd5241d1c0a5 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0532 07/25/25 312533.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription Fee for Subscription period from 01/07/2025 to 30/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/25-26/0409 07/01/25 61596.0000 88ca632a175d5d2a6b984e8593f8937cccc30ef2fe668687c33b0570f3287621 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0409 07/01/25 18353.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 11/06/2025 to 10/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/25-26/0409 07/01/25 61596.0000 88ca632a175d5d2a6b984e8593f8937cccc30ef2fe668687c33b0570f3287621 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0409 07/01/25 4447.0000 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 11/06/2025 to 10/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/25-26/0409 07/01/25 61596.0000 88ca632a175d5d2a6b984e8593f8937cccc30ef2fe668687c33b0570f3287621 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0409 07/01/25 3059.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 11/06/2025 to 10/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/25-26/0409 07/01/25 61596.0000 88ca632a175d5d2a6b984e8593f8937cccc30ef2fe668687c33b0570f3287621 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0409 07/01/25 741.0000 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 11/06/2025 to 10/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/25-26/0409 07/01/25 61596.0000 88ca632a175d5d2a6b984e8593f8937cccc30ef2fe668687c33b0570f3287621 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0409 07/01/25 14489.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 11/06/2025 to 10/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/25-26/0409 07/01/25 61596.0000 88ca632a175d5d2a6b984e8593f8937cccc30ef2fe668687c33b0570f3287621 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0409 07/01/25 3511.0000 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 11/06/2025 to 10/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/25-26/0409 07/01/25 61596.0000 88ca632a175d5d2a6b984e8593f8937cccc30ef2fe668687c33b0570f3287621 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0409 07/01/25 6118.0000 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 11/06/2025 to 10/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/25-26/0409 07/01/25 61596.0000 88ca632a175d5d2a6b984e8593f8937cccc30ef2fe668687c33b0570f3287621 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0409 07/01/25 1482.0000 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 11/06/2025 to 10/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECK8219Q1ZS CBK00680 Kobsai Hospitalities Private Limited (Hotel EKAS) 09 Uttar Pradesh PF/ND/25-26/0435 07/07/25 88459.0000 a9d76b16340c8bc0b152c164c14521acbe982d2204ccf1cff897ae363cddf30b 07/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0435 07/07/25 13493.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 0.3000 0.3000 0.3000 No N 06 months Subscription Fee for the subscription period 05/07/2025 to 04/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECK8219Q1ZS CBK00680 Kobsai Hospitalities Private Limited (Hotel EKAS) 09 Uttar Pradesh PF/ND/25-26/0435 07/07/25 88459.0000 a9d76b16340c8bc0b152c164c14521acbe982d2204ccf1cff897ae363cddf30b 07/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0435 07/07/25 74965.0000 0.0000 0.0000 18 13493.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription Fee for the subscription period 05/07/2025 to 04/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/ND/25-26/0466 07/10/25 27000.0000 A10000029 06/19/25 Service 997331 Software Licesing 1 31118.64 33 Tamil Nadu AR A10000029 06/19/25 22881.3600 0.0000 0.0000 18 4118.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:28CIUBH25170014202CIUB0000034//CIUBN52025061970014202/LAKSHANA CONSULTAN, Dated:- 19/06/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/ND/25-26/0466 07/10/25 29500.0000 b26858b0283b8a85443bd6a78556ed5313606a063042df370144c18ed232c5f2 07/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0466 07/10/25 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 the Touche Migration from old to new version & web prolific setup from old to new server. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/AD/25-26/0517 07/21/25 23128.0000 0da2a78bead0ef6b58338e5be0e7e5a5e7cce4c3bd17a674eef6cbd801d71ec2 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0517 07/21/25 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 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 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/AD/25-26/0517 07/21/25 23128.0000 0da2a78bead0ef6b58338e5be0e7e5a5e7cce4c3bd17a674eef6cbd801d71ec2 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0517 07/21/25 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 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/25-26/0405 07/01/25 12142.0000 3124531f9a4dfe9be9d8d18480edee30901195bd3916e217b69aad43b6050ba6 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0405 07/01/25 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2025 To 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/25-26/0405 07/01/25 12142.0000 3124531f9a4dfe9be9d8d18480edee30901195bd3916e217b69aad43b6050ba6 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0405 07/01/25 1852.2000 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 01/07/2025 To 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/25-26/0405 07/01/25 12142.0000 3124531f9a4dfe9be9d8d18480edee30901195bd3916e217b69aad43b6050ba6 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0405 07/01/25 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2025 To 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AEWPA5241D1ZZ CBL00901 Lemon Tree Hotel Anjuna A Unit of Dreamsville Hotel & Resort 30 Goa PF/ND/25-26/0310 05/26/25 343440.0000 A10000100 03/18/25 Service 997331 Software Licesing 1 395829.15 30 Goa AR A10000100 03/18/25 291050.8500 0.0000 0.0000 18 52389.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HDFCR52025031851001474, Dated: 18/03/2025 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 30AEWPA5241D1ZZ CBL00901 Lemon Tree Hotel Anjuna A Unit of Dreamsville Hotel & Resort 30 Goa PF/AD/25-26/0406 07/15/25 61596.0000 be0c4f07bf587703a21100f1112418efc3233ebfe23319a317ee799b38f23ede 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0406 07/15/25 15346.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 29/07/2025 to 28/07/2026. 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/AD/25-26/0406 07/15/25 61596.0000 be0c4f07bf587703a21100f1112418efc3233ebfe23319a317ee799b38f23ede 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0406 07/15/25 7454.