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: 01/10/2024 Date To: 31/12/2024 Filter By: Voucher Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS STAX SVTX TSMT NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 AR K010 10003267 11/11/24 -2791.0000 Being TDS Booked for F.y. 2024-25 1 -2791 19 West Bengal NC 10003267 11/11/24 -2791.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa 10003324 11/12/24 -3870.0000 Being TDS Booked For F.y. 2024-25. 1 -3870 30 Goa NC 10003324 11/12/24 -3870.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/24-25/0908 12/12/24 45666.0000 40cf7b0b7241e0cf807b970311832fda0362192bd3fb22b2e730630485e4072d 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0908 12/12/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 26/12/2024 to 25/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/24-25/0908 12/12/24 45666.0000 40cf7b0b7241e0cf807b970311832fda0362192bd3fb22b2e730630485e4072d 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0908 12/12/24 2100.0000 0.0000 0.0000 18 378.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 26/12/2024 to 25/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/24-25/0908 12/12/24 45666.0000 40cf7b0b7241e0cf807b970311832fda0362192bd3fb22b2e730630485e4072d 12/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0908 12/12/24 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 Quarterly subscription fee for the period 26/12/2024 to 25/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0809 11/07/24 35046.0000 305ca2f420e8c0ccc81704b85a1c8efe0055257a15a848f6a25c7dfd922e7c78 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0809 11/07/24 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:- 01.08.2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 31.07.2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0809 11/07/24 35046.0000 305ca2f420e8c0ccc81704b85a1c8efe0055257a15a848f6a25c7dfd922e7c78 11/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0809 11/07/24 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 DOL:- 01.08.2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 31.07.2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa 10003321 11/12/24 -6474.0000 Being TDS is booked for F.y. 2024-25. 1 -6474 30 Goa NC 10003321 11/12/24 -6474.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0909 12/12/24 76393.0000 83e7577e4a5a44fd4e308488c8c23c5a8a25fb465c74cbfa849e7d07b353c97a 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0909 12/12/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0909 12/12/24 76393.0000 83e7577e4a5a44fd4e308488c8c23c5a8a25fb465c74cbfa849e7d07b353c97a 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0909 12/12/24 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 Quarterly subscription fee for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0909 12/12/24 76393.0000 83e7577e4a5a44fd4e308488c8c23c5a8a25fb465c74cbfa849e7d07b353c97a 12/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0909 12/12/24 11653.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Quarterly subscription fee for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0909 12/12/24 76393.0000 83e7577e4a5a44fd4e308488c8c23c5a8a25fb465c74cbfa849e7d07b353c97a 12/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0909 12/12/24 42840.0000 0.0000 0.0000 18 7711.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0810 11/07/24 22656.0000 ef6a2b7ef69f891437995aecde043c1599ece5c6d4d7c91932fd3a61c41f64e8 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0810 11/07/24 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:- 28th July 2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 27.07.2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0812 11/11/24 37736.0000 660cdd5e9cdd17ca73bfdb377aef935c470696ccb4c0ad6e15f6f24e3adb7f7a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0812 11/11/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/12/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0812 11/11/24 37736.0000 660cdd5e9cdd17ca73bfdb377aef935c470696ccb4c0ad6e15f6f24e3adb7f7a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0812 11/11/24 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 Quarterly subscription fee for the period 01/12/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0812 11/11/24 37736.0000 660cdd5e9cdd17ca73bfdb377aef935c470696ccb4c0ad6e15f6f24e3adb7f7a 11/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0812 11/11/24 5756.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Quarterly subscription fee for the period 01/12/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0812 11/11/24 37736.0000 660cdd5e9cdd17ca73bfdb377aef935c470696ccb4c0ad6e15f6f24e3adb7f7a 11/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0812 11/11/24 10080.0000 0.0000 0.0000 18 1814.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/12/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa 10003322 11/12/24 -3198.0000 Being TDS is booked for F.y. 2024-25. 1 -3198 30 Goa NC 10003322 11/12/24 -3198.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0811 11/07/24 22656.0000 94107b17865ba8f7710f4ed40c4b77011f1c671c408c64d1937d05fd34e34379 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0811 11/07/24 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:-23rd July 2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 22.07.2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa 10003323 11/12/24 -3534.0000 Being TDS is booked for F.y. 2024-25. 1 -3534 30 Goa NC 10003323 11/12/24 -3534.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0907 12/12/24 41701.0000 299edb39bda0bb77703c30e80d44ced25dea9f8d16cb912cbab15e62c9b37f35 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0907 12/12/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0907 12/12/24 41701.0000 299edb39bda0bb77703c30e80d44ced25dea9f8d16cb912cbab15e62c9b37f35 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0907 12/12/24 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 Quarterly subscription fee for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0907 12/12/24 41701.0000 299edb39bda0bb77703c30e80d44ced25dea9f8d16cb912cbab15e62c9b37f35 12/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0907 12/12/24 6361.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Quarterly subscription fee for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0907 12/12/24 41701.0000 299edb39bda0bb77703c30e80d44ced25dea9f8d16cb912cbab15e62c9b37f35 12/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0907 12/12/24 13440.0000 0.0000 0.0000 18 2419.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu 10003271 11/11/24 -6187.0000 Being TDS Booked for F.y. 2024-25. 1 -6187 33 Tamil Nadu NC 10003271 11/11/24 -6187.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi 10003275 11/11/24 -5876.0000 Being TDS Booked for F.y. 2024-25 1 -5876 07 Delhi NC 10003275 11/11/24 -5876.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/ND/24-25/0827 11/19/24 11800.0000 f43b559e17e3f0a94cd8ad9fd15b7e255acf01af9331a38d3b5c6d8cd3c7b207 11/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0827 11/19/24 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 Offline Training for Web Prolific - PQ Generation and Approvals on 20/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh A10000074 11/12/24 -31875.0000 Service 997331 02 Himachal Pradesh AR A10000074 11/12/24 -27012.7100 0.0000 0.0000 18 -4862.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 30753 : CTO11- 1 DAY LAT, Dated: 12/11/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh A10000085 12/05/24 -38250.0000 Service 997331 02 Himachal Pradesh AR A10000085 12/05/24 -32415.2500 0.0000 0.0000 18 -5834.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 030687 : CTO11- 1 DAY LAT, Dated: 05/12/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana 10003331 11/13/24 -2532.0000 Being TDS is booked for F.y. 2024-25. 1 -2532 06 Haryana NC 10003331 11/13/24 -2532.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/ND/24-25/0712 10/09/24 79600.0000 f6314aaa07e65b92216c402057faf8b986f282f8247e2fe97850d2a22fa094ec 10/09/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0712 10/09/24 40474.8000 0.0000 0.0000 18 7285.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Jul 2024 - Sep 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/ND/24-25/0712 10/09/24 79600.0000 f6314aaa07e65b92216c402057faf8b986f282f8247e2fe97850d2a22fa094ec 10/09/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0712 10/09/24 12142.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 -0.4400 -0.4400 -0.4400 No N For the period Jul 2024 - Sep 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/ND/24-25/0712 10/09/24 79600.0000 f6314aaa07e65b92216c402057faf8b986f282f8247e2fe97850d2a22fa094ec 10/09/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0712 10/09/24 26983.2000 0.0000 0.0000 18 4856.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Jul 2024 - Sep 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/ND/24-25/0714 10/09/24 41612.0000 9735fe4c48786bba74a5df3ae08c29c33e83c8a230df420eb522ff14340b3320 10/09/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0714 10/09/24 6347.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N For the period Jul 2024 - Sep 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/ND/24-25/0714 10/09/24 41612.0000 9735fe4c48786bba74a5df3ae08c29c33e83c8a230df420eb522ff14340b3320 10/09/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0714 10/09/24 35264.0000 0.0000 0.0000 18 6347.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Jul 2024 - Sep 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/ND/24-25/0715 10/09/24 10501.0000 336f24812e50e73ff0994db40c5af84ce6f86a827ad0569e300672cfdcfc8a41 10/09/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0715 10/09/24 1601.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N For the period Jul 2024 - Sep 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/ND/24-25/0715 10/09/24 10501.0000 336f24812e50e73ff0994db40c5af84ce6f86a827ad0569e300672cfdcfc8a41 10/09/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0715 10/09/24 8899.0000 0.0000 0.0000 18 1601.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Jul 2024 - Sep 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/ND/24-25/0808 11/07/24 26550.0000 0afe783c0fa4be8174fa242a7da05f8a129259823663be6c547676c04f8e5722 11/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0808 11/07/24 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:- Development Charges for RV/CL, Open close report & GST on Hold N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand 10003318 11/12/24 -27307.2000 Being TDS is booked for F.y. 2024-25. 1 -27307.2 05 Uttarakhand NC 10003318 11/12/24 -27307.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/ND/24-25/0976 12/19/24 8850.0000 b7f57c6561d7bfca330ea76685da15e839b33c4340647c2af01441c026149678 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0976 12/19/24 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- F&B Costing completion Dated 28/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan PF/AD/24-25/0817 11/11/24 31095.0000 9cb839ed67587ac07ed1b5bddefaf97096b478eb255440ac7dde9c83d9b3ab4c 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0817 11/11/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan PF/AD/24-25/0817 11/11/24 31095.0000 9cb839ed67587ac07ed1b5bddefaf97096b478eb255440ac7dde9c83d9b3ab4c 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0817 11/11/24 20412.0000 0.0000 0.0000 18 3674.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan PF/AD/24-25/0817 11/11/24 31095.0000 9cb839ed67587ac07ed1b5bddefaf97096b478eb255440ac7dde9c83d9b3ab4c 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0817 11/11/24 4743.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan PF/AD/24-25/0817 11/11/24 31095.0000 9cb839ed67587ac07ed1b5bddefaf97096b478eb255440ac7dde9c83d9b3ab4c 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0817 11/11/24 5940.0000 0.0000 0.0000 18 1069.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan PF/ND/24-25/0816 11/11/24 2360.0000 fc27a8f1791d556d44c35802c907562ad53cca6b72fceb02333e7c912fdfbc68 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0816 11/11/24 2000.0000 0.0000 0.0000 18 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N WISH.NET additional room: SLF (DOL: 01/06/2024) Software License Fee. 90 Days of warranty period ends on 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan PF/ND/24-25/0818 11/11/24 18880.0000 3af4113523eeac7fc41ab810d10bd3c5abea74b158ffc3b72b72cf8f2f47c250 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0818 11/11/24 16000.0000 0.0000 0.0000 18 2880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 8 Additional Rooms: SLF (DOL: 07/05/2024) Software License Fee. 90 Days of warranty period ends on 06/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan PF/ND/24-25/0819 11/11/24 3422.0000 e0f30566671869eb2a5a7ca36b12c740f2332f0eb7eb2f4a4ebe9ec2a3dd0917 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0819 11/11/24 2900.0000 0.0000 0.0000 18 522.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 9 Additional Rooms- (237 Days) License Renewal & Software Maintenance for the period from 07/08/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan A10000069 10/24/24 -714960.0000 Service 997331 08 Rajasthan AR A10000069 10/24/24 -605898.3100 0.0000 0.0000 18 -109061.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR52024102400861360, Dated: 24/10/2024, Against PI No. PF-P/2024-2025/0293, Dated: 20-09-2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/ND/24-25/0950 12/16/24 714960.0000 A10000069 10/24/24 Service 997331 Software Licesing 1 714960 08 Rajasthan AR A10000069 10/24/24 605898.3100 0.0000 0.0000 18 109061.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR52024102400861360, Dated: 24/10/2024, Against PI No. PF-P/2024-2025/0293, Dated: 20-09-2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/ND/24-25/0950 12/16/24 1050200.0000 ebd058a52976d5b740023ab5a9baf67b0dbb590ac8887762a9cfe32a7e3e7eec 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0950 12/16/24 294000.0000 0.0000 0.0000 18 52920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/11/2024) Implementation, Training and Setup charges and SLF (Software License Fee) along with 90 days warranty period ends on 24/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/ND/24-25/0950 12/16/24 1050200.0000 ebd058a52976d5b740023ab5a9baf67b0dbb590ac8887762a9cfe32a7e3e7eec 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0950 12/16/24 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: 26/11/2024) Implementation, Training and Setup charges and SLF (Software License Fee) along with 90 days warranty period ends on 24/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/ND/24-25/0950 12/16/24 1050200.0000 ebd058a52976d5b740023ab5a9baf67b0dbb590ac8887762a9cfe32a7e3e7eec 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0950 12/16/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/11/2024) Implementation, Training and Setup charges and SLF (Software License Fee) along with 90 days warranty period ends on 24/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/ND/24-25/0950 12/16/24 1050200.0000 ebd058a52976d5b740023ab5a9baf67b0dbb590ac8887762a9cfe32a7e3e7eec 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0950 12/16/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/11/2024) Implementation, Training and Setup charges and SLF (Software License Fee) along with 90 days warranty period ends on 24/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/ND/24-25/0950 12/16/24 1050200.0000 ebd058a52976d5b740023ab5a9baf67b0dbb590ac8887762a9cfe32a7e3e7eec 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0950 12/16/24 138000.0000 0.0000 0.0000 18 24840.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/11/2024) Implementation, Training and Setup charges and SLF (Software License Fee) along with 90 days warranty period ends on 24/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/ND/24-25/0950 12/16/24 1050200.0000 ebd058a52976d5b740023ab5a9baf67b0dbb590ac8887762a9cfe32a7e3e7eec 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0950 12/16/24 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 (DOL: 26/11/2024) Implementation, Training and Setup charges and SLF (Software License Fee) along with 90 days warranty period ends on 24/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/ND/24-25/0950 12/16/24 1050200.0000 ebd058a52976d5b740023ab5a9baf67b0dbb590ac8887762a9cfe32a7e3e7eec 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0950 12/16/24 55000.0000 0.0000 0.0000 18 9900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/11/2024) Implementation, Training and Setup charges and SLF (Software License Fee) along with 90 days warranty period ends on 24/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/ND/24-25/0950 12/16/24 1050200.0000 ebd058a52976d5b740023ab5a9baf67b0dbb590ac8887762a9cfe32a7e3e7eec 12/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0950 12/16/24 228000.0000 0.0000 0.0000 18 41040.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/11/2024) Implementation, Training and Setup charges and SLF (Software License Fee) along with 90 days warranty period ends on 24/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/ND/24-25/0950 12/16/24 246240.0000 10009992 02/19/25 BY INST 143 : CTO231-1 DAY LAT, Dated: 19/02/2025 1 246240 08 Rajasthan PM 10009992 02/19/25 246240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 143 : CTO231-1 DAY LAT, Dated: 19/02/2025 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/ND/24-25/0950 12/16/24 66200.0000 10003823 03/31/25 Being TDS is booked for f.y. 2024-25. 1 66200 08 Rajasthan NC 10003823 03/31/25 66200.0000 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 Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/ND/24-25/0950 12/16/24 22799.6000 10003914 03/31/25 Being TDS is booked for F.y. 2024-25. 1 26424.6 08 Rajasthan NC 10003914 03/31/25 26424.6000 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 Invoiced Y PFIPL PROLOGIC FIRST AR 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab PF/ND/24-25/0697 10/03/24 353290.0000 A10000023 05/21/24 Service 997331 Software Licesing 1 407181.69 03 Punjab AR A10000023 05/21/24 299398.3100 0.0000 0.0000 18 53891.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 603578 : CTO11- 1 DAY LAT Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab PF/ND/24-25/0697 10/03/24 688530.0000 f70406acdccca10305dbb06f98128da60cc2c2cd7c2f65aff2d01c05a9c96181 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0697 10/03/24 282000.0000 0.0000 0.0000 18 50760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/09/2024) Implementation, Training along with Annual Subscription charges for the period from 18/09/2024 to 17/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab PF/ND/24-25/0697 10/03/24 688530.0000 f70406acdccca10305dbb06f98128da60cc2c2cd7c2f65aff2d01c05a9c96181 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0697 10/03/24 84600.0000 0.0000 0.0000 18 15228.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/09/2024) Implementation, Training along with Annual Subscription charges for the period from 18/09/2024 to 17/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab PF/ND/24-25/0697 10/03/24 688530.0000 f70406acdccca10305dbb06f98128da60cc2c2cd7c2f65aff2d01c05a9c96181 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0697 10/03/24 52200.0000 0.0000 0.0000 18 9396.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/09/2024) Implementation, Training along with Annual Subscription charges for the period from 18/09/2024 to 17/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab PF/ND/24-25/0697 10/03/24 688530.0000 f70406acdccca10305dbb06f98128da60cc2c2cd7c2f65aff2d01c05a9c96181 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0697 10/03/24 52200.0000 0.0000 0.0000 18 9396.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/09/2024) Implementation, Training along with Annual Subscription charges for the period from 18/09/2024 to 17/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab PF/ND/24-25/0697 10/03/24 688530.0000 f70406acdccca10305dbb06f98128da60cc2c2cd7c2f65aff2d01c05a9c96181 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0697 10/03/24 112500.0000 0.0000 0.0000 18 20250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/09/2024) Implementation, Training along with Annual Subscription charges for the period from 18/09/2024 to 17/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab PF/ND/24-25/0697 10/03/24 323570.0000 10009841 12/21/24 NRTGS/ICICR12024122104012341, Dated: 21/12/2024 1 323570 03 Punjab PM 10009841 12/21/24 323570.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/ICICR12024122104012341, Dated: 21/12/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab PF/ND/24-25/0697 10/03/24 7210.0000 10003788 03/31/25 Being TDS is booked for f.y. 2024-25. 1 7210 03 Punjab NC 10003788 03/31/25 7210.0000 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 Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi 10003262 11/11/24 -656.0000 Being TDS Booked for F.y. 2024-25. 1 -656 07 Delhi NC 10003262 11/11/24 -656.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0898 12/10/24 38675.0000 8b04197e153fb06acfea358c467c7a4c6525e2c813c27e463425c23920b264af 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0898 12/10/24 4275.0000 0.0000 0.0000 18 769.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0898 12/10/24 38675.0000 8b04197e153fb06acfea358c467c7a4c6525e2c813c27e463425c23920b264af 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0898 12/10/24 5899.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License renewal & software maintenance for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0898 12/10/24 38675.0000 8b04197e153fb06acfea358c467c7a4c6525e2c813c27e463425c23920b264af 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0898 12/10/24 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana 10003263 11/11/24 -5135.0000 Being TDS Booked for F.y. 2024-25. 1 -5135 36 Telangana NC 10003263 11/11/24 -5135.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/1032 12/31/24 60593.0000 47d9621a7087d5547131593f77286870a7c7dc426002cadb533ed6ab40850ce9 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1032 12/31/24 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/1032 12/31/24 60593.0000 47d9621a7087d5547131593f77286870a7c7dc426002cadb533ed6ab40850ce9 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1032 12/31/24 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 License renewal & software maintenance for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/1032 12/31/24 60593.0000 47d9621a7087d5547131593f77286870a7c7dc426002cadb533ed6ab40850ce9 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1032 12/31/24 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/1032 12/31/24 60593.0000 47d9621a7087d5547131593f77286870a7c7dc426002cadb533ed6ab40850ce9 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1032 12/31/24 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/1032 12/31/24 60593.0000 47d9621a7087d5547131593f77286870a7c7dc426002cadb533ed6ab40850ce9 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1032 12/31/24 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu PF/AD/24-25/1033 12/31/24 117705.0000 e73d4f3b115e5b284c9deff06f0f9235ae1c23a35be47e53e4bd078304d65e3c 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1033 12/31/24 5858.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 16/01/2025 To 15/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu PF/AD/24-25/1033 12/31/24 117705.0000 e73d4f3b115e5b284c9deff06f0f9235ae1c23a35be47e53e4bd078304d65e3c 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1033 12/31/24 8392.0000 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 16/01/2025 To 15/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu PF/AD/24-25/1033 12/31/24 117705.0000 e73d4f3b115e5b284c9deff06f0f9235ae1c23a35be47e53e4bd078304d65e3c 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1033 12/31/24 35150.0000 0.0000 0.0000 18 15390.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 16/01/2025 To 15/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu PF/AD/24-25/1033 12/31/24 117705.0000 e73d4f3b115e5b284c9deff06f0f9235ae1c23a35be47e53e4bd078304d65e3c 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1033 12/31/24 50350.0000 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 16/01/2025 To 15/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal 10003264 11/11/24 -855.0000 Being TDS Booked for F.y. 2024-25. 1 -855 19 West Bengal NC 10003264 11/11/24 -855.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACB7961L1ZA N002 Apeejay Surrendra Park Hotels Ltd. - The Park Mumbai 27 Maharashtra 10003265 11/11/24 -1254.0000 Being TDS Booked for F.y. 2024-25. 1 -1254 27 Maharashtra NC 10003265 11/11/24 -1254.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/24-25/0747 10/16/24 48764.0000 2c83559f1862c64aa462cfc2c0ad98edb3e8558269042ec3fc593cb574ebc656 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0747 10/16/24 7125.0000 0.0000 0.0000 18 1282.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 16/10/2024 to 15/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/24-25/0747 10/16/24 48764.0000 2c83559f1862c64aa462cfc2c0ad98edb3e8558269042ec3fc593cb574ebc656 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0747 10/16/24 7438.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License Renewal & Software Maintenance for the period from 16/10/2024 to 15/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/24-25/0747 10/16/24 48764.0000 2c83559f1862c64aa462cfc2c0ad98edb3e8558269042ec3fc593cb574ebc656 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0747 10/16/24 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 License Renewal & Software Maintenance for the period from 16/10/2024 to 15/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka 10003253 11/11/24 -827.0000 TDS Booked for f.y. 2024-25 1 -827 29 Karnataka NC 10003253 11/11/24 -827.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Booked for f.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka 10003362 11/28/24 -827.0000 Being TDS is Booked for F.y. 2024-25. 1 -827 29 Karnataka NC 10003362 11/28/24 -827.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) 10003339 11/13/24 -2298.0000 Being TDS is booked for F.y. 2024-25. 1 -2298 37 Andhra Pradesh (New) NC 10003339 11/13/24 -2298.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0783 11/01/24 14656.0000 19e8fe124f5375b7e953eb2b657d1cb560268d7520e2cd22a61d5f2692c5e81a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0783 11/01/24 975.0000 0.0000 0.0000 18 210.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E-Invoice (6 Months) License renewal & Software maintenance fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0783 11/01/24 14656.0000 19e8fe124f5375b7e953eb2b657d1cb560268d7520e2cd22a61d5f2692c5e81a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0783 11/01/24 195.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E-Invoice (6 Months) License renewal & Software maintenance fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0783 11/01/24 14656.0000 19e8fe124f5375b7e953eb2b657d1cb560268d7520e2cd22a61d5f2692c5e81a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0783 11/01/24 9375.0000 0.0000 0.0000 18 2025.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E-Invoice (6 Months) License renewal & Software maintenance fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0783 11/01/24 14656.0000 19e8fe124f5375b7e953eb2b657d1cb560268d7520e2cd22a61d5f2692c5e81a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0783 11/01/24 2235.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N E-Invoice (6 Months) License renewal & Software maintenance fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0784 11/01/24 189750.0000 8ad42b1d5ae438f608a85d4c19ad841b1a4c644daf8c47a5cf6bc3d4cd58bf83 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0784 11/01/24 14715.0000 0.0000 0.0000 18 3178.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0784 11/01/24 189750.0000 8ad42b1d5ae438f608a85d4c19ad841b1a4c644daf8c47a5cf6bc3d4cd58bf83 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0784 11/01/24 2943.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0784 11/01/24 189750.0000 8ad42b1d5ae438f608a85d4c19ad841b1a4c644daf8c47a5cf6bc3d4cd58bf83 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0784 11/01/24 54500.0000 0.0000 0.0000 18 11772.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0784 11/01/24 189750.0000 8ad42b1d5ae438f608a85d4c19ad841b1a4c644daf8c47a5cf6bc3d4cd58bf83 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0784 11/01/24 10900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0784 11/01/24 189750.0000 8ad42b1d5ae438f608a85d4c19ad841b1a4c644daf8c47a5cf6bc3d4cd58bf83 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0784 11/01/24 13625.0000 0.0000 0.0000 18 2943.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0784 11/01/24 189750.0000 8ad42b1d5ae438f608a85d4c19ad841b1a4c644daf8c47a5cf6bc3d4cd58bf83 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0784 11/01/24 2725.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0784 11/01/24 189750.0000 8ad42b1d5ae438f608a85d4c19ad841b1a4c644daf8c47a5cf6bc3d4cd58bf83 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0784 11/01/24 1362.0000 0.0000 0.0000 18 294.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0784 11/01/24 189750.0000 8ad42b1d5ae438f608a85d4c19ad841b1a4c644daf8c47a5cf6bc3d4cd58bf83 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0784 11/01/24 273.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0784 11/01/24 189750.0000 8ad42b1d5ae438f608a85d4c19ad841b1a4c644daf8c47a5cf6bc3d4cd58bf83 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0784 11/01/24 15623.0000 0.0000 0.0000 18 3374.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0784 11/01/24 189750.0000 8ad42b1d5ae438f608a85d4c19ad841b1a4c644daf8c47a5cf6bc3d4cd58bf83 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0784 11/01/24 3125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N4ZR CBA00761 Ashok vatika ananta elite 08 Rajasthan PF/ND/24-25/1006 12/24/24 29282.0000 d53958ca20e813dde857daa53afe98fd1287cb50f23a2d814c454303a83f3da2 12/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1006 12/24/24 4466.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0200 0.0200 0.0200 0.0200 No N 102 days Subscription charges for the period from 20/12/2024 to 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N4ZR CBA00761 Ashok vatika ananta elite 08 Rajasthan PF/ND/24-25/1006 12/24/24 29282.0000 d53958ca20e813dde857daa53afe98fd1287cb50f23a2d814c454303a83f3da2 12/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1006 12/24/24 12072.2400 0.0000 0.0000 18 2173.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 102 days Subscription charges for the period from 20/12/2024 to 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka 10003251 11/06/24 -1465.0000 TDS Booked for F.y. 2024-25 1 -1465 29 Karnataka NC 10003251 11/06/24 -1465.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Booked for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka PF/ND/24-25/1014 12/24/24 380550.0000 cdee097637e1aaa467d6d93ff61061ffa18cbc2ec2105f5ec1b54829c205a29b 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1014 12/24/24 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 9 Additional Touche Event and Catering implementation, setup, training along with Annual Subscription charges for the period from 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka PF/ND/24-25/1014 12/24/24 380550.0000 cdee097637e1aaa467d6d93ff61061ffa18cbc2ec2105f5ec1b54829c205a29b 12/31/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/1014 12/24/24 270000.0000 0.0000 0.0000 18 48600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 9 Additional Touche Event and Catering implementation, setup, training along with Annual Subscription charges for the period from 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 17AABCL5052D2ZU CBA00528 Aura Hotels & Resorts Pvt. Ltd. (Vivanta Shillong Meghalaya) 17 Meghalaya PF/ND/24-25/0865 12/02/24 368789.0000 eeaadabaaaf210bce17427e8eae29b0e526f835e21435f1ad96658a836e9f787 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0865 12/02/24 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 21/11/2024 to 20/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 17AABCL5052D2ZU CBA00528 Aura Hotels & Resorts Pvt. Ltd. (Vivanta Shillong Meghalaya) 17 Meghalaya PF/ND/24-25/0865 12/02/24 368789.0000 eeaadabaaaf210bce17427e8eae29b0e526f835e21435f1ad96658a836e9f787 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0865 12/02/24 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 21/11/2024 to 20/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra 10003291 11/12/24 -2077.0000 Being TDS Booked For F.y. 2024-25. 1 -2077 27 Maharashtra NC 10003291 11/12/24 -2077.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka 10003260 11/11/24 -9891.0000 Being TDS Booked for F.y. 2024-25. 1 -9891 29 Karnataka NC 10003260 11/11/24 -9891.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan 10003292 11/12/24 -1045.8000 Being TDS is Booked for F.y. 2024-25. 1 -1045.8 08 Rajasthan NC 10003292 11/12/24 -1045.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa 10003252 11/06/24 -4909.0000 Being TDS booked for F.y. 2024-25. 1 -4909 30 Goa NC 10003252 11/06/24 -4909.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan PF/ND/24-25/0813 11/11/24 28320.0000 88c417adb948c773c4542f688bca10427edde3efa20153f4b31fabe8c26a4199 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0813 11/11/24 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR e-menu for OASIS & IRD Outlet Annual Subscription charges for the period from 30/01/2024 to 29/01/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal PF/ND/24-25/0991 12/23/24 35400.0000 f88febf4a32929137f04ef8f46381e6b278ac13a58699ae32a67dce21546ae5a 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0991 12/23/24 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 SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECB0979J1ZN CBB00523 Banasurasagar Hotels And Resorts India Pvt. Ltd. (Wayanad) 32 Kerala PF/ND/24-25/0780 11/01/24 322225.0000 7b3666aafa70da8701715d0ea684998804a9867ee83d97436b610fc86c96abbf 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0780 11/01/24 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N Annual Subscription for the period 01/11/2024 to 31/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECB0979J1ZN CBB00523 Banasurasagar Hotels And Resorts India Pvt. Ltd. (Wayanad) 32 Kerala PF/ND/24-25/0780 11/01/24 322225.0000 7b3666aafa70da8701715d0ea684998804a9867ee83d97436b610fc86c96abbf 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0780 11/01/24 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period 01/11/2024 to 31/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECB0979J1ZN CBB00523 Banasurasagar Hotels And Resorts India Pvt. Ltd. (Wayanad) 32 Kerala PF/ND/24-25/0993 12/23/24 35400.0000 6a4515ba12950df0771eb91568ab0c77f755b2335145f06b9cfc9b8f05ab338c 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0993 12/23/24 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 SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAQFB9859E1Z6 CBB00545 Baragarh Resort & Spa Manali - IHCL SeleQtions 02 Himachal Pradesh PF/ND/24-25/0787 11/04/24 6490.0000 707f51f58fec065c8651bfafc8f291facf3b49bd55dd28b545939fe656bc6e76 11/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0787 11/04/24 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO - For Training for FnB Costing Module Training on dated 17/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAQFB9859E1Z6 CBB00545 Baragarh Resort & Spa Manali - IHCL SeleQtions 02 Himachal Pradesh PF/ND/24-25/0807 11/07/24 26550.0000 7b5172f8b8eed48eee41d612dec5ce3726393c9e148c9f39d59602d4f4de7ac3 11/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0807 11/07/24 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:- Development Charges for RV/CL, Open close report & GST on Hold N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAQFB9859E1Z6 CBB00545 Baragarh Resort & Spa Manali - IHCL SeleQtions 02 Himachal Pradesh PF/ND/24-25/0977 12/19/24 8850.0000 ffb2163aed16a14570f6bbfc582d041a0808b9fd235117b3a2e6d877fc78cb36 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0977 12/19/24 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for F&B Costing Completion Date 28/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AADCB4211A1ZF CBH00818 Barque Hotel Pvt.Ltd. Holiday Inn Express Greater Noida 09 Uttar Pradesh PF/ND/24-25/0720 10/10/24 181500.0000 A10000033 07/17/24 Service 997331 Software Licesing 1 209186.44 09 Uttar Pradesh AR A10000033 07/17/24 153813.5600 0.0000 0.0000 18 27686.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:36985998091DC/0039/ PAULMECH HOSPITALITY Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 09AADCB4211A1ZF CBH00818 Barque Hotel Pvt.Ltd. Holiday Inn Express Greater Noida 09 Uttar Pradesh PF/ND/24-25/0720 10/10/24 214170.0000 fb30e4e5446aa5f03b6a421483745398e3c48aa989e8a344644d85419574e711 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0720 10/10/24 99000.0000 0.0000 0.0000 18 17820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/09/2024) SLF (Service License Fee) along with Go Live Charges with 90 days warranty period ends on 22/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCB4211A1ZF CBH00818 Barque Hotel Pvt.Ltd. Holiday Inn Express Greater Noida 09 Uttar Pradesh PF/ND/24-25/0720 10/10/24 214170.0000 fb30e4e5446aa5f03b6a421483745398e3c48aa989e8a344644d85419574e711 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0720 10/10/24 49500.0000 0.0000 0.0000 18 8910.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/09/2024) SLF (Service License Fee) along with Go Live Charges with 90 days warranty period ends on 22/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCB4211A1ZF CBH00818 Barque Hotel Pvt.Ltd. Holiday Inn Express Greater Noida 09 Uttar Pradesh PF/ND/24-25/0720 10/10/24 214170.0000 fb30e4e5446aa5f03b6a421483745398e3c48aa989e8a344644d85419574e711 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0720 10/10/24 33000.0000 0.0000 0.0000 18 5940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/09/2024) SLF (Service License Fee) along with Go Live Charges with 90 days warranty period ends on 22/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCB4211A1ZF CBH00818 Barque Hotel Pvt.Ltd. Holiday Inn Express Greater Noida 09 Uttar Pradesh PF/AD/24-25/0972 12/19/24 49324.0000 cc809965641586d04e471e827798e0e8f026a4821b5e38cd9e853635022b1bb1 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0972 12/19/24 2046.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 23/12/2024 to 22/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCB4211A1ZF CBH00818 Barque Hotel Pvt.Ltd. Holiday Inn Express Greater Noida 09 Uttar Pradesh PF/AD/24-25/0972 12/19/24 49324.0000 cc809965641586d04e471e827798e0e8f026a4821b5e38cd9e853635022b1bb1 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0972 12/19/24 5554.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 23/12/2024 to 22/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCB4211A1ZF CBH00818 Barque Hotel Pvt.Ltd. Holiday Inn Express Greater Noida 09 Uttar Pradesh PF/AD/24-25/0972 12/19/24 49324.0000 cc809965641586d04e471e827798e0e8f026a4821b5e38cd9e853635022b1bb1 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0972 12/19/24 6138.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 23/12/2024 to 22/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCB4211A1ZF CBH00818 Barque Hotel Pvt.Ltd. Holiday Inn Express Greater Noida 09 Uttar Pradesh PF/AD/24-25/0972 12/19/24 49324.0000 cc809965641586d04e471e827798e0e8f026a4821b5e38cd9e853635022b1bb1 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0972 12/19/24 16662.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 23/12/2024 to 22/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCB4211A1ZF CBH00818 Barque Hotel Pvt.Ltd. Holiday Inn Express Greater Noida 09 Uttar Pradesh PF/AD/24-25/0972 12/19/24 49324.0000 cc809965641586d04e471e827798e0e8f026a4821b5e38cd9e853635022b1bb1 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0972 12/19/24 3069.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 23/12/2024 to 22/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCB4211A1ZF CBH00818 Barque Hotel Pvt.Ltd. Holiday Inn Express Greater Noida 09 Uttar Pradesh PF/AD/24-25/0972 12/19/24 49324.0000 cc809965641586d04e471e827798e0e8f026a4821b5e38cd9e853635022b1bb1 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0972 12/19/24 8331.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 23/12/2024 to 22/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AADCB4211A1ZF CBH00818 Barque Hotel Pvt.Ltd. Holiday Inn Express Greater Noida 09 Uttar Pradesh PF/ND/24-25/0720 10/10/24 32670.0000 10009868 12/31/24 NEFT_IN:CITIN24578361175, Dated: 31/12/2024 1 32670 09 Uttar Pradesh PM 10009868 12/31/24 32670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:CITIN24578361175, Dated: 31/12/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/ND/24-25/0745 10/16/24 396645.0000 A10000006 04/18/24 Service 997331 Software Licesing 1 457150.17 05 Uttarakhand AR A10000006 04/18/24 336139.8300 0.0000 0.0000 18 60505.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY BOULEVARD HOTEL AND RESORTS -083410 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/ND/24-25/0745 10/16/24 417130.0000 c8a8e32b87977e491063266928ab83799d9f00977666ebe0e3edbb64ad1c8a2b 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0745 10/16/24 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 13/09/2024) Implementation, Training, Setup Charges and SLF (Software License Fee) along with 90 days warranty period ends on 12/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/ND/24-25/0745 10/16/24 417130.0000 c8a8e32b87977e491063266928ab83799d9f00977666ebe0e3edbb64ad1c8a2b 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0745 10/16/24 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 13/09/2024) Implementation, Training, Setup Charges and SLF (Software License Fee) along with 90 days warranty period ends on 12/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/ND/24-25/0745 10/16/24 417130.0000 c8a8e32b87977e491063266928ab83799d9f00977666ebe0e3edbb64ad1c8a2b 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0745 10/16/24 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 13/09/2024) Implementation, Training, Setup Charges and SLF (Software License Fee) along with 90 days warranty period ends on 12/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/ND/24-25/0745 10/16/24 417130.0000 c8a8e32b87977e491063266928ab83799d9f00977666ebe0e3edbb64ad1c8a2b 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0745 10/16/24 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 13/09/2024) Implementation, Training, Setup Charges and SLF (Software License Fee) along with 90 days warranty period ends on 12/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/ND/24-25/0745 10/16/24 417130.0000 c8a8e32b87977e491063266928ab83799d9f00977666ebe0e3edbb64ad1c8a2b 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0745 10/16/24 73500.0000 0.0000 0.0000 18 13230.