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 29/07/2025 to 28/07/2026. 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/AD/25-26/0406 07/15/25 61596.0000 be0c4f07bf587703a21100f1112418efc3233ebfe23319a317ee799b38f23ede 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0406 07/15/25 2558.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 29/07/2025 to 28/07/2026. 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/AD/25-26/0406 07/15/25 61596.0000 be0c4f07bf587703a21100f1112418efc3233ebfe23319a317ee799b38f23ede 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0406 07/15/25 1242.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 29/07/2025 to 28/07/2026. 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/AD/25-26/0406 07/15/25 61596.0000 be0c4f07bf587703a21100f1112418efc3233ebfe23319a317ee799b38f23ede 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0406 07/15/25 12115.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 29/07/2025 to 28/07/2026. 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/AD/25-26/0406 07/15/25 61596.0000 be0c4f07bf587703a21100f1112418efc3233ebfe23319a317ee799b38f23ede 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0406 07/15/25 5885.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 29/07/2025 to 28/07/2026. 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/AD/25-26/0406 07/15/25 61596.0000 be0c4f07bf587703a21100f1112418efc3233ebfe23319a317ee799b38f23ede 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0406 07/15/25 5115.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 29/07/2025 to 28/07/2026. 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/AD/25-26/0406 07/15/25 61596.0000 be0c4f07bf587703a21100f1112418efc3233ebfe23319a317ee799b38f23ede 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0406 07/15/25 2485.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 29/07/2025 to 28/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAKCS5587K1ZJ CBL00871 Lemon Tree Hotel Chinchwad(Unit Of Sukhwani Chawla Erectors) 27 Maharashtra PF/ND/25-26/0260 05/20/25 364266.0000 A10000080 11/26/24 Service 997331 Software Licesing 1 419832 27 Maharashtra AR A10000080 11/26/24 308700.0000 0.0000 0.0000 18 55566.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRGTS/KKBKR52024112600825517, Dated; 26/11/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAKCS5587K1ZJ CBL00871 Lemon Tree Hotel Chinchwad(Unit Of Sukhwani Chawla Erectors) 27 Maharashtra PF/ND/25-26/0260 05/20/25 40474.0000 10003805 03/31/25 Being TDS is booked for. f.y. 2024-25. 1 40474 27 Maharashtra NC 10003805 03/31/25 40474.0000 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 27AAKCS5587K1ZJ CBL00871 Lemon Tree Hotel Chinchwad(Unit Of Sukhwani Chawla Erectors) 27 Maharashtra PF/AD/25-26/0510 07/17/25 68676.0000 ac585ac74a9022b8967c75fa481b56a0f56d55d039dbb10f0547941ad81a2822 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0510 07/17/25 17163.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 30/06/2025 to 29/06/2026. 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/AD/25-26/0510 07/17/25 68676.0000 ac585ac74a9022b8967c75fa481b56a0f56d55d039dbb10f0547941ad81a2822 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0510 07/17/25 5637.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 30/06/2025 to 29/06/2026. 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/AD/25-26/0510 07/17/25 68676.0000 ac585ac74a9022b8967c75fa481b56a0f56d55d039dbb10f0547941ad81a2822 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0510 07/17/25 2860.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 30/06/2025 to 29/06/2026. 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/AD/25-26/0510 07/17/25 68676.0000 ac585ac74a9022b8967c75fa481b56a0f56d55d039dbb10f0547941ad81a2822 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0510 07/17/25 940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 30/06/2025 to 29/06/2026. 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/AD/25-26/0510 07/17/25 68676.0000 ac585ac74a9022b8967c75fa481b56a0f56d55d039dbb10f0547941ad81a2822 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0510 07/17/25 18066.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 30/06/2025 to 29/06/2026. 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/AD/25-26/0510 07/17/25 68676.0000 ac585ac74a9022b8967c75fa481b56a0f56d55d039dbb10f0547941ad81a2822 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0510 07/17/25 5934.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 30/06/2025 to 29/06/2026. 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/AD/25-26/0510 07/17/25 68676.0000 ac585ac74a9022b8967c75fa481b56a0f56d55d039dbb10f0547941ad81a2822 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0510 07/17/25 5721.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 30/06/2025 to 29/06/2026. 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/AD/25-26/0510 07/17/25 68676.0000 ac585ac74a9022b8967c75fa481b56a0f56d55d039dbb10f0547941ad81a2822 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0510 07/17/25 1879.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 30/06/2025 to 29/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli (A unit of M K ENTERPRISES) 02 Himachal Pradesh PF/AD/25-26/0527 07/28/25 61596.0000 d1fc8f717c8b8945d164cdf905aedeac8f69e7a3331e7514f88874684eb7c25b 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0527 07/28/25 17351.0000 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 and Software Maintenance Fee for the period from 27/06/2025 to 26/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli (A unit of M K ENTERPRISES) 02 Himachal Pradesh PF/AD/25-26/0527 07/28/25 61596.0000 d1fc8f717c8b8945d164cdf905aedeac8f69e7a3331e7514f88874684eb7c25b 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0527 07/28/25 5449.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal and Software Maintenance Fee for the period from 27/06/2025 to 26/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli (A unit of M K ENTERPRISES) 02 Himachal Pradesh PF/AD/25-26/0527 07/28/25 61596.0000 d1fc8f717c8b8945d164cdf905aedeac8f69e7a3331e7514f88874684eb7c25b 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0527 07/28/25 2892.0000 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 and Software Maintenance Fee for the period from 27/06/2025 to 26/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli (A unit of M K ENTERPRISES) 02 Himachal Pradesh PF/AD/25-26/0527 07/28/25 61596.0000 d1fc8f717c8b8945d164cdf905aedeac8f69e7a3331e7514f88874684eb7c25b 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0527 07/28/25 908.