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL 13/09/2024) Implementation, Training, Setup Charges and SLF (Software License Fee) along with 90 days warranty period ends on 12/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/AD/24-25/0875 12/04/24 68676.0000 5614392b5e7ea88e1fcb96667d781e3b36ff71e856fe11c8879fddca53f46774 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0875 12/04/24 6765.0000 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 13/12/2024 to 12/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/AD/24-25/0875 12/04/24 68676.0000 5614392b5e7ea88e1fcb96667d781e3b36ff71e856fe11c8879fddca53f46774 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0875 12/04/24 16035.0000 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 13/12/2024 to 12/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/AD/24-25/0875 12/04/24 68676.0000 5614392b5e7ea88e1fcb96667d781e3b36ff71e856fe11c8879fddca53f46774 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0875 12/04/24 1127.0000 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 13/12/2024 to 12/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/AD/24-25/0875 12/04/24 68676.0000 5614392b5e7ea88e1fcb96667d781e3b36ff71e856fe11c8879fddca53f46774 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0875 12/04/24 2673.0000 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 13/12/2024 to 12/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/AD/24-25/0875 12/04/24 68676.0000 5614392b5e7ea88e1fcb96667d781e3b36ff71e856fe11c8879fddca53f46774 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0875 12/04/24 7121.0000 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 13/12/2024 to 12/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/AD/24-25/0875 12/04/24 68676.0000 5614392b5e7ea88e1fcb96667d781e3b36ff71e856fe11c8879fddca53f46774 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0875 12/04/24 16879.0000 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 13/12/2024 to 12/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/AD/24-25/0875 12/04/24 68676.0000 5614392b5e7ea88e1fcb96667d781e3b36ff71e856fe11c8879fddca53f46774 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0875 12/04/24 2255.0000 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 13/12/2024 to 12/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/AD/24-25/0875 12/04/24 68676.0000 5614392b5e7ea88e1fcb96667d781e3b36ff71e856fe11c8879fddca53f46774 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0875 12/04/24 5345.0000 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 13/12/2024 to 12/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR B003 BELLE MARE PLAGE Constance 10000354 10/14/24 12661.0900 PF/AE/23-24/1348, PF/AE/23-24/1347 03/19/24 Bank Charges & Forex Gain booked against invoice P 1 12661.09 06 Haryana ND 10000354 10/14/24 12661.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges & Forex Gain booked against invoice PF/AE/23-24/1348, PF/AE/23-24/1347 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR B003 BELLE MARE PLAGE Constance 10003221 10/14/24 -1276.0900 Invoice PF/AE/23-24/1347, PF/AE/23-24/1348 03/19/24 Bank Charges against Invoice PF/AE/23-24/1347, PF/ 1 -1276.09 06 Haryana NC 10003221 10/14/24 -1276.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges against Invoice PF/AE/23-24/1347, PF/AE/23-24/1348 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/0836 11/21/24 340548.0000 2a193e55ee818dbe83e3a9d774b933480eba4e83ca649d58a2cc69bd2e5b1447 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0836 11/21/24 288600.0000 0.0000 0.0000 18 51948.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/09/2023) Annual Subscription Fee for the subscription Period from 12/09/2023 to 11/09/2024 (13 Touche Terminal) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/0837 11/21/24 241782.0000 b88a8ba37130dee20faff4e8bd6dacabe68cffa1eac3c8ba6fcdd7e29b219adf 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0837 11/21/24 173400.0000 0.0000 0.0000 18 31212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché POS API integration annual subscription along with Implementation, Training & Go Live Support (Rs. 1,20,891/- 50% of Total amount Payable in advance ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/0837 11/21/24 241782.0000 b88a8ba37130dee20faff4e8bd6dacabe68cffa1eac3c8ba6fcdd7e29b219adf 11/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0837 11/21/24 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 Touché POS API integration annual subscription along with Implementation, Training & Go Live Support (Rs. 1,20,891/- 50% of Total amount Payable in advance ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/0838 11/21/24 104784.0000 3b1184342d4623fb7be7c676c35e6ee4ca9743ba522070e832bcd3959d272405 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0838 11/21/24 88800.0000 0.0000 0.0000 18 15984.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period from 15/06/2024 to 14/06/2025 (4 Touche Terminal Billed) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/0839 11/21/24 340548.0000 c49bacb811e2bc10da1afae2830621b09e9962242ca9c7f4b304f47d3223bb4a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0839 11/21/24 288600.0000 0.0000 0.0000 18 51948.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 12/09/2024 to 11/09/2025 (13 Touche terminal PO) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/0906 12/12/24 261960.0000 adf37c798a3a7f243900193cb1416ce58d75bed8a8e63c4b255f7a19401a4730 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0906 12/12/24 222000.0000 0.0000 0.0000 18 39960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CarebyBLR(BASL) 10 Touche Terminal annual subscription charges for the period from 22/11/2024 to 21/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAAFB0407A1ZG CBB00548 Bentleys Hotel 27 Maharashtra PF/ND/24-25/0832 11/19/24 17842.0000 bc5c113361c371d259c5cd304be9413d7d12e86fca5481387e52c31eecd5d052 11/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0832 11/19/24 2721.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 19/11/2024) My Cloud PMS Annual Subscription charges for the period from 19/11/2024 to 18/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAAFB0407A1ZG CBB00548 Bentleys Hotel 27 Maharashtra PF/ND/24-25/0832 11/19/24 17842.0000 bc5c113361c371d259c5cd304be9413d7d12e86fca5481387e52c31eecd5d052 11/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0832 11/19/24 15120.0000 0.0000 0.0000 18 2721.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/11/2024) My Cloud PMS Annual Subscription charges for the period from 19/11/2024 to 18/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh A10000077 11/20/24 -150000.0000 Service 997331 23 Madhya Pradesh AR A10000077 11/20/24 -127118.6400 0.0000 0.0000 18 -22881.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 925012 : CTO161-1 DAY LAT Dated; 20/11/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/ND/24-25/0863 12/03/24 219564.0000 5b4230b60ad712ae3b7b2bee86cf266e24ec3359f9134b446cd483d01a8c72e0 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0863 12/03/24 38000.0000 0.0000 0.0000 18 6840.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and training charges and one time License Fee along with 90 days warranty period ends on 09/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/ND/24-25/0863 12/03/24 219564.0000 5b4230b60ad712ae3b7b2bee86cf266e24ec3359f9134b446cd483d01a8c72e0 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0863 12/03/24 44000.0000 0.0000 0.0000 18 7920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and training charges and one time License Fee along with 90 days warranty period ends on 09/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/ND/24-25/0863 12/03/24 219564.0000 5b4230b60ad712ae3b7b2bee86cf266e24ec3359f9134b446cd483d01a8c72e0 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0863 12/03/24 20071.0000 0.0000 0.0000 18 3612.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and training charges and one time License Fee along with 90 days warranty period ends on 09/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/ND/24-25/0863 12/03/24 219564.0000 5b4230b60ad712ae3b7b2bee86cf266e24ec3359f9134b446cd483d01a8c72e0 12/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0863 12/03/24 33492.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2200 0.2200 0.2200 0.2200 No N Implementation, Setup and training charges and one time License Fee along with 90 days warranty period ends on 09/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/ND/24-25/0863 12/03/24 219564.0000 5b4230b60ad712ae3b7b2bee86cf266e24ec3359f9134b446cd483d01a8c72e0 12/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0863 12/03/24 84000.0000 0.0000 0.0000 18 15120.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and training charges and one time License Fee along with 90 days warranty period ends on 09/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra 10003360 11/28/24 -15693.0000 Being TDS is booked for f.y. 2024-25. 1 -15693 27 Maharashtra NC 10003360 11/28/24 -15693.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan 10003355 11/28/24 -660.0000 Being TDS is booked for f.y. 2024-25. 1 -660 08 Rajasthan NC 10003355 11/28/24 -660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi A10000071 10/25/24 -1350000.0000 Service 997331 07 Delhi AR A10000071 10/25/24 -1144067.8000 0.0000 0.0000 18 -205932.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR22024102514505662, Dated: 25/10/2024, Against PI No. PF-P/2024-2025/0301 Dated: 26-09-2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10003276 11/11/24 -8680.0000 Being TDS Booked for F.y. 2024-25. 1 -8680 07 Delhi NC 10003276 11/11/24 -8680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10003358 11/28/24 -10681.0000 Being TDS is booked for f.y. 2024-25. 1 -10681 07 Delhi NC 10003358 11/28/24 -10681.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/24-25/1016 12/24/24 3068000.0000 9003e2a350cb352c05eeb9a00a80a582ac096a66c91849492d05120334ce5c0b 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1016 12/24/24 1125000.0000 0.0000 0.0000 18 202500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/11/2024) SLF(Software License Fee), implementation charges and Training charges along with 90 days warranty period ends on 29/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/24-25/1016 12/24/24 3068000.0000 9003e2a350cb352c05eeb9a00a80a582ac096a66c91849492d05120334ce5c0b 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1016 12/24/24 544500.0000 0.0000 0.0000 18 98010.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/11/2024) SLF(Software License Fee), implementation charges and Training charges along with 90 days warranty period ends on 29/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/24-25/1016 12/24/24 3068000.0000 9003e2a350cb352c05eeb9a00a80a582ac096a66c91849492d05120334ce5c0b 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1016 12/24/24 124200.0000 0.0000 0.0000 18 22356.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/11/2024) SLF(Software License Fee), implementation charges and Training charges along with 90 days warranty period ends on 29/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/24-25/1016 12/24/24 3068000.0000 9003e2a350cb352c05eeb9a00a80a582ac096a66c91849492d05120334ce5c0b 12/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1016 12/24/24 582100.0000 0.0000 0.0000 18 104778.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/11/2024) SLF(Software License Fee), implementation charges and Training charges along with 90 days warranty period ends on 29/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/24-25/1016 12/24/24 3068000.0000 9003e2a350cb352c05eeb9a00a80a582ac096a66c91849492d05120334ce5c0b 12/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1016 12/24/24 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/11/2024) SLF(Software License Fee), implementation charges and Training charges along with 90 days warranty period ends on 29/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/24-25/1016 12/24/24 3068000.0000 9003e2a350cb352c05eeb9a00a80a582ac096a66c91849492d05120334ce5c0b 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1016 12/24/24 124200.0000 0.0000 0.0000 18 22356.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/11/2024) SLF(Software License Fee), implementation charges and Training charges along with 90 days warranty period ends on 29/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAACB1298E1Z9 T004 Bharat Hotels Limited- Lalit grand palace Srinagar 01 Jammu and Kashmir 10003356 11/28/24 -1320.4600 Being TDS is booked for f.y. 2024-25. 1 -1320.46 01 Jammu and Kashmir NC 10003356 11/28/24 -1320.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala 10003218 10/14/24 -660.0000 TDS for F.y. 2024-25 1 -660 32 Kerala NC 10003218 10/14/24 -660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala 10003357 11/28/24 -660.0000 Being TDS is deducted for f.y. 2024-25. 1 -660 32 Kerala NC 10003357 11/28/24 -660.0000 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 deducted for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan 10003254 11/11/24 -1423.0000 Being TDS Booked for f.y. 2024-25 1 -1423 08 Rajasthan NC 10003254 11/11/24 -1423.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for f.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan 10003359 11/28/24 -1424.0000 Being TDS is booked for F.y. 2024-25. 1 -1424 08 Rajasthan NC 10003359 11/28/24 -1424.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AACCB9344D1ZQ CBB00525 Bhasin Infotech And Infrastructure Pvt. Ltd. 09 Uttar Pradesh PF/ND/24-25/0846 11/25/24 169920.0000 9a94b2d106451006f24cbfd934592c8f3b02b6bff1805d1ad86f442ca0702e10 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0846 11/25/24 144000.0000 0.0000 0.0000 18 25920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period 11/11/2024 to 10/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AABCB7800P1ZE CBB00728 Bliss Hotels Ltd, Andhra Pradesh (IHCL SeleQtion) 37 Andhra Pradesh (New) PF/ND/24-25/1002 12/23/24 35400.0000 0e47c69e839fb58cc7198b9e86f717ff414b315174863106bf2c814d09ef97df 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/1002 12/23/24 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 SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECB7114R1ZO CBB00805 Bodhi Hotel & Resorts Private Limited(Oaks Bodhgaya) 10 Bihar PF/ND/24-25/1023 12/26/24 177000.0000 a4729af4207307d74dcfef8c1099d50e61eb9c81cfbecf2ed4404dbeb8aee344 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1023 12/26/24 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 (DOL: 12/12/2024) SLF (Service License Fee) and Implementation Charges along with 90 days warranty period ends on 10/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECB7114R1ZO CBB00805 Bodhi Hotel & Resorts Private Limited(Oaks Bodhgaya) 10 Bihar PF/ND/24-25/1023 12/26/24 177000.0000 a4729af4207307d74dcfef8c1099d50e61eb9c81cfbecf2ed4404dbeb8aee344 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1023 12/26/24 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2024) SLF (Service License Fee) and Implementation Charges along with 90 days warranty period ends on 10/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECB7114R1ZO CBB00805 Bodhi Hotel & Resorts Private Limited(Oaks Bodhgaya) 10 Bihar PF/ND/24-25/1023 12/26/24 177000.0000 a4729af4207307d74dcfef8c1099d50e61eb9c81cfbecf2ed4404dbeb8aee344 12/31/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/1023 12/26/24 11250.0000 0.0000 0.0000 18 2025.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2024) SLF (Service License Fee) and Implementation Charges along with 90 days warranty period ends on 10/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECB7114R1ZO CBB00805 Bodhi Hotel & Resorts Private Limited(Oaks Bodhgaya) 10 Bihar PF/ND/24-25/1023 12/26/24 177000.0000 a4729af4207307d74dcfef8c1099d50e61eb9c81cfbecf2ed4404dbeb8aee344 12/31/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/1023 12/26/24 78750.0000 0.0000 0.0000 18 14175.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2024) SLF (Service License Fee) and Implementation Charges along with 90 days warranty period ends on 10/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/24-25/0703 10/07/24 178416.0000 9311378c15200ec5ea76f89d48a0dab5bb8bbae12bb798c2923b706fb13071a6 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0703 10/07/24 47880.0000 0.0000 0.0000 18 8618.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 06/12/2023 to 05/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/24-25/0703 10/07/24 178416.0000 9311378c15200ec5ea76f89d48a0dab5bb8bbae12bb798c2923b706fb13071a6 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0703 10/07/24 95760.0000 0.0000 0.0000 18 17236.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 06/12/2023 to 05/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/24-25/0703 10/07/24 178416.0000 9311378c15200ec5ea76f89d48a0dab5bb8bbae12bb798c2923b706fb13071a6 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0703 10/07/24 7560.0000 0.0000 0.0000 18 1360.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 06/12/2023 to 05/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/24-25/0877 12/04/24 178416.0000 7d1725b25f160de9481b6688a5d3596a910f908479315ec27f788c8babb05353 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0877 12/04/24 15127.0000 0.0000 0.0000 18 8618.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 06/12/2024 to 05/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/24-25/0877 12/04/24 178416.0000 7d1725b25f160de9481b6688a5d3596a910f908479315ec27f788c8babb05353 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0877 12/04/24 32753.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 06/12/2024 to 05/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/24-25/0877 12/04/24 178416.0000 7d1725b25f160de9481b6688a5d3596a910f908479315ec27f788c8babb05353 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0877 12/04/24 30254.0000 0.0000 0.0000 18 17236.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 06/12/2024 to 05/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/24-25/0877 12/04/24 178416.0000 7d1725b25f160de9481b6688a5d3596a910f908479315ec27f788c8babb05353 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0877 12/04/24 65506.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 06/12/2024 to 05/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/24-25/0877 12/04/24 178416.0000 7d1725b25f160de9481b6688a5d3596a910f908479315ec27f788c8babb05353 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0877 12/04/24 2388.0000 0.0000 0.0000 18 1360.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 06/12/2024 to 05/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/24-25/0877 12/04/24 178416.0000 7d1725b25f160de9481b6688a5d3596a910f908479315ec27f788c8babb05353 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0877 12/04/24 5172.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 06/12/2024 to 05/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBL00773 Budhanikantha Heritage Limited(Lemon Tree Premier Kathmandu) PF/NE/24-25/0746 10/16/24 64200.0000 4c6bee5e0b65b1c442509409ae4ad846cd6a8146bd85747b7963fb85da1861fe 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0746 10/16/24 22800.0000 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 08/07/2024 to 07/07/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00773 Budhanikantha Heritage Limited(Lemon Tree Premier Kathmandu) PF/NE/24-25/0746 10/16/24 64200.0000 4c6bee5e0b65b1c442509409ae4ad846cd6a8146bd85747b7963fb85da1861fe 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0746 10/16/24 3800.0000 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 08/07/2024 to 07/07/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00773 Budhanikantha Heritage Limited(Lemon Tree Premier Kathmandu) PF/NE/24-25/0746 10/16/24 64200.0000 4c6bee5e0b65b1c442509409ae4ad846cd6a8146bd85747b7963fb85da1861fe 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0746 10/16/24 30000.0000 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 08/07/2024 to 07/07/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00773 Budhanikantha Heritage Limited(Lemon Tree Premier Kathmandu) PF/NE/24-25/0746 10/16/24 64200.0000 4c6bee5e0b65b1c442509409ae4ad846cd6a8146bd85747b7963fb85da1861fe 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0746 10/16/24 7600.0000 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 08/07/2024 to 07/07/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBL00773 Budhanikantha Heritage Limited(Lemon Tree Premier Kathmandu) D10000008 12/31/24 75756.0000 PF/CN/24-25/0026 12/31/24 Service 998313 AMC 1 64200 06 Haryana DE D10000008 12/31/24 64200.0000 9 5778.0000 9 5778.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit note amount reversal Y N PFIPL CDNUR Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBW00032 C Mauritius - White Sand Paradise Ltd. Constance 10000359 10/14/24 3408.2600 PF/AE/23-24/1364 PF/AE/22-23/0958 03/26/24 Forex Gain on PF/AE/22-23/0958 PF/AE/23-24/1364 1 3408.26 06 Haryana ND 10000359 10/14/24 3408.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain on PF/AE/22-23/0958 PF/AE/23-24/1364 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBW00032 C Mauritius - White Sand Paradise Ltd. Constance 10003227 10/14/24 -1270.7100 Bank Charges PF/AE/23-24/1364 Dt. 26.03.2024 1 -1270.71 06 Haryana NC 10003227 10/14/24 -1270.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges PF/AE/23-24/1364 Dt. 26.03.2024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 08NOTFOUND R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan 10003279 11/11/24 -1058.0100 Being TDS Booked For F.y. 2024-25. 1 -1058.01 08 Rajasthan NC 10003279 11/11/24 -1058.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal 10003266 11/11/24 -503.0000 Being TDS Booked for F.y. 2024-25. 1 -503 19 West Bengal NC 10003266 11/11/24 -503.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/24-25/0854 11/26/24 50314.0000 bc2402fc74d862e0f055e33b2f5731d48831e3d2e4cc84839ead6372f02c4565 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0854 11/26/24 13950.0000 0.0000 0.0000 18 2511.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/24-25/0854 11/26/24 50314.0000 bc2402fc74d862e0f055e33b2f5731d48831e3d2e4cc84839ead6372f02c4565 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0854 11/26/24 5544.0000 0.0000 0.0000 18 997.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/24-25/0854 11/26/24 50314.0000 bc2402fc74d862e0f055e33b2f5731d48831e3d2e4cc84839ead6372f02c4565 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0854 11/26/24 7245.0000 0.0000 0.0000 18 1304.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/24-25/0854 11/26/24 50314.0000 bc2402fc74d862e0f055e33b2f5731d48831e3d2e4cc84839ead6372f02c4565 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0854 11/26/24 7675.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0200 -0.0200 -0.0200 -0.0200 No N License Renewal & Software Maintenance for the Period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/24-25/0854 11/26/24 50314.0000 bc2402fc74d862e0f055e33b2f5731d48831e3d2e4cc84839ead6372f02c4565 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0854 11/26/24 15900.0000 0.0000 0.0000 18 2862.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/24-25/0711 10/09/24 1298158.0000 3ce8ac215445b0ed212813b398bf57c77b0b62ed9280375ef7909b3161396de8 10/09/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0711 10/09/24 660080.6000 0.0000 0.0000 18 118814.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Jul 2024 - Sep 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/24-25/0711 10/09/24 1298158.0000 3ce8ac215445b0ed212813b398bf57c77b0b62ed9280375ef7909b3161396de8 10/09/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0711 10/09/24 198024.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N For the period Jul 2024 - Sep 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/24-25/0711 10/09/24 1298158.0000 3ce8ac215445b0ed212813b398bf57c77b0b62ed9280375ef7909b3161396de8 10/09/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0711 10/09/24 440053.4000 0.0000 0.0000 18 79209.6100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Jul 2024 - Sep 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal 10003347 11/19/24 -21723.0000 Being TDS is booked for F.y. 2024-25. 1 -21723 19 West Bengal NC 10003347 11/19/24 -21723.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/24-25/1024 12/26/24 49567.0000 448f9dabf1e28f12cdbc2359f70a0a62c1dbad75a8073ebde6e3b3a1f881af67 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1024 12/26/24 8052.0000 0.0000 0.0000 18 1449.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/12/2024) The Dockyard Co. Quarterly Subscription Charges for the period from 14/12/2024 to 13/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/24-25/1024 12/26/24 49567.0000 448f9dabf1e28f12cdbc2359f70a0a62c1dbad75a8073ebde6e3b3a1f881af67 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1024 12/26/24 17412.0000 0.0000 0.0000 18 3134.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/12/2024) The Dockyard Co. Quarterly Subscription Charges for the period from 14/12/2024 to 13/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/24-25/1024 12/26/24 49567.0000 448f9dabf1e28f12cdbc2359f70a0a62c1dbad75a8073ebde6e3b3a1f881af67 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1024 12/26/24 7836.0000 0.0000 0.0000 18 1410.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/12/2024) The Dockyard Co. Quarterly Subscription Charges for the period from 14/12/2024 to 13/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/24-25/1024 12/26/24 49567.0000 448f9dabf1e28f12cdbc2359f70a0a62c1dbad75a8073ebde6e3b3a1f881af67 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1024 12/26/24 4353.0000 0.0000 0.0000 18 783.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/12/2024) The Dockyard Co. Quarterly Subscription Charges for the period from 14/12/2024 to 13/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/24-25/1024 12/26/24 49567.0000 448f9dabf1e28f12cdbc2359f70a0a62c1dbad75a8073ebde6e3b3a1f881af67 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1024 12/26/24 4353.0000 0.0000 0.0000 18 783.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/12/2024) The Dockyard Co. Quarterly Subscription Charges for the period from 14/12/2024 to 13/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/24-25/1024 12/26/24 49567.0000 448f9dabf1e28f12cdbc2359f70a0a62c1dbad75a8073ebde6e3b3a1f881af67 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1024 12/26/24 7561.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 -0.0800 -0.0800 -0.0800 No N (DOL: 14/12/2024) The Dockyard Co. Quarterly Subscription Charges for the period from 14/12/2024 to 13/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/24-25/0688 10/01/24 456129.0000 313e4e731c1063d6148b8effa3f7bbc82a60687ef87d7b39de9ebcb2d3abf92f 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0688 10/01/24 112800.0000 0.0000 0.0000 18 20304.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/05/2024) Balance 50% of Annual subscription along with Implementation and Training charges for the period from 21/05/2024 to 20/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/24-25/0688 10/01/24 456129.0000 313e4e731c1063d6148b8effa3f7bbc82a60687ef87d7b39de9ebcb2d3abf92f 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0688 10/01/24 54000.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/05/2024) Balance 50% of Annual subscription along with Implementation and Training charges for the period from 21/05/2024 to 20/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/24-25/0688 10/01/24 456129.0000 313e4e731c1063d6148b8effa3f7bbc82a60687ef87d7b39de9ebcb2d3abf92f 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0688 10/01/24 162000.0000 0.0000 0.0000 18 29160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/05/2024) Balance 50% of Annual subscription along with Implementation and Training charges for the period from 21/05/2024 to 20/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/24-25/0688 10/01/24 456129.0000 313e4e731c1063d6148b8effa3f7bbc82a60687ef87d7b39de9ebcb2d3abf92f 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0688 10/01/24 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/05/2024) Balance 50% of Annual subscription along with Implementation and Training charges for the period from 21/05/2024 to 20/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/24-25/0688 10/01/24 456129.0000 313e4e731c1063d6148b8effa3f7bbc82a60687ef87d7b39de9ebcb2d3abf92f 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0688 10/01/24 26250.0000 0.0000 0.0000 18 4725.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/05/2024) Balance 50% of Annual subscription along with Implementation and Training charges for the period from 21/05/2024 to 20/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/24-25/0689 10/01/24 177000.0000 e051adeada1c75c2719d2715131360e74bc2fd3543e2350e3385f40105ca6f6f 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0689 10/01/24 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 AR 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi 10003277 11/11/24 -35229.0000 Being TDS Booked for F.y. 2024-25. 1 -35229 07 Delhi NC 10003277 11/11/24 -35229.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 11AADCC2421P1ZY CBC00664 Classical Paradise Hotels And Resort Ltd(TAJ Resort,Gangtok) 11 Sikkim PF/ND/24-25/0692 10/03/24 322225.0000 88d4ac9b75cfd39920a1c62ba2a103707ad396e2d3c5bbfd9d90f9ca138629e2 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0692 10/03/24 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N Annual Subscription Fee for the Period From 14/10/2024 to 13/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11AADCC2421P1ZY CBC00664 Classical Paradise Hotels And Resort Ltd(TAJ Resort,Gangtok) 11 Sikkim PF/ND/24-25/0692 10/03/24 322225.0000 88d4ac9b75cfd39920a1c62ba2a103707ad396e2d3c5bbfd9d90f9ca138629e2 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0692 10/03/24 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Period From 14/10/2024 to 13/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11AADCC2421P1ZY CBC00664 Classical Paradise Hotels And Resort Ltd(TAJ Resort,Gangtok) 11 Sikkim PF/ND/24-25/1004 12/23/24 35400.0000 ec929543099b35962ff4bcbd1e7bb31506bff1ad871d7124014a914f1d24abf1 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/1004 12/23/24 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 SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBC00300 Constance Hospitality Management Ltd 10000356 10/14/24 4370.0000 Forex Gain agst invoice PF/AE/23-24/1356 & old ga 1 4370 06 Haryana ND 10000356 10/14/24 4370.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain agst invoice PF/AE/23-24/1356 & old gain Dt. 20.03.2024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBC00300 Constance Hospitality Management Ltd PF/AE/24-25/0968 12/18/24 38100.0000 6752e6d012c6ca6b63e7c68d691bdc07de71fcc1d59810637bd6e149a79749a7 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0968 12/18/24 12037.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ER USD 84.95 E-invoicing Interface annual software maintenance and license renewal fee for the period from 06/12/2024 to 05/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00300 Constance Hospitality Management Ltd PF/AE/24-25/0968 12/18/24 38100.0000 6752e6d012c6ca6b63e7c68d691bdc07de71fcc1d59810637bd6e149a79749a7 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0968 12/18/24 26063.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ER USD 84.95 E-invoicing Interface annual software maintenance and license renewal fee for the period from 06/12/2024 to 05/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBC00031 Constance Hotels Services Ltd. 10000355 10/14/24 238.0000 PF/AE/23-24/1354 03/20/24 Gain Forex : PF/AE/23-24/1354 1 238 96 ND 10000355 10/14/24 238.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Foreign Gain Dt. PF/AE/23-24/1354 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBC00031 Constance Hotels Services Ltd. PF/NE/24-25/0912 12/13/24 38174.0000 13cf47c64b29a4ea4e7bf7613a9010f95e39304578bda390c24624412dcba747 12/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/24-25/0912 12/13/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N SWO: For Server Shifting. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00031 Constance Hotels Services Ltd. PF/NE/24-25/0912 12/13/24 38174.0000 13cf47c64b29a4ea4e7bf7613a9010f95e39304578bda390c24624412dcba747 12/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/24-25/0912 12/13/24 38173.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: For Server Shifting. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00031 Constance Hotels Services Ltd. PF/AE/24-25/0966 12/18/24 40941.0000 5e55fbafdde352dcbffbcf9a3a3fc0d025b1a6c289c227866241f2319aadc96c 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0966 12/18/24 10010.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 84.94, USD 482) License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00031 Constance Hotels Services Ltd. PF/AE/24-25/0966 12/18/24 40941.0000 5e55fbafdde352dcbffbcf9a3a3fc0d025b1a6c289c227866241f2319aadc96c 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0966 12/18/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 -0.0800 -0.0800 -0.0800 No N (ER 84.94, USD 482) License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR L002 Constance Le Prince Maurice 10000357 10/14/24 7377.8700 PF/AE/23-24/1366 03/26/24 Forex Gain Agst PF/AE/23-24/1366 Dt. 26032024 1 7377.87 06 Haryana ND 10000357 10/14/24 7377.8700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain Agst PF/AE/23-24/1366 Dt. 26032024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L002 Constance Le Prince Maurice 10003225 10/14/24 -1344.8700 PF/AE/23-24/1366 03/26/24 Bank Charges on Foreign Remittance PF/AE/23-24/13 1 -1344.87 06 Haryana NC 10003225 10/14/24 -1344.8700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges on Foreign Remittance PF/AE/23-24/1366 Dt. 26032024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/24-25/0969 12/18/24 43155.0000 8a94b403c6d03eb87e24845365c52446ca98bfd5de9276f0e42f3bffcb1812d2 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0969 12/18/24 11974.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ER USD 84.95 Annual Software Maintenance and License Renewal Fee for the period from 20/12/2024 to 19/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/24-25/0969 12/18/24 43155.0000 8a94b403c6d03eb87e24845365c52446ca98bfd5de9276f0e42f3bffcb1812d2 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0969 12/18/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N ER USD 84.95 Annual Software Maintenance and License Renewal Fee for the period from 20/12/2024 to 19/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/NE/24-25/0967 12/18/24 261561.0000 d79938acebf0fa4d832b7f1ded762667b7d7f2ab7b99cfefb3032aef49e15c22 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/24-25/0967 12/18/24 84950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ER 84.95 USD 2579 (DOL: 20/09/2024) E-invoicing Interface with setup, Configuration and implementation along with 90 days warranty period ends on 19/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/NE/24-25/0967 12/18/24 261561.0000 d79938acebf0fa4d832b7f1ded762667b7d7f2ab7b99cfefb3032aef49e15c22 12/31/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/24-25/0967 12/18/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0500 -0.0500 -0.0500 -0.0500 No N ER 84.95 USD 2579 (DOL: 20/09/2024) E-invoicing Interface with setup, Configuration and implementation along with 90 days warranty period ends on 19/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/NE/24-25/0967 12/18/24 261561.0000 d79938acebf0fa4d832b7f1ded762667b7d7f2ab7b99cfefb3032aef49e15c22 12/31/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/24-25/0967 12/18/24 176611.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ER 84.95 USD 2579 (DOL: 20/09/2024) E-invoicing Interface with setup, Configuration and implementation along with 90 days warranty period ends on 19/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR L001 Constance Lemuria Praslin Seychelles 10000360 10/14/24 4663.5000 PF/AE/23-24/1365 03/23/24 Forex Gain booked against Invoice PF/AE/23-24/136 1 4663.5 06 Haryana ND 10000360 10/14/24 4663.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain booked against Invoice PF/AE/23-24/1365 Dt. 23.03.2024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L001 Constance Lemuria Praslin Seychelles 10003228 10/14/24 -1362.5000 PF/AE/23-24/1365 03/23/24 Forex Gain booked against Invoice PF/AE/23-24/136 1 -1362.5 06 Haryana NC 10003228 10/14/24 -1362.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank booked against Invoice PF/AE/23-24/1365 Dt. 23.03.2024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra PF/AD/24-25/0956 12/18/24 163075.0000 f4e738ccae0aa432635322f667f3a66f6ad5851e34d8e40b75e453ce940e02fd 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0956 12/18/24 8630.0000 0.0000 0.0000 18 1553.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software License and Maintenance Fee for the period from 01/04/2024 to 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra PF/AD/24-25/0956 12/18/24 163075.0000 f4e738ccae0aa432635322f667f3a66f6ad5851e34d8e40b75e453ce940e02fd 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0956 12/18/24 11356.0000 0.0000 0.0000 18 2044.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software License and Maintenance Fee for the period from 01/04/2024 to 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra PF/AD/24-25/0956 12/18/24 163075.0000 f4e738ccae0aa432635322f667f3a66f6ad5851e34d8e40b75e453ce940e02fd 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0956 12/18/24 79492.0000 0.0000 0.0000 18 14308.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software License and Maintenance Fee for the period from 01/04/2024 to 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra PF/AD/24-25/0956 12/18/24 163075.0000 f4e738ccae0aa432635322f667f3a66f6ad5851e34d8e40b75e453ce940e02fd 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0956 12/18/24 5110.0000 0.0000 0.0000 18 919.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software License and Maintenance Fee for the period from 01/04/2024 to 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra PF/AD/24-25/0956 12/18/24 163075.0000 f4e738ccae0aa432635322f667f3a66f6ad5851e34d8e40b75e453ce940e02fd 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0956 12/18/24 19416.0000 0.0000 0.0000 18 3494.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software License and Maintenance Fee for the period from 01/04/2024 to 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra PF/AD/24-25/0956 12/18/24 163075.0000 f4e738ccae0aa432635322f667f3a66f6ad5851e34d8e40b75e453ce940e02fd 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0956 12/18/24 14195.0000 0.0000 0.0000 18 2555.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software License and Maintenance Fee for the period from 01/04/2024 to 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra PF/AD/24-25/0956 12/18/24 163075.0000 f4e738ccae0aa432635322f667f3a66f6ad5851e34d8e40b75e453ce940e02fd 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0956 12/18/24 24875.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N Annual Software License and Maintenance Fee for the period from 01/04/2024 to 31/03/2025. 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/24-25/0693 10/03/24 24780.0000 4d9f30389f4b87c549323ac767b256a97afe7d294fd0e27a6e4dab5923a7c98d 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0693 10/03/24 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 06 Month Subscription fee for the subscription period 10/02/2024 to 09/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/24-25/0698 10/03/24 24780.0000 c2d56af9c5e8dd7c0cb587b6c55a151d4e9d0f4c334c43c24283e73e045152a8 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0698 10/03/24 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 06 Month Subscription fee for the subscription period 10/08/2024 to 09/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/24-25/0694 10/03/24 63366.0000 c91aebfab24ce6076ca3762248b2b8fbfe5c9343489e32a934467b5401343d96 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0694 10/03/24 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 Quarterly Subscription Fee for the Subscription Period 01/10/2024 to 31/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/24-25/0694 10/03/24 63366.0000 c91aebfab24ce6076ca3762248b2b8fbfe5c9343489e32a934467b5401343d96 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0694 10/03/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 01/10/2024 to 31/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/24-25/0694 10/03/24 63366.0000 c91aebfab24ce6076ca3762248b2b8fbfe5c9343489e32a934467b5401343d96 10/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0694 10/03/24 29700.0000 0.0000 0.0000 18 5346.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 01/10/2024 to 31/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand A10000089 12/26/24 -15576.0000 Service 997331 05 Uttarakhand AR A10000089 12/26/24 -13200.0000 0.0000 0.0000 18 -2376.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- 38722395861DC/0008, Dated:- 26/12/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/24-25/1029 12/30/24 63366.0000 be73d4219b1ee367046906a7a6fdc398c422a95029704877d7798d15d1a279d0 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1029 12/30/24 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 Quarterly Subscription Fee for the Subscription Period 01/01/2025 to 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/24-25/1029 12/30/24 63366.0000 be73d4219b1ee367046906a7a6fdc398c422a95029704877d7798d15d1a279d0 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1029 12/30/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 01/01/2025 to 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/24-25/1029 12/30/24 63366.0000 be73d4219b1ee367046906a7a6fdc398c422a95029704877d7798d15d1a279d0 12/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1029 12/30/24 29700.0000 0.0000 0.0000 18 5346.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 01/01/2025 to 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACU0234B1Z2 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 07 Delhi A10000090 12/27/24 -17063.0000 Service 997331 07 Delhi AR A10000090 12/27/24 -14460.1700 0.0000 0.0000 18 -2602.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- 38741067591DC/0037, Dated:- 27/12/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 09AABCF5657L2Z5 CBC00652 Country Inn Vrindavan(Espire Hospitality Ltd.) 09 Uttar Pradesh PF/ND/24-25/0871 12/05/24 49560.0000 249a6eee95f5ec856e035a5c435d194d67d445bd21a8543be1930af06e0dd834 12/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0871 12/05/24 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 27/06/2024 to 26/12/2024 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/24-25/0872 12/05/24 49560.0000 45aa75034830d061d72036d5048ffce54e08fe12e4a4c992f718a9a8ac32837e 12/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0872 12/05/24 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 27/12/2024 to 26/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana 10003332 11/13/24 -13750.0000 Being TDS is Booked for F.y. 2024-25. 1 -13750 06 Haryana NC 10003332 11/13/24 -13750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu PF/AD/24-25/0735 10/15/24 194353.0000 4e422a7bae2257938ce44387f08602e8d4380c176425f072a110dea2dd3ab207 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0735 10/15/24 9589.0000 0.0000 0.0000 18 1726.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu PF/AD/24-25/0735 10/15/24 194353.0000 4e422a7bae2257938ce44387f08602e8d4380c176425f072a110dea2dd3ab207 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0735 10/15/24 22154.0000 0.0000 0.0000 18 3987.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu PF/AD/24-25/0735 10/15/24 194353.0000 4e422a7bae2257938ce44387f08602e8d4380c176425f072a110dea2dd3ab207 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0735 10/15/24 33270.0000 0.0000 0.0000 18 5988.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu PF/AD/24-25/0735 10/15/24 194353.0000 4e422a7bae2257938ce44387f08602e8d4380c176425f072a110dea2dd3ab207 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0735 10/15/24 29647.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 -0.0800 -0.0800 -0.0800 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu PF/AD/24-25/0735 10/15/24 194353.0000 4e422a7bae2257938ce44387f08602e8d4380c176425f072a110dea2dd3ab207 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0735 10/15/24 99693.0000 0.0000 0.0000 18 17944.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6145N1ZE CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 07 Delhi PF/ND/24-25/0851 11/25/24 310930.0000 98672cfb0929d895a4ddf250a52e268116055c60e01beaab33101126ffe55841 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0851 11/25/24 109500.0000 0.0000 0.0000 18 19710.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription fee for the period 23/11/2024 to 22/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6145N1ZE CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 07 Delhi PF/ND/24-25/0851 11/25/24 310930.0000 98672cfb0929d895a4ddf250a52e268116055c60e01beaab33101126ffe55841 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0851 11/25/24 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription fee for the period 23/11/2024 to 22/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6145N1ZE CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 07 Delhi PF/ND/24-25/0851 11/25/24 310930.0000 98672cfb0929d895a4ddf250a52e268116055c60e01beaab33101126ffe55841 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0851 11/25/24 76000.0000 0.0000 0.0000 18 13680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription fee for the period 23/11/2024 to 22/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6145N1ZE CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 07 Delhi PF/ND/24-25/0851 11/25/24 310930.0000 98672cfb0929d895a4ddf250a52e268116055c60e01beaab33101126ffe55841 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0851 11/25/24 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription fee for the period 23/11/2024 to 22/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCC3657N1ZE D004 Cushman & Wakefield Property Management Services India P Ltd 06 Haryana 10003278 11/11/24 -127.7500 Being TDS Booked for F.y. 2024-25. 1 -127.75 06 Haryana NC 10003278 11/11/24 -127.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir 10003248 11/06/24 -1222.0000 Being TDS Booked for F.y 2024-25. 1 -1222 01 Jammu and Kashmir NC 10003248 11/06/24 -1222.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAVFD9713C1Z2 CBD00856 DBS Ventures LLP (PU Ding Ding) 29 Karnataka A10000064 10/01/24 -36875.0000 Service 998212 29 Karnataka AR A10000064 10/01/24 -31250.0000 0.0000 0.0000 18 -5625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:000152557994, Dated: 03/10/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/24-25/0862 12/02/24 41300.0000 bc575f77b61cf57a5dbab6d3ac4d4efd8928b6dd5b6d9c45c4862ee7bf1790da 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0862 12/02/24 35000.0000 0.0000 0.0000 18 6300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E- Invoicing Annual Subscription Charges for the period from 01/11/2024 to 31/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi A10000084 12/04/24 -768384.0000 Service 997331 07 Delhi AR A10000084 12/04/24 -651172.8800 0.0000 0.0000 18 -117211.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY DGC -614700, Dated: 04/12/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AADCD3084F1ZU E006 Devaryaa Hospitalities Private Limited (Holiday Inn Express) 07 Delhi 10003353 11/20/24 -3125.0000 Being TDS is Booked for F.y. 2024-25. 1 -3125 07 Delhi NC 10003353 11/20/24 -3125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAAFP6858K1ZU P014 Dia Park Premier (Unit Of Punihani International) 06 Haryana 10000062 11/26/24 82121.0000 BY 995820 : CTO11- 1 DAY LAT Dated: 26/11/2024. 1 82121 06 Haryana PR 10000062 11/26/24 82121.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY 995820 : CTO11- 1 DAY LAT Dated: 26/11/2024. PM # 10009775 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAAFP6858K1ZU P014 Dia Park Premier (Unit Of Punihani International) 06 Haryana 10000063 11/30/24 82121.0000 BY 995820 : CTO11- 1 DAY LAT Dated: 30/11/2024. 1 82121 06 Haryana PR 10000063 11/30/24 82121.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY 995820 : CTO11- 1 DAY LAT Dated: 30/11/2024. PM # 10009776 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAAFP6858K1ZU P014 Dia Park Premier (Unit Of Punihani International) 06 Haryana 10000061 12/26/24 82121.0000 BY 995820 : CTO11- 1 DAY LAT Dated: 26/11/2024. 1 82121 06 Haryana PR 10000061 12/26/24 82121.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY 995820 : CTO11- 1 DAY LAT Dated: 26/11/2024. PM # 10009774 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCD4032E1Z7 C030 DJ Builders Private Limited - CIS Saket 07 Delhi 10003233 10/15/24 -36132.0000 PF/ND/18-19/0528 02/18/19 Bad Debts PF/ND/18-19/0528 Dt/ 18.02.2019 1 -36132 07 Delhi NC 10003233 10/15/24 -36132.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bad Debts PF/ND/18-19/0528 Dt/ 18.02.2019 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana 10003284 11/12/24 -27220.0000 Being TDS Booked For F.y. 2024-25. 1 -27220 06 Haryana NC 10003284 11/12/24 -27220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana XF10003280 11/12/24 -13970.0000 Being TDS is Booked for F.y. 2024-25. 1 -13970 06 Haryana NC XF10003280 11/12/24 -13970.0000 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. [Xfr:CBD00609-DLF Clubs and Hospitality Limited- DLF The Primus] N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana XF10003281 11/12/24 -13720.0000 Being TDS Booked for F.y. 2024-25. 1 -13720 06 Haryana NC XF10003281 11/12/24 -13720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. [Xfr:CBD00608-DLF Clubs and Hospitality Limited- DLF Regal Gardens] N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana 10003283 11/12/24 -40400.0000 Being TDS Booked For F.y. 2024-25. 1 -40400 06 Haryana NC 10003283 11/12/24 -40400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana 10003282 11/12/24 -62460.0000 Being TDS Booked for F.y. 2024-25. 1 -62460 06 Haryana NC 10003282 11/12/24 -62460.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 06 Haryana PF/AD/24-25/0833 11/19/24 118590.0000 0a6a2e1231a6bdd855ec56da1bd9c8f8f6d1be25832ba9c3df04789cef0d793a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0833 11/19/24 5797.0000 9 900.0000 9 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 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/24-25/0833 11/19/24 118590.0000 0a6a2e1231a6bdd855ec56da1bd9c8f8f6d1be25832ba9c3df04789cef0d793a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0833 11/19/24 4203.0000 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 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420.0000 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 01/09/2024 to 31/08/2025 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/24-25/0833 11/19/24 118590.0000 0a6a2e1231a6bdd855ec56da1bd9c8f8f6d1be25832ba9c3df04789cef0d793a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0833 11/19/24 2840.0000 9 441.0000 9 441.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 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/24-25/0833 11/19/24 118590.0000 0a6a2e1231a6bdd855ec56da1bd9c8f8f6d1be25832ba9c3df04789cef0d793a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0833 11/19/24 2060.0000 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 01/09/2024 to 31/08/2025 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/24-25/0833 11/19/24 118590.0000 0a6a2e1231a6bdd855ec56da1bd9c8f8f6d1be25832ba9c3df04789cef0d793a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0833 11/19/24 2261.0000 9 351.0000 9 351.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 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/24-25/0833 11/19/24 118590.0000 0a6a2e1231a6bdd855ec56da1bd9c8f8f6d1be25832ba9c3df04789cef0d793a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0833 11/19/24 1639.0000 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 01/09/2024 to 31/08/2025 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/24-25/0833 11/19/24 118590.0000 0a6a2e1231a6bdd855ec56da1bd9c8f8f6d1be25832ba9c3df04789cef0d793a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0833 11/19/24 10434.0000 9 1620.0000 9 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 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/24-25/0833 11/19/24 118590.0000 0a6a2e1231a6bdd855ec56da1bd9c8f8f6d1be25832ba9c3df04789cef0d793a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0833 11/19/24 7566.0000 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 01/09/2024 to 31/08/2025 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/24-25/0833 11/19/24 118590.0000 0a6a2e1231a6bdd855ec56da1bd9c8f8f6d1be25832ba9c3df04789cef0d793a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0833 11/19/24 4174.0000 9 648.0000 9 648.0000 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 01/09/2024 to 31/08/2025 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/24-25/0833 11/19/24 118590.0000 0a6a2e1231a6bdd855ec56da1bd9c8f8f6d1be25832ba9c3df04789cef0d793a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0833 11/19/24 3026.0000 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 01/09/2024 to 31/08/2025 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/24-25/0833 11/19/24 118590.0000 0a6a2e1231a6bdd855ec56da1bd9c8f8f6d1be25832ba9c3df04789cef0d793a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0833 11/19/24 4348.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 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/24-25/0833 11/19/24 118590.0000 0a6a2e1231a6bdd855ec56da1bd9c8f8f6d1be25832ba9c3df04789cef0d793a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0833 11/19/24 3152.0000 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 01/09/2024 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/ND/24-25/0764 10/22/24 44250.0000 10fe6c1cbac0f69dd5ad2e8b11d810f6ac1e7ad1fa36822c5bbfa7ce0c4d49a6 10/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0764 10/22/24 37500.0000 9 3375.0000 9 3375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Property Information changes and format customization in the following clubs for all PF products. DLF Aralias, DLF Mangnolias Laundry, DLF Camellias, DLF Golf. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana 10003285 11/12/24 -11975.0000 Being TDS Booked for F.y. 2024-25. 1 -11975 06 Haryana NC 10003285 11/12/24 -11975.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0824 11/14/24 137057.0000 09063c3e67376108f7455e37af7140160efceaa655b651170a80dd6a8bbc25d3 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0824 11/14/24 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 06 months License Renewal & Software Maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0824 11/14/24 137057.0000 09063c3e67376108f7455e37af7140160efceaa655b651170a80dd6a8bbc25d3 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0824 11/14/24 500.0000 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 Renewal & Software Maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0824 11/14/24 137057.0000 09063c3e67376108f7455e37af7140160efceaa655b651170a80dd6a8bbc25d3 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0824 11/14/24 11700.0000 9 1053.0000 9 1053.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0824 11/14/24 137057.0000 09063c3e67376108f7455e37af7140160efceaa655b651170a80dd6a8bbc25d3 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0824 11/14/24 27950.0000 9 2515.5000 9 2515.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0824 11/14/24 137057.0000 09063c3e67376108f7455e37af7140160efceaa655b651170a80dd6a8bbc25d3 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0824 11/14/24 28500.0000 9 2565.0000 9 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0824 11/14/24 137057.0000 09063c3e67376108f7455e37af7140160efceaa655b651170a80dd6a8bbc25d3 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0824 11/14/24 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 06 months License Renewal & Software Maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/ND/24-25/0913 12/13/24 44250.0000 f985d6034b619b7708effe5b3f7605c00faa1a9e814eda572ba6cd069bd2d935 12/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0913 12/13/24 37500.0000 9 3375.0000 9 3375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: For Property information changes and format customization in the following clubs for all PF Products. DLF Aralias, DLF Magnolias, DLF Magnolias Laundry, DLF Camellias, and DLF Golf. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/AD/24-25/0701 10/04/24 91391.0000 074806e21305054d9a2bdeb2f0bc9ee76dfd07b826c323fe601159d780da63be 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0701 10/04/24 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 01/10/2024 to 31/03/2025. 06 months AMC given due to streamline the AMC Period with the Financial Year Period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/AD/24-25/0701 10/04/24 91391.0000 074806e21305054d9a2bdeb2f0bc9ee76dfd07b826c323fe601159d780da63be 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0701 10/04/24 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 01/10/2024 to 31/03/2025. 06 months AMC given due to streamline the AMC Period with the Financial Year Period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/AD/24-25/0701 10/04/24 91391.0000 074806e21305054d9a2bdeb2f0bc9ee76dfd07b826c323fe601159d780da63be 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0701 10/04/24 500.0000 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 01/10/2024 to 31/03/2025. 06 months AMC given due to streamline the AMC Period with the Financial Year Period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/AD/24-25/0701 10/04/24 91391.0000 074806e21305054d9a2bdeb2f0bc9ee76dfd07b826c323fe601159d780da63be 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0701 10/04/24 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 01/10/2024 to 31/03/2025. 06 months AMC given due to streamline the AMC Period with the Financial Year Period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/AD/24-25/0701 10/04/24 91391.0000 074806e21305054d9a2bdeb2f0bc9ee76dfd07b826c323fe601159d780da63be 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0701 10/04/24 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 01/10/2024 to 31/03/2025. 06 months AMC given due to streamline the AMC Period with the Financial Year Period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/AD/24-25/0701 10/04/24 91391.0000 074806e21305054d9a2bdeb2f0bc9ee76dfd07b826c323fe601159d780da63be 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0701 10/04/24 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 01/10/2024 to 31/03/2025. 06 months AMC given due to streamline the AMC Period with the Financial Year Period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/AD/24-25/0701 10/04/24 91391.0000 074806e21305054d9a2bdeb2f0bc9ee76dfd07b826c323fe601159d780da63be 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0701 10/04/24 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 01/10/2024 to 31/03/2025. 06 months AMC given due to streamline the AMC Period with the Financial Year Period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi A10000063 10/01/24 -173278.0000 Service 997331 07 Delhi AR A10000063 10/01/24 -146845.7600 0.0000 0.0000 18 -26432.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:CMS2752452736700/0037/ DLF URBAN PRIVATE LIMITED Dt. 01.10.2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0910 12/12/24 173278.0000 A10000063 10/01/24 Service 997331 Software Licesing 1 173278 07 Delhi AR A10000063 10/01/24 146845.7600 0.0000 0.0000 18 26432.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:CMS2752452736700/0037/ DLF URBAN PRIVATE LIMITED Dt. 01.10.2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0910 12/12/24 196188.0000 PF/CN/24-25/0074 12/12/24 632d3889a143ef5db1cd61f1bbb9293c5e34f6c3c45e015d41882365efd8100b 01/02/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0074 12/12/24 90000.0000 0.0000 0.0000 18 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N One Time Software License fee along with training and implementation service charges N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0910 12/12/24 196188.0000 PF/CN/24-25/0074 12/12/24 632d3889a143ef5db1cd61f1bbb9293c5e34f6c3c45e015d41882365efd8100b 01/02/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0074 12/12/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N One Time Software License fee along with training and implementation service charges N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0910 12/12/24 196188.0000 PF/CN/24-25/0074 12/12/24 632d3889a143ef5db1cd61f1bbb9293c5e34f6c3c45e015d41882365efd8100b 01/02/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0074 12/12/24 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 One Time Software License fee along with training and implementation service charges N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0910 12/12/24 196188.0000 PF/CN/24-25/0074 12/12/24 632d3889a143ef5db1cd61f1bbb9293c5e34f6c3c45e015d41882365efd8100b 01/02/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0074 12/12/24 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N One Time Software License fee along with training and implementation service charges N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0910 12/12/24 196188.0000 PF/CN/24-25/0074 12/12/24 632d3889a143ef5db1cd61f1bbb9293c5e34f6c3c45e015d41882365efd8100b 01/02/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0074 12/12/24 52000.0000 0.0000 0.0000 18 9360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N One Time Software License fee along with training and implementation service charges N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0910 12/12/24 196188.0000 PF/CN/24-25/0074 12/12/24 632d3889a143ef5db1cd61f1bbb9293c5e34f6c3c45e015d41882365efd8100b 01/02/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0074 12/12/24 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N One Time Software License fee along with training and implementation service charges N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0910 12/12/24 196188.0000 PF/CN/24-25/0074 12/12/24 632d3889a143ef5db1cd61f1bbb9293c5e34f6c3c45e015d41882365efd8100b 01/02/25 Active Service 998319 Software Licesing 06 Haryana FC PF/CN/24-25/0074 12/12/24 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 One Time Software License fee along with training and implementation service charges N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0910 12/12/24 196188.0000 PF/CN/24-25/0074 12/12/24 632d3889a143ef5db1cd61f1bbb9293c5e34f6c3c45e015d41882365efd8100b 01/02/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0074 12/12/24 35607.0000 0.0000 0.0000 18 6409.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N One Time Software License fee along with training and implementation service charges N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0910 12/12/24 196188.0000 PF/CN/24-25/0074 12/12/24 632d3889a143ef5db1cd61f1bbb9293c5e34f6c3c45e015d41882365efd8100b 01/02/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0074 12/12/24 96265.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2600 0.2600 0.2600 0.2600 No N One Time Software License fee along with training and implementation service charges N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0910 12/12/24 369466.0000 d1cdb17c225594466fc1c7a0797af35f1229f6c5aae20f88855e7dfc2c38b35a 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0910 12/12/24 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: 10/10/2024) One Time Software License fee along with training and implementation service charges with 180 days warranty period ends on 08/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0910 12/12/24 369466.0000 d1cdb17c225594466fc1c7a0797af35f1229f6c5aae20f88855e7dfc2c38b35a 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0910 12/12/24 90000.0000 0.0000 0.0000 18 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/10/2024) One Time Software License fee along with training and implementation service charges with 180 days warranty period ends on 08/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0910 12/12/24 369466.0000 d1cdb17c225594466fc1c7a0797af35f1229f6c5aae20f88855e7dfc2c38b35a 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0910 12/12/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/10/2024) One Time Software License fee along with training and implementation service charges with 180 days warranty period ends on 08/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0910 12/12/24 369466.0000 d1cdb17c225594466fc1c7a0797af35f1229f6c5aae20f88855e7dfc2c38b35a 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0910 12/12/24 35607.0000 0.0000 0.0000 18 6409.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/10/2024) One Time Software License fee along with training and implementation service charges with 180 days warranty period ends on 08/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0910 12/12/24 369466.0000 d1cdb17c225594466fc1c7a0797af35f1229f6c5aae20f88855e7dfc2c38b35a 12/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0910 12/12/24 56359.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2600 -0.2600 -0.2600 -0.2600 No N (DOL: 10/10/2024) One Time Software License fee along with training and implementation service charges with 180 days warranty period ends on 08/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0910 12/12/24 369466.0000 d1cdb17c225594466fc1c7a0797af35f1229f6c5aae20f88855e7dfc2c38b35a 12/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0910 12/12/24 62500.0000 0.0000 0.0000 18 11250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/10/2024) One Time Software License fee along with training and implementation service charges with 180 days warranty period ends on 08/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/AD/24-25/0708 10/08/24 18880.0000 fb10fcc5bd03ea3f0d5385c3d0264867386f1e2567859fdb0931445343751ed4 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0708 10/08/24 16000.0000 9 1440.0000 9 1440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 14/01/2024 to 13/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/AD/24-25/0856 11/27/24 18880.0000 b25884f9067fec0a93144a40d1e690b0cecbee6fcc3dfce13b631f1f3d63b3ee 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0856 11/27/24 16000.0000 9 1440.0000 9 1440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 14/01/2024 to 13/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/AD/24-25/1026 12/27/24 18880.0000 33de090f6c99a75dbdcb3a8f0946d7d5b548a2dc6f8a82ff07248bcfdcf9e9de 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1026 12/27/24 1742.0000 9 1440.0000 9 1440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 14/01/2025 to 13/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/AD/24-25/1026 12/27/24 18880.0000 33de090f6c99a75dbdcb3a8f0946d7d5b548a2dc6f8a82ff07248bcfdcf9e9de 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1026 12/27/24 14258.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 14/01/2025 to 13/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 33 Tamil Nadu PF/AD/24-25/0709 10/08/24 9440.0000 25ccb2bfafc66fa65adb8a02762b37d791981167e6be70ebc1e2e4c50b0ba103 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0709 10/08/24 8000.0000 0.0000 0.0000 18 1440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 14/01/2024 to 13/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 33 Tamil Nadu PF/AD/24-25/0857 11/27/24 9440.0000 c908dbec50aa7a8fa7fb12ebea3bcbe51bd8cd5bc07ca5bda2dee8b707ba1007 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0857 11/27/24 8000.0000 0.0000 0.0000 18 1440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 14/01/2024 to 13/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 33 Tamil Nadu PF/AD/24-25/0963 12/18/24 7080.0000 0f405fcfb5b246c2d584dcea8698b7588afc943c85f74e44993aa52cbedce4e1 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0963 12/18/24 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 Annual Software Maintenance and License Renewal Fee for the period from 14/01/2024 to 13/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 33 Tamil Nadu PF/AD/24-25/1027 12/27/24 7080.0000 013f89c9d0ffcc617fa1e9e89069da3ded2721bfe7a8f66c15ae748d4d182092 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1027 12/27/24 1253.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 14/01/2025 to 13/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 33 Tamil Nadu PF/AD/24-25/1027 12/27/24 7080.0000 013f89c9d0ffcc617fa1e9e89069da3ded2721bfe7a8f66c15ae748d4d182092 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1027 12/27/24 4747.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 14/01/2025 to 13/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00674 DLF Wellco Pvt. Ltd.(DLF Thrive Cyberpark, Gurgaon) 06 Haryana PF/AD/24-25/0710 10/08/24 9440.0000 1722f625249611f7b77b5996cd21e56380604683fba25dbcbb0a97e9391c622e 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0710 10/08/24 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 Annual Software Maintenance and License Renewal charges for the period from 14/01/2024 to 13/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00674 DLF Wellco Pvt. Ltd.(DLF Thrive Cyberpark, Gurgaon) 06 Haryana PF/AD/24-25/0858 11/27/24 9440.0000 2b8d28ba1f7d7e8d173053aa027f6c1e2723948d7d7eacfa580778892abf4b00 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0858 11/27/24 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 Annual Software Maintenance and License Renewal charges for the period from 14/01/2024 to 13/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00674 DLF Wellco Pvt. Ltd.(DLF Thrive Cyberpark, Gurgaon) 06 Haryana PF/AD/24-25/0964 12/18/24 7080.0000 dfd93dc34ccc115b60850b7a33ce75732084511698c3114b7b4d3d66e1a2922b 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0964 12/18/24 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 Annual Software Maintenance and License Renewal charges for the period from 14/01/2024 to 13/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00674 DLF Wellco Pvt. Ltd.(DLF Thrive Cyberpark, Gurgaon) 06 Haryana PF/AD/24-25/1028 12/27/24 7080.0000 13739e7c9071859d1b61b0659d45fb0f44389d8aad88f91fd94dbf5136d4306e 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1028 12/27/24 1253.0000 9 540.0000 9 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal charges for the period from 14/01/2025 to 13/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00674 DLF Wellco Pvt. Ltd.(DLF Thrive Cyberpark, Gurgaon) 06 Haryana PF/AD/24-25/1028 12/27/24 7080.0000 13739e7c9071859d1b61b0659d45fb0f44389d8aad88f91fd94dbf5136d4306e 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1028 12/27/24 4747.0000 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 14/01/2025 to 13/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana 10003333 11/13/24 -1252.9800 Being TDS is booked for F.y. 2024-25. 1 -1252.98 06 Haryana NC 10003333 11/13/24 -1252.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal PF/AD/24-25/0888 12/06/24 55035.0000 c5a6d662714af6a61a6282821a1479300d61c88d69729282280cbdfe8b28fea9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0888 12/06/24 6919.0000 0.0000 0.0000 18 3777.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2024 to 30/11/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal PF/AD/24-25/0888 12/06/24 55035.0000 c5a6d662714af6a61a6282821a1479300d61c88d69729282280cbdfe8b28fea9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0888 12/06/24 14069.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2024 to 30/11/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal PF/AD/24-25/0888 12/06/24 55035.0000 c5a6d662714af6a61a6282821a1479300d61c88d69729282280cbdfe8b28fea9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0888 12/06/24 2691.0000 0.0000 0.0000 18 1469.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2024 to 30/11/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal PF/AD/24-25/0888 12/06/24 55035.0000 c5a6d662714af6a61a6282821a1479300d61c88d69729282280cbdfe8b28fea9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0888 12/06/24 5471.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2024 to 30/11/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal PF/AD/24-25/0888 12/06/24 55035.0000 c5a6d662714af6a61a6282821a1479300d61c88d69729282280cbdfe8b28fea9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0888 12/06/24 5766.0000 0.0000 0.0000 18 3148.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2024 to 30/11/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal PF/AD/24-25/0888 12/06/24 55035.0000 c5a6d662714af6a61a6282821a1479300d61c88d69729282280cbdfe8b28fea9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0888 12/06/24 8395.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License renewal & software maintenance for the period 01/12/2024 to 30/11/2025 with 10% revision. 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 A10000086 12/12/24 -404740.0000 Service 997331 08 Rajasthan AR A10000086 12/12/24 -343000.0000 0.0000 0.0000 18 -61740.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HDFCR52024121270316542/DREAMZ UNLIMITED DEVE Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 24AAFCD6432K1ZN CBD00815 Dwarka Lifestyle Resorts PL(Hawthorn Suite by Wyndham Dwarka 24 Gujarat A10000083 11/29/24 -233700.0000 Service 997331 24 Gujarat AR A10000083 11/29/24 -198050.8500 0.0000 0.0000 18 -35649.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:ICIB243340061791, Dated; 29/11/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS CBE00159 Eastern Software Systems Africa Limited PF/AE/24-25/1037 12/31/24 349180.0000 22cc4805225be241744b8c619c8b73d17a1a3ba1030b0d0d2b39bc4bef47d04a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1037 12/31/24 349180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Maintenance Contract for 1st half of Year 2024. AMC for the period 01/01/2024 to 30/06/2024, Gross amount INR 515080, Onsite Manpower Deductions INR 165900, Net payable amount INR 349180(@ 1 USD equal to 79 INR) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/24-25/0989 12/19/24 44052.0000 152ea0b6961fcbbdcaff93da5d0d3c818d5543aa599cbd8982e6083d3cd08831 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0989 12/19/24 8729.0000 0.0000 0.0000 18 5395.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 15/12/2024 to 14/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/24-25/0989 12/19/24 44052.0000 152ea0b6961fcbbdcaff93da5d0d3c818d5543aa599cbd8982e6083d3cd08831 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0989 12/19/24 21246.0000 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 15/12/2024 to 14/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/24-25/0989 12/19/24 44052.0000 152ea0b6961fcbbdcaff93da5d0d3c818d5543aa599cbd8982e6083d3cd08831 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0989 12/19/24 2142.0000 0.0000 0.0000 18 1324.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 15/12/2024 to 14/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/24-25/0989 12/19/24 44052.0000 152ea0b6961fcbbdcaff93da5d0d3c818d5543aa599cbd8982e6083d3cd08831 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0989 12/19/24 6719.7600 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 fee for the period 15/12/2024 to 14/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/24-25/0990 12/19/24 65478.0000 c97cf4e5456b5c34f58544276ab430c27cc068887fb62a139042dbb6f001314a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0990 12/19/24 2198.0000 0.0000 0.0000 18 1618.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touché - Annual License renewal & Software maintenance fee for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/24-25/0990 12/19/24 65478.0000 c97cf4e5456b5c34f58544276ab430c27cc068887fb62a139042dbb6f001314a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0990 12/19/24 6792.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touché - Annual License renewal & Software maintenance fee for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/24-25/0990 12/19/24 65478.0000 c97cf4e5456b5c34f58544276ab430c27cc068887fb62a139042dbb6f001314a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0990 12/19/24 11370.0000 0.0000 0.0000 18 8370.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touché - Annual License renewal & Software maintenance fee for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/24-25/0990 12/19/24 65478.0000 c97cf4e5456b5c34f58544276ab430c27cc068887fb62a139042dbb6f001314a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0990 12/19/24 9988.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Additional Touché - Annual License renewal & Software maintenance fee for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa A10000065 10/11/24 -64900.0000 Service 997331 30 Goa AR A10000065 10/11/24 -55000.0000 0.0000 0.0000 18 -9900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance NEFT_IN:KKBKH24285971851/0028/ ROSETTA RESORTS AND HOLIDAY HOMES Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa 10003367 12/04/24 -7122.0000 Being TDS is Deducted for F.y. 2024-25. 1 -7122 30 Goa NC 10003367 12/04/24 -7122.0000 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 Deducted for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/24-25/0776 10/30/24 48899.0000 4e7a196d4ffabc6a966e8a90fde4bf56d5dc66a01d1b33a17e47eddf4be41559 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0776 10/30/24 7840.0000 0.0000 0.0000 18 1411.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/24-25/0776 10/30/24 48899.0000 4e7a196d4ffabc6a966e8a90fde4bf56d5dc66a01d1b33a17e47eddf4be41559 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0776 10/30/24 22400.0000 0.0000 0.0000 18 4032.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/24-25/0776 10/30/24 48899.0000 4e7a196d4ffabc6a966e8a90fde4bf56d5dc66a01d1b33a17e47eddf4be41559 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0776 10/30/24 7459.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/24-25/0776 10/30/24 48899.0000 4e7a196d4ffabc6a966e8a90fde4bf56d5dc66a01d1b33a17e47eddf4be41559 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0776 10/30/24 11200.0000 0.0000 0.0000 18 2016.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/24-25/0777 10/30/24 48899.0000 20c5de48af646cbd7308e618403d330115ede780c4033e3ef61afa0d05483445 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0777 10/30/24 7840.0000 0.0000 0.0000 18 1411.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/24-25/0777 10/30/24 48899.0000 20c5de48af646cbd7308e618403d330115ede780c4033e3ef61afa0d05483445 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0777 10/30/24 22400.0000 0.0000 0.0000 18 4032.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/24-25/0777 10/30/24 48899.0000 20c5de48af646cbd7308e618403d330115ede780c4033e3ef61afa0d05483445 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0777 10/30/24 7459.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/24-25/0777 10/30/24 48899.0000 20c5de48af646cbd7308e618403d330115ede780c4033e3ef61afa0d05483445 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0777 10/30/24 11200.0000 0.0000 0.0000 18 2016.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana 10003344 11/18/24 -42129.0000 Being TDS is booked for f.y. 2024-25. 1 -42129 06 Haryana NC 10003344 11/18/24 -42129.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0685 09/30/24 265500.0000 A10000040 09/02/24 Service 997331 Software Licesing 1 791813 03 Punjab AR A10000040 09/02/24 225000.0000 0.0000 0.0000 18 40500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HSBCR22024090226399406/EMAAR INDIA LIMITED Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0686 09/30/24 445313.0000 A10000040 09/02/24 Service 997331 Software Licesing 1 846671.2 03 Punjab AR A10000040 09/02/24 377383.9000 0.0000 0.0000 18 67929.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HSBCR22024090226399406/EMAAR INDIA LIMITED Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab 10003345 11/18/24 -65816.0000 Being TDS is Booked for F.y. 2024-25. 1 -65816 03 Punjab NC 10003345 11/18/24 -65816.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0686 09/30/24 65816.0000 10003345 11/18/24 Being TDS is Booked for F.y. 2024-25. 1 65816 03 Punjab NC 10003345 11/18/24 65816.0000 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 Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1021 12/26/24 1014033.0000 face0996f057a1fe1c22be6c6ea897fb39a11c581c15b84c6227d0228b8afdf8 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1021 12/26/24 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: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1021 12/26/24 1014033.0000 face0996f057a1fe1c22be6c6ea897fb39a11c581c15b84c6227d0228b8afdf8 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1021 12/26/24 99750.0000 0.0000 0.0000 18 17955.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1021 12/26/24 1014033.0000 face0996f057a1fe1c22be6c6ea897fb39a11c581c15b84c6227d0228b8afdf8 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1021 12/26/24 68400.0000 0.0000 0.0000 18 12312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1021 12/26/24 1014033.0000 face0996f057a1fe1c22be6c6ea897fb39a11c581c15b84c6227d0228b8afdf8 12/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1021 12/26/24 600000.0000 0.0000 0.0000 18 108000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1021 12/26/24 1014033.0000 face0996f057a1fe1c22be6c6ea897fb39a11c581c15b84c6227d0228b8afdf8 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1021 12/26/24 43700.0000 0.0000 0.0000 18 7866.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1022 12/26/24 265500.0000 b8307fbb396d99471ae77876b505a0986780648b49cf228b426b1965a31d86b5 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1022 12/26/24 225000.0000 0.0000 0.0000 18 40500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rest 50% Integration Inv 1. Export GL data by Oracle Fusion after mapping with their GL Codes 2. Placing the file in their desired location provided the security conditions are met at both ends. 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/24-25/0869 12/03/24 94941.0000 b4d32d3dccb083abd9cf8741dd3c196d27ac0f85776afc74e834a92c75471c94 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0869 12/03/24 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 01/04/2024 to 31/03/2025(with 5% Revision) 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/24-25/0869 12/03/24 94941.0000 b4d32d3dccb083abd9cf8741dd3c196d27ac0f85776afc74e834a92c75471c94 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0869 12/03/24 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 01/04/2024 to 31/03/2025(with 5% Revision) 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/24-25/0869 12/03/24 94941.0000 b4d32d3dccb083abd9cf8741dd3c196d27ac0f85776afc74e834a92c75471c94 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0869 12/03/24 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 01/04/2024 to 31/03/2025(with 5% Revision) 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/24-25/0869 12/03/24 94941.0000 b4d32d3dccb083abd9cf8741dd3c196d27ac0f85776afc74e834a92c75471c94 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0869 12/03/24 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 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan PF/AD/24-25/0901 12/11/24 432234.0000 8cbfa563e3417c3d9561a2131479795eae76ca162acf989c517a008bfac4d306 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0901 12/11/24 16724.0000 0.0000 0.0000 18 12312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 To 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan PF/AD/24-25/0901 12/11/24 432234.0000 8cbfa563e3417c3d9561a2131479795eae76ca162acf989c517a008bfac4d306 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0901 12/11/24 51676.0000 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 01/01/2025 To 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan PF/AD/24-25/0901 12/11/24 432234.0000 8cbfa563e3417c3d9561a2131479795eae76ca162acf989c517a008bfac4d306 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0901 12/11/24 64256.0000 0.0000 0.0000 18 47304.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 To 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan PF/AD/24-25/0901 12/11/24 432234.0000 8cbfa563e3417c3d9561a2131479795eae76ca162acf989c517a008bfac4d306 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0901 12/11/24 198544.0000 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 01/01/2025 To 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan PF/AD/24-25/0901 12/11/24 432234.0000 8cbfa563e3417c3d9561a2131479795eae76ca162acf989c517a008bfac4d306 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0901 12/11/24 8582.0000 0.0000 0.0000 18 6318.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 To 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan PF/AD/24-25/0901 12/11/24 432234.0000 8cbfa563e3417c3d9561a2131479795eae76ca162acf989c517a008bfac4d306 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0901 12/11/24 26518.0000 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 01/01/2025 To 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka 10003256 11/11/24 -1376.0000 Being TDS booked for f.y. 2024-25. 1 -1376 29 Karnataka NC 10003256 11/11/24 -1376.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/24-25/0753 10/17/24 37774.0000 2e4f50be75010300e61ee0df04639e1279791c4784742e6fb44a914e73fa03c6 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0753 10/17/24 6834.0000 0.0000 0.0000 18 1230.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/24-25/0753 10/17/24 37774.0000 2e4f50be75010300e61ee0df04639e1279791c4784742e6fb44a914e73fa03c6 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0753 10/17/24 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/24-25/0753 10/17/24 37774.0000 2e4f50be75010300e61ee0df04639e1279791c4784742e6fb44a914e73fa03c6 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0753 10/17/24 5762.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 -0.1600 -0.1600 -0.1600 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/24-25/0753 10/17/24 37774.0000 2e4f50be75010300e61ee0df04639e1279791c4784742e6fb44a914e73fa03c6 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0753 10/17/24 11510.0000 0.0000 0.0000 18 2071.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/0741 10/16/24 125000.0000 A10000129 03/27/23 Service 997331 Software Licesing 1 144067.8 29 Karnataka AR A10000129 03/27/23 105932.2000 0.0000 0.0000 18 19067.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT KARBN23086333813, Dated 27/03/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/0741 10/16/24 193662.0000 206468f82c0dbafb7728ccf17b193348b2e7ee05eaa4f92d952e297d0dc56b8c 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0741 10/16/24 38400.0000 0.0000 0.0000 18 6912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2023) Setup and implementation along with annual subscription charges for the period from 01/10/2023 to 30/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/0741 10/16/24 193662.0000 206468f82c0dbafb7728ccf17b193348b2e7ee05eaa4f92d952e297d0dc56b8c 10/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0741 10/16/24 61440.0000 0.0000 0.0000 18 11059.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2023) Setup and implementation along with annual subscription charges for the period from 01/10/2023 to 30/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/0741 10/16/24 193662.0000 206468f82c0dbafb7728ccf17b193348b2e7ee05eaa4f92d952e297d0dc56b8c 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0741 10/16/24 29541.