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal and Software Maintenance Fee for the period from 27/06/2025 to 26/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli (A unit of M K ENTERPRISES) 02 Himachal Pradesh PF/AD/25-26/0527 07/28/25 61596.0000 d1fc8f717c8b8945d164cdf905aedeac8f69e7a3331e7514f88874684eb7c25b 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0527 07/28/25 5784.0000 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 and Software Maintenance Fee for the period from 27/06/2025 to 26/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli (A unit of M K ENTERPRISES) 02 Himachal Pradesh PF/AD/25-26/0527 07/28/25 61596.0000 d1fc8f717c8b8945d164cdf905aedeac8f69e7a3331e7514f88874684eb7c25b 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0527 07/28/25 1816.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal and Software Maintenance Fee for the period from 27/06/2025 to 26/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli (A unit of M K ENTERPRISES) 02 Himachal Pradesh PF/AD/25-26/0527 07/28/25 61596.0000 d1fc8f717c8b8945d164cdf905aedeac8f69e7a3331e7514f88874684eb7c25b 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0527 07/28/25 13698.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal and Software Maintenance Fee for the period from 27/06/2025 to 26/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli (A unit of M K ENTERPRISES) 02 Himachal Pradesh PF/AD/25-26/0527 07/28/25 61596.0000 d1fc8f717c8b8945d164cdf905aedeac8f69e7a3331e7514f88874684eb7c25b 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0527 07/28/25 4302.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal and Software Maintenance Fee for the period from 27/06/2025 to 26/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/AD/25-26/0524 07/22/25 75756.0000 3278689e6c678a9a6111e9d4225c1d1c4fea9a0f42ea1816590ef0324d8f24f6 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0524 07/22/25 15471.0000 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 and Maintenance Fee for the period from 27/07/2025 to 26/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/AD/25-26/0524 07/22/25 75756.0000 3278689e6c678a9a6111e9d4225c1d1c4fea9a0f42ea1816590ef0324d8f24f6 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0524 07/22/25 7329.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and Maintenance Fee for the period from 27/07/2025 to 26/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/AD/25-26/0524 07/22/25 75756.0000 3278689e6c678a9a6111e9d4225c1d1c4fea9a0f42ea1816590ef0324d8f24f6 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0524 07/22/25 2579.0000 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 and Maintenance Fee for the period from 27/07/2025 to 26/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/AD/25-26/0524 07/22/25 75756.0000 3278689e6c678a9a6111e9d4225c1d1c4fea9a0f42ea1816590ef0324d8f24f6 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0524 07/22/25 1221.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and Maintenance Fee for the period from 27/07/2025 to 26/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/AD/25-26/0524 07/22/25 75756.0000 3278689e6c678a9a6111e9d4225c1d1c4fea9a0f42ea1816590ef0324d8f24f6 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0524 07/22/25 20357.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and Maintenance Fee for the period from 27/07/2025 to 26/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/AD/25-26/0524 07/22/25 75756.0000 3278689e6c678a9a6111e9d4225c1d1c4fea9a0f42ea1816590ef0324d8f24f6 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0524 07/22/25 9643.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and Maintenance Fee for the period from 27/07/2025 to 26/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/AD/25-26/0524 07/22/25 75756.0000 3278689e6c678a9a6111e9d4225c1d1c4fea9a0f42ea1816590ef0324d8f24f6 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0524 07/22/25 5157.0000 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 and Maintenance Fee for the period from 27/07/2025 to 26/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/AD/25-26/0524 07/22/25 75756.0000 3278689e6c678a9a6111e9d4225c1d1c4fea9a0f42ea1816590ef0324d8f24f6 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0524 07/22/25 2443.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and Maintenance Fee for the period from 27/07/2025 to 26/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/25-26/0475 07/15/25 18644.0000 b6f3cfafe5afb70d3ce1163569b9dae08d6db69870c63ba01217b0a30c8299f9 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0475 07/15/25 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 License Renewal & Software Maintenance for the period 01/07/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/25-26/0475 07/15/25 18644.0000 b6f3cfafe5afb70d3ce1163569b9dae08d6db69870c63ba01217b0a30c8299f9 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0475 07/15/25 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 License Renewal & Software Maintenance for the period 01/07/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Limited) 36 Telangana PF/AD/25-26/0488 07/15/25 38161.0000 b85991bc165bbe0e567939489e9d2518370998b1bc774219d4ddd0206ce12d99 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0488 07/15/25 28350.0000 0.0000 0.0000 18 5103.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Limited) 36 Telangana PF/AD/25-26/0488 07/15/25 38161.0000 b85991bc165bbe0e567939489e9d2518370998b1bc774219d4ddd0206ce12d99 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0488 07/15/25 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Limited) 36 Telangana PF/AD/25-26/0488 07/15/25 38161.0000 b85991bc165bbe0e567939489e9d2518370998b1bc774219d4ddd0206ce12d99 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0488 07/15/25 5821.2000 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 01/07/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/25-26/0473 07/15/25 34444.0000 d0b80087f3a2dd0349eda896143c2a2c09dfeae48d8393a4e06eae96132b9ba0 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0473 07/15/25 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2025 To 31/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/25-26/0473 07/15/25 34444.0000 d0b80087f3a2dd0349eda896143c2a2c09dfeae48d8393a4e06eae96132b9ba0 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0473 07/15/25 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2025 To 31/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/25-26/0473 07/15/25 34444.0000 d0b80087f3a2dd0349eda896143c2a2c09dfeae48d8393a4e06eae96132b9ba0 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0473 07/15/25 5254.2000 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 01/07/2025 To 31/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/ND/25-26/0512 07/18/25 14750.0000 27679d77867f2af2298affb72e62cac76bfc827b5edbad25cf83d672b0bbce87 07/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0512 07/18/25 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 the Online activity Server Shifting. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. Ltd. 32 Kerala PF/AD/25-26/0487 07/17/25 19576.0000 9285dc7208933b49b62fc0c810e41000fd922fd46a866ec956e913fb4228e981 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0487 07/17/25 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal for the period from 17/06/2025 to 16/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. Ltd. 32 Kerala PF/AD/25-26/0487 07/17/25 19576.0000 9285dc7208933b49b62fc0c810e41000fd922fd46a866ec956e913fb4228e981 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0487 07/17/25 2986.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Half Yearly Software Maintenance and License Renewal for the period from 17/06/2025 to 16/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. Ltd. 32 Kerala PF/AD/25-26/0487 07/17/25 19576.0000 9285dc7208933b49b62fc0c810e41000fd922fd46a866ec956e913fb4228e981 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0487 07/17/25 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal for the period from 17/06/2025 to 16/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACL0074G1ZV CBL00919 Lotus Trans Travel Private Limited - Lotus Nikko Hotels 07 Delhi PF/ND/25-26/0369 06/13/25 86400.0000 A10000006 04/19/25 Service 997331 Software Licesing 1 99579.66 07 Delhi AR A10000006 04/19/25 73220.3400 0.0000 0.0000 18 13179.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:null//SCBLN52025041900614175/LOTUS TRANS TRAVEL PRI Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 07AAACL0074G1ZV CBL00919 Lotus Trans Travel Private Limited - Lotus Nikko Hotels 07 Delhi PF/ND/25-26/0369 06/13/25 12980.0000 PF/CN/25-26/0045 07/02/25 d048d0bdaa9ea285ea3280958fa75bdd83f35f9cf5231b530c9eab04cbaeeaa8 07/31/25 Active Service 998319 Training and implementation services 06 Haryana FC PF/CN/25-26/0045 07/02/25 11000.0000 0.0000 0.0000 18 1980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/06/2025) Implementation, Setup and training charges along with annual subscription charges for the period from 01/06/2025 to 31/05/2026 N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACL0074G1ZV CBL00919 Lotus Trans Travel Private Limited - Lotus Nikko Hotels 07 Delhi PF/ND/25-26/0369 06/13/25 208364.0000 10010443 07/11/25 NRTGS/SCBLR22025071100811785/LOTUS TRANS TRAVEL PR, Dated: 11/07/2025 1 208364 07 Delhi PM 10010443 07/11/25 208364.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SCBLR22025071100811785/LOTUS TRANS TRAVEL PR, Dated: 11/07/2025 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AANCR2927F1ZF CBM00845 Meen by Chef Pillai, Kollam 32 Kerala PF/ND/25-26/0501 07/17/25 17346.0000 A10000022 06/14/25 Service 997331 Software Licesing 1 19992 32 Kerala AR A10000022 06/14/25 14700.0000 0.0000 0.0000 18 2646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/516513960197/9999999999, Dated: 14/06/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBM00845 Meen by Chef Pillai, Kollam 32 Kerala PF/ND/25-26/0501 07/17/25 17346.0000 10cedf019e10bb41a86b710f901eda50a22e3a795b93b22b7ab2da29b9aa2b47 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0501 07/17/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software for the period from 20/05/2025 to 19/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBM00845 Meen by Chef Pillai, Kollam 32 Kerala PF/ND/25-26/0501 07/17/25 17346.0000 10cedf019e10bb41a86b710f901eda50a22e3a795b93b22b7ab2da29b9aa2b47 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0501 07/17/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software for the period from 20/05/2025 to 19/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd (C Rodrigues) PF/AE/25-26/0494 07/16/25 115016.0000 6096b68419b9cb09eeee7d064c8062db4ad8a04880c52a1dd91255baf4914b6c 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0494 07/16/25 29053.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2025 to 30/06/2026 (ER 99.84, Euro 1152) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd (C Rodrigues) PF/AE/25-26/0494 07/16/25 115016.0000 6096b68419b9cb09eeee7d064c8062db4ad8a04880c52a1dd91255baf4914b6c 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0494 07/16/25 9684.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2025 to 30/06/2026 (ER 99.84, Euro 1152) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd (C Rodrigues) PF/AE/25-26/0494 07/16/25 115016.0000 6096b68419b9cb09eeee7d064c8062db4ad8a04880c52a1dd91255baf4914b6c 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0494 07/16/25 57208.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2025 to 30/06/2026 (ER 99.84, Euro 1152) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd (C Rodrigues) PF/AE/25-26/0494 07/16/25 115016.0000 6096b68419b9cb09eeee7d064c8062db4ad8a04880c52a1dd91255baf4914b6c 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0494 07/16/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 0.3200 0.3200 0.3200 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2025 to 30/06/2026 (ER 99.84, Euro 1152) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd (C Rodrigues) PF/AE/25-26/0495 07/16/25 46725.0000 424c53931745344536ef671a09fb50a96dd9d13f6166d9c7839a2e7126cc389a 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0495 07/16/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2024 to 20/03/2025 (ER 99.84, Euro 468) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd (C Rodrigues) PF/AE/25-26/0495 07/16/25 46725.0000 424c53931745344536ef671a09fb50a96dd9d13f6166d9c7839a2e7126cc389a 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0495 07/16/25 46725.1200 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 21/03/2024 to 20/03/2025 (ER 99.84, Euro 468) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana I10000286 07/31/25 141600.0000 Service 997212 Non-residential property rent 1 120000 06 Haryana IN I10000286 07/31/25 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N MYCL Rent for the period April25 to June25, against invoice :- PFIPL/R/25-26/01, Dated :- 31/072025 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAXFN0129J1Z4 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT 32 Kerala PF/ND/25-26/0502 07/17/25 17346.0000 A10000020 06/14/25 Service 997331 Software Licesing 1 19992 32 Kerala AR A10000020 06/14/25 14700.0000 0.0000 0.0000 18 2646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/516512936582/9999999999, Dated 14/06/2025. Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 32AAXFN0129J1Z4 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT 32 Kerala PF/ND/25-26/0502 07/17/25 17346.0000 4cd3503d5a724e44f2948f744c8efcf25b3fc0028e359baedc63e3855b54654a 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0502 07/17/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software for the period from 20/05/2024 to 19/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAXFN0129J1Z4 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT 32 Kerala PF/ND/25-26/0502 07/17/25 17346.0000 4cd3503d5a724e44f2948f744c8efcf25b3fc0028e359baedc63e3855b54654a 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0502 07/17/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software for the period from 20/05/2024 to 19/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000013 07/31/25 -58863.4200 25ME0260 07/31/25 25ME-CE006 - AMC - Towards Annual Subscription 01/03/2025-28/02/2026 - Not using as per mail from client - Plaza Premium lounge LLC AED 2466 @ 23.87, Document No. CN6215 1 -58863.42 06 Haryana CN C10000013 07/31/25 -58863.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 25ME-CE006 - AMC - Towards Annual Subscription 01/03/2025-28/02/2026 - Not using as per mail from client - Plaza Premium lounge LLC AED 2466 @ 23.87, Document No. CN6215 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000260 07/31/25 67862.4100 Service 997331 Software Licesing 1 67862.41 06 Haryana IN I10000260 07/31/25 67862.4100 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 - MyCloud PMS (88 Rms), Android Touche(1), Web Prol(3) - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol) AED 2843 @ 23.87, Document No. T09662 , Invoice No. 25ME0260 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000261 07/31/25 76407.8700 Service 997331 Software Licesing 1 76407.87 06 Haryana IN I10000261 07/31/25 76407.8700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net(60 Rms), Web Prol(3), Touche(2), NTMP Interface(1), KSA E-Invoicing Phase 1 (FOC), KH Mobile App(FOC) - Al Saif Hotel AED 3201 @ 23.87, Document No. T09665 , Invoice No. 25ME0261 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000262 07/31/25 12722.7100 Service 997331 Software Licesing 1 12722.71 06 Haryana IN I10000262 07/31/25 12722.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(2) - Tangerine Restaurant AED 533 @ 23.87, Document No. T09673 , Invoice No. 25ME0262 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000263 07/31/25 26758.2700 Service 997331 Software Licesing 1 26758.27 06 Haryana IN I10000263 07/31/25 26758.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net(64), Web Prol(1), Touche(1),Passport Scanner(1), QNTC Interface - Green Garden Hotel (Clover Trading & Contracting) AED 1121 @ 23.87, Document No. T09675 , Invoice No. 25ME0263 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000264 07/31/25 87579.0300 Service 997331 Software Licesing 1 87579.03 06 Haryana IN I10000264 07/31/25 87579.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD Web Prol(5), Interface with Sun accounting System(1) - Jareed Hotel Riyadh by NMR Hospitality AED 3669 @ 23.87, Document No. T09676 , Invoice No. 25ME0264 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000265 07/31/25 16518.0400 Service 997331 Software Licesing 1 16518.04 06 Haryana IN I10000265 07/31/25 16518.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/04/2025-15/07/2025) AED 692 @ 23.87, Document No. T09682 , Invoice No. 25ME0265 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000266 07/31/25 12889.8000 Service 997331 Software Licesing 1 12889.8 06 Haryana IN I10000266 07/31/25 12889.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche(1) - Best Western Plus Diac Hotel (KSK Homes LLC) (For mini mart outlet ) AED 540 @ 23.87, Document No. T09684 , Invoice No. 25ME0266 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000267 07/31/25 186376.9600 Service 997331 Software Licesing 1 186376.96 06 Haryana IN I10000267 07/31/25 186376.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud FO & Channel Mngr(48 Rms), CLOUD Touche(4), Android Touche(2), Web Prol(4), SmartTEL(1), Door Lock Interface(1), Passport Scanner Interface(1) - Alberni Jebel Hafeet Hotel Al Ain(Mercure Grand Jabel Hafeet - New Propert Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000268 07/31/25 89464.7600 Service 997331 Software Licesing 1 89464.76 06 Haryana IN I10000268 07/31/25 89464.7600 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(6), Android Touche(3), BTEA Interface(1 Outlet)(1), BI Tools(1) - Rise Hospitality Management(Main Order) AED 3748 @ 23.87, Document No. T09690 , Invoice No. 25ME0268 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000269 07/31/25 19883.7100 Service 997331 Software Licesing 1 19883.71 06 Haryana IN I10000269 07/31/25 19883.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche POS(6 nos),Wish Banquets(6 Halls),,Point of Sale (1 Terminal) - India Club AED 833 @ 23.87, Document No. T09699 , Invoice No. 25ME0269 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000270 07/31/25 4201.1200 Service 997331 Software Licesing 1 4201.12 06 Haryana IN I10000270 07/31/25 4201.1200 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 - May AED 176 @ 23.87, Document No. T09704 , Invoice No. 25ME0270 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000271 07/31/25 76885.2700 Service 997331 Software Licesing 1 76885.27 06 Haryana IN I10000271 07/31/25 76885.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net(143 Rms), POS(6),Web Prol(2)Web Pay(75) - Lavender Hotel Al Nahda AED 3221 @ 23.87, Document No. T09708 , Invoice No. 25ME0271 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000272 07/31/25 82088.9300 Service 997331 Software Licesing 1 82088.93 06 Haryana IN I10000272 07/31/25 82088.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Web Prol(5) - Takara Hospitality Group(Almathaq Almutnaghem EST) AED 3439 @ 23.87, Document No. T09709 , Invoice No. 25ME0272 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000273 07/31/25 49410.9000 Service 997331 Software Licesing 1 49410.9 06 Haryana IN I10000273 07/31/25 49410.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 60% Balance- CLOUD - Web Prol(3), Interface from Inventory to AP(1), Interface from Inventory to AP(1), Interface from Infrasys to F&B Costing (1) & Services (5 Days) - Letoile Restaurant & Cafe LLC(Blue Beach Tower) AED 2070 @ 23.87, Document No. Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000274 07/31/25 26710.5300 Service 997331 Software Licesing 1 26710.53 06 Haryana IN I10000274 07/31/25 26710.5300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 60% Balance - CLOUD - Touche(3), Interface to Opera(1), QR E-Menu(3 Sites), QR E-Menu Interface to Payment Gateway (1) & Services (5 Days) - Letoile Restaurant & Cafe LLC(Blue Beach Tower) AED 1119 @ 23.87, Document No. T09724 , Invoice No. 25ME027 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000275 07/31/25 43920.8000 Service 997331 Software Licesing 1 43920.8 06 Haryana IN I10000275 07/31/25 43920.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Web Prol(3) & Services(9) - NOBLE FOOD FZ LLC AED 1840 @ 23.87, Document No. T09740 , Invoice No. 25ME0275 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000276 07/31/25 81205.7400 Service 997331 Software Licesing 1 81205.74 06 Haryana IN I10000276 07/31/25 81205.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(8), Touche Cap Server(1) & Services(6) - SKY OASIS DESERT HOTEL L.L.C AED 3402 @ 23.87, Document No. T09741 , Invoice No. 25ME0276 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000277 07/31/25 38382.9600 Service 997331 Software Licesing 1 38382.96 06 Haryana IN I10000277 07/31/25 38382.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 30.62% Balance - Web Prol(2) - Goavel al-kamal AED 1608 @ 23.87, Document No. T09743 , Invoice No. 25ME0277 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000278 07/31/25 10407.3200 Service 997331 Software Licesing 1 10407.32 06 Haryana IN I10000278 07/31/25 10407.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol, Web PayTRAX(200), Web Prol'IFIC Addtl 3 Users, Web PayTRAX Addtl 20 Emp - The Oberoi Beach Resort Al Zorah (I-TECH) - May AED 436 @ 23.87, Document No. T09744 , Invoice No. 25ME0278 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000279 07/31/25 81205.7400 Service 997331 Software Licesing 1 81205.74 06 Haryana IN I10000279 07/31/25 81205.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(8), Touche Cap Server(1) & Services(6) - SKY OASIS DESERT HOTEL L.L.C AED 3402 @ 23.87, Document No. T09747 , Invoice No. 25ME0279 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000280 07/31/25 32940.6000 Service 997331 Software Licesing 1 32940.6 06 Haryana IN I10000280 07/31/25 32940.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 40% Advance - CLOUD - Web Prol(3), Interface from Inventory to AP(1), Interface from Inventory to AP(1), Interface from Infrasys to F&B Costing (1) & Services (5 Days) - Letoile Restaurant & Cafe LLC(Blue Beach Tower) AED 1380 @ 23.87, Document No. Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000281 07/31/25 17807.0200 Service 997331 Software Licesing 1 17807.02 06 Haryana IN I10000281 07/31/25 17807.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 40% Advance - CLOUD - QR E-Menu Interface to Payment Gateway (1) & Services (5 Days) - Letoile Restaurant & Cafe LLC(Blue Beach Tower) AED 746 @ 23.87, Document No. T09482 , Invoice No. 25ME0281 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000282 07/31/25 17974.1100 Service 997331 Software Licesing 1 17974.11 06 Haryana IN I10000282 07/31/25 17974.1100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 14.35% Advance - Web Prol(2) - Goavel al-kamal AED 753 @ 23.87, Document No. T07364 , Invoice No. 25ME0282 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000283 07/31/25 47978.7000 Service 997331 Software Licesing 1 47978.7 06 Haryana IN I10000283 07/31/25 47978.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 38.28% Advance - Galaxy Software Licenes, eGalaxy Service Products(B2C), Web Prol(2), Services (10 Days) - Goavel al-kamal AED 2010 @ 23.87, Document No. T08239 , Invoice No. 25ME0283 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000284 07/31/25 20981.7300 Service 997331 Software Licesing 1 20981.73 06 Haryana IN I10000284 07/31/25 20981.7300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 16.75% Advance - Galaxy Software Licenes, eGalaxy Service Products(B2C), Web Prol(2), Services (10 Days) - Goavel al-kamal AED 879 @ 23.87, Document No. T07999 , Invoice No. 25ME0284 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000285 07/31/25 43920.8000 Service 997331 Software Licesing 1 43920.8 06 Haryana IN I10000285 07/31/25 43920.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Web Prol(3) & Services(9) - NOBLE FOOD FZ LLC AED 1840 @ 23.87, Document No. T09607 , Invoice No. 25ME0285 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/25-26/0520 07/22/25 11210.0000 7e8a6dd0831a58277cd52ffe842d96b366c1b18afd6a548f44622b2a1bd52761 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0520 07/22/25 6368.0000 0.0000 0.0000 18 1710.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Alif Interface- Annual Software maintenance and license renewal fee from the period from 30/07/2025 to 29/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/25-26/0520 07/22/25 11210.0000 7e8a6dd0831a58277cd52ffe842d96b366c1b18afd6a548f44622b2a1bd52761 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0520 07/22/25 3132.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Alif Interface- Annual Software maintenance and license renewal fee from the period from 30/07/2025 to 29/07/2026. 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/AD/25-26/0536 07/28/25 105728.0000 7617befc96dc2a0e02f768d922ded353ec86230c8e37f4b038702f1c227c179a 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0536 07/28/25 60000.0000 0.0000 0.0000 18 14400.0000 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 01/07/2025 to 30/06/2026 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/AD/25-26/0536 07/28/25 105728.0000 7617befc96dc2a0e02f768d922ded353ec86230c8e37f4b038702f1c227c179a 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0536 07/28/25 20000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 01/07/2025 to 30/06/2026 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/AD/25-26/0536 07/28/25 105728.0000 7617befc96dc2a0e02f768d922ded353ec86230c8e37f4b038702f1c227c179a 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0536 07/28/25 7200.0000 0.0000 0.0000 18 1728.0000 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 01/07/2025 to 30/06/2026 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/AD/25-26/0536 07/28/25 105728.0000 7617befc96dc2a0e02f768d922ded353ec86230c8e37f4b038702f1c227c179a 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0536 07/28/25 2400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 01/07/2025 to 30/06/2026 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/AD/25-26/0537 07/28/25 72499.0000 c59ecb936c2047dbc913cc1d7cb63845855c5e5662940079bf51d15de14bac6c 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0537 07/28/25 35165.