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 01/10/2023) Setup and implementation along with annual subscription charges for the period from 01/10/2023 to 30/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/0741 10/16/24 193662.0000 206468f82c0dbafb7728ccf17b193348b2e7ee05eaa4f92d952e297d0dc56b8c 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0741 10/16/24 64280.0000 0.0000 0.0000 18 11570.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2023) Setup and implementation along with annual subscription charges for the period from 01/10/2023 to 30/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/0752 10/17/24 117811.0000 4a514161918ad86fc08a04abf4335efb89370e934fa2f453a523d84916e95ae0 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0752 10/17/24 38400.0000 0.0000 0.0000 18 6912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription charges for the period from 01/10/2024 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/0752 10/17/24 117811.0000 4a514161918ad86fc08a04abf4335efb89370e934fa2f453a523d84916e95ae0 10/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0752 10/17/24 17971.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Annual subscription charges for the period from 01/10/2024 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/0752 10/17/24 117811.0000 4a514161918ad86fc08a04abf4335efb89370e934fa2f453a523d84916e95ae0 10/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0752 10/17/24 61440.0000 0.0000 0.0000 18 11059.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription charges for the period from 01/10/2024 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/0741 10/16/24 68662.0000 PF/CN/24-25/0132 02/28/25 3308d5a7d59684c08bf4a937e0f94fc5c07bb2379a8f746411d0452bb8978ce0 02/28/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0132 02/28/25 38400.0000 0.0000 0.0000 18 6912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2023) Setup and implementation along with annual subscription charges for the period from 01/10/2023 to 30/09/2024. N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/0741 10/16/24 68662.0000 PF/CN/24-25/0132 02/28/25 3308d5a7d59684c08bf4a937e0f94fc5c07bb2379a8f746411d0452bb8978ce0 02/28/25 Active Service 998315 Software Licesing 06 Haryana FC PF/CN/24-25/0132 02/28/25 61440.0000 0.0000 0.0000 18 11059.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2023) Setup and implementation along with annual subscription charges for the period from 01/10/2023 to 30/09/2024. N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/0741 10/16/24 68662.0000 PF/CN/24-25/0132 02/28/25 3308d5a7d59684c08bf4a937e0f94fc5c07bb2379a8f746411d0452bb8978ce0 02/28/25 Active Service 998319 Software Licesing 06 Haryana FC PF/CN/24-25/0132 02/28/25 29541.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 01/10/2023) Setup and implementation along with annual subscription charges for the period from 01/10/2023 to 30/09/2024. N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/0741 10/16/24 68662.0000 PF/CN/24-25/0132 02/28/25 3308d5a7d59684c08bf4a937e0f94fc5c07bb2379a8f746411d0452bb8978ce0 02/28/25 Active Service 998319 Software Licesing 06 Haryana FC PF/CN/24-25/0132 02/28/25 64280.0000 0.0000 0.0000 18 11570.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2023) Setup and implementation along with annual subscription charges for the period from 01/10/2023 to 30/09/2024. N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACB7961L2Z6 CBF00808 FLURYS- Fulbari (Apeejay Surendra Park Hotels Ltd.) 19 West Bengal PF/ND/24-25/0775 10/29/24 101152.0000 A10000022 05/20/24 Service 997331 Software Licesing 1 116581.97 19 West Bengal AR A10000022 05/20/24 85722.0300 0.0000 0.0000 18 15429.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:36356570781DC/0036/ APEEJAY SURRENDRA PA Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7961L2Z6 CBF00808 FLURYS- Fulbari (Apeejay Surendra Park Hotels Ltd.) 19 West Bengal PF/ND/24-25/0775 10/29/24 102894.0000 9270f749f0a0cb9a7cc28f381df295e22e9e038776467da515b17340bc135642 10/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0775 10/29/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/05/2024) Implementation, Setup and Training charges along with Subscription charges for the period from 28/05/2024 to 27/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7961L2Z6 CBF00808 FLURYS- Fulbari (Apeejay Surendra Park Hotels Ltd.) 19 West Bengal PF/ND/24-25/0775 10/29/24 102894.0000 9270f749f0a0cb9a7cc28f381df295e22e9e038776467da515b17340bc135642 10/31/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/0775 10/29/24 15695.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 0.3600 0.3600 0.3600 No N (DOL: 28/05/2024) Implementation, Setup and Training charges along with Subscription charges for the period from 28/05/2024 to 27/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7961L2Z6 CBF00808 FLURYS- Fulbari (Apeejay Surendra Park Hotels Ltd.) 19 West Bengal PF/ND/24-25/0775 10/29/24 102894.0000 9270f749f0a0cb9a7cc28f381df295e22e9e038776467da515b17340bc135642 10/31/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/0775 10/29/24 37198.0000 0.0000 0.0000 18 6695.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/05/2024) Implementation, Setup and Training charges along with Subscription charges for the period from 28/05/2024 to 27/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACB7961L2Z6 CBF00808 FLURYS- Fulbari (Apeejay Surendra Park Hotels Ltd.) 19 West Bengal PF/ND/24-25/0775 10/29/24 1742.0000 10003819 03/31/25 Being TDS is booked for F.y. 2024-25. 1 1744 19 West Bengal NC 10003819 03/31/25 1744.0000 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 Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACB7961L2Z6 CBF00848 Flurys-Lataguri Apeejay Surrendra Park Hotels Limited 19 West Bengal PF/ND/24-25/0758 10/21/24 49040.0000 A10000043 09/16/24 Service 997331 Software Licesing 1 56520.68 19 West Bengal AR A10000043 09/16/24 41559.3200 0.0000 0.0000 18 7480.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 370881 Dated 16.09.2024 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 19AAACB7961L2Z6 CBF00848 Flurys-Lataguri Apeejay Surrendra Park Hotels Limited 19 West Bengal PF/ND/24-25/0758 10/21/24 47000.0000 10009659 10/07/24 NEFT_IN:37848643641DC, Dated: 07/10/2024 1 47000 19 West Bengal PM 10009659 10/07/24 47000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:37848643641DC, Dated: 07/10/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACB7961L2Z6 CBF00848 Flurys-Lataguri Apeejay Surrendra Park Hotels Limited 19 West Bengal PF/ND/24-25/0758 10/21/24 115640.0000 00cab356238ca3d884edde4a748fd1f729ccaf701d539f98bd135ae28ec214d5 10/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0758 10/21/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2024) Implementation, Setup, Training along with Annual Subscription Charges for the period from 01/10/2024 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7961L2Z6 CBF00848 Flurys-Lataguri Apeejay Surrendra Park Hotels Limited 19 West Bengal PF/ND/24-25/0758 10/21/24 115640.0000 00cab356238ca3d884edde4a748fd1f729ccaf701d539f98bd135ae28ec214d5 10/31/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/0758 10/21/24 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2024) Implementation, Setup, Training along with Annual Subscription Charges for the period from 01/10/2024 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACB7961L2Z6 CBF00848 Flurys-Lataguri Apeejay Surrendra Park Hotels Limited 19 West Bengal PF/ND/24-25/0758 10/21/24 17640.0000 XF10010027 02/28/25 NEFT_IN:ICIN405956877551, Dated: 28/02/2025 1 17640 06 Haryana PM XF10010027 02/28/25 17640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:ICIN405956877551, Dated: 28/02/2025 [Xfr:CBF00672-FLURYS- Pathsathi (Apeejay Surendra Park Hotels Ltd.)] N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACB7961L2Z6 CBF00848 Flurys-Lataguri Apeejay Surrendra Park Hotels Limited 19 West Bengal PF/ND/24-25/0758 10/21/24 1960.0000 10003818 03/31/25 Being TDS is booked for F.y. 2024-25. 1 1960 19 West Bengal NC 10003818 03/31/25 1960.0000 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 Invoiced Y PFIPL PROLOGIC FIRST PS 19AAECF5538P1ZY CBF00690 Foodies Folk Restaurant Pvt. Ltd.(Corp.) 19 West Bengal PF/ND/24-25/0759 10/21/24 84960.0000 4a2834e50adf13aa4ce43d92b09b1c3ea59a74c59b32f787a541b0882e9df976 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0759 10/21/24 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Charges for the period from 21/08/2024 to 20/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAECF5538P1ZY CBF00690 Foodies Folk Restaurant Pvt. Ltd.(Corp.) 19 West Bengal PF/ND/24-25/0759 10/21/24 84960.0000 4a2834e50adf13aa4ce43d92b09b1c3ea59a74c59b32f787a541b0882e9df976 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0759 10/21/24 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Charges for the period from 21/08/2024 to 20/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAECF5538P1ZY CBF00690 Foodies Folk Restaurant Pvt. Ltd.(Corp.) 19 West Bengal PF/ND/24-25/0761 10/21/24 165200.0000 3ccb945db55b715495d7b585d18ade503f5331c77a1315c4bd931ef5c55a5f71 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0761 10/21/24 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/08/2023) Implementation and setup charges along with annual subscription charges for the period from 21/08/2023 to 20/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAECF5538P1ZY CBF00690 Foodies Folk Restaurant Pvt. Ltd.(Corp.) 19 West Bengal PF/ND/24-25/0761 10/21/24 165200.0000 3ccb945db55b715495d7b585d18ade503f5331c77a1315c4bd931ef5c55a5f71 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0761 10/21/24 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 (DOL: 21/08/2023) Implementation and setup charges along with annual subscription charges for the period from 21/08/2023 to 20/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAECF5538P1ZY CBF00690 Foodies Folk Restaurant Pvt. Ltd.(Corp.) 19 West Bengal PF/ND/24-25/0761 10/21/24 165200.0000 3ccb945db55b715495d7b585d18ade503f5331c77a1315c4bd931ef5c55a5f71 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0761 10/21/24 68000.0000 0.0000 0.0000 18 12240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/08/2023) Implementation and setup charges along with annual subscription charges for the period from 21/08/2023 to 20/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACF7690L1Z4 CBF00765 Foodlink F&B Holdings (India) Private Limited 27 Maharashtra PF/AD/24-25/0774 10/29/24 44132.0000 a3ff04b9db88c621d2629fd7f998bee4e2b33317c5bc0b5d61bbc921ab0310d3 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0774 10/29/24 37400.0000 0.0000 0.0000 18 6732.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 08 Touché EnC : 06 months License renewal & Software maintenance fee for the period from 21/09/2024 to 20/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACF7690L1Z4 CBF00765 Foodlink F&B Holdings (India) Private Limited 27 Maharashtra PF/ND/24-25/0773 10/29/24 259600.0000 c7e666fbdd87b6d7ff00dad25ce273ae04f969a254b9c6ede75cccae22a52c9f 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0773 10/29/24 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of 519200/- SLF Invoice for 08 Touché EnC (SLF) (DOL : 21/06/2024) Software License Fee. 90 Days of warranty period ends on 20/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACF7690L1Z4 CBF00765 Foodlink F&B Holdings (India) Private Limited 27 Maharashtra PF/ND/24-25/0955 12/17/24 259600.0000 cd8c984d38bbac983d1ad1926cda80cd507e9316d09cbd36aa56a2b422906c38 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0955 12/17/24 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of 519200/- SLF Invoice for 08 Touché EnC (SLF) (DOL : 21/06/2024) Software License Fee. 90 Days of warranty period ends on 20/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBD00650 G. Four Technologies PF/AE/24-25/0716 10/09/24 121000.0000 5a8c5e25ac41ec29a79e2519b9f42480e8f515431544768e017393e92b3d52ec 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0716 10/09/24 35258.0000 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 from 26/09/2024 to 25/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBD00650 G. Four Technologies PF/AE/24-25/0716 10/09/24 121000.0000 5a8c5e25ac41ec29a79e2519b9f42480e8f515431544768e017393e92b3d52ec 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0716 10/09/24 33742.0000 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 from 26/09/2024 to 25/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBD00650 G. Four Technologies PF/AE/24-25/0716 10/09/24 121000.0000 5a8c5e25ac41ec29a79e2519b9f42480e8f515431544768e017393e92b3d52ec 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0716 10/09/24 11855.0000 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 from 26/09/2024 to 25/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBD00650 G. Four Technologies PF/AE/24-25/0716 10/09/24 121000.0000 5a8c5e25ac41ec29a79e2519b9f42480e8f515431544768e017393e92b3d52ec 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0716 10/09/24 11345.0000 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 from 26/09/2024 to 25/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBD00650 G. Four Technologies PF/AE/24-25/0716 10/09/24 121000.0000 5a8c5e25ac41ec29a79e2519b9f42480e8f515431544768e017393e92b3d52ec 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0716 10/09/24 4905.0000 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 from 26/09/2024 to 25/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBD00650 G. Four Technologies PF/AE/24-25/0716 10/09/24 121000.0000 5a8c5e25ac41ec29a79e2519b9f42480e8f515431544768e017393e92b3d52ec 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0716 10/09/24 4695.0000 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 from 26/09/2024 to 25/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBD00650 G. Four Technologies PF/AE/24-25/0716 10/09/24 121000.0000 5a8c5e25ac41ec29a79e2519b9f42480e8f515431544768e017393e92b3d52ec 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0716 10/09/24 4905.0000 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 from 26/09/2024 to 25/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBD00650 G. Four Technologies PF/AE/24-25/0716 10/09/24 121000.0000 5a8c5e25ac41ec29a79e2519b9f42480e8f515431544768e017393e92b3d52ec 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0716 10/09/24 4695.0000 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 from 26/09/2024 to 25/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBD00650 G. Four Technologies PF/AE/24-25/0716 10/09/24 121000.0000 5a8c5e25ac41ec29a79e2519b9f42480e8f515431544768e017393e92b3d52ec 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0716 10/09/24 4905.0000 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 from 26/09/2024 to 25/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBD00650 G. Four Technologies PF/AE/24-25/0716 10/09/24 121000.0000 5a8c5e25ac41ec29a79e2519b9f42480e8f515431544768e017393e92b3d52ec 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0716 10/09/24 4695.0000 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 from 26/09/2024 to 25/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBD00650 G. Four Technologies 10003317 11/12/24 -137385.0000 PF/NE/23-24/0370 & PF/AE/23-24/0371 06/14/23 TDS for F.y. 2023-24 against Invoice 0370 & 0371 1 -137385 06 Haryana NC 10003317 11/12/24 -137385.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2023-24. Against Invoice No. PF/NE/23-24/0370 & PF/AE/23-24/0371 Dated 14-06-2023. Exchange Rate is 1.6015. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACG9688D1Z7 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 19 West Bengal PF/ND/24-25/0804 11/07/24 26550.0000 c904c46e893f400033c9bf694a8772ffbb9dcc88b4aca620dbaa4236a5eb201e 11/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0804 11/07/24 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:- Development Charges for RV/CL, Open close report & GST on Hold N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACG9688D1Z7 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 19 West Bengal PF/ND/24-25/0899 12/10/24 322225.0000 f35aef79109bdc84e285b8d799ddfb6be947254287f0362aea5bd663e86de741 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0899 12/10/24 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N Annual Subscription Fee for the period 02/02/2024 to 01/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACG9688D1Z7 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 19 West Bengal PF/ND/24-25/0899 12/10/24 322225.0000 f35aef79109bdc84e285b8d799ddfb6be947254287f0362aea5bd663e86de741 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0899 12/10/24 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period 02/02/2024 to 01/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACG9688D1Z7 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 19 West Bengal PF/ND/24-25/0980 12/19/24 8850.0000 c62ad8e1721201a2e5bc7d589a1d71a0a8b7203e12ced656f97010db6f0f3c62 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0980 12/19/24 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for F&B Costing completion date 28/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAGCG6519D1ZU CBI00075 Gandhinagar Railway & Urban Development Corp. Ltd. 24 Gujarat 10003230 10/15/24 -29500.0000 PF/ND/21-22/0480 05/29/21 Wrong entry passed on 31.03.2024 PF/ND/21-22/0480 1 -29500 24 Gujarat NC 10003230 10/15/24 -29500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wrong entry passed on 31.03.2024 PF/ND/21-22/0480 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AACCG6919P1Z8 CBG00790 Globlink Hotels And Entertainment P L(Bekal, IHCL Selection) 32 Kerala 10003329 11/13/24 -60736.0000 Being TDS is Booked for F.y. 2024-25. 1 -60736 32 Kerala NC 10003329 11/13/24 -60736.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAGCG0271L1ZI CBG00656 Godrej Highrises Properties Pvt. Ltd. (Taj The Trees Mumbai) 27 Maharashtra PF/ND/24-25/0998 12/23/24 35400.0000 9e4eb632b7c03cab35d7d9de4b7a849aea20ddb836fba4a0799c1f9d388a6b9e 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0998 12/23/24 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 SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana 10003311 11/12/24 -23263.0000 Being TDS is booked for F.y. 2024-25. 1 -23263 36 Telangana NC 10003311 11/12/24 -23263.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACH4069B1ZW CBG00713 Gorbandh Palace -IHCL SeleQtions(Historic Resort Hotels P L) 08 Rajasthan PF/ND/24-25/0772 10/28/24 12390.0000 3ecc37bf3e9b9eea7b4bb3b910665b3d8dab02fceec2721fa591d74b984201e6 10/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0772 10/28/24 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 SWO for Technical Service regarding logo change and change of license and related setup for prolific. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACH4069B1ZW CBG00713 Gorbandh Palace -IHCL SeleQtions(Historic Resort Hotels P L) 08 Rajasthan PF/ND/24-25/1001 12/23/24 35400.0000 4f65d34e731fdc0315c12b78b6f21a1d9c5075d806b0b4fe8acb6a73e39abbdb 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/1001 12/23/24 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 SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/ND/24-25/0750 10/16/24 14400.0000 A10000007 04/22/24 Service 997331 Software Licesing 1 16596.61 08 Rajasthan AR A10000007 04/22/24 12203.3900 0.0000 0.0000 18 2196.6100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:KKBKH24113993139/0027/ ANANTA SPA AND RESORTS A UNIT OF Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/24-25/0751 10/16/24 4720.0000 5f18e8564f79a1f0a82489b50b00e8a6e4c5338c212477a79b770383459f3fa6 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0751 10/16/24 2615.0000 0.0000 0.0000 18 720.0000 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 05/08/2024 to 04/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/24-25/0751 10/16/24 4720.0000 5f18e8564f79a1f0a82489b50b00e8a6e4c5338c212477a79b770383459f3fa6 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0751 10/16/24 1385.0000 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 05/08/2024 to 04/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/ND/24-25/0750 10/16/24 33630.0000 5c3ce692d24f38f93087df61260fa0e28cad6f66aa8b3e2b01994d60606fb1f8 10/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0750 10/16/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 06/05/2024) Additional Room Implementation, Setup and SLF (Software License Fee) along with 90 days warranty period ends on 04/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/ND/24-25/0750 10/16/24 33630.0000 5c3ce692d24f38f93087df61260fa0e28cad6f66aa8b3e2b01994d60606fb1f8 10/31/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/0750 10/16/24 16000.0000 0.0000 0.0000 18 2880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 06/05/2024) Additional Room Implementation, Setup and SLF (Software License Fee) along with 90 days warranty period ends on 04/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/24-25/0814 11/11/24 303063.0000 6d6decc4a80e152e009e1928d99b57f6215a87fbfb9189f8563db2ab4a4573c8 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0814 11/11/24 12926.0000 0.0000 0.0000 18 2326.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/24-25/0814 11/11/24 303063.0000 6d6decc4a80e152e009e1928d99b57f6215a87fbfb9189f8563db2ab4a4573c8 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0814 11/11/24 77568.0000 0.0000 0.0000 18 13962.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/24-25/0814 11/11/24 303063.0000 6d6decc4a80e152e009e1928d99b57f6215a87fbfb9189f8563db2ab4a4573c8 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0814 11/11/24 47272.0000 0.0000 0.0000 18 8508.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/24-25/0814 11/11/24 303063.0000 6d6decc4a80e152e009e1928d99b57f6215a87fbfb9189f8563db2ab4a4573c8 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0814 11/11/24 13087.0000 0.0000 0.0000 18 2355.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/24-25/0814 11/11/24 303063.0000 6d6decc4a80e152e009e1928d99b57f6215a87fbfb9189f8563db2ab4a4573c8 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0814 11/11/24 28016.0000 0.0000 0.0000 18 5042.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/24-25/0814 11/11/24 303063.0000 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Naukuchiatal 05 Uttarakhand A10000081 11/27/24 -267794.0000 Service 997331 05 Uttarakhand AR A10000081 11/27/24 -226944.0700 0.0000 0.0000 18 -40849.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N332243418598853, Dated; 27/11/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/ND/24-25/0788 11/04/24 85550.0000 ba019a17dc67ffd1969051a9f920dd6fb75995fa67fbe9649bfdb0703146e87d 11/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0788 11/04/24 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 Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/ND/24-25/0788 11/04/24 85550.0000 ba019a17dc67ffd1969051a9f920dd6fb75995fa67fbe9649bfdb0703146e87d 11/30/24 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/0788 11/04/24 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 Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/ND/24-25/0788 11/04/24 85550.0000 ba019a17dc67ffd1969051a9f920dd6fb75995fa67fbe9649bfdb0703146e87d 11/30/24 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/0788 11/04/24 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 Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/ND/24-25/0749 10/16/24 85550.0000 d82811df12a18414b58aa557e6d35aa94ac05894f3024f8561278454788d3523 10/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0749 10/16/24 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 Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/ND/24-25/0749 10/16/24 85550.0000 d82811df12a18414b58aa557e6d35aa94ac05894f3024f8561278454788d3523 10/31/24 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/0749 10/16/24 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 Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/ND/24-25/0749 10/16/24 85550.0000 d82811df12a18414b58aa557e6d35aa94ac05894f3024f8561278454788d3523 10/31/24 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/0749 10/16/24 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 Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/24-25/0762 10/21/24 48166.0000 56348b1de94728eba5c20850f9a1c416f7a95f902fbcd12aa680bd040a081a9b 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0762 10/21/24 7805.0000 0.0000 0.0000 18 1569.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 20/10/2024 to 19/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/24-25/0762 10/21/24 48166.0000 56348b1de94728eba5c20850f9a1c416f7a95f902fbcd12aa680bd040a081a9b 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0762 10/21/24 915.0000 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 from 20/10/2024 to 19/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/24-25/0762 10/21/24 48166.0000 56348b1de94728eba5c20850f9a1c416f7a95f902fbcd12aa680bd040a081a9b 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0762 10/21/24 8340.0000 0.0000 0.0000 18 1677.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 20/10/2024 to 19/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/24-25/0762 10/21/24 48166.0000 56348b1de94728eba5c20850f9a1c416f7a95f902fbcd12aa680bd040a081a9b 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0762 10/21/24 978.0000 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 from 20/10/2024 to 19/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/24-25/0762 10/21/24 48166.0000 56348b1de94728eba5c20850f9a1c416f7a95f902fbcd12aa680bd040a081a9b 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0762 10/21/24 16682.0000 0.0000 0.0000 18 3355.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 20/10/2024 to 19/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/24-25/0762 10/21/24 48166.0000 56348b1de94728eba5c20850f9a1c416f7a95f902fbcd12aa680bd040a081a9b 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0762 10/21/24 1957.0000 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 from 20/10/2024 to 19/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/24-25/0762 10/21/24 48166.0000 56348b1de94728eba5c20850f9a1c416f7a95f902fbcd12aa680bd040a081a9b 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0762 10/21/24 3707.0000 0.0000 0.0000 18 745.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 20/10/2024 to 19/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/24-25/0762 10/21/24 48166.0000 56348b1de94728eba5c20850f9a1c416f7a95f902fbcd12aa680bd040a081a9b 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0762 10/21/24 7347.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4200 -0.4200 -0.4200 -0.4200 No N License Renewal & Software Maintenance for the period from 20/10/2024 to 19/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAGCB8612G2ZK CBB00285 Holiday Inn Express & Suites Bengaluru OMR 29 Karnataka 10003363 11/28/24 -4921.0000 Being TDS is booked for f.y. 2024-25. 1 -4921 29 Karnataka NC 10003363 11/28/24 -4921.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/24-25/0974 12/19/24 85550.0000 8ec6d155f7cf11927e9130c905e5b63bda8fb50994abc487e37230c0adbbcda5 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0974 12/19/24 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: Installation & Implementation for ERP application to cloud on dated 17/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/24-25/0974 12/19/24 85550.0000 8ec6d155f7cf11927e9130c905e5b63bda8fb50994abc487e37230c0adbbcda5 12/31/24 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/0974 12/19/24 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: Installation & Implementation for ERP application to cloud on dated 17/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/24-25/0974 12/19/24 85550.0000 8ec6d155f7cf11927e9130c905e5b63bda8fb50994abc487e37230c0adbbcda5 12/31/24 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/0974 12/19/24 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: Installation & Implementation for ERP application to cloud on dated 17/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00113 Holiday Inn Express Bengaluru, Whitefield ITPL 29 Karnataka PF/AD/24-25/0725 10/10/24 34945.0000 2c08bfd31d016d21a527be9785576571261485f88826d09a4dd77f4270d2a328 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0725 10/10/24 9112.0000 0.0000 0.0000 18 1640.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (BLREP) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00113 Holiday Inn Express Bengaluru, Whitefield ITPL 29 Karnataka PF/AD/24-25/0725 10/10/24 34945.0000 2c08bfd31d016d21a527be9785576571261485f88826d09a4dd77f4270d2a328 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0725 10/10/24 6834.0000 0.0000 0.0000 18 1230.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (BLREP) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00113 Holiday Inn Express Bengaluru, Whitefield ITPL 29 Karnataka PF/AD/24-25/0725 10/10/24 34945.0000 2c08bfd31d016d21a527be9785576571261485f88826d09a4dd77f4270d2a328 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0725 10/10/24 5330.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (BLREP) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00113 Holiday Inn Express Bengaluru, Whitefield ITPL 29 Karnataka PF/AD/24-25/0725 10/10/24 34945.0000 2c08bfd31d016d21a527be9785576571261485f88826d09a4dd77f4270d2a328 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0725 10/10/24 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (BLREP) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana PF/AD/24-25/0795 11/06/24 34945.0000 fce7b5a52dcb6990fba091a253c310ff8a43a3d5c5a03f1b1029be58332e1bd0 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0795 11/06/24 9112.4000 9 820.1200 9 820.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HAYGE) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana PF/AD/24-25/0795 11/06/24 34945.0000 fce7b5a52dcb6990fba091a253c310ff8a43a3d5c5a03f1b1029be58332e1bd0 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0795 11/06/24 6833.2000 9 614.9900 9 614.9900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HAYGE) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana PF/AD/24-25/0795 11/06/24 34945.0000 fce7b5a52dcb6990fba091a253c310ff8a43a3d5c5a03f1b1029be58332e1bd0 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0795 11/06/24 2665.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2400 0.2400 0.2400 0.2400 No N (HAYGE) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana PF/AD/24-25/0795 11/06/24 34945.0000 fce7b5a52dcb6990fba091a253c310ff8a43a3d5c5a03f1b1029be58332e1bd0 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0795 11/06/24 13668.6000 9 1230.1700 9 1230.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HAYGE) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00208 Holiday Inn Express Hyderabad Hitec City 36 Telangana PF/AD/24-25/0729 10/10/24 34945.0000 ca0728d9372ac41aba579fa72bb3d77b909d2e7289c78b43bcad07df49ce5d93 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0729 10/10/24 9112.0000 0.0000 0.0000 18 1640.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HYDTC) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00208 Holiday Inn Express Hyderabad Hitec City 36 Telangana PF/AD/24-25/0729 10/10/24 34945.0000 ca0728d9372ac41aba579fa72bb3d77b909d2e7289c78b43bcad07df49ce5d93 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0729 10/10/24 6834.0000 0.0000 0.0000 18 1230.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HYDTC) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00208 Holiday Inn Express Hyderabad Hitec City 36 Telangana PF/AD/24-25/0729 10/10/24 34945.0000 ca0728d9372ac41aba579fa72bb3d77b909d2e7289c78b43bcad07df49ce5d93 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0729 10/10/24 5330.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (HYDTC) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00208 Holiday Inn Express Hyderabad Hitec City 36 Telangana PF/AD/24-25/0729 10/10/24 34945.0000 ca0728d9372ac41aba579fa72bb3d77b909d2e7289c78b43bcad07df49ce5d93 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0729 10/10/24 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HYDTC) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana PF/AD/24-25/0730 10/10/24 34945.0000 dcdf0578cdbaa854c74f2e91f123dc8ab88b39249ea82d6a6a0f66b58251b045 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0730 10/10/24 9112.0000 0.0000 0.0000 18 1640.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HYDBH) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana PF/AD/24-25/0730 10/10/24 34945.0000 dcdf0578cdbaa854c74f2e91f123dc8ab88b39249ea82d6a6a0f66b58251b045 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0730 10/10/24 6834.0000 0.0000 0.0000 18 1230.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HYDBH) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana PF/AD/24-25/0730 10/10/24 34945.0000 dcdf0578cdbaa854c74f2e91f123dc8ab88b39249ea82d6a6a0f66b58251b045 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0730 10/10/24 5330.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (HYDBH) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana PF/AD/24-25/0730 10/10/24 34945.0000 dcdf0578cdbaa854c74f2e91f123dc8ab88b39249ea82d6a6a0f66b58251b045 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0730 10/10/24 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HYDBH) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 27 Maharashtra PF/AD/24-25/0733 10/10/24 34945.0000 0d3775c9317a04f9d4dfdab261a2a6b208a73ada0d3be304064cd295108ad9cf 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0733 10/10/24 9112.0000 0.0000 0.0000 18 1640.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ISKIN) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 27 Maharashtra PF/AD/24-25/0733 10/10/24 34945.0000 0d3775c9317a04f9d4dfdab261a2a6b208a73ada0d3be304064cd295108ad9cf 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0733 10/10/24 6834.0000 0.0000 0.0000 18 1230.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ISKIN) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 27 Maharashtra PF/AD/24-25/0733 10/10/24 34945.0000 0d3775c9317a04f9d4dfdab261a2a6b208a73ada0d3be304064cd295108ad9cf 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0733 10/10/24 5330.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (ISKIN) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 27 Maharashtra PF/AD/24-25/0733 10/10/24 34945.0000 0d3775c9317a04f9d4dfdab261a2a6b208a73ada0d3be304064cd295108ad9cf 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0733 10/10/24 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ISKIN) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat PF/AD/24-25/0732 10/10/24 34945.0000 f44138277de6467c9a969a81e35a607b3769f7f57806ddd1d7bb75dd223849c4 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0732 10/10/24 9112.0000 0.0000 0.0000 18 1640.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (GJUPN) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat PF/AD/24-25/0732 10/10/24 34945.0000 f44138277de6467c9a969a81e35a607b3769f7f57806ddd1d7bb75dd223849c4 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0732 10/10/24 6834.0000 0.0000 0.0000 18 1230.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (GJUPN) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat PF/AD/24-25/0732 10/10/24 34945.0000 f44138277de6467c9a969a81e35a607b3769f7f57806ddd1d7bb75dd223849c4 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0732 10/10/24 5330.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (GJUPN) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat PF/AD/24-25/0732 10/10/24 34945.0000 f44138277de6467c9a969a81e35a607b3769f7f57806ddd1d7bb75dd223849c4 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0732 10/10/24 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (GJUPN) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu PF/AD/24-25/0726 10/10/24 34945.0000 5f2c9d15d6b7a7e3bbfa61eb389ce4a16c8a5bf79eeba96228aab20f385651dc 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0726 10/10/24 9112.0000 0.0000 0.0000 18 1640.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (MAATP) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu PF/AD/24-25/0726 10/10/24 34945.0000 5f2c9d15d6b7a7e3bbfa61eb389ce4a16c8a5bf79eeba96228aab20f385651dc 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0726 10/10/24 6834.0000 0.0000 0.0000 18 1230.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (MAATP) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu PF/AD/24-25/0726 10/10/24 34945.0000 5f2c9d15d6b7a7e3bbfa61eb389ce4a16c8a5bf79eeba96228aab20f385651dc 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0726 10/10/24 5330.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (MAATP) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu PF/AD/24-25/0726 10/10/24 34945.0000 5f2c9d15d6b7a7e3bbfa61eb389ce4a16c8a5bf79eeba96228aab20f385651dc 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0726 10/10/24 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (MAATP) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra PF/AD/24-25/0727 10/10/24 34945.0000 98d6f689382547175ae3550af99e150d55a9d9d5d0040b20b2679e05749806e6 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0727 10/10/24 9112.0000 0.0000 0.0000 18 1640.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (MHZPH) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra PF/AD/24-25/0727 10/10/24 34945.0000 98d6f689382547175ae3550af99e150d55a9d9d5d0040b20b2679e05749806e6 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0727 10/10/24 6834.0000 0.0000 0.0000 18 1230.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (MHZPH) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra PF/AD/24-25/0727 10/10/24 34945.0000 98d6f689382547175ae3550af99e150d55a9d9d5d0040b20b2679e05749806e6 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0727 10/10/24 5330.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (MHZPH) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra PF/AD/24-25/0727 10/10/24 34945.0000 98d6f689382547175ae3550af99e150d55a9d9d5d0040b20b2679e05749806e6 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0727 10/10/24 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (MHZPH) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra PF/AD/24-25/0728 10/10/24 34945.0000 253a469edf3d706208ec98a47ff857cf22f635c643978f9aa1f6a0e1a0b19c53 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0728 10/10/24 9112.0000 0.0000 0.0000 18 1640.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (PNQPP) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra PF/AD/24-25/0728 10/10/24 34945.0000 253a469edf3d706208ec98a47ff857cf22f635c643978f9aa1f6a0e1a0b19c53 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0728 10/10/24 6834.0000 0.0000 0.0000 18 1230.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (PNQPP) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra PF/AD/24-25/0728 10/10/24 34945.0000 253a469edf3d706208ec98a47ff857cf22f635c643978f9aa1f6a0e1a0b19c53 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0728 10/10/24 5330.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (PNQPP) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra PF/AD/24-25/0728 10/10/24 34945.0000 253a469edf3d706208ec98a47ff857cf22f635c643978f9aa1f6a0e1a0b19c53 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0728 10/10/24 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (PNQPP) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 29 Karnataka PF/AD/24-25/0731 10/10/24 34945.0000 61f82f8f74a372d27264c98ba5209b61545d31ea8b402a927e1570bcaf94384c 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0731 10/10/24 9112.0000 0.0000 0.0000 18 1640.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (BLRBBY) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 29 Karnataka PF/AD/24-25/0731 10/10/24 34945.0000 61f82f8f74a372d27264c98ba5209b61545d31ea8b402a927e1570bcaf94384c 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0731 10/10/24 6834.0000 0.0000 0.0000 18 1230.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (BLRBBY) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 29 Karnataka PF/AD/24-25/0731 10/10/24 34945.0000 61f82f8f74a372d27264c98ba5209b61545d31ea8b402a927e1570bcaf94384c 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0731 10/10/24 5330.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (BLRBBY) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 29 Karnataka PF/AD/24-25/0731 10/10/24 34945.0000 61f82f8f74a372d27264c98ba5209b61545d31ea8b402a927e1570bcaf94384c 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0731 10/10/24 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (BLRBBY) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PF/ND/24-25/0779 10/30/24 85550.0000 e27c9ddcac8be1efde4c45d9fcb5808ec8ab06725d8989322ed9f88f6de55053 10/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0779 10/30/24 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 Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PF/ND/24-25/0779 10/30/24 85550.0000 e27c9ddcac8be1efde4c45d9fcb5808ec8ab06725d8989322ed9f88f6de55053 10/31/24 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/0779 10/30/24 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 Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PF/ND/24-25/0779 10/30/24 85550.0000 e27c9ddcac8be1efde4c45d9fcb5808ec8ab06725d8989322ed9f88f6de55053 10/31/24 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/0779 10/30/24 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 Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AABCP5701F1ZO CBA00565 Holiday Inn Lucknow Airport-Awasthi Hotels & Resorts Pvt.Ltd 09 Uttar Pradesh 10003316 11/12/24 -31900.0000 Being TDS is booked for F.y. 2024-25. 1 -31900 09 Uttar Pradesh NC 10003316 11/12/24 -31900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/ND/24-25/0743 10/16/24 85550.0000 b2191aada7a2cc8e84a5966bfecca3ef7b4919e87c7c6ccd734b9eaee3d825b3 10/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0743 10/16/24 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 Installation, Implementation and development charges for migration 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/ND/24-25/0743 10/16/24 85550.0000 b2191aada7a2cc8e84a5966bfecca3ef7b4919e87c7c6ccd734b9eaee3d825b3 10/31/24 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/0743 10/16/24 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 Installation, Implementation and development charges for migration 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/ND/24-25/0743 10/16/24 85550.0000 b2191aada7a2cc8e84a5966bfecca3ef7b4919e87c7c6ccd734b9eaee3d825b3 10/31/24 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/0743 10/16/24 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 Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra 10003327 11/13/24 -1672.0000 Being TDS is Booked for F.y. 2024-25. 1 -1672 27 Maharashtra NC 10003327 11/13/24 -1672.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBH00657 Hospitality & Retail Systems PTE Ltd. (Harolds Evotel) 0 10000367 11/05/24 1220.0000 PF/AE/24-25/0427 08/23/24 Forex Loss Booked Against Inv. No. PF/AE/24-25/427 1 1220 06 Haryana ND 10000367 11/05/24 1220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Loss Booked Against Invoice No. PF/AE/24-25/0427 Dated: 23-08-2024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00657 Hospitality & Retail Systems PTE Ltd. (Harolds Evotel) 0 10003240 11/05/24 -670.0000 PF/AE/24-25/0427 08/23/24 Bank Charge Booked Against Inv No. PF/AE/24-25/427 1 -670 06 Haryana NC 10003240 11/05/24 -670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges Booked Against Invoice No. PF/AE/24-25/0427 Dated: 23-08-2024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00350 Hospitality & Retail Systems PTE Ltd. (HRS Singapore) 10003375 12/27/24 -345.0000 Remittance ID : [45530IMT18698124] : REALIZE Forex 1 -345 96 NC 10003375 12/27/24 -345.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Remittance ID : [45530IMT18698124] : REALIZE Forex Loss Booked Realized @83.56) N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00350 Hospitality & Retail Systems PTE Ltd. (HRS Singapore) 10003376 12/27/24 -793.0000 Remittance ID : [45530IMT18698124] : REALIZE Bank 1 -793 96 NC 10003376 12/27/24 -793.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Remittance ID : [45530IMT18698124] : REALIZE Bank Charges booked on realization N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/0699 10/04/24 135381.0000 f082a02db73cc2516b0c8665fe814b03e432f496efaff3e9dba2b53d2ced4f24 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0699 10/04/24 93916.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Centre (WTPD) , (396 Days) Annual Subscription fee for the period 01/12/2024 To 31/12/2025, to synchronize with calendar year cycle N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/0699 10/04/24 135381.0000 f082a02db73cc2516b0c8665fe814b03e432f496efaff3e9dba2b53d2ced4f24 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0699 10/04/24 21889.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Centre (WTPD) , (396 Days) Annual Subscription fee for the period 01/12/2024 To 31/12/2025, to synchronize with calendar year cycle N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/0699 10/04/24 135381.0000 f082a02db73cc2516b0c8665fe814b03e432f496efaff3e9dba2b53d2ced4f24 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0699 10/04/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Wink Hotel DaNang Centre (WTPD) , (396 Days) Annual Subscription fee for the period 01/12/2024 To 31/12/2025, to synchronize with calendar year cycle N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/0699 10/04/24 135381.0000 f082a02db73cc2516b0c8665fe814b03e432f496efaff3e9dba2b53d2ced4f24 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0699 10/04/24 19576.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Centre (WTPD) , (396 Days) Annual Subscription fee for the period 01/12/2024 To 31/12/2025, to synchronize with calendar year cycle N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/0700 10/04/24 123900.0000 b168e17d42e11b4a3d87d29ca83517987c2fd620cb367205c76f86cfa1cef519 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0700 10/04/24 77891.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Saigon Center (WNBK) , (438 Days) Annual Subscription fee for the period 20/10/2024 to 31/12/2025, to synchronize with calendar year cycle N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/0700 10/04/24 123900.0000 b168e17d42e11b4a3d87d29ca83517987c2fd620cb367205c76f86cfa1cef519 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0700 10/04/24 24201.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Saigon Center (WNBK) , (438 Days) Annual Subscription fee for the period 20/10/2024 to 31/12/2025, to synchronize with calendar year cycle N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/0700 10/04/24 123900.0000 b168e17d42e11b4a3d87d29ca83517987c2fd620cb367205c76f86cfa1cef519 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0700 10/04/24 21806.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Saigon Center (WNBK) , (438 Days) Annual Subscription fee for the period 20/10/2024 to 31/12/2025, to synchronize with calendar year cycle N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBH00496 Hospitality and Retail Systems Co. Ltd. 10000366 10/16/24 1640.2500 PF/NE/24-25/0700 Forex Gain booked Realized @83.815 USD booked @82. 1 1640.25 06 Haryana ND 10000366 10/16/24 1640.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain booked Realized @83.815 USD booked @82.6 Invoice PF/NE/24-25/0700 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00496 Hospitality and Retail Systems Co. Ltd. 10003237 10/21/24 -782.0000 PF/NE/24-25/0700 10/04/24 Bank Charges on foreign remittance PF/NE/24-25/070 1 -782 06 Haryana NC 10003237 10/21/24 -782.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges on foreign remittance PF/NE/24-25/0700 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00496 Hospitality and Retail Systems Co. Ltd. 10003348 11/19/24 -35679.0000 PF/AE/24-25/0353 PF/AE/24-25/0354 PF/AE/24-25/0355 07/19/24 PF/AE/24-25/0353 PF/AE/24-25/0354 PF/AE/24-25/0355 1 -35679 06 Haryana NC 10003348 11/19/24 -35679.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for f.y. 2024-25 against Invoice No. PF/AE/24-25/0353 PF/AE/24-25/0354 PF/AE/24-25/0355 @ 83.48 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/0829 11/19/24 193399.0000 abe2f5ccec867144022de245597a9042d150d11fff2a964f4af946e5b940bf63 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0829 11/19/24 110706.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/04/2024) Implementation, Setup and Training Charges along with Annual Subscription Fee for the period from 10/04/2024 to 09/04/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/0829 11/19/24 193399.0000 abe2f5ccec867144022de245597a9042d150d11fff2a964f4af946e5b940bf63 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0829 11/19/24 25735.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/04/2024) Implementation, Setup and Training Charges along with Annual Subscription Fee for the period from 10/04/2024 to 09/04/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/0829 11/19/24 193399.0000 abe2f5ccec867144022de245597a9042d150d11fff2a964f4af946e5b940bf63 11/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0829 11/19/24 33752.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/04/2024) Implementation, Setup and Training Charges along with Annual Subscription Fee for the period from 10/04/2024 to 09/04/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/0829 11/19/24 193399.0000 abe2f5ccec867144022de245597a9042d150d11fff2a964f4af946e5b940bf63 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0829 11/19/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N (DOL: 10/04/2024) Implementation, Setup and Training Charges along with Annual Subscription Fee for the period from 10/04/2024 to 09/04/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/0829 11/19/24 193399.0000 abe2f5ccec867144022de245597a9042d150d11fff2a964f4af946e5b940bf63 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0829 11/19/24 23204.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/04/2024) Implementation, Setup and Training Charges along with Annual Subscription Fee for the period from 10/04/2024 to 09/04/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/0830 11/19/24 106994.0000 c193a092d60883378511fbf276c7d6de2d4b66ab193c40ad05d0cce380b3e284 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0830 11/19/24 88430.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Centre (WTPD) , Annual Subscription fee for the period 01/12/2024 To 31/12/2025, N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/0830 11/19/24 106994.0000 c193a092d60883378511fbf276c7d6de2d4b66ab193c40ad05d0cce380b3e284 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0830 11/19/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N Wink Hotel DaNang Centre (WTPD) , Annual Subscription fee for the period 01/12/2024 To 31/12/2025, N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/0830 11/19/24 106994.0000 c193a092d60883378511fbf276c7d6de2d4b66ab193c40ad05d0cce380b3e284 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0830 11/19/24 18563.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Centre (WTPD) , Annual Subscription fee for the period 01/12/2024 To 31/12/2025, N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBH00496 Hospitality and Retail Systems Co. Ltd. 10000379 11/20/24 182.0000 PF/NE/24-25/0700 10/04/24 Being Forex Gain/Loss booked 1 182 06 Haryana ND 10000379 11/20/24 182.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Gain/Loss booked after booking the TDS against Invoice No. PF/NE/24-25/0700 dated 04-10-2024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00496 Hospitality and Retail Systems Co. Ltd. 10003354 11/20/24 -12572.2500 PF/NE/24-25/0700 10/04/24 Being TDS amount is booked for F.y. 2024-25 against invoice no. PF/NE/24-25/0700 dated 04-10-2024 @ 83.815 1 -12572.25 06 Haryana NC 10003354 11/20/24 -12572.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS amount is booked for F.y. 2024-25 against invoice no. PF/NE/24-25/0700 dated 04-10-2024 @ 83.815 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/AE/24-25/0852 11/25/24 104737.0000 a1fb5456d87464563d4bd076de72f2632711815b07e522d2077f39feafd0a464 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0852 11/25/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Urban (WTHD) , Annual Subscription fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/AE/24-25/0852 11/25/24 104737.0000 a1fb5456d87464563d4bd076de72f2632711815b07e522d2077f39feafd0a464 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0852 11/25/24 86564.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Urban (WTHD) , Annual Subscription fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/AE/24-25/0852 11/25/24 104737.0000 a1fb5456d87464563d4bd076de72f2632711815b07e522d2077f39feafd0a464 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0852 11/25/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Urban (WTHD) , Annual Subscription fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/AE/24-25/0852 11/25/24 104737.0000 a1fb5456d87464563d4bd076de72f2632711815b07e522d2077f39feafd0a464 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0852 11/25/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Wink Hotel DaNang Urban (WTHD) , Annual Subscription fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBH00496 Hospitality and Retail Systems Co. Ltd. 10000380 12/16/24 228.2400 PF/NE/24-25/0830 11/19/24 Being Forex Gain against Inv. No. PF/NE/24-25/0830 1 228.24 06 Haryana ND 10000380 12/16/24 228.2400 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 Inv. No. PF/NE/24-25/0830 Dated: 19/11/2024. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00496 Hospitality and Retail Systems Co. Ltd. 10003372 12/16/24 -1439.6800 PF/NE/24-25/0830 11/19/24 Forex Bank charges against Inv. PF/NE/24-25/830 1 -1439.68 06 Haryana NC 10003372 12/16/24 -1439.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Bank charges booked against invoice no. PF/NE/24-25/0830 Dated: 19-11-2024. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/1031 12/30/24 104737.0000 afa0c572d37d04c29816da75df0c5134a63b6c017e834f48f19f9674100c6232 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1031 12/30/24 86564.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Centre (WTPD), Annual Subscription fee for the period 01/12/2024 To 30/11/2025, to synchronize with calendar year cycle. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/1031 12/30/24 104737.0000 afa0c572d37d04c29816da75df0c5134a63b6c017e834f48f19f9674100c6232 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1031 12/30/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Wink Hotel DaNang Centre (WTPD), Annual Subscription fee for the period 01/12/2024 To 30/11/2025, to synchronize with calendar year cycle. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/1031 12/30/24 104737.0000 afa0c572d37d04c29816da75df0c5134a63b6c017e834f48f19f9674100c6232 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1031 12/30/24 18172.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Centre (WTPD), Annual Subscription fee for the period 01/12/2024 To 30/11/2025, to synchronize with calendar year cycle. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/1035 12/31/24 107025.0000 615a400dbf5704c9537b00a65dfda36baf3002b74b9f6b78d81a8713448ac2df 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1035 12/31/24 67297.3200 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 28/12/2024 to 27/12/2025(USD 1250) ER 85.62 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/1035 12/31/24 107025.0000 615a400dbf5704c9537b00a65dfda36baf3002b74b9f6b78d81a8713448ac2df 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1035 12/31/24 18836.4000 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 28/12/2024 to 27/12/2025(USD 1250) ER 85.62 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/1035 12/31/24 107025.0000 615a400dbf5704c9537b00a65dfda36baf3002b74b9f6b78d81a8713448ac2df 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1035 12/31/24 20891.2800 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 28/12/2024 to 27/12/2025(USD 1250) ER 85.62 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBH00769 Hospitality and Retail Systems P L(HRS Fihalhohi Island) 0 10000002 12/27/24 -10668.2900 Forex Gain Booked on O/s Invoices Till 30/09/2024. 1 -10668.29 06 Haryana RI 10000002 12/27/24 -10668.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain Booked on O/s Invoices Till 30/09/2024. Closing Exchange Rate is 83.79. As per the working sheet. ND # 10000373 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCH1744C1Z5 R019 Hotel Excelsior Private Limited - Radisson Blu Faridabad 06 Haryana 10003334 11/13/24 -8880.0000 Being TDS is Booked for F.y. 2024-25. 1 -8880 06 Haryana NC 10003334 11/13/24 -8880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh 10003245 11/06/24 -984.0000 Being TDS booked for F.y. 2024-25 1 -984 09 Uttar Pradesh NC 10003245 11/06/24 -984.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS booked for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAKFI6476L1ZJ CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 29 Karnataka PF/ND/24-25/0562 10/01/24 360230.0000 e113e1be1b12ac36ee519b536d99bce1d1ebc6ba7aa467c79e122e6735038240 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0562 10/01/24 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 01/08/2024 to 31/07/2025 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/24-25/0562 10/01/24 360230.0000 e113e1be1b12ac36ee519b536d99bce1d1ebc6ba7aa467c79e122e6735038240 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0562 10/01/24 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 01/08/2024 to 31/07/2025 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/24-25/0562 10/01/24 360230.0000 e113e1be1b12ac36ee519b536d99bce1d1ebc6ba7aa467c79e122e6735038240 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0562 10/01/24 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 01/08/2024 to 31/07/2025 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/24-25/0562 10/01/24 360230.0000 e113e1be1b12ac36ee519b536d99bce1d1ebc6ba7aa467c79e122e6735038240 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0562 10/01/24 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 01/08/2024 to 31/07/2025 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/24-25/0562 10/01/24 360230.0000 e113e1be1b12ac36ee519b536d99bce1d1ebc6ba7aa467c79e122e6735038240 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0562 10/01/24 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 01/08/2024 to 31/07/2025 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/24-25/0562 10/01/24 360230.0000 e113e1be1b12ac36ee519b536d99bce1d1ebc6ba7aa467c79e122e6735038240 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0562 10/01/24 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 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat A10000068 10/23/24 -38340.9200 Service 998314 24 Gujarat AR A10000068 10/23/24 -32492.3100 0.0000 0.0000 18 -5848.6100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N297243347007745, Dated: 23/10/2024, Against PI No. PF-P/2024-2025/0317, Dated: 18-10-2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat PF/ND/24-25/0978 12/19/24 5534.9200 A10000068 10/23/24 Service 998314 Development Services 1 38340.92 24 Gujarat AR A10000068 10/23/24 4690.6200 0.0000 0.0000 18 844.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N297243347007745, Dated: 23/10/2024, Against PI No. PF-P/2024-2025/0317, Dated: 18-10-2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat PF/ND/24-25/0792 11/05/24 41891.0000 3b9f6186d4b394ab9e73fc32c5363dc28c51312f5dd3f24514809196dd6b5b0e 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0792 11/05/24 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 PS 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat PF/ND/24-25/0792 11/05/24 41891.0000 3b9f6186d4b394ab9e73fc32c5363dc28c51312f5dd3f24514809196dd6b5b0e 11/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0792 11/05/24 6390.1500 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 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat PF/ND/24-25/0792 11/05/24 41891.0000 3b9f6186d4b394ab9e73fc32c5363dc28c51312f5dd3f24514809196dd6b5b0e 11/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0792 11/05/24 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 SWO for the web prolific - Accounts Payable HDFC Interface N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat PF/ND/24-25/0805 11/07/24 26550.0000 385ad6e31f1fa03053df5fd2763f9c5576e2215878d84a191f8b4eb3409550b4 11/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0805 11/07/24 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:- Development Charges for RV/CL, Open close report & GST on Hold N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat 10003341 11/14/24 -32191.0000 Being TDS is Booked for F.y. 2024-25. 1 -32191 24 Gujarat NC 10003341 11/14/24 -32191.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat PF/ND/24-25/0978 12/19/24 8850.0000 65be87e7fd0cb4a5273cf841a7d62b85da4cb9ebdf87f20878897fe2a2e4a0e5 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0978 12/19/24 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for F&B Costing Completion Date 28/11/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat PF/ND/24-25/0978 12/19/24 3315.0800 10009951 01/30/25 NEFT_IN:HDFCH00031126295, Dated: 30/01/2025 1 13500 24 Gujarat PM 10009951 01/30/25 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:HDFCH00031126295, Dated: 30/01/2025 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAECI0203N2ZV A001 IHHR Hospitality Ananda Pvt. Ltd. (Ananda In The Himalayas) 05 Uttarakhand 10000353 10/07/24 9952.0000 TDS For F.y. 2024-25 1 9952 05 Uttarakhand ND 10000353 10/07/24 9952.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS For F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAECI0203N2ZV A001 IHHR Hospitality Ananda Pvt. Ltd. (Ananda In The Himalayas) 05 Uttarakhand 10003217 10/07/24 -9952.0000 TDS For F.y. 2024-25 1 -9952 05 Uttarakhand NC 10003217 10/07/24 -9952.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS For F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 03 Punjab 10003250 11/06/24 -14170.0000 Being TDS booked for F.y. 2024-25. 1 -14170 03 Punjab NC 10003250 11/06/24 -14170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0740 10/16/24 61554.0000 A10000008 04/23/24 Service 997331 Software Licesing 1 70943.59 09 Uttar Pradesh AR A10000008 04/23/24 52164.4100 0.0000 0.0000 18 9389.5900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:FDRLH24114201112/0034/ EXPOINN SUITES CONVENTIONA UNIT Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0740 10/16/24 148232.0000 bb019fcf25bfe535f174111c797cd07b38bfd8fe19cddc1f71ff52693b1e8e23 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0740 10/16/24 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 (DOL: 12/07/2024) Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2024 to 11/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0740 10/16/24 148232.0000 bb019fcf25bfe535f174111c797cd07b38bfd8fe19cddc1f71ff52693b1e8e23 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0740 10/16/24 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 (DOL: 12/07/2024) Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2024 to 11/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0740 10/16/24 148232.0000 bb019fcf25bfe535f174111c797cd07b38bfd8fe19cddc1f71ff52693b1e8e23 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0740 10/16/24 15120.0000 0.0000 0.0000 18 2721.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/07/2024) Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2024 to 11/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0740 10/16/24 148232.0000 bb019fcf25bfe535f174111c797cd07b38bfd8fe19cddc1f71ff52693b1e8e23 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0740 10/16/24 22611.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 12/07/2024) Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2024 to 11/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0740 10/16/24 148232.0000 bb019fcf25bfe535f174111c797cd07b38bfd8fe19cddc1f71ff52693b1e8e23 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0740 10/16/24 62500.0000 0.0000 0.0000 18 11250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/07/2024) Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2024 to 11/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0740 10/16/24 84166.0000 10009728 11/12/24 NEFT_IN:FDRLH24317307710, Dated: 12/11/2024 1 84166 09 Uttar Pradesh PM 10009728 11/12/24 84166.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:FDRLH24317307710, Dated: 12/11/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0866 12/03/24 456023.0000 d9b09e012b0515f5bf20130f8bfdb96c1cfea49cb2d0515fdee10f30fb7a4940 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0866 12/03/24 240060.0000 0.0000 0.0000 18 43210.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 01/02/2024 to 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0866 12/03/24 456023.0000 d9b09e012b0515f5bf20130f8bfdb96c1cfea49cb2d0515fdee10f30fb7a4940 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0866 12/03/24 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 Fee for the period from 01/02/2024 to 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0866 12/03/24 456023.0000 d9b09e012b0515f5bf20130f8bfdb96c1cfea49cb2d0515fdee10f30fb7a4940 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0866 12/03/24 69562.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual Subscription Fee for the period from 01/02/2024 to 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0866 12/03/24 456023.0000 d9b09e012b0515f5bf20130f8bfdb96c1cfea49cb2d0515fdee10f30fb7a4940 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0866 12/03/24 134400.0000 0.0000 0.0000 18 24192.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 01/02/2024 to 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0867 12/03/24 456023.0000 e2739eadca8cb94c1156be857f877203e0264191cb590f142e2ee008a9560cf8 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0867 12/03/24 240060.0000 0.0000 0.0000 18 43210.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 01/02/2025 to 31/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0867 12/03/24 456023.0000 e2739eadca8cb94c1156be857f877203e0264191cb590f142e2ee008a9560cf8 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0867 12/03/24 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 Fee for the period from 01/02/2025 to 31/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0867 12/03/24 456023.0000 e2739eadca8cb94c1156be857f877203e0264191cb590f142e2ee008a9560cf8 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0867 12/03/24 69562.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual Subscription Fee for the period from 01/02/2025 to 31/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0867 12/03/24 456023.0000 e2739eadca8cb94c1156be857f877203e0264191cb590f142e2ee008a9560cf8 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0867 12/03/24 134400.0000 0.0000 0.0000 18 24192.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 01/02/2025 to 31/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0740 10/16/24 2512.0000 10003478 02/21/25 Being TDS is booked for F.y. 2024-25. 1 17970 09 Uttar Pradesh NC 10003478 02/21/25 17970.0000 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 Invoiced Y PFIPL PROLOGIC FIRST AR 33AAGCI3935B1ZZ CBT00352 Infopark Properties Ltd. ( Taj Wellington Mews) 33 Tamil Nadu PF/ND/24-25/0799 11/07/24 26550.0000 A10000067 10/21/24 Service 998314 Development Services 1 42390.92 33 Tamil Nadu AR A10000067 10/21/24 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 NEFT_IN:N295243344532924, Dated: 21/10/2024, Adv against PI no. PF-P/2024-2025/0319 Dated: 18-10-2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 33AAGCI3935B1ZZ CBT00352 Infopark Properties Ltd. ( Taj Wellington Mews) 33 Tamil Nadu PF/ND/24-25/0986 12/19/24 8850.0000 A10000067 10/21/24 Service 998314 Development Services 1 39690.92 33 Tamil Nadu AR A10000067 10/21/24 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N295243344532924, Dated: 21/10/2024, Adv against PI no. PF-P/2024-2025/0319 Dated: 18-10-2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 33AAGCI3935B1ZZ CBT00352 Infopark Properties Ltd. ( Taj Wellington Mews) 33 Tamil Nadu A10000067 10/21/24 -38340.9200 Service 998314 33 Tamil Nadu AR A10000067 10/21/24 -32492.3100 0.0000 0.0000 18 -5848.6100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N295243344532924, Dated: 21/10/2024, Adv against PI no. PF-P/2024-2025/0319 Dated: 18-10-2024 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/24-25/0799 11/07/24 26550.0000 530d50214a160fb950113c8f3fa0b3ee688d54141010674e775cd69442e1cf55 11/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0799 11/07/24 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:- Development Charges for RV/CL, Open close report & GST on Hold N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAGCI3935B1ZZ CBT00352 Infopark Properties Ltd. ( Taj Wellington Mews) 33 Tamil Nadu PF/ND/24-25/0986 12/19/24 8850.0000 011614f8ef81dffd7e551251829c7ae9f28087258d9ac6bf1210f556d883fdcb 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0986 12/19/24 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for F&B Costing Completion Date 28/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka 10003257 11/11/24 -1659.0000 Being TDS Booked for f.y. 2024-25. 1 -1659 29 Karnataka NC 10003257 11/11/24 -1659.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka 10003365 11/28/24 -1957.6000 Being TDS is booked for F.y. 2024-25. 1 -1957.6 29 Karnataka NC 10003365 11/28/24 -1957.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29ASAPS8809H1Z9 CBI00575 Inspira By SRS Resort and Convention 29 Karnataka PF/ND/24-25/0717 10/09/24 140184.0000 c94e80e6d0373e1afee1f2efff05fbf3e9ce240832ff72e55422ddb847b57b2e 10/31/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0717 10/09/24 118800.0000 0.0000 0.0000 18 21384.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Subscription period 12/03/2024 to 11/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu PF/ND/24-25/0736 10/15/24 85550.0000 b26e4ab546617c82a096981d549c4a3093fc2c4232a99193e5de21fa588e5296 10/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0736 10/15/24 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 Installation, Implementation for moving erp Application to Cloud Standardization of codes as per IHG Nomenclature and Development Service. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu PF/ND/24-25/0736 10/15/24 85550.0000 b26e4ab546617c82a096981d549c4a3093fc2c4232a99193e5de21fa588e5296 10/31/24 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/0736 10/15/24 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 Installation, Implementation for moving erp Application to Cloud Standardization of codes as per IHG Nomenclature and Development Service. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu PF/ND/24-25/0736 10/15/24 85550.0000 b26e4ab546617c82a096981d549c4a3093fc2c4232a99193e5de21fa588e5296 10/31/24 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/0736 10/15/24 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 Installation, Implementation for moving erp Application to Cloud Standardization of codes as per IHG Nomenclature and Development Service. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/ND/24-25/0744 10/16/24 255942.0000 97ba00e88008bc7b2b1bcda2b430e4122bc0a03bf76db06f4b93008dc8729710 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0744 10/16/24 74400.0000 9 6696.0000 9 6696.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/09/2024) Software implementation, Setup charges along with annual fee for Web Prol'IFIC F&B Costing and Touche POS for the period from 03/09/2024 to 02/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/ND/24-25/0744 10/16/24 255942.0000 97ba00e88008bc7b2b1bcda2b430e4122bc0a03bf76db06f4b93008dc8729710 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0744 10/16/24 90000.0000 9 8100.0000 9 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/09/2024) Software implementation, Setup charges along with annual fee for Web Prol'IFIC F&B Costing and Touche POS for the period from 03/09/2024 to 02/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/ND/24-25/0744 10/16/24 255942.0000 97ba00e88008bc7b2b1bcda2b430e4122bc0a03bf76db06f4b93008dc8729710 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0744 10/16/24 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 (DOL: 03/09/2024) Software implementation, Setup charges along with annual fee for Web Prol'IFIC F&B Costing and Touche POS for the period from 03/09/2024 to 02/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/ND/24-25/0744 10/16/24 255942.0000 97ba00e88008bc7b2b1bcda2b430e4122bc0a03bf76db06f4b93008dc8729710 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0744 10/16/24 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 (DOL: 03/09/2024) Software implementation, Setup charges along with annual fee for Web Prol'IFIC F&B Costing and Touche POS for the period from 03/09/2024 to 02/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/ND/24-25/0744 10/16/24 255942.0000 97ba00e88008bc7b2b1bcda2b430e4122bc0a03bf76db06f4b93008dc8729710 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0744 10/16/24 31500.0000 9 2835.0000 9 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/09/2024) Software implementation, Setup charges along with annual fee for Web Prol'IFIC F&B Costing and Touche POS for the period from 03/09/2024 to 02/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/AD/24-25/0887 12/05/24 63862.0000 80c9c61cea6655ef8830cecd8dcbec5e6a26bc773b2400865f06e62bcd46d262 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0887 12/05/24 12185.0000 9 3326.4000 9 3326.4000 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 01/12/2024 to 30/11/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/AD/24-25/0887 12/05/24 63862.0000 80c9c61cea6655ef8830cecd8dcbec5e6a26bc773b2400865f06e62bcd46d262 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0887 12/05/24 24775.0000 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 01/12/2024 to 30/11/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/AD/24-25/0887 12/05/24 63862.0000 80c9c61cea6655ef8830cecd8dcbec5e6a26bc773b2400865f06e62bcd46d262 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0887 12/05/24 5657.0000 9 1544.4000 9 1544.4000 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 01/12/2024 to 30/11/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/AD/24-25/0887 12/05/24 63862.0000 80c9c61cea6655ef8830cecd8dcbec5e6a26bc773b2400865f06e62bcd46d262 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0887 12/05/24 4870.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Annual Software Maintenance and license Renewal Fee for the period from 01/12/2024 to 30/11/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/24-25/0859 11/28/24 435525.0000 d0ba1c80bab862c45bf47547cb714be9c3b0efacf9b8f6001effe9b6c5411eac 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0859 11/28/24 23458.6800 0.0000 0.0000 18 4222.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2024 to 31/03/2025 with 8% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/24-25/0859 11/28/24 435525.0000 d0ba1c80bab862c45bf47547cb714be9c3b0efacf9b8f6001effe9b6c5411eac 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0859 11/28/24 42872.7600 0.0000 0.0000 18 7717.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2024 to 31/03/2025 with 8% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/24-25/0859 11/28/24 435525.0000 d0ba1c80bab862c45bf47547cb714be9c3b0efacf9b8f6001effe9b6c5411eac 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0859 11/28/24 87480.0000 0.0000 0.0000 18 15746.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2024 to 31/03/2025 with 8% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/24-25/0859 11/28/24 435525.0000 d0ba1c80bab862c45bf47547cb714be9c3b0efacf9b8f6001effe9b6c5411eac 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0859 11/28/24 9545.2600 0.0000 0.0000 18 1718.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2024 to 31/03/2025 with 8% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/24-25/0859 11/28/24 435525.0000 d0ba1c80bab862c45bf47547cb714be9c3b0efacf9b8f6001effe9b6c5411eac 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0859 11/28/24 8640.0000 0.0000 0.0000 18 1555.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2024 to 31/03/2025 with 8% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/24-25/0859 11/28/24 435525.0000 d0ba1c80bab862c45bf47547cb714be9c3b0efacf9b8f6001effe9b6c5411eac 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0859 11/28/24 25920.0000 0.0000 0.0000 18 4665.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2024 to 31/03/2025 with 8% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. 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(Niranta) 27 Maharashtra PF/AD/24-25/0859 11/28/24 435525.0000 d0ba1c80bab862c45bf47547cb714be9c3b0efacf9b8f6001effe9b6c5411eac 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0859 11/28/24 1620.0000 0.0000 0.0000 18 291.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2024 to 31/03/2025 with 8% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/24-25/0859 11/28/24 435525.0000 d0ba1c80bab862c45bf47547cb714be9c3b0efacf9b8f6001effe9b6c5411eac 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0859 11/28/24 14156.1000 0.0000 0.0000 18 2548.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2024 to 31/03/2025 with 8% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/24-25/0859 11/28/24 435525.0000 d0ba1c80bab862c45bf47547cb714be9c3b0efacf9b8f6001effe9b6c5411eac 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0859 11/28/24 14560.5600 0.0000 0.0000 18 2620.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2024 to 31/03/2025 with 8% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/24-25/0859 11/28/24 435525.0000 d0ba1c80bab862c45bf47547cb714be9c3b0efacf9b8f6001effe9b6c5411eac 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0859 11/28/24 15766.4500 0.0000 0.0000 18 2837.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2024 to 31/03/2025 with 8% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/24-25/0859 11/28/24 435525.0000 d0ba1c80bab862c45bf47547cb714be9c3b0efacf9b8f6001effe9b6c5411eac 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0859 11/28/24 66435.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3700 0.3700 0.3700 0.3700 No N License renewal & Software maintenance fee for the period 01/04/2024 to 31/03/2025 with 8% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/24-25/0859 11/28/24 435525.0000 d0ba1c80bab862c45bf47547cb714be9c3b0efacf9b8f6001effe9b6c5411eac 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0859 11/28/24 68040.0000 0.0000 0.0000 18 12247.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2024 to 31/03/2025 with 8% revision. 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/24-25/0760 10/21/24 49560.0000 9eae15b1319a58d0947c5e390de274fe0d3bf7e219d5f930113266b27f5b08ec 10/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0760 10/21/24 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: 12/09/2024) Additional Service days charges for the implementation and setup. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFFJ7016A1Z0 CBJ00666 J P & Company (Hotel WOW- World of Winway) 23 Madhya Pradesh PF/ND/24-25/0999 12/23/24 35400.0000 8a10a4f08110952cd45c2f7691c9474ff9821ab70e9743834cab25a64055d7ff 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0999 12/23/24 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 SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCJ7280M1ZD J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 03 Punjab 10003249 11/06/24 -11030.0000 Being TDS Booked for F.y. 2024-25. 1 -11030 03 Punjab NC 10003249 11/06/24 -11030.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. 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N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AABCO0269M2ZC CBj00830 juSTa Diwans, Bungalow (ONORA HOSPITALITY PRIVATE LIMITED) 24 Gujarat PF/ND/24-25/0914 12/13/24 73254.0000 cfda4a2eea2992bdb83e5de8b25d9c02d1d0428ce33bd828bb3324373df42dc2 12/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0914 12/13/24 22080.0000 0.0000 0.0000 18 3974.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/10/2024) Implementation and setup charges along with annual subscription charges for the period from 28/10/2024 to 27/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCO0269M2ZC CBj00830 juSTa Diwans, Bungalow (ONORA HOSPITALITY PRIVATE LIMITED) 24 Gujarat PF/ND/24-25/0914 12/13/24 73254.0000 cfda4a2eea2992bdb83e5de8b25d9c02d1d0428ce33bd828bb3324373df42dc2 12/30/24 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/24-25/0914 12/13/24 11174.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 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11/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/0845 11/25/24 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period 29/03/2024 to 28/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00725 Justa Rasa Retreat & Spa, Rishikesh(Onora Hospitality P L ) 05 Uttarakhand PF/ND/24-25/0845 11/25/24 100276.0000 5941b36650cf07f847393cc691a46c327a216009e23733949dcc3c15e5cd528a 11/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/0845 11/25/24 15296.4000 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 29/03/2024 to 28/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00725 Justa Rasa Retreat & Spa, Rishikesh(Onora Hospitality P L ) 05 Uttarakhand PF/ND/24-25/1019 12/26/24 28662.0000 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Retreat & Spa, Rishikesh(Onora Hospitality P L ) 05 Uttarakhand PF/ND/24-25/1019 12/26/24 28662.0000 b34009ce40e0acb5581ff392ae57fbe79c8295d74f8a8927e6e2d3e777d5ded0 12/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1019 12/26/24 23920.0000 0.0000 0.0000 18 4305.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/12/2024) 26 Additional Rooms 04 months subscription fee for the period from 18/12/2024 to 17/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACK6684M1ZB CBK00562 K C Hotels Private Ltd 01 Jammu and Kashmir PF/AD/24-25/0768 10/22/24 53100.0000 88b0c55bac8c07806bb1f7ad0706e2af536bd9aded5f32320349ae6a49985f92 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0768 10/22/24 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 Annual Software Maintenance and license renewal fee for the period from 12/04/2023 to 11/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACK6684M1ZB CBK00562 K C Hotels Private Ltd 01 Jammu and Kashmir PF/AD/24-25/0769 10/22/24 53100.0000 5e9d6713205f5a11d3fc33a221cbd3632d6553244730fdd2d8098cd4129d509e 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0769 10/22/24 43640.0000 0.0000 0.0000 18 8100.0000 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 12/04/2024 to 11/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACK6684M1ZB CBK00562 K C Hotels Private Ltd 01 Jammu and Kashmir PF/AD/24-25/0769 10/22/24 53100.0000 5e9d6713205f5a11d3fc33a221cbd3632d6553244730fdd2d8098cd4129d509e 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0769 10/22/24 1360.0000 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 12/04/2024 to 11/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAACK6684M1ZB CBK00562 K C Hotels Private Ltd 01 Jammu and Kashmir 10003361 11/28/24 -1917.0000 Being TDS is booked for f.y. 2024-25. 1 -1917 01 Jammu and Kashmir NC 10003361 11/28/24 -1917.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited (The Spirit) 19 West Bengal PF/ND/24-25/0959 12/17/24 14750.0000 0d4885f663ac244e379ce82e769724d82182843c7e7ec86ce608771cc8570f34 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0959 12/17/24 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- Online Activity of Server SQL issue/setup N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACE7645N1Z6 CBK00529 Kanha Hotels And Spa Pvt. Ltd. (Taj Amer, Jaipur) 08 Rajasthan PF/ND/24-25/0803 11/07/24 26550.0000 74b0e0210645ef6c7d3e14a3f7c076379bbd1b6031349223b114c3ec670dd321 11/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0803 11/07/24 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:- Development Charges for RV/CL, Open close report & GST on Hold N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACE7645N1Z6 CBK00529 Kanha Hotels And Spa Pvt. Ltd. (Taj Amer, Jaipur) 08 Rajasthan PF/ND/24-25/0860 11/29/24 538283.0000 77a3f9d6a2851d80120472ee4b274c45a7e0ff37ae3ccf3f06dc4acb27f67ca5 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0860 11/29/24 82110.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N Annual subscription fee for the period 28/11/2024 to 27/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACE7645N1Z6 CBK00529 Kanha Hotels And Spa Pvt. Ltd. (Taj Amer, Jaipur) 08 Rajasthan PF/ND/24-25/0860 11/29/24 538283.0000 77a3f9d6a2851d80120472ee4b274c45a7e0ff37ae3ccf3f06dc4acb27f67ca5 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0860 11/29/24 456172.0000 0.0000 0.0000 18 82110.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription fee for the period 28/11/2024 to 27/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACE7645N1Z6 CBK00529 Kanha Hotels And Spa Pvt. Ltd. (Taj Amer, Jaipur) 08 Rajasthan PF/ND/24-25/0981 12/19/24 8850.0000 2ac165e3fbc1a7ea8aaea6780479168aa1f0d19a36deddbabf0319d539a42417 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0981 12/19/24 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for F&B Costing Completion Date 28/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/24-25/0695 10/03/24 70675.0000 476a92d07e31d404472e2c338f25713de323d8513c65a3748b2a51082a99d607 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0695 10/03/24 28697.0000 0.0000 0.0000 18 5632.2000 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 16/10/2024 To 15/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/24-25/0695 10/03/24 70675.0000 476a92d07e31d404472e2c338f25713de323d8513c65a3748b2a51082a99d607 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0695 10/03/24 2593.0000 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 16/10/2024 To 15/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/24-25/0695 10/03/24 70675.0000 476a92d07e31d404472e2c338f25713de323d8513c65a3748b2a51082a99d607 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0695 10/03/24 21010.0000 0.0000 0.0000 18 4123.4400 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 16/10/2024 To 15/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/24-25/0695 10/03/24 70675.0000 476a92d07e31d404472e2c338f25713de323d8513c65a3748b2a51082a99d607 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0695 10/03/24 1898.0000 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 16/10/2024 To 15/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/24-25/0695 10/03/24 70675.0000 476a92d07e31d404472e2c338f25713de323d8513c65a3748b2a51082a99d607 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0695 10/03/24 5224.0000 0.0000 0.0000 18 1025.2800 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 16/10/2024 To 15/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/24-25/0695 10/03/24 70675.0000 476a92d07e31d404472e2c338f25713de323d8513c65a3748b2a51082a99d607 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0695 10/03/24 10780.