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 18/07/2025 to 17/07/2026. 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/AD/25-26/0537 07/28/25 72499.0000 c59ecb936c2047dbc913cc1d7cb63845855c5e5662940079bf51d15de14bac6c 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0537 07/28/25 14835.0000 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 18/07/2025 to 17/07/2026. 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/AD/25-26/0537 07/28/25 72499.0000 c59ecb936c2047dbc913cc1d7cb63845855c5e5662940079bf51d15de14bac6c 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0537 07/28/25 8046.0000 0.0000 0.0000 18 2059.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 18/07/2025 to 17/07/2026. N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCA6881F5ZV CBR00899 Radisson Blu Resort Goa (Alcon Real Estates Private Limited) 30 Goa PF/AD/25-26/0537 07/28/25 72499.0000 c59ecb936c2047dbc913cc1d7cb63845855c5e5662940079bf51d15de14bac6c 07/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0537 07/28/25 11059.2000 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 18/07/2025 to 17/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAECK3218R1Z1 CBK00141 Radisson Blu Towers - Kaushambi - old 09 Uttar Pradesh PF/ND/25-26/0367 06/13/25 62640.0000 A10000008 04/29/25 Service 997331 Software Licesing 1 72195.25 09 Uttar Pradesh AR A10000008 04/29/25 53084.7500 0.0000 0.0000 18 9555.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N From:XXXX1867:RADISSON BLU TOWERS KAUSHAMB Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 09AADCR2675J1Z0 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 09 Uttar Pradesh PF/ND/25-26/0479 07/16/25 37170.0000 a8888e1c2de144ce963fa70368703cad5b72f7fa1161efbb53ab84c37fcbc6c9 07/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0479 07/16/25 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 SWO For the Ownership change, Touche data to be restored, Bill sequence to be re-initialized for Touche and Web Prol’IFIC N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCR2675J1Z0 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 09 Uttar Pradesh PF/AD/25-26/0519 07/22/25 56382.0000 435445699c53dc8eec4e31ff8374e67fd139c3b00d98ebc2148252c4822a5bf0 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0519 07/22/25 10368.0000 0.0000 0.0000 18 1866.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software Maintenance and License Renewal Fee for the period from 01/07/2025 to 31/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCR2675J1Z0 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 09 Uttar Pradesh PF/AD/25-26/0519 07/22/25 56382.0000 435445699c53dc8eec4e31ff8374e67fd139c3b00d98ebc2148252c4822a5bf0 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0519 07/22/25 2700.0000 0.0000 0.0000 18 486.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software Maintenance and License Renewal Fee for the period from 01/07/2025 to 31/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCR2675J1Z0 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 09 Uttar Pradesh PF/AD/25-26/0519 07/22/25 56382.0000 435445699c53dc8eec4e31ff8374e67fd139c3b00d98ebc2148252c4822a5bf0 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0519 07/22/25 4338.0000 0.0000 0.0000 18 780.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software Maintenance and License Renewal Fee for the period from 01/07/2025 to 31/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCR2675J1Z0 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 09 Uttar Pradesh PF/AD/25-26/0519 07/22/25 56382.0000 435445699c53dc8eec4e31ff8374e67fd139c3b00d98ebc2148252c4822a5bf0 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0519 07/22/25 16200.0000 0.0000 0.0000 18 2916.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software Maintenance and License Renewal Fee for the period from 01/07/2025 to 31/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCR2675J1Z0 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 09 Uttar Pradesh PF/AD/25-26/0519 07/22/25 56382.0000 435445699c53dc8eec4e31ff8374e67fd139c3b00d98ebc2148252c4822a5bf0 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0519 07/22/25 8910.0000 0.0000 0.0000 18 1603.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software Maintenance and License Renewal Fee for the period from 01/07/2025 to 31/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCR2675J1Z0 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 09 Uttar Pradesh PF/AD/25-26/0519 07/22/25 56382.0000 435445699c53dc8eec4e31ff8374e67fd139c3b00d98ebc2148252c4822a5bf0 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0519 07/22/25 5265.0000 0.0000 0.0000 18 947.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software Maintenance and License Renewal Fee for the period from 01/07/2025 to 31/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCR2675J1Z0 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 09 Uttar Pradesh PF/AD/25-26/0519 07/22/25 56382.0000 435445699c53dc8eec4e31ff8374e67fd139c3b00d98ebc2148252c4822a5bf0 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0519 07/22/25 8600.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4200 0.4200 0.4200 0.4200 No N Software Maintenance and License Renewal Fee for the period from 01/07/2025 to 31/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCR2675J1Z0 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 09 Uttar Pradesh PF/AD/25-26/0523 07/22/25 11210.0000 b0d38ada008f2b02541d334f77db74b107400c7ce382b909bd196e2fe53d07b2 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0523 07/22/25 4724.0000 0.0000 0.0000 18 1710.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Alif Interface- Annual Software maintenance and license renewal fee from the period from 01/10/2025 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCR2675J1Z0 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 09 Uttar Pradesh PF/AD/25-26/0523 07/22/25 11210.0000 b0d38ada008f2b02541d334f77db74b107400c7ce382b909bd196e2fe53d07b2 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0523 07/22/25 4776.