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0800 0.0800 0.0800 0.0800 No N Web Prolific : License renewal & Software maintenance for the period 16/10/2024 To 15/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/24-25/0696 10/03/24 15274.0000 e901264dc6b2d87c960ab34d6876a1dfe00fa6e019bf73f0fe898958996c6d7d 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0696 10/03/24 11728.0000 0.0000 0.0000 18 2329.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Banquet : License renewal & Software maintenance for the period 18/10/2024 To 17/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/24-25/0696 10/03/24 15274.0000 e901264dc6b2d87c960ab34d6876a1dfe00fa6e019bf73f0fe898958996c6d7d 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0696 10/03/24 2329.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0800 0.0800 0.0800 0.0800 No N Banquet : License renewal & Software maintenance for the period 18/10/2024 To 17/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAFCK1734K1ZT CBK00530 KC City Center Pvt. Ltd. (Taj Vivanta Jammu) 01 Jammu and Kashmir 10003349 11/19/24 -31253.0000 Being TDS is booked for F.y 2024-25. 1 -31253 01 Jammu and Kashmir NC 10003349 11/19/24 -31253.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAFCK1734K1ZT CBK00530 KC City Center Pvt. Ltd. (Taj Vivanta Jammu) 01 Jammu and Kashmir PF/ND/24-25/0997 12/23/24 35400.0000 15871e0b95d1117f458efe7f3b0dfeadd80ffbd6202efe82bcb826c2f5f11f88 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0997 12/23/24 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 SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0653 09/23/24 612850.0000 A10000074 10/13/23 Service 997331 Software Licesing 1 706335.59 32 Kerala AR A10000074 10/13/23 519364.4100 0.0000 0.0000 18 93485.5900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/FDRLR52023101333348875/KEF HOSPITALITY INDIA Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0653 09/23/24 68094.0000 10003095 03/30/24 TDS 1 68094 32 Kerala NC 10003095 03/30/24 68094.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST AR 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/24-25/0718 10/15/24 53123.0000 A10000020 05/18/24 Service 997331 Software Licesing 1 247503.51 32 Kerala AR A10000020 05/18/24 45019.4900 0.0000 0.0000 18 8103.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/FDRLR52024051833324742/KEF HOSPITALITY INDIA Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0653 09/23/24 926063.0000 A10000028 06/03/24 Service 997331 Software Licesing 1 1316990.7 32 Kerala AR A10000028 06/03/24 784799.1500 0.0000 0.0000 18 141263.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/FDRLR52024060333369780/KEF HOSPITALITY INDIA Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/24-25/0718 10/15/24 108400.0000 A10000028 06/03/24 Service 997331 Software Licesing 1 1067534.18 32 Kerala AR A10000028 06/03/24 91864.4100 0.0000 0.0000 18 16535.5900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/FDRLR52024060333369780/KEF HOSPITALITY INDIA Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/24-25/0718 10/15/24 161523.0000 052258c92736b3c08d4e9b699666e1a6da764e67d191d4a0d8de61fd8aa458f2 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0718 10/15/24 42735.0000 0.0000 0.0000 18 15135.1200 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 27/09/2024 to 26/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/24-25/0718 10/15/24 161523.0000 052258c92736b3c08d4e9b699666e1a6da764e67d191d4a0d8de61fd8aa458f2 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0718 10/15/24 41349.0000 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 27/09/2024 to 26/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/24-25/0718 10/15/24 161523.0000 052258c92736b3c08d4e9b699666e1a6da764e67d191d4a0d8de61fd8aa458f2 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0718 10/15/24 26835.0000 0.0000 0.0000 18 9504.0000 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 27/09/2024 to 26/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/24-25/0718 10/15/24 161523.0000 052258c92736b3c08d4e9b699666e1a6da764e67d191d4a0d8de61fd8aa458f2 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0718 10/15/24 24639.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N Annual Software Maintenance and License Renewal Fee for the period from 27/09/2024 to 26/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0796 11/07/24 820251.0000 2507079f67714edfa2053b9c6ff6d6a8772a8221fa234da9a2e62474bdf87891 11/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0796 11/07/24 163128.0000 0.0000 0.0000 18 29363.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27-06/2024) Web Paytrax SLF(Service License Fee) along with Implementation Charges along with 180 days grace period ends on 24/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0796 11/07/24 820251.0000 2507079f67714edfa2053b9c6ff6d6a8772a8221fa234da9a2e62474bdf87891 11/30/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/0796 11/07/24 125123.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 -0.0400 -0.0400 -0.0400 No N (DOL: 27-06/2024) Web Paytrax SLF(Service License Fee) along with Implementation Charges along with 180 days grace period ends on 24/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0796 11/07/24 820251.0000 2507079f67714edfa2053b9c6ff6d6a8772a8221fa234da9a2e62474bdf87891 11/30/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/0796 11/07/24 532000.0000 0.0000 0.0000 18 95760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27-06/2024) Web Paytrax SLF(Service License Fee) along with Implementation Charges along with 180 days grace period ends on 24/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala 10003258 11/11/24 -141540.0000 Being TDS Booked for f.y. 2024-25 1 -141540 32 Kerala NC 10003258 11/11/24 -141540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for f.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/24-25/0889 12/06/24 32957.0000 9ffc664195b1d66d05e4d4460eb8be066f368b044109e945d978de0d40963218 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0889 12/06/24 7717.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2024 to 23/11/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/24-25/0889 12/06/24 32957.0000 9ffc664195b1d66d05e4d4460eb8be066f368b044109e945d978de0d40963218 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0889 12/06/24 16223.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2024 to 23/11/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/24-25/0889 12/06/24 32957.0000 9ffc664195b1d66d05e4d4460eb8be066f368b044109e945d978de0d40963218 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0889 12/06/24 1286.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2024 to 23/11/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/24-25/0889 12/06/24 32957.0000 9ffc664195b1d66d05e4d4460eb8be066f368b044109e945d978de0d40963218 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0889 12/06/24 2704.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2024 to 23/11/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/24-25/0889 12/06/24 32957.0000 9ffc664195b1d66d05e4d4460eb8be066f368b044109e945d978de0d40963218 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0889 12/06/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2024 to 23/11/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/24-25/0889 12/06/24 32957.0000 9ffc664195b1d66d05e4d4460eb8be066f368b044109e945d978de0d40963218 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0889 12/06/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2024 to 23/11/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/24-25/0889 12/06/24 32957.0000 9ffc664195b1d66d05e4d4460eb8be066f368b044109e945d978de0d40963218 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0889 12/06/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2024 to 23/11/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/24-25/0889 12/06/24 32957.0000 9ffc664195b1d66d05e4d4460eb8be066f368b044109e945d978de0d40963218 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0889 12/06/24 5027.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License renewal & Software maintenance fee for the period 24/11/2024 to 23/11/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32ABBFK9703E1ZO CBK00840 KOTHU XPRESS WESTFORT THRISSUR 32 Kerala PF/ND/24-25/0930 12/13/24 2336.0000 A10000059 09/24/24 Service 997331 Software Licesing 1 20394.68 32 Kerala AR A10000059 09/24/24 1979.6600 0.0000 0.0000 18 356.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363872/8050377070/RCP HOSP, PF-P/24-25/0268 , 0280 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32ABBFK9703E1ZO CBK00840 KOTHU XPRESS WESTFORT THRISSUR 32 Kerala PF/ND/24-25/0931 12/13/24 17346.0000 A10000059 09/24/24 Service 997331 Software Licesing 1 24974 32 Kerala AR A10000059 09/24/24 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/426221363872/8050377070/RCP HOSP, PF-P/24-25/0268 , 0280 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 32ABBFK9703E1ZO CBK00840 KOTHU XPRESS WESTFORT THRISSUR 32 Kerala PF/ND/24-25/0930 12/13/24 2336.0000 e3f8786969cc6d778d4827c7ac0743bc3e42d00707f042352cd90045f3a8aba1 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0930 12/13/24 356.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N (DOL: 16/11/2024) Quarterly Subscription Charges for HR and Payroll Software for the period from 16/11/2024 to 15/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ABBFK9703E1ZO CBK00840 KOTHU XPRESS WESTFORT THRISSUR 32 Kerala PF/ND/24-25/0930 12/13/24 2336.0000 e3f8786969cc6d778d4827c7ac0743bc3e42d00707f042352cd90045f3a8aba1 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0930 12/13/24 1980.0000 0.0000 0.0000 18 356.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/11/2024) Quarterly Subscription Charges for HR and Payroll Software for the period from 16/11/2024 to 15/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ABBFK9703E1ZO CBK00840 KOTHU XPRESS WESTFORT THRISSUR 32 Kerala PF/ND/24-25/0931 12/13/24 17346.0000 f03c015db0ad62ee4e223c494f50d99354d3755cde6eeb9e30cc89469d9f4aac 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0931 12/13/24 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 Software for the period from 20/11/2024 to 19/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ABBFK9703E1ZO CBK00840 KOTHU XPRESS WESTFORT THRISSUR 32 Kerala PF/ND/24-25/0931 12/13/24 17346.0000 f03c015db0ad62ee4e223c494f50d99354d3755cde6eeb9e30cc89469d9f4aac 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0931 12/13/24 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 Software for the period from 20/11/2024 to 19/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBL00860 La Roche Hotels And Resorts(IHCL ARA Dehradun) 05 Uttarakhand A10000070 10/25/24 -511925.0000 Service 997331 05 Uttarakhand AR A10000070 10/25/24 -433834.7500 0.0000 0.0000 18 -78090.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N LA ROCHE HOTELS AND RESORTS -921200, Dated: 25/10/2024, Against PI No. PF-P/2024-2025/0329, Dated: 25-10-2024 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu 10003274 11/11/24 -1222.0000 Being TDS Booked for F.y. 2024-25. 1 -1222 33 Tamil Nadu NC 10003274 11/11/24 -1222.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana 10003293 11/12/24 -1974.0000 Being TDS Booked For F.y. 2024-25. 1 -1974 36 Telangana NC 10003293 11/12/24 -1974.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana 10003294 11/12/24 -2604.0000 Being TDS Booked For F.y. 2024-25 1 -2604 36 Telangana NC 10003294 11/12/24 -2604.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/AD/24-25/0890 12/06/24 64900.0000 19bb6359561492d6f7ece2fd599e23467c4ac916a55778aa0c920fd68acb5dd9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0890 12/06/24 6708.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2024 to 18/12/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/AD/24-25/0890 12/06/24 64900.0000 19bb6359561492d6f7ece2fd599e23467c4ac916a55778aa0c920fd68acb5dd9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0890 12/06/24 17232.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2024 to 18/12/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/AD/24-25/0890 12/06/24 64900.0000 19bb6359561492d6f7ece2fd599e23467c4ac916a55778aa0c920fd68acb5dd9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0890 12/06/24 1171.0000 0.0000 0.0000 18 752.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2024 to 18/12/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/AD/24-25/0890 12/06/24 64900.0000 19bb6359561492d6f7ece2fd599e23467c4ac916a55778aa0c920fd68acb5dd9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0890 12/06/24 3009.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2024 to 18/12/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/AD/24-25/0890 12/06/24 64900.0000 19bb6359561492d6f7ece2fd599e23467c4ac916a55778aa0c920fd68acb5dd9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0890 12/06/24 5296.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2024 to 18/12/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/AD/24-25/0890 12/06/24 64900.0000 19bb6359561492d6f7ece2fd599e23467c4ac916a55778aa0c920fd68acb5dd9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0890 12/06/24 13604.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2024 to 18/12/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/AD/24-25/0890 12/06/24 64900.0000 19bb6359561492d6f7ece2fd599e23467c4ac916a55778aa0c920fd68acb5dd9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0890 12/06/24 2236.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2024 to 18/12/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/AD/24-25/0890 12/06/24 64900.0000 19bb6359561492d6f7ece2fd599e23467c4ac916a55778aa0c920fd68acb5dd9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0890 12/06/24 5744.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2024 to 18/12/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana 10003304 11/12/24 -2328.0000 Being TDS Booked For F.y. 2024-25. 1 -2328 06 Haryana NC 10003304 11/12/24 -2328.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/ND/24-25/0841 11/21/24 29500.0000 21ff1e05c291fe0ee0b53a7c21fb8c928bcf2e7f42349877f7db30c4f07943ae 11/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0841 11/21/24 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 Touche Migration Activity from old to new version by Mr. Masub Akhter N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu 10003295 11/12/24 -1028.9800 Being TDS Booked For F.y. 2024-25. 1 -1028.98 33 Tamil Nadu NC 10003295 11/12/24 -1028.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/24-25/1030 12/30/24 12142.0000 c71c42c2a4ebf734b0b39b06a96f94d41785b46d19612156a91edd8ab9204031 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1030 12/30/24 3115.0000 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 01/01/2025 To 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/24-25/1030 12/30/24 12142.0000 c71c42c2a4ebf734b0b39b06a96f94d41785b46d19612156a91edd8ab9204031 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1030 12/30/24 3185.0000 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 01/01/2025 To 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/24-25/1030 12/30/24 12142.0000 c71c42c2a4ebf734b0b39b06a96f94d41785b46d19612156a91edd8ab9204031 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1030 12/30/24 1973.0000 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 01/01/2025 To 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/24-25/1030 12/30/24 12142.0000 c71c42c2a4ebf734b0b39b06a96f94d41785b46d19612156a91edd8ab9204031 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1030 12/30/24 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 01/01/2025 To 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AACCC4602P1ZW L060 Lemon Tree Hotel Candolim, Goa 30 Goa 10003296 11/12/24 -2687.9700 Being TDS Booked For F.y. 2024-25. 1 -2687.97 30 Goa NC 10003296 11/12/24 -2687.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/AD/24-25/0790 11/04/24 68676.0000 bea74e0e4aabc5e6a215e2739a704e08b0cfd5db4fe508a3488c33d402ea5e2a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0790 11/04/24 10523.0000 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 14/10/2024 to 13/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/AD/24-25/0790 11/04/24 68676.0000 bea74e0e4aabc5e6a215e2739a704e08b0cfd5db4fe508a3488c33d402ea5e2a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0790 11/04/24 12277.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the Period from 14/10/2024 to 13/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/AD/24-25/0790 11/04/24 68676.0000 bea74e0e4aabc5e6a215e2739a704e08b0cfd5db4fe508a3488c33d402ea5e2a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0790 11/04/24 1754.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the Period from 14/10/2024 to 13/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/AD/24-25/0790 11/04/24 68676.0000 bea74e0e4aabc5e6a215e2739a704e08b0cfd5db4fe508a3488c33d402ea5e2a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0790 11/04/24 2046.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the Period from 14/10/2024 to 13/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/AD/24-25/0790 11/04/24 68676.0000 bea74e0e4aabc5e6a215e2739a704e08b0cfd5db4fe508a3488c33d402ea5e2a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0790 11/04/24 11077.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the Period from 14/10/2024 to 13/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/AD/24-25/0790 11/04/24 68676.0000 bea74e0e4aabc5e6a215e2739a704e08b0cfd5db4fe508a3488c33d402ea5e2a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0790 11/04/24 12923.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the Period from 14/10/2024 to 13/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/AD/24-25/0790 11/04/24 68676.0000 bea74e0e4aabc5e6a215e2739a704e08b0cfd5db4fe508a3488c33d402ea5e2a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0790 11/04/24 3508.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the Period from 14/10/2024 to 13/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/AD/24-25/0790 11/04/24 68676.0000 bea74e0e4aabc5e6a215e2739a704e08b0cfd5db4fe508a3488c33d402ea5e2a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0790 11/04/24 4092.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the Period from 14/10/2024 to 13/10/2025 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 A10000080 11/26/24 -364266.0000 Service 997331 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 Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra 10003297 11/12/24 -2289.0000 Being TDS Booked For F.y. 2024-25. 1 -2289 27 Maharashtra NC 10003297 11/12/24 -2289.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/AD/24-25/1036 12/31/24 64676.0000 b1c3e0621cd0fbd8ae7ab3ed1d178e700c463e88cc166ad4560035eed2173f8e 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1036 12/31/24 6511.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 22/12/2024 to 21/12/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/AD/24-25/1036 12/31/24 64676.0000 b1c3e0621cd0fbd8ae7ab3ed1d178e700c463e88cc166ad4560035eed2173f8e 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1036 12/31/24 17429.0000 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 from 22/12/2024 to 21/12/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/AD/24-25/1036 12/31/24 64676.0000 b1c3e0621cd0fbd8ae7ab3ed1d178e700c463e88cc166ad4560035eed2173f8e 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1036 12/31/24 1085.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 22/12/2024 to 21/12/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/AD/24-25/1036 12/31/24 64676.0000 b1c3e0621cd0fbd8ae7ab3ed1d178e700c463e88cc166ad4560035eed2173f8e 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1036 12/31/24 2905.0000 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 from 22/12/2024 to 21/12/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/AD/24-25/1036 12/31/24 64676.0000 b1c3e0621cd0fbd8ae7ab3ed1d178e700c463e88cc166ad4560035eed2173f8e 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1036 12/31/24 5140.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 22/12/2024 to 21/12/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/AD/24-25/1036 12/31/24 64676.0000 b1c3e0621cd0fbd8ae7ab3ed1d178e700c463e88cc166ad4560035eed2173f8e 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1036 12/31/24 13760.0000 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 from 22/12/2024 to 21/12/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/AD/24-25/1036 12/31/24 64676.0000 b1c3e0621cd0fbd8ae7ab3ed1d178e700c463e88cc166ad4560035eed2173f8e 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1036 12/31/24 2170.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 22/12/2024 to 21/12/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/AD/24-25/1036 12/31/24 64676.0000 b1c3e0621cd0fbd8ae7ab3ed1d178e700c463e88cc166ad4560035eed2173f8e 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1036 12/31/24 9865.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance fee for the Period from 22/12/2024 to 21/12/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L005 Lemon Tree Hotel Millennium City Center 06 Haryana 10003305 11/12/24 -1974.0000 Being TDS is Booked for F.y. 2024-25. 1 -1974 06 Haryana NC 10003305 11/12/24 -1974.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/AD/24-25/0988 12/19/24 72110.0000 8d3a464aa3927203c71c6fb89e257a5d10f0e92c90e243436ef475c1ea512a91 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0988 12/19/24 6972.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2024 to 14/12/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/AD/24-25/0988 12/19/24 72110.0000 8d3a464aa3927203c71c6fb89e257a5d10f0e92c90e243436ef475c1ea512a91 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0988 12/19/24 16968.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2024 to 14/12/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/AD/24-25/0988 12/19/24 72110.0000 8d3a464aa3927203c71c6fb89e257a5d10f0e92c90e243436ef475c1ea512a91 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0988 12/19/24 1162.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2024 to 14/12/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/AD/24-25/0988 12/19/24 72110.0000 8d3a464aa3927203c71c6fb89e257a5d10f0e92c90e243436ef475c1ea512a91 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0988 12/19/24 2828.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2024 to 14/12/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/AD/24-25/0988 12/19/24 72110.0000 8d3a464aa3927203c71c6fb89e257a5d10f0e92c90e243436ef475c1ea512a91 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0988 12/19/24 7338.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2024 to 14/12/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/AD/24-25/0988 12/19/24 72110.0000 8d3a464aa3927203c71c6fb89e257a5d10f0e92c90e243436ef475c1ea512a91 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0988 12/19/24 17862.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2024 to 14/12/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/AD/24-25/0988 12/19/24 72110.0000 8d3a464aa3927203c71c6fb89e257a5d10f0e92c90e243436ef475c1ea512a91 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0988 12/19/24 2324.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2024 to 14/12/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/AD/24-25/0988 12/19/24 72110.0000 8d3a464aa3927203c71c6fb89e257a5d10f0e92c90e243436ef475c1ea512a91 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0988 12/19/24 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual license renewal & software maintenance for the period 15/12/2024 to 14/12/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra 10003298 11/12/24 -5207.9700 Being TDS Booked For F.y. 2024-25. 1 -5207.97 27 Maharashtra NC 10003298 11/12/24 -5207.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/24-25/0834 11/20/24 75756.0000 956e65e45b21ef742c61166abb919d6f008a7ae9d89624e7bd4f3b2676938730 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0834 11/20/24 8456.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the Period 16/11/2024 to 15/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/24-25/0834 11/20/24 75756.0000 956e65e45b21ef742c61166abb919d6f008a7ae9d89624e7bd4f3b2676938730 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0834 11/20/24 14344.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the Period 16/11/2024 to 15/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/24-25/0834 11/20/24 75756.0000 956e65e45b21ef742c61166abb919d6f008a7ae9d89624e7bd4f3b2676938730 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0834 11/20/24 1409.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the Period 16/11/2024 to 15/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/24-25/0834 11/20/24 75756.0000 956e65e45b21ef742c61166abb919d6f008a7ae9d89624e7bd4f3b2676938730 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0834 11/20/24 2391.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the Period 16/11/2024 to 15/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/24-25/0834 11/20/24 75756.0000 956e65e45b21ef742c61166abb919d6f008a7ae9d89624e7bd4f3b2676938730 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0834 11/20/24 11126.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the Period 16/11/2024 to 15/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/24-25/0834 11/20/24 75756.0000 956e65e45b21ef742c61166abb919d6f008a7ae9d89624e7bd4f3b2676938730 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0834 11/20/24 18874.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the Period 16/11/2024 to 15/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/24-25/0834 11/20/24 75756.0000 956e65e45b21ef742c61166abb919d6f008a7ae9d89624e7bd4f3b2676938730 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0834 11/20/24 2819.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the Period 16/11/2024 to 15/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/24-25/0834 11/20/24 75756.0000 956e65e45b21ef742c61166abb919d6f008a7ae9d89624e7bd4f3b2676938730 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0834 11/20/24 4781.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the Period 16/11/2024 to 15/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu 10003272 11/11/24 -6111.0000 Being TDS is Booked for F.y. 2024-25. 1 -6111 33 Tamil Nadu NC 10003272 11/11/24 -6111.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh 10003246 11/06/24 -5220.0000 Being TDS booked for f.y 2024-25. 1 -5220 09 Uttar Pradesh NC 10003246 11/06/24 -5220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS booked for f.y 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra 10003299 11/12/24 -1974.0000 Being TDS Booked For F.y. 2024-25. 1 -1974 27 Maharashtra NC 10003299 11/12/24 -1974.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/24-25/0754 10/17/24 12142.0000 00b5f8b384682f9fcf471de206fd40c361bd8ec42a70cceed2a3e0886470c78c 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0754 10/17/24 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 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/24-25/0754 10/17/24 12142.0000 00b5f8b384682f9fcf471de206fd40c361bd8ec42a70cceed2a3e0886470c78c 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0754 10/17/24 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 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/24-25/0754 10/17/24 12142.0000 00b5f8b384682f9fcf471de206fd40c361bd8ec42a70cceed2a3e0886470c78c 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0754 10/17/24 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 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/24-25/0755 10/17/24 12142.0000 9eba6d12c18fc8ca0676cfbeaefc904f1e72cd86283f9cc8a8ca110b5e3eedea 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0755 10/17/24 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 06 months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/24-25/0755 10/17/24 12142.0000 9eba6d12c18fc8ca0676cfbeaefc904f1e72cd86283f9cc8a8ca110b5e3eedea 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0755 10/17/24 1852.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/24-25/0755 10/17/24 12142.0000 9eba6d12c18fc8ca0676cfbeaefc904f1e72cd86283f9cc8a8ca110b5e3eedea 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0755 10/17/24 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 06 months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra 10003320 11/12/24 -1164.0000 Being TDS is Booked For F.y. 2024-25. 1 -1164 27 Maharashtra NC 10003320 11/12/24 -1164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/AE/24-25/0794 11/06/24 61596.0000 8125ed45e039f8508eb0021a1885a0b9178074cf851d0fa9fae7557e1fc70fc7 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0794 11/06/24 8707.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period 12/11/2024 to 11/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/AE/24-25/0794 11/06/24 61596.0000 8125ed45e039f8508eb0021a1885a0b9178074cf851d0fa9fae7557e1fc70fc7 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0794 11/06/24 14093.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period 12/11/2024 to 11/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/AE/24-25/0794 11/06/24 61596.0000 8125ed45e039f8508eb0021a1885a0b9178074cf851d0fa9fae7557e1fc70fc7 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0794 11/06/24 1451.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period 12/11/2024 to 11/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/AE/24-25/0794 11/06/24 61596.0000 8125ed45e039f8508eb0021a1885a0b9178074cf851d0fa9fae7557e1fc70fc7 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0794 11/06/24 2349.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period 12/11/2024 to 11/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/AE/24-25/0794 11/06/24 61596.0000 8125ed45e039f8508eb0021a1885a0b9178074cf851d0fa9fae7557e1fc70fc7 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0794 11/06/24 6874.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period 12/11/2024 to 11/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/AE/24-25/0794 11/06/24 61596.0000 8125ed45e039f8508eb0021a1885a0b9178074cf851d0fa9fae7557e1fc70fc7 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0794 11/06/24 11126.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period 12/11/2024 to 11/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/AE/24-25/0794 11/06/24 61596.0000 8125ed45e039f8508eb0021a1885a0b9178074cf851d0fa9fae7557e1fc70fc7 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0794 11/06/24 2902.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period 12/11/2024 to 11/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/AE/24-25/0794 11/06/24 61596.0000 8125ed45e039f8508eb0021a1885a0b9178074cf851d0fa9fae7557e1fc70fc7 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0794 11/06/24 4698.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period 12/11/2024 to 11/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/AD/24-25/0704 10/07/24 19576.0000 a6595519c1376f231b5427371b1de6dbf6eb65a66943d682006ec98725c522e3 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0704 10/07/24 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 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/AD/24-25/0704 10/07/24 19576.0000 a6595519c1376f231b5427371b1de6dbf6eb65a66943d682006ec98725c522e3 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0704 10/07/24 2986.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/AD/24-25/0704 10/07/24 19576.0000 a6595519c1376f231b5427371b1de6dbf6eb65a66943d682006ec98725c522e3 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0704 10/07/24 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 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh 10003301 11/12/24 -1659.0000 Being TDS Booked For F.y. 2024-25. 1 -1659 04 Chandigarh NC 10003301 11/12/24 -1659.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat 10003303 11/12/24 -1658.9000 Being TDS is Booked For F.y. 2024-25. 1 -1658.9 24 Gujarat NC 10003303 11/12/24 -1658.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana 10003300 11/12/24 -331.8000 Being TDS Booked For F.y. 2024-25. 1 -331.8 06 Haryana NC 10003300 11/12/24 -331.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/24-25/0895 12/09/24 19576.0000 b1354f3319374351cf4e363f04ca22dead6d216cc2e5678a4a270aac6a867646 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0895 12/09/24 12600.0000 9 1134.0000 9 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/24-25/0895 12/09/24 19576.0000 b1354f3319374351cf4e363f04ca22dead6d216cc2e5678a4a270aac6a867646 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0895 12/09/24 1493.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/24-25/0895 12/09/24 19576.0000 b1354f3319374351cf4e363f04ca22dead6d216cc2e5678a4a270aac6a867646 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0895 12/09/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/ND/24-25/0896 12/09/24 29500.0000 48ac68a7d5b3219e681aab319f6efaf83d37845bacf9932ad7c683d87dfe7c79 12/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0896 12/09/24 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 Touche Software Migration live on 22/08/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal 10003287 11/12/24 -394.8000 Being TDS Booked For F.y. 2024-25. 1 -394.8 19 West Bengal NC 10003287 11/12/24 -394.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/24-25/0870 12/11/24 23293.0000 ed59600ec8aeb49b76aff78fa0c0fec5ef6be1f4d7c0d5887cd6645406f922bf 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0870 12/11/24 5075.0000 0.0000 0.0000 18 2835.0000 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 01/02/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/24-25/0870 12/11/24 23293.0000 ed59600ec8aeb49b76aff78fa0c0fec5ef6be1f4d7c0d5887cd6645406f922bf 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0870 12/11/24 10675.0000 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 01/02/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/24-25/0870 12/11/24 23293.0000 ed59600ec8aeb49b76aff78fa0c0fec5ef6be1f4d7c0d5887cd6645406f922bf 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0870 12/11/24 1286.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/02/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/24-25/0870 12/11/24 23293.0000 ed59600ec8aeb49b76aff78fa0c0fec5ef6be1f4d7c0d5887cd6645406f922bf 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0870 12/11/24 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/02/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana 10003302 11/12/24 -1659.0000 Being TDS Booked For F.y. 2024-25. 1 -1659 06 Haryana NC 10003302 11/12/24 -1659.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/24-25/0844 11/22/24 64676.0000 a646d35591d147562ef83779e8bb0bf96a194fc98ceb95cd828288ceb1bda185 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0844 11/22/24 9339.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2024 to 08/11/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/24-25/0844 11/22/24 64676.0000 a646d35591d147562ef83779e8bb0bf96a194fc98ceb95cd828288ceb1bda185 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0844 11/22/24 14601.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2024 to 08/11/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/24-25/0844 11/22/24 64676.0000 a646d35591d147562ef83779e8bb0bf96a194fc98ceb95cd828288ceb1bda185 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0844 11/22/24 1557.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2024 to 08/11/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/24-25/0844 11/22/24 64676.0000 a646d35591d147562ef83779e8bb0bf96a194fc98ceb95cd828288ceb1bda185 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0844 11/22/24 2433.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2024 to 08/11/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/24-25/0844 11/22/24 64676.0000 a646d35591d147562ef83779e8bb0bf96a194fc98ceb95cd828288ceb1bda185 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0844 11/22/24 7373.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2024 to 08/11/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/24-25/0844 11/22/24 64676.0000 a646d35591d147562ef83779e8bb0bf96a194fc98ceb95cd828288ceb1bda185 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0844 11/22/24 11527.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2024 to 08/11/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/24-25/0844 11/22/24 64676.0000 a646d35591d147562ef83779e8bb0bf96a194fc98ceb95cd828288ceb1bda185 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0844 11/22/24 3113.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2024 to 08/11/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/24-25/0844 11/22/24 64676.0000 a646d35591d147562ef83779e8bb0bf96a194fc98ceb95cd828288ceb1bda185 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0844 11/22/24 9865.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance for the period 09/11/2024 to 08/11/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana 10003286 11/12/24 -1658.9000 Being TDS Booked for F.y. 2024-25. 1 -1658.9 06 Haryana NC 10003286 11/12/24 -1658.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/AD/24-25/0782 11/01/24 54516.0000 7f7c695b8e1267857d3d9fbb32c2ab90bf31a8bd4b76b5d32bf2aefcbbfdcfa1 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0782 11/01/24 9082.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal for the period from 06/11/2024 to 05/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/AD/24-25/0782 11/01/24 54516.0000 7f7c695b8e1267857d3d9fbb32c2ab90bf31a8bd4b76b5d32bf2aefcbbfdcfa1 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0782 11/01/24 13718.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal for the period from 06/11/2024 to 05/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/AD/24-25/0782 11/01/24 54516.0000 7f7c695b8e1267857d3d9fbb32c2ab90bf31a8bd4b76b5d32bf2aefcbbfdcfa1 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0782 11/01/24 1514.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal for the period from 06/11/2024 to 05/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/AD/24-25/0782 11/01/24 54516.0000 7f7c695b8e1267857d3d9fbb32c2ab90bf31a8bd4b76b5d32bf2aefcbbfdcfa1 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0782 11/01/24 2286.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal for the period from 06/11/2024 to 05/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/AD/24-25/0782 11/01/24 54516.0000 7f7c695b8e1267857d3d9fbb32c2ab90bf31a8bd4b76b5d32bf2aefcbbfdcfa1 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0782 11/01/24 4780.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal for the period from 06/11/2024 to 05/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/AD/24-25/0782 11/01/24 54516.0000 7f7c695b8e1267857d3d9fbb32c2ab90bf31a8bd4b76b5d32bf2aefcbbfdcfa1 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0782 11/01/24 7220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal for the period from 06/11/2024 to 05/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/AD/24-25/0782 11/01/24 54516.0000 7f7c695b8e1267857d3d9fbb32c2ab90bf31a8bd4b76b5d32bf2aefcbbfdcfa1 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0782 11/01/24 3027.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal for the period from 06/11/2024 to 05/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/AD/24-25/0782 11/01/24 54516.0000 7f7c695b8e1267857d3d9fbb32c2ab90bf31a8bd4b76b5d32bf2aefcbbfdcfa1 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0782 11/01/24 4573.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal for the period from 06/11/2024 to 05/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat 10003247 11/06/24 -29300.0000 Being TDS Booked for F.y. 2024-25. 1 -29300 24 Gujarat NC 10003247 11/06/24 -29300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS CBL00854 Lemon Tree Resort, Thimphu Bhutan PF/NE/24-25/1020 12/26/24 389000.0000 4026f3d086936cf0936ab5216381ca65ff0c3402e61ab63623310f3c295525cd 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1020 12/26/24 120000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2024) Configuration & Implementation, Setup and Training charges along with 90 days warranty period ends on 10/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00854 Lemon Tree Resort, Thimphu Bhutan PF/NE/24-25/1020 12/26/24 389000.0000 4026f3d086936cf0936ab5216381ca65ff0c3402e61ab63623310f3c295525cd 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1020 12/26/24 20000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2024) Configuration & Implementation, Setup and Training charges along with 90 days warranty period ends on 10/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00854 Lemon Tree Resort, Thimphu Bhutan PF/NE/24-25/1020 12/26/24 389000.0000 4026f3d086936cf0936ab5216381ca65ff0c3402e61ab63623310f3c295525cd 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1020 12/26/24 125000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2024) Configuration & Implementation, Setup and Training charges along with 90 days warranty period ends on 10/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00854 Lemon Tree Resort, Thimphu Bhutan PF/NE/24-25/1020 12/26/24 389000.0000 4026f3d086936cf0936ab5216381ca65ff0c3402e61ab63623310f3c295525cd 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1020 12/26/24 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: 12/12/2024) Configuration & Implementation, Setup and Training charges along with 90 days warranty period ends on 10/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00854 Lemon Tree Resort, Thimphu Bhutan PF/NE/24-25/1020 12/26/24 389000.0000 4026f3d086936cf0936ab5216381ca65ff0c3402e61ab63623310f3c295525cd 12/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/1020 12/26/24 84000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2024) Configuration & Implementation, Setup and Training charges along with 90 days warranty period ends on 10/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. Ltd. 32 Kerala PF/AD/24-25/0886 12/05/24 36055.0000 553cd52232a1b246be06352e3b63f2afac57178d8685d8e121d2142829e7c259 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0886 12/05/24 6878.0000 0.0000 0.0000 18 2154.6000 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 17/12/2024 to 16/06/2025 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/24-25/0886 12/05/24 36055.0000 553cd52232a1b246be06352e3b63f2afac57178d8685d8e121d2142829e7c259 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0886 12/05/24 5092.0000 0.0000 0.0000 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 for the period from 17/12/2024 to 16/06/2025 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/24-25/0886 12/05/24 36055.0000 553cd52232a1b246be06352e3b63f2afac57178d8685d8e121d2142829e7c259 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0886 12/05/24 1146.0000 0.0000 0.0000 18 359.1000 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 17/12/2024 to 16/06/2025 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/24-25/0886 12/05/24 36055.0000 553cd52232a1b246be06352e3b63f2afac57178d8685d8e121d2142829e7c259 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0886 12/05/24 849.0000 0.0000 0.0000 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 for the period from 17/12/2024 to 16/06/2025 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/24-25/0886 12/05/24 36055.0000 553cd52232a1b246be06352e3b63f2afac57178d8685d8e121d2142829e7c259 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0886 12/05/24 7240.0000 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 17/12/2024 to 16/06/2025 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/24-25/0886 12/05/24 36055.0000 553cd52232a1b246be06352e3b63f2afac57178d8685d8e121d2142829e7c259 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0886 12/05/24 5360.0000 0.0000 0.0000 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 for the period from 17/12/2024 to 16/06/2025 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/24-25/0886 12/05/24 36055.0000 553cd52232a1b246be06352e3b63f2afac57178d8685d8e121d2142829e7c259 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0886 12/05/24 2293.0000 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 17/12/2024 to 16/06/2025 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/24-25/0886 12/05/24 36055.0000 553cd52232a1b246be06352e3b63f2afac57178d8685d8e121d2142829e7c259 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0886 12/05/24 5499.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Half Yearly Software Maintenance and License Renewal for the period from 17/12/2024 to 16/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 21AAACL8571E1ZR CBL00384 Lifeline Multi Ventures Pvt. Ltd. (Vivanta Bhubaneswar) 21 Odisha 10003350 11/19/24 -40250.5100 Being TDS is booked for F.y. 2024-25. 1 -40250.51 21 Odisha NC 10003350 11/19/24 -40250.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 21AAACL8571E1ZR CBL00384 Lifeline Multi Ventures Pvt. Ltd. (Vivanta Bhubaneswar) 21 Odisha PF/ND/24-25/0995 12/23/24 35400.0000 0939d0163d0a40c0802933f533278c31a604708555f962d01e8aa8b2f5e71a1a 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0995 12/23/24 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 SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi 10003289 11/12/24 -5062.0000 Being TDS Booked For F.y. 2024-25. 1 -5062 07 Delhi NC 10003289 11/12/24 -5062.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/0945 12/13/24 185850.0000 A10000046 09/20/24 Service 997331 Software Licesing 1 616950 06 Haryana AR A10000046 09/20/24 157500.0000 9 14175.0000 9 14175.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 034243, Dated: 20/09/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/0945 12/13/24 185850.0000 86b30cca5ee8806b7cc5017cf30ab31ffa9fab505981175e1e051e3211194bd9 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0945 12/13/24 72000.0000 9 6480.0000 9 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 04/12/2024) Touche Implementation, Setup and Training charges along with annual subscription charges for the period from 04/12/2024 to 03/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/0945 12/13/24 185850.0000 86b30cca5ee8806b7cc5017cf30ab31ffa9fab505981175e1e051e3211194bd9 12/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0945 12/13/24 85500.0000 9 7695.0000 9 7695.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 04/12/2024) Touche Implementation, Setup and Training charges along with annual subscription charges for the period from 04/12/2024 to 03/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 37AAHFM9877G2ZK CBM00399 MAG LEISURES (Radisson Blu Resort Visakhapatnam) 37 Andhra Pradesh (New) 10003338 11/13/24 -506.0000 Being TDS is booked for F.y. 2024-25. 1 -506 37 Andhra Pradesh (New) NC 10003338 11/13/24 -506.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/24-25/0793 11/06/24 1303591.0000 492089f3f6b40dc7969889e84e66ab337d52156463b2083de3a9b22df7bc77d5 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0793 11/06/24 15592.5000 0.0000 0.0000 18 2806.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Implementation charges along with Annual Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/24-25/0793 11/06/24 1303591.0000 492089f3f6b40dc7969889e84e66ab337d52156463b2083de3a9b22df7bc77d5 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0793 11/06/24 365310.0000 0.0000 0.0000 18 65755.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Implementation charges along with Annual Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/24-25/0793 11/06/24 1303591.0000 492089f3f6b40dc7969889e84e66ab337d52156463b2083de3a9b22df7bc77d5 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0793 11/06/24 187110.0000 0.0000 0.0000 18 33679.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Implementation charges along with Annual Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/24-25/0793 11/06/24 1303591.0000 492089f3f6b40dc7969889e84e66ab337d52156463b2083de3a9b22df7bc77d5 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0793 11/06/24 117612.0000 0.0000 0.0000 18 21170.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Implementation charges along with Annual Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/24-25/0793 11/06/24 1303591.0000 492089f3f6b40dc7969889e84e66ab337d52156463b2083de3a9b22df7bc77d5 11/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0793 11/06/24 315414.0000 0.0000 0.0000 18 56774.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Implementation charges along with Annual Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/24-25/0793 11/06/24 1303591.0000 492089f3f6b40dc7969889e84e66ab337d52156463b2083de3a9b22df7bc77d5 11/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0793 11/06/24 62500.0000 0.0000 0.0000 18 11250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Implementation charges along with Annual Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/24-25/0793 11/06/24 1303591.0000 492089f3f6b40dc7969889e84e66ab337d52156463b2083de3a9b22df7bc77d5 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0793 11/06/24 18924.8400 0.0000 0.0000 18 3406.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Implementation charges along with Annual Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/24-25/0793 11/06/24 1303591.0000 492089f3f6b40dc7969889e84e66ab337d52156463b2083de3a9b22df7bc77d5 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0793 11/06/24 22275.0000 0.0000 0.0000 18 4009.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Implementation charges along with Annual Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/24-25/0793 11/06/24 1303591.0000 492089f3f6b40dc7969889e84e66ab337d52156463b2083de3a9b22df7bc77d5 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0793 11/06/24 198852.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 -0.2400 -0.2400 -0.2400 No N (DOL : 01/04/2024) Implementation charges along with Annual Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi 10003307 11/12/24 -12340.0000 Being TDS Booked For F.y. 2024-25. 1 -12340 07 Delhi NC 10003307 11/12/24 -12340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat 10000060 10/28/24 78300.0000 NEFT_IN:SBIN324302734347, Dated: 28/10/2024 1 78300 06 Haryana PR 10000060 10/28/24 78300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN324302734347, Dated: 28/10/2024 PM # 10009683 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST PS 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat PF/AD/24-25/0778 10/30/24 79650.0000 f9780e9eb5becdd31543ac1f5f495a4f2f2f0c8b1cfa1f775df59bffc80a5934 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0778 10/30/24 67500.0000 0.0000 0.0000 18 12150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/11/2024 To 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat PF/ND/24-25/0891 12/06/24 79650.0000 ec300b382699d32733ea96799b28df232c9b1476ae0d360f25c4ffc4fa8a228d 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0891 12/06/24 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 Quarterly Subscription for the period 01/11/2024 to 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat PF/ND/24-25/0891 12/06/24 79650.0000 ec300b382699d32733ea96799b28df232c9b1476ae0d360f25c4ffc4fa8a228d 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0891 12/06/24 67500.0000 0.0000 0.0000 18 12150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/11/2024 to 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AACCM4364J1ZA C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 08 Rajasthan 10003314 11/12/24 -632.0000 Being TDS is Booked for F.y. 2024-25. 1 -632 08 Rajasthan NC 10003314 11/12/24 -632.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha A10000087 12/20/24 -150675.0000 Service 997331 21 Odisha AR A10000087 12/20/24 -127690.6800 0.0000 0.0000 18 -22984.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N FROM MAYFAIR -055300, Dated:- 20/12/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AANCR2927F1ZF CBM00845 Meen by Chef Pillai, Kollam 32 Kerala PF/ND/24-25/0940 12/13/24 7434.0000 A10000055 09/24/24 Service 997331 Software Licesing 1 27048 32 Kerala AR A10000055 09/24/24 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 IMPS-IN/426221363897/8050377070/RCP HOSP (PF-P/24-25/0273 , 0284 ) dt. 18.09.2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32AANCR2927F1ZF CBM00845 Meen by Chef Pillai, Kollam 32 Kerala PF/ND/24-25/0941 12/13/24 17346.0000 A10000055 09/24/24 Service 997331 Software Licesing 1 30072 32 Kerala AR A10000055 09/24/24 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/426221363897/8050377070/RCP HOSP (PF-P/24-25/0273 , 0284 ) dt. 18.09.2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBM00845 Meen by Chef Pillai, Kollam 32 Kerala PF/ND/24-25/0940 12/13/24 7434.0000 00b49cbb82f62f2f1d764e41745419c60cea0054a2adf6bc415cace55c0dc7e3 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0940 12/13/24 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 (DOL: 16/11/2024) Quarterly Subscription Charges for HR and Payroll Software for the period from 16/11/2024 to 15/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBM00845 Meen by Chef Pillai, Kollam 32 Kerala PF/ND/24-25/0941 12/13/24 17346.0000 616953a9f6f681a48a489ee4e6749fb04cf044a32c9741a9a21c7a8535c7e002 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0941 12/13/24 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 Software for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBM00845 Meen by Chef Pillai, Kollam 32 Kerala PF/ND/24-25/0941 12/13/24 17346.0000 616953a9f6f681a48a489ee4e6749fb04cf044a32c9741a9a21c7a8535c7e002 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0941 12/13/24 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 Software for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR M005 Moofushi Development Ltd Constance 10000329 10/15/24 1048.7400 PF/AE/23-24/1363 03/25/24 Bank charges on forex transaction against invoice 1 1048.74 06 Haryana DN 10000329 10/15/24 1048.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank charges on forex transaction against invoice no. PF/AE/23-24/1363 NC # 10003232 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M005 Moofushi Development Ltd Constance 10000362 10/15/24 3131.0000 PF/AE/22-23/0953, PF/AE/23-24/1363 03/25/24 Forex Gain against invoice no. PF/AE/22-23/0953, P 1 3131 06 Haryana ND 10000362 10/15/24 3131.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain against invoice no. PF/AE/22-23/0953, PF/AE/23-24/1363 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M005 Moofushi Development Ltd Constance 10003232 10/15/24 -1048.7400 PF/AE/23-24/1363 03/25/24 Bank charges on forex transaction against invoice 1 -1048.74 06 Haryana NC 10003232 10/15/24 -1048.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank charges on forex transaction against invoice no. PF/AE/23-24/1363 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00750 Mourouk Ebony Management Ltd 10000328 10/14/24 2477.0000 PF/NE/24-25/0148 PF/NE/24-25/0146 PF/AE/24-25/0149 05/31/24 Foreign Loos booked Against Invoice PF/NE/24-25/01 1 2477 06 Haryana DN 10000328 10/14/24 2477.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Foreign Loos booked Against Invoice PF/NE/24-25/0148 PF/NE/24-25/0146 PF/AE/24-25/0149 PF/AE/24-25/0147 Dt. 31.05.2024 NC # 10003224 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00750 Mourouk Ebony Management Ltd 10003224 10/14/24 -2477.0000 PF/NE/24-25/0148 PF/NE/24-25/0146 PF/AE/24-25/0149 05/31/24 Foreign Loos booked Against Invoice PF/NE/24-25/01 1 -2477 06 Haryana NC 10003224 10/14/24 -2477.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Foreign Loos booked Against Invoice PF/NE/24-25/0148 PF/NE/24-25/0146 PF/AE/24-25/0149 PF/AE/24-25/0147 Dt. 31.05.2024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala PF/ND/24-25/0992 12/23/24 35400.0000 080b448ddb7d2c864c9e45a58e312a88c720ab3f2e35cc441813335c3fd2968a 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0992 12/23/24 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 SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana 10003306 11/12/24 -12000.0000 Being TDS Booked For F.y. 2024-25. 1 -12000 06 Haryana NC 10003306 11/12/24 -12000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana 10003468 12/24/24 -129600.0000 Payment received from MYCL 1 -129600 06 Haryana NC 10003468 12/24/24 -129600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Payment received from MYCL N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana I10000505 12/24/24 141600.0000 Service 997212 Non-residential property rent 1 120000 06 Haryana IN I10000505 12/24/24 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 PFIPL/R/24-25/03. Rent for Office Space For the Oct- Dec24, Dated :- 24/12/2024 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30ADHPP0504A1ZJ CBC00828 Navelkar Landmarks (Goa Candolim-IHCL Selection) 30 Goa PF/ND/24-25/0957 12/17/24 554512.0000 9c04ebea45b5a72d6300099a505a5a3396a4a84985a9e796612c56d52b8ad815 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0957 12/17/24 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: 07/11/2024) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for the period from 07/11/2024 to 06/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30ADHPP0504A1ZJ CBC00828 Navelkar Landmarks (Goa Candolim-IHCL Selection) 30 Goa PF/ND/24-25/0957 12/17/24 554512.0000 9c04ebea45b5a72d6300099a505a5a3396a4a84985a9e796612c56d52b8ad815 12/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0957 12/17/24 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: 07/11/2024) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for the period from 07/11/2024 to 06/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30ADHPP0504A1ZJ CBC00828 Navelkar Landmarks (Goa Candolim-IHCL Selection) 30 Goa PF/ND/24-25/0957 12/17/24 554512.0000 9c04ebea45b5a72d6300099a505a5a3396a4a84985a9e796612c56d52b8ad815 12/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0957 12/17/24 84586.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N (DOL: 07/11/2024) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for the period from 07/11/2024 to 06/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30ADHPP0504A1ZJ CBC00828 Navelkar Landmarks (Goa Candolim-IHCL Selection) 30 Goa PF/ND/24-25/0957 12/17/24 554512.0000 9c04ebea45b5a72d6300099a505a5a3396a4a84985a9e796612c56d52b8ad815 12/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0957 12/17/24 115500.0000 0.0000 0.0000 18 20790.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/11/2024) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for the period from 07/11/2024 to 06/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radission Bhiwadi 08 Rajasthan PF/ND/24-25/0702 10/07/24 15930.0000 6683e7b61c678d805b4e0d25b1b5217b70b025dc490270d4840ae354ee19ce66 10/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0702 10/07/24 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 Service Charges for issue resolution N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ASJPG3154C1ZE CBN00564 Norbu The Montanna, Dharamshala- IHCL SeleQtions 02 Himachal Pradesh PF/ND/24-25/1007 12/24/24 322225.0000 6596f6006d7ab20844b01afa89de395cb898192c3a6a4d0ff3664dfd207605be 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1007 12/24/24 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N Annual Subscription fee for the period 20/12/2024 to 19/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ASJPG3154C1ZE CBN00564 Norbu The Montanna, Dharamshala- IHCL SeleQtions 02 Himachal Pradesh PF/ND/24-25/1007 12/24/24 322225.0000 6596f6006d7ab20844b01afa89de395cb898192c3a6a4d0ff3664dfd207605be 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1007 12/24/24 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period 20/12/2024 to 19/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAXFN0129J1Z4 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT 32 Kerala PF/ND/24-25/0939 12/13/24 17346.0000 A10000056 09/24/24 Service 997331 Software Licesing 1 24550 32 Kerala AR A10000056 09/24/24 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/426221363873/8050377070/RCP HOSP (Dt. 18.09.2024) PF-P/24-25/0285 , 0272 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32AAXFN0129J1Z4 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT 32 Kerala PF/ND/24-25/0938 12/13/24 1912.0000 A10000056 09/24/24 Service 997331 Software Licesing 1 19841.32 32 Kerala AR A10000056 09/24/24 1620.3400 0.0000 0.0000 18 291.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363873/8050377070/RCP HOSP (Dt. 18.09.2024) PF-P/24-25/0285 , 0272 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 32AAXFN0129J1Z4 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT 32 Kerala PF/ND/24-25/0938 12/13/24 1912.0000 9a77903ddfb1a50b636e52ea4fb3b9bc89e133de03e3c5c1ad4f5864e8b42614 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0938 12/13/24 291.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 16/11/2024) Quarterly Subscription Charges for HR and Payroll Software for the period from 16/11/2024 to 15/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAXFN0129J1Z4 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT 32 Kerala PF/ND/24-25/0938 12/13/24 1912.0000 9a77903ddfb1a50b636e52ea4fb3b9bc89e133de03e3c5c1ad4f5864e8b42614 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0938 12/13/24 1620.0000 0.0000 0.0000 18 291.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/11/2024) Quarterly Subscription Charges for HR and Payroll Software for the period from 16/11/2024 to 15/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAXFN0129J1Z4 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT 32 Kerala PF/ND/24-25/0939 12/13/24 17346.0000 a6e62200653548c84bb930e66e3d72a5d730af88a62dc71014066b71503cca35 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0939 12/13/24 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 Software for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAXFN0129J1Z4 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT 32 Kerala PF/ND/24-25/0939 12/13/24 17346.0000 a6e62200653548c84bb930e66e3d72a5d730af88a62dc71014066b71503cca35 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0939 12/13/24 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 Software for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana 10003834 11/01/24 -28143.0000 Recover from office Employees 1 -28143 06 Haryana NC 10003834 11/01/24 -28143.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Recover from office Employees N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana 10003835 11/01/24 -17228.0000 FA Amount Recover from Bharat Dogra 1 -17228 06 Haryana NC 10003835 11/01/24 -17228.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N FA Amount Recover from Bharat Dogra N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBO00866 Omstone Asia Capital Nepal Pvt. Ltd.(Dusit Thani Himalayan) PF/AD/24-25/0821 11/14/24 121000.0000 0555524f6bcee99ad5412126eab04b6bb82b1a4a1bb9c65655a6e1b4cfd20847 12/02/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0821 11/14/24 4905.0000 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 26/09/2024 to 25/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBO00866 Omstone Asia Capital Nepal Pvt. Ltd.(Dusit Thani Himalayan) PF/AD/24-25/0821 11/14/24 121000.0000 0555524f6bcee99ad5412126eab04b6bb82b1a4a1bb9c65655a6e1b4cfd20847 12/02/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0821 11/14/24 4695.0000 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 26/09/2024 to 25/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBO00866 Omstone Asia Capital Nepal Pvt. Ltd.(Dusit Thani Himalayan) PF/AD/24-25/0821 11/14/24 121000.0000 0555524f6bcee99ad5412126eab04b6bb82b1a4a1bb9c65655a6e1b4cfd20847 12/02/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0821 11/14/24 11855.0000 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 26/09/2024 to 25/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBO00866 Omstone Asia Capital Nepal Pvt. Ltd.(Dusit Thani Himalayan) PF/AD/24-25/0821 11/14/24 121000.0000 0555524f6bcee99ad5412126eab04b6bb82b1a4a1bb9c65655a6e1b4cfd20847 12/02/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0821 11/14/24 11345.0000 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 26/09/2024 to 25/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBO00866 Omstone Asia Capital Nepal Pvt. Ltd.(Dusit Thani Himalayan) PF/AD/24-25/0821 11/14/24 121000.0000 0555524f6bcee99ad5412126eab04b6bb82b1a4a1bb9c65655a6e1b4cfd20847 12/02/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0821 11/14/24 35258.0000 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 26/09/2024 to 25/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBO00866 Omstone Asia Capital Nepal Pvt. Ltd.(Dusit Thani Himalayan) PF/AD/24-25/0821 11/14/24 121000.0000 0555524f6bcee99ad5412126eab04b6bb82b1a4a1bb9c65655a6e1b4cfd20847 12/02/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0821 11/14/24 33742.0000 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 26/09/2024 to 25/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBO00866 Omstone Asia Capital Nepal Pvt. Ltd.(Dusit Thani Himalayan) PF/AD/24-25/0821 11/14/24 121000.0000 0555524f6bcee99ad5412126eab04b6bb82b1a4a1bb9c65655a6e1b4cfd20847 12/02/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0821 11/14/24 4905.0000 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 26/09/2024 to 25/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBO00866 Omstone Asia Capital Nepal Pvt. Ltd.(Dusit Thani Himalayan) PF/AD/24-25/0821 11/14/24 121000.0000 0555524f6bcee99ad5412126eab04b6bb82b1a4a1bb9c65655a6e1b4cfd20847 12/02/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0821 11/14/24 4695.0000 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 26/09/2024 to 25/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBO00866 Omstone Asia Capital Nepal Pvt. Ltd.(Dusit Thani Himalayan) PF/AD/24-25/0821 11/14/24 121000.0000 0555524f6bcee99ad5412126eab04b6bb82b1a4a1bb9c65655a6e1b4cfd20847 12/02/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0821 11/14/24 4905.0000 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 26/09/2024 to 25/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBO00866 Omstone Asia Capital Nepal Pvt. Ltd.(Dusit Thani Himalayan) PF/AD/24-25/0821 11/14/24 121000.0000 0555524f6bcee99ad5412126eab04b6bb82b1a4a1bb9c65655a6e1b4cfd20847 12/02/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0821 11/14/24 4695.0000 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 26/09/2024 to 25/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 06AAACO0054F2ZZ CBO00863 Oriental Structural Engineers Pvt Ltd(Holiday Inn NH 8 Gurg) 06 Haryana 10000064 11/18/24 605752.0000 NRTGS/ICICR22024111806282147, Dated: 18/11/2024 1 605752 06 Haryana PR 10000064 11/18/24 605752.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/ICICR22024111806282147, Dated: 18/11/2024 PM # 10009787 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAACO0054F2ZZ CBO00863 Oriental Structural Engineers Pvt Ltd(Holiday Inn NH 8 Gurg) 06 Haryana A10000075 11/18/24 -605752.0000 Service 997331 06 Haryana AR A10000075 11/18/24 -513349.1600 9 -46201.4200 9 -46201.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/ICICR22024111806282147, Dated: 18/11/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 02AXMPS7568L1ZO CBM00852 Pari Estate (Monteclair Ananta Elite Solan) 02 Himachal Pradesh PF/ND/24-25/0789 11/04/24 217000.0000 A10000047 09/23/24 Service 997331 Software Licesing 1 250101.69 02 Himachal Pradesh AR A10000047 09/23/24 183898.3100 0.0000 0.0000 18 33101.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY CHQ -871200 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 02AXMPS7568L1ZO CBM00852 Pari Estate (Monteclair Ananta Elite Solan) 02 Himachal Pradesh PF/ND/24-25/0789 11/04/24 285560.0000 e287cef7a2090286802f12a6e825125195ce7aa9168845fc5bc67fd739e8b649 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0789 11/04/24 91200.0000 0.0000 0.0000 18 16416.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/10/2024) Implementation, Setup and Training charges along with Subscription charges for the period from 22/10/2024 to 21/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AXMPS7568L1ZO CBM00852 Pari Estate (Monteclair Ananta Elite Solan) 02 Himachal Pradesh PF/ND/24-25/0789 11/04/24 285560.0000 e287cef7a2090286802f12a6e825125195ce7aa9168845fc5bc67fd739e8b649 11/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0789 11/04/24 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 (DOL: 22/10/2024) Implementation, Setup and Training charges along with Subscription charges for the period from 22/10/2024 to 21/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AXMPS7568L1ZO CBM00852 Pari Estate (Monteclair Ananta Elite Solan) 02 Himachal Pradesh PF/ND/24-25/0789 11/04/24 285560.0000 e287cef7a2090286802f12a6e825125195ce7aa9168845fc5bc67fd739e8b649 11/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0789 11/04/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/10/2024) Implementation, Setup and Training charges along with Subscription charges for the period from 22/10/2024 to 21/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAFCP6039C1ZG CBH00819 Paulmech Hospitality Pvt. Ltd. (Holiday Inn Express Kolkata) 19 West Bengal PF/ND/24-25/0721 10/10/24 181500.0000 A10000034 07/17/24 Service 997331 Software Licesing 1 209186.44 19 West Bengal AR A10000034 07/17/24 153813.5600 0.0000 0.0000 18 27686.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:CITIN24497207170/0011/ BARQUE HOTELS PVT LTD (OP) Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCP6039C1ZG CBH00819 Paulmech Hospitality Pvt. Ltd. (Holiday Inn Express Kolkata) 19 West Bengal PF/ND/24-25/0721 10/10/24 214170.0000 8b534ee46d1201688f3584591c0bf5845d066ea8e7600c582e39effe305e5d90 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0721 10/10/24 33000.0000 0.0000 0.0000 18 5940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/09/2024) SLF (Service License Fee) along with Go Live Charges along with 90 days warranty period ends on 22/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCP6039C1ZG CBH00819 Paulmech Hospitality Pvt. Ltd. (Holiday Inn Express Kolkata) 19 West Bengal PF/ND/24-25/0721 10/10/24 214170.0000 8b534ee46d1201688f3584591c0bf5845d066ea8e7600c582e39effe305e5d90 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0721 10/10/24 99000.0000 0.0000 0.0000 18 17820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/09/2024) SLF (Service License Fee) along with Go Live Charges along with 90 days warranty period ends on 22/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCP6039C1ZG CBH00819 Paulmech Hospitality Pvt. Ltd. (Holiday Inn Express Kolkata) 19 West Bengal PF/ND/24-25/0721 10/10/24 214170.0000 8b534ee46d1201688f3584591c0bf5845d066ea8e7600c582e39effe305e5d90 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0721 10/10/24 49500.0000 0.0000 0.0000 18 8910.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/09/2024) SLF (Service License Fee) along with Go Live Charges along with 90 days warranty period ends on 22/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCP6039C1ZG CBH00819 Paulmech Hospitality Pvt. Ltd. (Holiday Inn Express Kolkata) 19 West Bengal PF/AD/24-25/0971 12/19/24 49324.0000 60db846361c3e26afd35f59d50217d185ed052968cf0057fba4be4b3ccc87b3b 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0971 12/19/24 2046.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 23/12/2024 to 22/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCP6039C1ZG CBH00819 Paulmech Hospitality Pvt. Ltd. (Holiday Inn Express Kolkata) 19 West Bengal PF/AD/24-25/0971 12/19/24 49324.0000 60db846361c3e26afd35f59d50217d185ed052968cf0057fba4be4b3ccc87b3b 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0971 12/19/24 5554.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 23/12/2024 to 22/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCP6039C1ZG CBH00819 Paulmech Hospitality Pvt. Ltd. (Holiday Inn Express Kolkata) 19 West Bengal PF/AD/24-25/0971 12/19/24 49324.0000 60db846361c3e26afd35f59d50217d185ed052968cf0057fba4be4b3ccc87b3b 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0971 12/19/24 6138.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 23/12/2024 to 22/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCP6039C1ZG CBH00819 Paulmech Hospitality Pvt. Ltd. (Holiday Inn Express Kolkata) 19 West Bengal PF/AD/24-25/0971 12/19/24 49324.0000 60db846361c3e26afd35f59d50217d185ed052968cf0057fba4be4b3ccc87b3b 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0971 12/19/24 16662.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 23/12/2024 to 22/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCP6039C1ZG CBH00819 Paulmech Hospitality Pvt. Ltd. (Holiday Inn Express Kolkata) 19 West Bengal PF/AD/24-25/0971 12/19/24 49324.0000 60db846361c3e26afd35f59d50217d185ed052968cf0057fba4be4b3ccc87b3b 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0971 12/19/24 3069.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 23/12/2024 to 22/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCP6039C1ZG CBH00819 Paulmech Hospitality Pvt. Ltd. (Holiday Inn Express Kolkata) 19 West Bengal PF/AD/24-25/0971 12/19/24 49324.0000 60db846361c3e26afd35f59d50217d185ed052968cf0057fba4be4b3ccc87b3b 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0971 12/19/24 8331.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 23/12/2024 to 22/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0855 11/27/24 65779.0000 d75a9a19ebc269fdb2024b3bebf0a6399bc13fb80c0b57e3e57210b6c221bdae 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0855 11/27/24 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 Quarterly License renewal & software maintenance for the period 01/01/2025 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0855 11/27/24 65779.0000 d75a9a19ebc269fdb2024b3bebf0a6399bc13fb80c0b57e3e57210b6c221bdae 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0855 11/27/24 14060.0000 0.0000 0.0000 18 2530.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & software maintenance for the period 01/01/2025 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0855 11/27/24 65779.0000 d75a9a19ebc269fdb2024b3bebf0a6399bc13fb80c0b57e3e57210b6c221bdae 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0855 11/27/24 10034.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N Quarterly License renewal & software maintenance for the period 01/01/2025 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0855 11/27/24 65779.0000 d75a9a19ebc269fdb2024b3bebf0a6399bc13fb80c0b57e3e57210b6c221bdae 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0855 11/27/24 41685.0000 0.0000 0.0000 18 7503.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & software maintenance for the period 01/01/2025 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR P018 Port Launay Resort (Ephelia Resort Seychelles) 10000361 10/14/24 17466.7000 PF/AE/23-24/437, PF/NE/22-23/979, PF/NE/22-23/962 06/28/23 Forex Gain against invoice no. PF/AE/23-24/0437 1 17466.7 06 Haryana ND 10000361 10/14/24 17466.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain against invoice no. PF/AE/23-24/0437, PF/NE/22-23/0962, PF/NE/22-23/0979 dated 28/06/2023 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand PF/ND/24-25/0806 11/07/24 26550.0000 9243ea6c4ba3c23674556777cbeca8a9c3a972f315a095a9fdd4345b69525ebe 11/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0806 11/07/24 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:- Development Charges for RV/CL, Open close report & GST on Hold N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand 10003319 11/12/24 -27307.0000 Being TDS is booked for F.y. 2024-25. 1 -27307 05 Uttarakhand NC 10003319 11/12/24 -27307.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand PF/ND/24-25/0979 12/19/24 8850.0000 2fbca1b9f1376e2f97bff15553ca1ebcb0c442efec0dd62702e873a856bac648 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0979 12/19/24 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for F&B Costing Completion Date 28/11/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 21AAKCP9180B1ZK CBP00812 Pravat Hospitality Private Limited(IHCL Puri) 21 Odisha 10003351 11/19/24 -10239.0000 Being TDS is booked for F.y. 2024-25. 1 -10239 21 Odisha NC 10003351 11/19/24 -10239.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000032 11/29/24 -8262.0000 24ME0453 11/29/24 AMC - Towards AMC 13/02/2024-12/02/2025 - CLOUD - 1 -8262 06 Haryana CN C10000032 11/29/24 -8262.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Towards AMC 13/02/2024-12/02/2025 - CLOUD - Android Touche(1) - Reef Oasis Diving Club LLC AED -360 @ 22.95, Document No. CN6073 , Invoice No. 24ME-CE002 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000033 11/29/24 -93177.0000 24ME0498 11/29/24 24ME-CE003 - SLF - Towards Annual subscription - C 1 -93177 06 Haryana CN C10000033 11/29/24 -93177.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE003 - SLF - Towards Annual subscription - CLOUD - POS(46), Android POS(4), KDS(8), Wefee Interface(10), Qlub Interface(10), Emaar Interface(4), Serve Me(1), Corporate LIC for Managing POS(2), FMC Interface(10), Oracle Interface(10) - Nov'24&Dec'24 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000034 11/29/24 -150345.4500 24ME0476 11/29/24 24ME-CE004 - AMC - Towards Annual Subscription 05/ 1 -150345.45 06 Haryana CN C10000034 11/29/24 -150345.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE004 - AMC - Towards Annual Subscription 05/04/2024-31/12/2024 - CLOUD - Web Pay(60), CLOUD - Touche(14), CLOUD - Web Prol(3) - Not renewing as per mail from Khalid on 17/04/2024 - BEBAX Caffe KSA AED 6551 @ 22.95, Document No. CN6092 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000035 11/29/24 -51958.8000 24ME0475 11/29/24 24ME-CE005 - AMC - Towards AMC 15/03/2024-31/12/20 1 -51958.8 06 Haryana CN C10000035 11/29/24 -51958.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE005 - AMC - Towards AMC 15/03/2024-31/12/2024 - Web Prol, Interfacce from PMS to GL/AR (Moved to Cloud Solution from 15/03/2024) - RESIDENCE INN BY MARRIOTT L.L.C (Grand Stay) AED 2264 @ 22.95, Document No. CN6093 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000036 11/29/24 -77456.2500 24ME0474 11/29/24 24ME-CE006 - AMC - Towards AMC 08/02/2024-31/12/20 1 -77456.25 06 Haryana CN C10000036 11/29/24 -77456.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE006 - AMC - Towards AMC 08/02/2024-31/12/2024 - Wish.Net(38 Rms - 1st Site), Touche(1), Android Touche(2), Web Prol(3) - Out of 72 Rooms, only 38 Rooms went live. CN raised for 34 Rooms, Web PayTRAX not renewing - Refer new invoice No. T08653 rais Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000037 11/29/24 -18727.2000 24ME0468 11/29/24 24ME-CE007 - AMC - Towards 01/02/2024-31/12/2024 - 1 -18727.2 06 Haryana CN C10000037 11/29/24 -18727.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE007 - AMC - Towards 01/02/2024-31/12/2024 - Android Touche(5) (Stopped using) - Lavender Hotel Al Nahda AED 816 @ 22.95, Document No. CN6096 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000038 11/29/24 -69377.8500 24ME0471 11/29/24 24ME-CE008 - AMC - Towards 01/01/2024-31/12/2024 - 1 -69377.85 06 Haryana CN C10000038 11/29/24 -69377.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE008 - AMC - Towards 01/01/2024-31/12/2024 - Wish.Net(143 Rms), POS(6),Web Prol(6)Web Pay(75), SmartTEL(1), Door Lock Interface(1), PMS Interface with Antlabs HSIA(1), PMS Interface with TravelClick(1) - (Invoice No. T07739 Dated 01/01/2024 was rai Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000039 11/29/24 -8101.3500 24ME0469 11/29/24 24ME-CE009 - AMC - Towards Special Discount given 1 -8101.35 06 Haryana CN C10000039 11/29/24 -8101.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE009 - AMC - Towards Special Discount given on 2024 AMC as per mail from Mr. Amit to Mr. Nair on 23/08/2024 (On Invoice No. T07917 Dated 19/01/2024) - Tulip Inn Majan (Tulip Inn Salalah) (Overseas Hotel Management LLC) AED 353 @ 22.95, Document No. Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000040 11/29/24 -4544.1000 24ME0481 11/29/24 24ME-CE010 - AMC - Towards Special Discount given 1 -4544.1 06 Haryana CN C10000040 11/29/24 -4544.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE010 - AMC - Towards Special Discount given on 2024 AMC as per mail from Mr. Amit to Mr. Nair on 23/08/2024 (On Invoice No. T07930 Dt. 19/01/2024) - Kyriad Hotel(Overseas Hotel Management LLC) AED 198 @ 22.95, Document No. CN6100 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000041 11/29/24 -15835.5000 24ME0481 11/29/24 24ME-CE011 - AMC - Towards AMC 01/09/2024-31/12/20 1 -15835.5 06 Haryana CN C10000041 11/29/24 -15835.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE011 - AMC - Towards AMC 01/09/2024-31/12/2024 for 4 Web Prol'IFIC users (out of 5 users, using only 1 user from 01/09/2024) CN raised for 4 users from Sep'24-Dec'24 - Millennium & Copthorne Middle East Holding HO - Jul to Dec AED 690 @ 22.95, Docum Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000042 11/29/24 -194248.8000 24ME0465 11/29/24 24ME-CE012 - AMC - AMC 01/01/2024-31/12/2024 - Pro 1 -194248.8 06 Haryana CN C10000042 11/29/24 -194248.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE012 - AMC - AMC 01/01/2024-31/12/2024 - Prol'IFIC - Hotel is closed down due to war - Coral Khartoum AED 8464 @ 22.95, Document No. CN6111 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000441 11/29/24 89046.0000 Service 997331 Software Licesing 1 89046 06 Haryana IN I10000441 11/29/24 89046.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.NET/BO/POS/SL Door lock interface,Loyalty, Profiler - Hues Boutique Hotel AED 3880 @ 22.95, Document No. T08512 , Invoice No. 24ME0438 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000442 11/29/24 123907.0500 Service 997331 Software Licesing 1 123907.05 06 Haryana IN I10000442 11/29/24 123907.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(159), Touche(10), Web Prol(2) - R Hotel & Suite (Clifton International Hotel PO) AED 5399 @ 22.95, Document No. T08530 , Invoice No. 24ME0439 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000443 11/29/24 54253.8000 Service 997331 Software Licesing 1 54253.8 06 Haryana IN I10000443 11/29/24 54253.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(20), Touche(5), Web Prol(2) - R Hotel AED 2364 @ 22.95, Document No. T08531 , Invoice No. 24ME0440 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000444 11/29/24 13242.1500 Service 997331 Software Licesing 1 13242.15 06 Haryana IN I10000444 11/29/24 13242.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(5), Android Touche(4), Touche Interface to Opera(1), Touche Interface to Material Control(1) - Neema Villas By Travco (Premier Tourism Investments FZE) AED 577 @ 22.95, Document No. T08532 , Invoice No. 24ME0441 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000445 11/29/24 34425.0000 Service 997331 Software Licesing 1 34425 06 Haryana IN I10000445 11/29/24 34425.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - TOUCHE(2), ANDROID TOUCHE(2) - MY GRAND LAUNDRY(Oak Resto Bar) AED 1500 @ 22.95, Document No. T08535 , Invoice No. 24ME0442 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000446 11/29/24 15078.1500 Service 997331 Software Licesing 1 15078.15 06 Haryana IN I10000446 11/29/24 15078.1500 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 - My Cloud PMS(60 Rms), Keycard Interface, Channel Manager Interface ,Pabx interface, Web Prol'IFIC - Back office - Auris Boutique Hotel Apartments AED 657 @ 22.95, Document No. T08541 , Invoice No. 24ME0443 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000447 11/29/24 46932.7500 Service 997331 Software Licesing 1 46932.75 06 Haryana IN I10000447 11/29/24 46932.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Web Prol, Web PayTRAX, SmartTEL - Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartments)- for Mihtab Holding AED 2045 @ 22.95, Document No. T08547 , Invoice No. 24ME0444 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000448 11/29/24 72958.0500 Service 997331 Software Licesing 1 72958.05 06 Haryana IN I10000448 11/29/24 72958.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(109), Touche(3), Channel Mngr Intr(1) - Riviera Hotel AED 3179 @ 22.95, Document No. T08548 , Invoice No. 24ME0445 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000449 11/29/24 4498.2000 Service 997331 Software Licesing 1 4498.2 06 Haryana IN I10000449 11/29/24 4498.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(2 Terminals) - Dreamland Aqua Park, Um Al Qwain AED 196 @ 22.95, Document No. T08549 , Invoice No. 24ME0446 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000450 11/29/24 251692.6500 Service 997331 Software Licesing 1 251692.65 06 Haryana IN I10000450 11/29/24 251692.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - On-CLOUD-Webprol(10),POS(1),Opera to BO Interface(1) - Lagoona Beach Luxury Resort & Spa AED 10967 @ 22.95, Document No. T08553 , Invoice No. 24ME0447 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000451 11/29/24 53404.6500 Service 997331 Software Licesing 1 53404.65 06 Haryana IN I10000451 11/29/24 53404.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD Web Prol(2), Interface from PM to GL & AR(1) - City Center Hotel, Seef, Bahrain AED 2327 @ 22.95, Document No. T08558 , Invoice No. 24ME0448 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000452 11/29/24 143735.8500 Service 997331 Software Licesing 1 143735.85 06 Haryana IN I10000452 11/29/24 143735.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - ON PREMISES - WISH.NET,Tou,SmartTEL,WebProl,Door Lock Interface,Events &Catering Module - Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) - REMAL AED 6263 @ 22.95, Document No. T08560 , Invoice No. 24ME0449 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000453 11/29/24 22100.8500 Service 997331 Software Licesing 1 22100.85 06 Haryana IN I10000453 11/29/24 22100.8500 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 - Web Prol(1) & Services(1 Day) - Healthy Farm Eatery (Albatha)(ForCheese Factory (Al Dhaid)) AED 963 @ 22.95, Document No. T08573 , Invoice No. 24ME0450 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000454 11/29/24 22100.8500 Service 997331 Software Licesing 1 22100.85 06 Haryana IN I10000454 11/29/24 22100.8500 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 - Web Prol(1) & Services(1 Day) - Healthy Farm Eatery (Albatha)(ForCheese Factory (Al Dhaid)) AED 963 @ 22.95, Document No. T08574 , Invoice No. 24ME0451 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000455 11/29/24 83882.2500 Service 997331 Software Licesing 1 83882.25 06 Haryana IN I10000455 11/29/24 83882.2500 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(4), Touche(3), Android Touche(1), Web PayTRAX(100), Web Prol'IFIC - Interface With Opera PMS(1), KSA E-INVOICING PHASE 1(1) & Services (12) - Alma Hotel AED 3655 @ 22.95, Document No. T08582 , Invoice No. 24ME0452 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000456 11/29/24 9753.7500 Service 997331 Software Licesing 1 9753.75 06 Haryana IN I10000456 11/29/24 9753.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal) - ADTECH(Boudl Al-Sahafa) AED 425 @ 22.95, Document No. T08585 , Invoice No. 24ME0453 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000457 11/29/24 688522.9500 Service 997331 Software Licesing 1 688522.95 06 Haryana IN I10000457 11/29/24 688522.