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Alif Interface- Annual Software maintenance and license renewal fee from the period from 01/10/2025 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCR2675J1Z0 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 09 Uttar Pradesh PF/ND/25-26/0522 07/22/25 68440.0000 29840a0915b99c4e3c72cba7ca09fe3fafc9f0b295199baa3ecc44d3ebd626aa 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0522 07/22/25 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: 01/07/2025) Alif Interface- SLF (Service License Fee) and Implementation charges along 90 days warranty period ends on 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCR2675J1Z0 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AAECS6311H1ZU CBR00873 Ramada - A unit of Shakambari Builders Private Limited 20 Jharkhand PF/ND/25-26/0463 07/10/25 648528.0000 8bc2b8aa4eefc977832a6631cd85e02e7c0d3aa19797761c2afdff1b6a1a4384 07/29/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/25-26/0463 07/10/25 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: 03/06/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 03/06/2025 to 02/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AAECS6311H1ZU CBR00873 Ramada - A unit of Shakambari Builders Private Limited 20 Jharkhand PF/ND/25-26/0463 07/10/25 648528.0000 8bc2b8aa4eefc977832a6631cd85e02e7c0d3aa19797761c2afdff1b6a1a4384 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0463 07/10/25 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: 03/06/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 03/06/2025 to 02/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AAECS6311H1ZU CBR00873 Ramada - A unit of Shakambari Builders Private Limited 20 Jharkhand PF/ND/25-26/0463 07/10/25 648528.0000 8bc2b8aa4eefc977832a6631cd85e02e7c0d3aa19797761c2afdff1b6a1a4384 07/29/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/25-26/0463 07/10/25 129600.0000 0.0000 0.0000 18 23328.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/06/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 03/06/2025 to 02/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AAECS6311H1ZU CBR00873 Ramada - A unit of Shakambari Builders Private Limited 20 Jharkhand PF/ND/25-26/0463 07/10/25 648528.0000 8bc2b8aa4eefc977832a6631cd85e02e7c0d3aa19797761c2afdff1b6a1a4384 07/29/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0463 07/10/25 150000.0000 0.0000 0.0000 18 27000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/06/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 03/06/2025 to 02/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K2ZD CBR00839 RCP HOSPITALITY P Ltd(United Coconut By Chef Pillai Thrissur 32 Kerala PF/ND/25-26/0500 07/17/25 17346.0000 bc2c6a1b2d5cf02081b4e007a16586be45caf6526df9afa308e082f604b4f053 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0500 07/17/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 20/05/2025 to 19/08/2025 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K2ZD CBR00839 RCP HOSPITALITY P Ltd(United Coconut By Chef Pillai Thrissur 32 Kerala PF/ND/25-26/0500 07/17/25 17346.0000 bc2c6a1b2d5cf02081b4e007a16586be45caf6526df9afa308e082f604b4f053 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0500 07/17/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 20/05/2025 to 19/08/2025 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0507 07/17/25 17346.0000 033737f9b516d4c17c599c58f873760d959191d9cfb979822e6da21d1b0f0b9e 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0507 07/17/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific for the period from 20/05/2025 to 19/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0507 07/17/25 17346.0000 033737f9b516d4c17c599c58f873760d959191d9cfb979822e6da21d1b0f0b9e 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0507 07/17/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific for the period from 20/05/2025 to 19/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0508 07/17/25 17346.0000 b73632577c96535e8fb2f070d6923d936470410c6154458c1cb794d268ced443 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0508 07/17/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for Web Prolific for the period from 20/05/2025 to 19/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0508 07/17/25 17346.0000 b73632577c96535e8fb2f070d6923d936470410c6154458c1cb794d268ced443 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0508 07/17/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for Web Prolific for the period from 20/05/2025 to 19/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0509 07/17/25 49560.0000 5ef70b6fb34da149b5fb44388d52be493ed3e7791a0713f28e687a685b344585 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0509 07/17/25 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription fee for the period from 20/05/2025 to 19/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0445 07/28/25 17346.0000 af9dc0744f10c3a6a8c913eec2f6b7fa87f4a96006f8b18c02f304f9c69df34c 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0445 07/28/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific for the period from 20/08/2025 to 19/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0445 07/28/25 17346.0000 af9dc0744f10c3a6a8c913eec2f6b7fa87f4a96006f8b18c02f304f9c69df34c 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0445 07/28/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific for the period from 20/08/2025 to 19/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0446 07/28/25 17346.0000 14db73793563a06244ee9a83b744db2bb86a53c9d18625653aa0ba1db3ceb8b9 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0446 07/28/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific for the period from 20/05/2025 to 19/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0446 07/28/25 17346.0000 14db73793563a06244ee9a83b744db2bb86a53c9d18625653aa0ba1db3ceb8b9 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0446 07/28/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific for the period from 20/05/2025 to 19/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0447 07/28/25 17346.0000 d4957de75c400a47609e4540658271d8d9bf56426febb446f464089543ee44c7 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0447 07/28/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific for the period from 20/05/2025 to 19/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0447 07/28/25 17346.0000 d4957de75c400a47609e4540658271d8d9bf56426febb446f464089543ee44c7 07/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0447 07/28/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific for the period from 20/05/2025 to 19/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST Grand Total 22677204.48 203479.66 203479.66 2588239.93 0 0 0 3.48 3.48 3.48 3.48