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(6), Android Touche(9), Evt & Cat(9), Touche to Opera Interface(1), Opera to Web Prol Interface(1), Web Prol(5), Web Prol Lite(3) & Services (26 Days) - Oubaai Hotel Golf & Spa Pvt Ltd AED 30001 @ 22.95, Document No. T08589 , Invoice N Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000458 11/29/24 30569.4000 Service 997331 Software Licesing 1 30569.4 06 Haryana IN I10000458 11/29/24 30569.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - POS (2) - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 1332 @ 22.95, Document No. T08592 , Invoice No. 24ME0455 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000459 11/29/24 83882.2500 Service 997331 Software Licesing 1 83882.25 06 Haryana IN I10000459 11/29/24 83882.2500 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(4), Touche(3), Android Touche(1), Web PayTRAX(100), Web Prol'IFIC - Interface With Opera PMS(1), KSA E-INVOICING PHASE 1(1) & Services - Alma Hotel AED 3655 @ 22.95, Document No. T06985 , Invoice No. 24ME0456 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000460 11/29/24 51316.2000 Service 997331 Software Licesing 1 51316.2 06 Haryana IN I10000460 11/29/24 51316.2000 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(6), Android Touche(3), QR E-Menu,(1), BI Tools(1), Web PayTRAX(80) & Services(18 Days) + Balance - Hardware (PF-15" POS Machine - 2 Nos) - Rise Hospitality Management AED 2236 @ 22.95, Document No. T08597 , Invoice No. 24 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000461 11/29/24 39496.9500 Service 997331 Software Licesing 1 39496.95 06 Haryana IN I10000461 11/29/24 39496.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud PMS(172 Rms), Touche(5), Web Prol(2), Web Pay(80 Emp), T&A Interface(1), Sevices(7 Days) - Mangrove Hotel LLC AED 1721 @ 22.95, Document No. T08610 , Invoice No. 24ME0458 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000462 11/29/24 64420.6500 Service 997331 Software Licesing 1 64420.65 06 Haryana IN I10000462 11/29/24 64420.6500 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 - Wish.Net(91 Rms)(90% Share)(PO 24\001061) - ADTECH - (HAND INTERNATIONAL HOTELS & RESORTS)- Platinum Park Taif AED 2807 @ 22.95, Document No. T08617 , Invoice No. 24ME0459 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000463 11/29/24 34241.4000 Service 997331 Software Licesing 1 34241.4 06 Haryana IN I10000463 11/29/24 34241.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(91 Rms) - ADTECH - (HAND INTERNATIONAL HOTELS & RESORTS)- Platinum Park Taif AED 1492 @ 22.95, Document No. T08619 , Invoice No. 24ME0460 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000464 11/29/24 38074.0500 Service 997331 Software Licesing 1 38074.05 06 Haryana IN I10000464 11/29/24 38074.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Web Prol (PO 24\001094) - ADTECH - West Liberty - (Style In Hotel)(Prologic First SS Ltd)(90%) AED 1659 @ 22.95, Document No. T08629 , Invoice No. 24ME0461 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000465 11/29/24 120625.2000 Service 997331 Software Licesing 1 120625.2 06 Haryana IN I10000465 11/29/24 120625.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD Web Prol(4) - FASSCO Catering Services LLC(MHP project ) AED 5256 @ 22.95, Document No. T08636 , Invoice No. 24ME0462 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000466 11/29/24 33048.0000 Service 997331 Software Licesing 1 33048 06 Haryana IN I10000466 11/29/24 33048.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD Touche(2) - FASSCO Catering Services LLC(MHP project ) AED 1440 @ 22.95, Document No. T08637 , Invoice No. 24ME0463 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000467 11/29/24 177931.3500 Service 997331 Software Licesing 1 177931.35 06 Haryana IN I10000467 11/29/24 177931.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 40% Balance - CLOUD Touche(4), Android Touche(10), Interface from Touche to Opera(1), QR E-Menu(1), BI Tools(1), Web Prol(3), Web PayTRAX(50 Emp) & Services (18 Days) + 50% Balance - Hardware - Indikaya Restaurant and Café - Indian Restaurant (Shang Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000468 11/29/24 307828.3500 Service 997331 Software Licesing 1 307828.35 06 Haryana IN I10000468 11/29/24 307828.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish FO(144),Wish BI(1),Webprol(5),BO(4),Touche(2),Call Billing(1),@YourWISH(1),@YourWISH Runner App(10),Dorr Lock Interface(1),Passport Scanner Interface(1),HSIA - Peony Hotel LLC AED 13413 @ 22.95, Document No. T08639 , Invoice No. 24ME0465 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000469 11/29/24 189337.5000 Service 997331 Software Licesing 1 189337.5 06 Haryana IN I10000469 11/29/24 189337.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH PMS (582 Rooms) - Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) AED 8250 @ 22.95, Document No. T08641 , Invoice No. 24ME0466 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000470 11/29/24 84846.1500 Service 997331 Software Licesing 1 84846.15 06 Haryana IN I10000470 11/29/24 84846.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche, Android Touche(5 Outlets) - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 3697 @ 22.95, Document No. T08642 , Invoice No. 24ME0467 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000471 11/29/24 22605.7500 Service 997331 Software Licesing 1 22605.75 06 Haryana IN I10000471 11/29/24 22605.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd)Sep-Dec AED 985 @ 22.95, Document No. T08644 , Invoice No. 24ME0468 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000472 11/29/24 8927.5500 Service 997331 Software Licesing 1 8927.55 06 Haryana IN I10000472 11/29/24 8927.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1) - Healthy Farm Eatery (Albatha)- (For AGMC Branch) - Sheikh Zayed Road BMW Showroom 2ND OUTLET AED 389 @ 22.95, Document No. T08646 , Invoice No. 24ME0469 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000473 11/29/24 2065.5000 Service 997331 Software Licesing 1 2065.5 06 Haryana IN I10000473 11/29/24 2065.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche (1 No) (for KCDE) - ROYAL KEITA CATERING L.L.C(Keita Catering Services (D Club)) - for KCDE AED 90 @ 22.95, Document No. T08649 , Invoice No. 24ME0470 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000474 11/29/24 74358.0000 Service 997331 Software Licesing 1 74358 06 Haryana IN I10000474 11/29/24 74358.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - On Cloud - Back Office (2 Users) - Healthy Farm Eatery (Albatha) AED 3240 @ 22.95, Document No. T08652 , Invoice No. 24ME0471 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000475 11/29/24 72797.4000 Service 997331 Software Licesing 1 72797.4 06 Haryana IN I10000475 11/29/24 72797.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(38 Rms), Touche(1), Android Touche(2), Web Prol(3) - ADTECH - Marabe Investment Company (Toura Hotel) AED 3172 @ 22.95, Document No. T08653 , Invoice No. 24ME0472 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000476 11/29/24 2937.6000 Service 997331 Software Licesing 1 2937.6 06 Haryana IN I10000476 11/29/24 2937.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.NET Front Office System - Additional Rooms (Leaf Tower)(88 Rooms) - 3am Property Investment Company LLC (Maam Group - Leaf Tower) AED 128 @ 22.95, Document No. T08655 , Invoice No. 24ME0473 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000477 11/29/24 83262.6000 Service 997331 Software Licesing 1 83262.6 06 Haryana IN I10000477 11/29/24 83262.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(52), POS(3), Passport Scanner Interface(1), FO to Sage Interface Development(1) - Coco De Mer Black Parrot Suites AED 3628 @ 22.95, Document No. T08658 , Invoice No. 24ME0474 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000478 11/29/24 60679.8000 Service 997331 Software Licesing 1 60679.8 06 Haryana IN I10000478 11/29/24 60679.8000 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 - MyCloud for 1 Hotels(Continent AlWaha Riyad - 70 Rms) + Cloud- Webprol(2) 1 Hotel (Continent AlWaha Riyad) - Continental worldwide hotel group AED 2644 @ 22.95, Document No. T08660 , Invoice No. 24ME0475 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000479 11/29/24 155945.2500 Service 997331 Software Licesing 1 155945.25 06 Haryana IN I10000479 11/29/24 155945.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol - Courtyard by Marriott - Trade Centre AED 6795 @ 22.95, Document No. T08665 , Invoice No. 24ME0476 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000480 11/29/24 121290.7500 Service 997331 Software Licesing 1 121290.75 06 Haryana IN I10000480 11/29/24 121290.7500 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 @YourWish(1), @YW Runner App(20) - Al Jayden Hotel AED 5285 @ 22.95, Document No. T08668 , Invoice No. 24ME0477 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000481 11/29/24 60679.8000 Service 997331 Software Licesing 1 60679.8 06 Haryana IN I10000481 11/29/24 60679.8000 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 - PMS(35 Rms), Door Lock Interface(1), Web Prol(2) - Jood Aldhyafah Co. for residential units(Mena Hotel Dammam) (Al Hokair Hotel Division) AED 2644 @ 22.95, Document No. T08671 , Invoice No. 24ME0478 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000482 11/29/24 66096.0000 Service 997331 Software Licesing 1 66096 06 Haryana IN I10000482 11/29/24 66096.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD Touche POS (4 Terminals) - FASSCO Catering Services LLC(for DAE) AED 2880 @ 22.95, Document No. T08672 , Invoice No. 24ME0479 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000483 11/29/24 4337.5500 Service 997331 Software Licesing 1 4337.55 06 Haryana IN I10000483 11/29/24 4337.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS (1) - Sobahn Restaurant LLC AED 189 @ 22.95, Document No. T08674 , Invoice No. 24ME0480 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000484 11/29/24 24579.4500 Service 997331 Software Licesing 1 24579.45 06 Haryana IN I10000484 11/29/24 24579.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud PMS(105), MyCloud POS(3), HSIA Interface, Ericson/Avaya/Grandstrem PABX Interface (1 Site) - Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 1071 @ 22.95, Document No. T08675 , Invoice No. 24ME0481 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000485 11/29/24 260184.1500 Service 997331 Software Licesing 1 260184.15 06 Haryana IN I10000485 11/29/24 260184.1500 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 - On-Premise Wish.Net(360 Rms), Web Prol(4), Wish Channel Mngr(1), (ADTECH PO 24\000982) - ADTECH - Saja Arabia Company For Hotel Managment (SIAD HOLDING) AED 11337 @ 22.95, Document No. T08676 , Invoice No. 24ME0482 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000486 11/29/24 157000.9500 Service 997331 Software Licesing 1 157000.95 06 Haryana IN I10000486 11/29/24 157000.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - On-Premise Wish.Net(360 Rms), Web Prol(4) - ADTECH - Saja Arabia Company For Hotel Managment (SIAD HOLDING) AED 6841 @ 22.95, Document No. T08678 , Invoice No. 24ME0483 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000487 11/29/24 80325.0000 Service 997331 Software Licesing 1 80325 06 Haryana IN I10000487 11/29/24 80325.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(1), Web Prol(1) & Services (2 Days) + Hardware - POS Machine(1), Epson TM-T20 iii USB Printer(1) - Healthy Farm Eatery (Albatha) AED 3500 @ 22.95, Document No. T08679 , Invoice No. 24ME0484 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000488 11/29/24 11383.2000 Service 997331 Software Licesing 1 11383.2 06 Haryana IN I10000488 11/29/24 11383.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share)(ATECH PO 24\001092) - ADTECH - Aber Bani Amro (Boudl) AED 496 @ 22.95, Document No. T08680 , Invoice No. 24ME0485 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000489 11/29/24 4039.2000 Service 997331 Software Licesing 1 4039.2 06 Haryana IN I10000489 11/29/24 4039.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Sep AED 176 @ 22.95, Document No. T08696 , Invoice No. 24ME0486 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000490 11/29/24 134418.1500 Service 997331 Software Licesing 1 134418.15 06 Haryana IN I10000490 11/29/24 134418.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 64.29% Balance - Wish PMS(312 Rms), Web Prol(5), Touche(1), Web PayTRAX(70 Emp), Channel Manager Interface(1), Passport Scanner Interface(1), Door Lock Interface(1), HSIA Interface(1), T&A Mach Interface(1) & Services(19 Days) - Donatello Hotel AED Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000491 11/29/24 136277.1000 Service 997331 Software Licesing 1 136277.1 06 Haryana IN I10000491 11/29/24 136277.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - On-Premise- Wish.Net(50 Rms), Booking Engine(1), Door Lock Intr(1), SmartTEL(1), Touche(2), Evt & Cat(2), Web Prol(2), Web Prol Mobile App(1), Web PayTRAX(30 Emp), Acronics Adv Security(1) & Services (24 Days) - Grand Hotel Elsahil AED Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000492 11/29/24 93567.1500 Service 997331 Software Licesing 1 93567.15 06 Haryana IN I10000492 11/29/24 93567.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(4), Android Touche(5), QR E-Menu(1), Web Prol(2), UrbanPiper Interface(1), Table Reservation Interface(1), Weighing Scale/Bar Code scanner(1), BI Reporting(1), Web PayTRAX(55 Emp), Interface with T&A Device(FOC) & Services Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000493 11/29/24 37179.0000 Service 997331 Software Licesing 1 37179 06 Haryana IN I10000493 11/29/24 37179.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Web Prol(3) - API HOTELS & RESORTS LLC (NINTH CUT BUTCHERY - BR OF FOOD EMPIRE INVESTMENTS L.L.C.) AED 1620 @ 22.95, Document No. T08708 , Invoice No. 24ME0490 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000494 11/29/24 39496.9500 Service 997331 Software Licesing 1 39496.95 06 Haryana IN I10000494 11/29/24 39496.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - MyCloud PMS(172 Rms), Touche(5), Web Prol(2), Web Pay(80 Emp), T&A Interface(1), Sevices(7 Days) - Mangrove Hotel LLC AED 1721 @ 22.95, Document No. T08711 , Invoice No. 24ME0491 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000495 11/29/24 129116.7000 Service 997331 Software Licesing 1 129116.7 06 Haryana IN I10000495 11/29/24 129116.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 77.60% Balance - Mycloud Front Office with Booking Engine & Channel Manager (56 Rms), Guest Room Door Lock Interface(1), Desktop Touche Point of sales(3), On Cloud Back Office Web Prol(2), Call Accounting Interface (1), Passport Scanner Interface(1) Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000496 11/29/24 123287.4000 Service 997331 Software Licesing 1 123287.4 06 Haryana IN I10000496 11/29/24 123287.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(4), Android Touche(10), QR E-Menu,(1), BI Tools(1), Web Prol(3), Web PayTRAX(80) & Services(18 Days) - Rise Hospitality Management AED 5372 @ 22.95, Document No. T07461 , Invoice No. 24ME0493 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000497 11/29/24 64420.6500 Service 997331 Software Licesing 1 64420.65 06 Haryana IN I10000497 11/29/24 64420.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Wish.Net(91 Rms)(90% Share)(PO 24\001061) - ADTECH - (HAND INTERNATIONAL HOTELS & RESORTS)- Platinum Park Taif AED 2807 @ 22.95, Document No. T08485 , Invoice No. 24ME0494 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000498 11/29/24 76262.8500 Service 997331 Software Licesing 1 76262.85 06 Haryana IN I10000498 11/29/24 76262.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 30% Advance - CLOUD Touche(4), Android Touche(10), Interface from Touche to Opera(1), QR E-Menu(1), BI Tools(1), Web Prol(3), Web PayTRAX(50 Emp) & Services + 50% Advance - Hardware - Indikaya Restaurant and Café - Indian Restaurant (Shangri-la Hote Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000499 11/29/24 260184.1500 Service 997331 Software Licesing 1 260184.15 06 Haryana IN I10000499 11/29/24 260184.1500 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 - On-Premise Wish.Net(360 Rms), Web Prol(4), Wish Channel Mngr(1), Microsoft Dynamic Interface(1) (ADTECH PO 24\000982) - ADTECH - Saja Arabia Company For Hotel Managment (SIAD HOLDING) AED 11337 @ 22.95, Document No. T08005 , Invoice No Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000500 11/29/24 136277.1000 Service 997331 Software Licesing 1 136277.1 06 Haryana IN I10000500 11/29/24 136277.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - On-Premise- Wish.Net(50 Rms), Booking Engine(1), Door Lock Intr(1), SmartTEL(1), Touche(2), Evt & Cat(2), Web Prol(2), Web Prol Mobile App(1), Web PayTRAX(30 Emp), Acronics Adv Security(1) & Services (24 Days) - Grand Hotel Elsahil AED Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000501 11/29/24 93567.1500 Service 997331 Software Licesing 1 93567.15 06 Haryana IN I10000501 11/29/24 93567.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(4), Android Touche(5), QR E-Menu(1), Web Prol(2), UrbanPiper Interface(1), Table Reservation Interface(1), Weighing Scale/Bar Code scanner(1), BI Reporting(1), Web PayTRAX(55 Emp), Interface with T&A Device(FOC) & Services Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000502 11/29/24 37179.0000 Service 997331 Software Licesing 1 37179 06 Haryana IN I10000502 11/29/24 37179.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Web Prol(3) - API HOTELS & RESORTS LLC AED 1620 @ 22.95, Document No. T08040 , Invoice No. 24ME0499 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000503 11/29/24 37270.8000 Service 997331 Software Licesing 1 37270.8 06 Haryana IN I10000503 11/29/24 37270.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 22.40% Advance - Mycloud Front Office with Booking Engine & Channel Manager (56 Rms), Guest Room Door Lock Interface(1), Desktop Touche Point of sales(3), On Cloud Back Office Web Prol(2), Call Accounting Interface (1), Passport Scanner Interface(1) Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000504 11/29/24 74679.3000 Service 997331 Software Licesing 1 74679.3 06 Haryana IN I10000504 11/29/24 74679.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 35.71% Advance - Wish PMS(312 Rms), Web Prol(5), Touche(1), Web PayTRAX(70 Emp), Channel Manager Interface(1), Passport Scanner Interface(1), Door Lock Interface(1), HSIA Interface(1), T&A Mach Interface(1) & Services(19 Days) - Donatello Hotel AED Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000043 12/26/24 -121979.4000 24ME0510 12/26/24 24ME-CE013 - AMC - Towards Annual subscription - C 1 -121979.4 06 Haryana CN C10000043 12/26/24 -121979.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE013 - AMC - Towards Annual subscription - CLOUD - Nov'24&Dec'24 since contract terminated on 01/08/2024 with 3 months notice. - FASSCO Catering Services LLC(DAE AED -5260 @ 23.19, Document No. CN6120 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000044 12/26/24 -269375.0400 24ME0512 12/26/24 24ME-CE014 - AMC - Towards Annual Subscription 05/ 1 -269375.04 06 Haryana CN C10000044 12/26/24 -269375.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE014 - AMC - Towards Annual Subscription 05/04/2024-31/12/2024 - Not renewing as per mail from Khalid on 17/04/2024 - FASSCO Catering Services LLC(MHP project ) AED -11616 @ 23.19, Document No. CN6121 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000045 12/26/24 -73790.5800 24ME0523 12/26/24 24ME-CE015 - AMC - Towards AMC 15/03/2024-31/12/20 1 -73790.58 06 Haryana CN C10000045 12/26/24 -73790.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE015 - AMC - Towards AMC 15/03/2024-31/12/2024 - (Moved to Cloud Solution from 15/03/2024) - FASSCO Catering Services LLC(MHP project ) AED -3182 @ 23.19, Document No. CN6122 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000046 12/26/24 -46658.2800 24ME0502 12/26/24 24ME-CE016 - AMC - Towards AMC 08/02/2024-31/12/20 1 -46658.28 06 Haryana CN C10000046 12/26/24 -46658.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE016 - AMC - Towards AMC 08/02/2024-31/12/2024 - only 38 Rooms went live. CN raised for 34 Rooms, Web PayTRAX not renewing - Refer new invoice No. T08653 raised in Aug'24 - Golden Tulip - Headington Plaza Hotel Oman AED -2012 @ 23.19, Document No. Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000047 12/26/24 -162840.1800 24ME0541 12/26/24 24ME-CE017 - AMC - Towards 01/02/2024-31/12/2024 - 1 -162840.18 06 Haryana CN C10000047 12/26/24 -162840.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE017 - AMC - Towards 01/02/2024-31/12/2024 - Android Touche(5) (Stopped using) - FASSCO Catering Services LLC(for DA AED -7022 @ 23.19, Document No. CN6124 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000048 12/26/24 -37683.7500 24ME0531 12/26/24 24ME-CE018 - AMC - Towards 01/01/2024-31/12/2024 - 1 -37683.75 06 Haryana CN C10000048 12/26/24 -37683.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE018 - AMC - Towards 01/01/2024-31/12/2024 - (Invoice No. T07739 Dated 01/01/2024 was raised for full year 2024 and paid till 30/06/2024. New Management invoice for AMC raised from 15/05/2024) - M Management Company AED -1625 @ 23.19, Document No. Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000049 12/26/24 -37683.7500 24ME0508 12/26/24 24ME-CE019 - AMC - Towards Special Discount given 1 -37683.75 06 Haryana CN C10000049 12/26/24 -37683.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE019 - AMC - Towards Special Discount given on 2024 AMC as per mail from Mr. Amit to Mr. Nair on 23/08/2024 (On Invoice No. T07917 Dated 19/01/2024) - M Management Company AED -1625 @ 23.19, Document No. CN6127 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000506 12/26/24 66207.4500 Service 997331 Software Licesing 1 66207.45 06 Haryana IN I10000506 12/26/24 66207.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche,Int to Opera,ADACO Int - Millennium Place, Barsha Heights (Leader Real Estate ) AED 2855 @ 23.19, Document No. T08720 , Invoice No. 24ME0502 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000507 12/26/24 24604.5900 Service 997331 Software Licesing 1 24604.59 06 Haryana IN I10000507 12/26/24 24604.5900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 48.84% Balance - Wish.Net(40 Rms) - ADTECH - Artal Hotel Company (WAW HOTEL (JABER) AED 1061 @ 23.19, Document No. T08721 , Invoice No. 24ME0503 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000508 12/26/24 14563.3200 Service 997331 Software Licesing 1 14563.32 06 Haryana IN I10000508 12/26/24 14563.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(40 Rms), NTMP (1 Property) - ADTECH - Artal Hotel Company (WAW HOTEL (JABER) AED 628 @ 23.19, Document No. T08722 , Invoice No. 24ME0504 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000509 12/26/24 86058.0900 Service 997331 Software Licesing 1 86058.09 06 Haryana IN I10000509 12/26/24 86058.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud Front Office(175 Rms), CLOUD - Touche(4), SmartTEL(1), Door Lock Intr(1), Passport Scanner Intr(1), Digital Guest Intr(1), HSIA Intr(1), IPTV Intr(1), Channel Manager Intr(1), Web Pay(60 Emp), @Yourwish (175 Rms) - Py Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000510 12/26/24 132206.1900 Service 997331 Software Licesing 1 132206.19 06 Haryana IN I10000510 12/26/24 132206.1900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - On-Premise Wish.Net(180 Rms), Web Prol(3), Web PayTRAX(70), Toche(3), Door Lock Interface(1), @YourWish(1), SMS Interface(1), @YourWish Guest facing app(1), @YourWish Runner app(1) - Prince Business Company for Hospitality Facilities Managemen Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000511 12/26/24 21242.0400 Service 997331 Software Licesing 1 21242.04 06 Haryana IN I10000511 12/26/24 21242.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Oct-Dec) AED 916 @ 23.19, Document No. T08728 , Invoice No. 24ME0507 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000512 12/26/24 39956.3700 Service 997331 Software Licesing 1 39956.37 06 Haryana IN I10000512 12/26/24 39956.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/ST/Samsotech Scanner Interface - Royal Ascot Hotel(Oct-Dec) AED 1723 @ 23.19, Document No. T08729 , Invoice No. 24ME0508 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000513 12/26/24 28778.7900 Service 997331 Software Licesing 1 28778.79 06 Haryana IN I10000513 12/26/24 28778.7900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Oct-Dec) AED 1241 @ 23.19, Document No. T08730 , Invoice No. 24ME0509 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000514 12/26/24 124182.4500 Service 997331 Software Licesing 1 124182.45 06 Haryana IN I10000514 12/26/24 124182.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - Cloud - Web Prol (5), Cloud - Web PayTRAX(50) - Ascot Hotel (Khamas Hospitality) AED 5355 @ 23.19, Document No. T08731 , Invoice No. 24ME0510 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000515 12/26/24 124182.4500 Service 997331 Software Licesing 1 124182.45 06 Haryana IN I10000515 12/26/24 124182.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - Cloud - Web Prol (5). Cloud - Web PayTRAX(125) - Royal Ascot Hotel (Khamas Hospitality) AED 5355 @ 23.19, Document No. T08732 , Invoice No. 24ME0511 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000516 12/26/24 124182.4500 Service 997331 Software Licesing 1 124182.45 06 Haryana IN I10000516 12/26/24 124182.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - Cloud - Web Prol (5). Cloud - Web PayTRAX(100) - Sea View Hotel (Khamas Hospitality) AED 5355 @ 23.19, Document No. T08733 , Invoice No. 24ME0512 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000517 12/26/24 172487.2200 Service 997331 Software Licesing 1 172487.22 06 Haryana IN I10000517 12/26/24 172487.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - Cloud - Web Prol (5), Cloud - Web PayTRAX(20) - Khamas Hospitality AED 7438 @ 23.19, Document No. T08734 , Invoice No. 24ME0513 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000518 12/26/24 124182.4500 Service 997331 Software Licesing 1 124182.45 06 Haryana IN I10000518 12/26/24 124182.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - Cloud - Web Prol (5), Cloud - Web PayTRAX(125) - THE CANVAS HOTEL ONE PERSON COMPANY LLC (MGALLERY BY SOFITEL (The Canvas Dubai (Melia Hotel Khamas Group))) AED 5355 @ 23.19, Document No. T08735 , Invoice No. 24ME0514 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000519 12/26/24 20384.0100 Service 997331 Software Licesing 1 20384.01 06 Haryana IN I10000519 12/26/24 20384.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Oct-Dec) AED 879 @ 23.19, Document No. T08736 , Invoice No. 24ME0515 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000520 12/26/24 31631.1600 Service 997331 Software Licesing 1 31631.16 06 Haryana IN I10000520 12/26/24 31631.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Oct-Dec) AED 1364 @ 23.19, Document No. T08737 , Invoice No. 24ME0516 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000521 12/26/24 29312.1600 Service 997331 Software Licesing 1 29312.16 06 Haryana IN I10000521 12/26/24 29312.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Oct-Dec) AED 1264 @ 23.19, Document No. T08738 , Invoice No. 24ME0517 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000522 12/26/24 43481.2500 Service 997331 Software Licesing 1 43481.25 06 Haryana IN I10000522 12/26/24 43481.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1), HSIA Interface to PMS, Web PayTRAX (60 Emp), Wish FO, Web Prol & SmartTEL - Chelsea Discovery Garden (Oct-Dec) AED 1875 @ 23.19, Document No. T08739 , Invoice No. 24ME0518 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000523 12/26/24 4081.4400 Service 997331 Software Licesing 1 4081.44 06 Haryana IN I10000523 12/26/24 4081.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Oct AED 176 @ 23.19, Document No. T08740 , Invoice No. 24ME0519 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000524 12/26/24 22818.9600 Service 997331 Software Licesing 1 22818.96 06 Haryana IN I10000524 12/26/24 22818.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(7), Touche(9) , SmartTEL & SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA Oct-Dec AED 984 @ 23.19, Document No. T08741 , Invoice No. 24ME0520 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000525 12/26/24 17740.3500 Service 997331 Software Licesing 1 17740.35 06 Haryana IN I10000525 12/26/24 17740.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - TOUCHE(7),SmartTEL(1),Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Oct-Dec AED 765 @ 23.19, Document No. T08742 , Invoice No. 24ME0521 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000526 12/26/24 79263.4200 Service 997331 Software Licesing 1 79263.42 06 Haryana IN I10000526 12/26/24 79263.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface, IPTV int, Web Pro,And Tou - Gevora Hotel Oct-Dec AED 3418 @ 23.19, Document No. T08743 , Invoice No. 24ME0522 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000527 12/26/24 77802.4500 Service 997331 Software Licesing 1 77802.45 06 Haryana IN I10000527 12/26/24 77802.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/WebPro/POS/ST/Fixed Asset/Web PayTRAX(100) - Golden Tulip Sharjah (Oct-Dec) AED 3355 @ 23.19, Document No. T08744 , Invoice No. 24ME0523 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000528 12/26/24 27549.7200 Service 997331 Software Licesing 1 27549.72 06 Haryana IN I10000528 12/26/24 27549.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Oct-Dec) AED 1188 @ 23.19, Document No. T08746 , Invoice No. 24ME0524 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000529 12/26/24 90162.7200 Service 997331 Software Licesing 1 90162.72 06 Haryana IN I10000529 12/26/24 90162.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol'IFIC(3) - Riviera Hotel AED 3888 @ 23.19, Document No. T08750 , Invoice No. 24ME0525 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000530 12/26/24 14632.8900 Service 997331 Software Licesing 1 14632.89 06 Haryana IN I10000530 12/26/24 14632.8900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol,Web PT ,ST& Interfaces - Swiss-Belinn Muscat AED 631 @ 23.19, Document No. T08751 , Invoice No. 24ME0526 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000531 12/26/24 12522.6000 Service 997331 Software Licesing 1 12522.6 06 Haryana IN I10000531 12/26/24 12522.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(1) & Services (2 Days) - Continental worldwide hotel group(Continent Hotel Al Waha) AED 540 @ 23.19, Document No. T08752 , Invoice No. 24ME0527 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000532 12/26/24 69129.3900 Service 997331 Software Licesing 1 69129.39 06 Haryana IN I10000532 12/26/24 69129.3900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(132), Passport Scanner Interface, Door Lock Interface, ST, Web Prol, Interface with Rate Tiger Channel Manager (1 Site) - GRAND VILLAGGIO HOTEL - SOLE PROPRIETORSHIP L.L.C. (Villaggio Hotel Abu Dhabi) AED 2981 @ 23.19, Document No. T Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000533 12/26/24 15027.1200 Service 997331 Software Licesing 1 15027.12 06 Haryana IN I10000533 12/26/24 15027.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD Touché Point of Sale (Android License)(3 Devices) - Intercat Hospitality LLC (Group of Restaurants) AED 648 @ 23.19, Document No. T08754 , Invoice No. 24ME0529 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000534 12/26/24 4916.2800 Service 997331 Software Licesing 1 4916.28 06 Haryana IN I10000534 12/26/24 4916.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(3)(Life care Musaffah - 1 No , LLH Musaffah - 1 No, Burjeel sharjah - 1 No) - ROYAL KEITA CATERING L.L.C(Keita Catering Services (D Club)) AED 212 @ 23.19, Document No. T08755 , Invoice No. 24ME0530 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000535 12/26/24 39376.6200 Service 997331 Software Licesing 1 39376.62 06 Haryana IN I10000535 12/26/24 39376.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Web Prol'IFIC (2), Web Prol'IFIC - Mobile Module (2 Users) - Pyramisa Hotel Apartments AED 1698 @ 23.19, Document No. T08757 , Invoice No. 24ME0531 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000536 12/26/24 4498.8600 Service 997331 Software Licesing 1 4498.86 06 Haryana IN I10000536 12/26/24 4498.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android Touche(2 Nos) - Dubai Miracle Garden AED 194 @ 23.19, Document No. T08758 , Invoice No. 24ME0532 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000537 12/26/24 212258.0700 Service 997331 Software Licesing 1 212258.07 06 Haryana IN I10000537 12/26/24 212258.0700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - POS(4), Android POS(10), Web Prol(3), KDS(1), Web PayTRAX(100) - Whitefield Restaurant Management and Entertainment AED 9153 @ 23.19, Document No. T08764 , Invoice No. 24ME0533 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000538 12/26/24 16696.8000 Service 997331 Software Licesing 1 16696.8 06 Haryana IN I10000538 12/26/24 16696.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche E-Menu (6 Devices) - Healthy Farm Eatery (Albatha) AED 720 @ 23.19, Document No. T08766 , Invoice No. 24ME0534 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000539 12/26/24 10342.7400 Service 997331 Software Licesing 1 10342.74 06 Haryana IN I10000539 12/26/24 10342.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(1) - Healthy Farm Eatery (Albatha)(ForCheese Factory (Al Dhaid)) AED 446 @ 23.19, Document No. T08767 , Invoice No. 24ME0535 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000540 12/26/24 119845.9200 Service 997331 Software Licesing 1 119845.92 06 Haryana IN I10000540 12/26/24 119845.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - POS(5), Interface from PMS to GL & AR (1 Site),Web Prol(3) - KSK Homes LLC AED 5168 @ 23.19, Document No. T08768 , Invoice No. 24ME0536 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000541 12/26/24 16047.4800 Service 997331 Software Licesing 1 16047.48 06 Haryana IN I10000541 12/26/24 16047.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/10/2024-15/01/2025) AED 692 @ 23.19, Document No. T08770 , Invoice No. 24ME0537 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000542 12/26/24 5913.4500 Service 997331 Software Licesing 1 5913.45 06 Haryana IN I10000542 12/26/24 5913.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS(1) - Zeit W Lamoon Restaurant AED 255 @ 23.19, Document No. T08771 , Invoice No. 24ME0538 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000543 12/26/24 192848.0400 Service 997331 Software Licesing 1 192848.04 06 Haryana IN I10000543 12/26/24 192848.0400 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(21) (POS 19 Nos & Android POS 2 Nos) - EXPO CITY DUBAI FZCO AED 8316 @ 23.19, Document No. T08775 , Invoice No. 24ME0539 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000544 12/26/24 9322.3800 Service 997331 Software Licesing 1 9322.38 06 Haryana IN I10000544 12/26/24 9322.3800 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 (3) - FASSCO Catering Services LLC AED 402 @ 23.19, Document No. T08776 , Invoice No. 24ME0540 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000545 12/26/24 176429.5200 Service 997331 Software Licesing 1 176429.52 06 Haryana IN I10000545 12/26/24 176429.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SLA - Galaxy Ticketing & Retail POS Software, Back Office, FnB POS & Maintenance modules - Splash Works Water Park LtdC(MANA BAY - WATERPARK) AED 7608 @ 23.19, Document No. T08783 , Invoice No. 24ME0541 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000546 12/26/24 32999.3700 Service 997331 Software Licesing 1 32999.37 06 Haryana IN I10000546 12/26/24 32999.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.NET, Web Prol'IFIC, Touche, SmartTEL - ADTECH - Coral Blue Olaya (Prologic First SS Ltd) - 90% Share AED 1423 @ 23.19, Document No. T08790 , Invoice No. 24ME0542 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000547 12/26/24 27271.4400 Service 997331 Software Licesing 1 27271.44 06 Haryana IN I10000547 12/26/24 27271.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Oct-Dec) AED 1176 @ 23.19, Document No. T08802 , Invoice No. 24ME0543 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000548 12/26/24 97096.5300 Service 997331 Software Licesing 1 97096.53 06 Haryana IN I10000548 12/26/24 97096.5300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol'IFIC - Panorama Portico Hotel Sudan AED 4187 @ 23.19, Document No. T08805 , Invoice No. 24ME0544 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000549 12/26/24 236074.2000 Service 997331 Software Licesing 1 236074.2 06 Haryana IN I10000549 12/26/24 236074.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD -Android Touche (11), CAP Server(1), Web Prol(2) - Dominus Hospitality (MLT ENTERTAINMENT LIMITED) AED 10180 @ 23.19, Document No. T08806 , Invoice No. 24ME0545 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000550 12/26/24 23050.8600 Service 997331 Software Licesing 1 23050.86 06 Haryana IN I10000550 12/26/24 23050.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Webprol(2) - Dominus Hospitality (The Vic Hotel Kisumu) AED 994 @ 23.19, Document No. T08808 , Invoice No. 24ME0546 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000551 12/26/24 213881.3700 Service 997331 Software Licesing 1 213881.37 06 Haryana IN I10000551 12/26/24 213881.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 70% Balance - On-Premises Web Prol(5), Web PayTRAX(89 Emp), Interfaces(4) & Services (12 Days) - Dominus Hospitality (Swiss-Belinn, Kenya (NIBS RESORT CO LTD T/A THE EMORY HOTEL)) AED 9223 @ 23.19, Document No. T08809 , Invoice No. 24ME0547 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000552 12/26/24 42924.6900 Service 997331 Software Licesing 1 42924.69 06 Haryana IN I10000552 12/26/24 42924.6900 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 - MyCloud Front Office(36 Rms), Channel Manager(1), Touche(1), Web Prol(2) & Services (8 Days) - Hotel Nakheel Hajr Al Hasa(Al Ahsa Hotel(Golden Tulip Dammam Corniche)) AED 1851 @ 23.19, Document No. T08823 , Invoice No. 24ME0548 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000553 12/26/24 50067.2100 Service 997331 Software Licesing 1 50067.21 06 Haryana IN I10000553 12/26/24 50067.2100 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 - MyCloud Front Office with Channel Manager(60 Rms), Touche(2), Web Prol(2) & Services (8 Days) - Golden Tulip Dammam Corniche AED 2159 @ 23.19, Document No. T08824 , Invoice No. 24ME0549 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000554 12/26/24 25764.0900 Service 997331 Software Licesing 1 25764.09 06 Haryana IN I10000554 12/26/24 25764.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 51.16% Advance - Wish.Net(40 Rms), Wish Channel Manager Interface, Wish Channel Manager, Web Booking Engine, Shmoos Interface - Artal Hotel Company (WAW HOTEL (JABER)) AED 1111 @ 23.19, Document No. T07524 , Invoice No. 24ME0550 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000555 12/26/24 91670.0700 Service 997331 Software Licesing 1 91670.07 06 Haryana IN I10000555 12/26/24 91670.0700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 30% Advance - On-Premises Web Prol(5), Web PayTRAX(89 Emp), Interfaces(4) & Services (12 Days) - Swiss-Belinn, Kenya (NIBS RESORT CO LTD T/A THE EMORY HOTEL) AED 3953 @ 23.19, Document No. T07395 , Invoice No. 24ME0551 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000556 12/26/24 21450.7500 Service 997331 Software Licesing 1 21450.75 06 Haryana IN I10000556 12/26/24 21450.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance - CLOUD - MyCloud Front Office(36 Rms), Channel Manager(1), Touche(1), Web Prol(2) & Services (8 Days) - Hotel Nakheel Hajr Al Hasa(Al Ahsa Hotel(Golden Tulip Dammam Corniche)) AED 925 @ 23.19, Document No. T08632 , Invoice No. 24ME0552 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000557 12/26/24 21450.7500 Service 997331 Software Licesing 1 21450.75 06 Haryana IN I10000557 12/26/24 21450.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance - CLOUD - MyCloud Front Office(36 Rms), Channel Manager(1), Touche(1), Web Prol(2) & Services (8 Days) - Hotel Nakheel Hajr Al Hasa(Al Ahsa Hotel(Golden Tulip Dammam Corniche)) AED 925 @ 23.19, Document No. T08564 , Invoice No. 24ME0553 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000558 12/26/24 25045.2000 Service 997331 Software Licesing 1 25045.2 06 Haryana IN I10000558 12/26/24 25045.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance - CLOUD - MyCloud Front Office with Channel Manager(60 Rms), Touche(2), Web Prol(2) & Services (8 Days) - Golden Tulip Dammam Corniche AED 1080 @ 23.19, Document No. T08631 , Invoice No. 24ME0554 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000559 12/26/24 25045.2000 Service 997331 Software Licesing 1 25045.2 06 Haryana IN I10000559 12/26/24 25045.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance - CLOUD - MyCloud Front Office with Channel Manager(60 Rms), Touche(2), Web Prol(2) & Services (8 Days) - Golden Tulip Dammam Corniche AED 1080 @ 23.19, Document No. T08472 , Invoice No. 24ME0555 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/ND/24-25/0791 11/05/24 53100.0000 e92fca6c552719719f767ca2189ceb1cd27a906c7c2628ea47f2d0b00b125afc 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0791 11/05/24 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the period from 29/10/2024 to 28/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/24-25/0847 11/25/24 154412.0000 dce31326ae12eacb340976544808d4cde30c51e6ee47831d354ff546193174eb 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0847 11/25/24 20736.0000 0.0000 0.0000 18 3732.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2024 to 31/12/2024 with 8% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/24-25/0847 11/25/24 154412.0000 dce31326ae12eacb340976544808d4cde30c51e6ee47831d354ff546193174eb 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0847 11/25/24 11572.0000 0.0000 0.0000 18 2082.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2024 to 31/12/2024 with 8% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/24-25/0847 11/25/24 154412.0000 dce31326ae12eacb340976544808d4cde30c51e6ee47831d354ff546193174eb 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0847 11/25/24 5400.0000 0.0000 0.0000 18 972.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2024 to 31/12/2024 with 8% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/24-25/0847 11/25/24 154412.0000 dce31326ae12eacb340976544808d4cde30c51e6ee47831d354ff546193174eb 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0847 11/25/24 64800.0000 0.0000 0.0000 18 11664.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2024 to 31/12/2024 with 8% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/24-25/0847 11/25/24 154412.0000 dce31326ae12eacb340976544808d4cde30c51e6ee47831d354ff546193174eb 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0847 11/25/24 17820.0000 0.0000 0.0000 18 3207.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2024 to 31/12/2024 with 8% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/24-25/0847 11/25/24 154412.0000 dce31326ae12eacb340976544808d4cde30c51e6ee47831d354ff546193174eb 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0847 11/25/24 10530.0000 0.0000 0.0000 18 1895.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2024 to 31/12/2024 with 8% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/24-25/0847 11/25/24 154412.0000 dce31326ae12eacb340976544808d4cde30c51e6ee47831d354ff546193174eb 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0847 11/25/24 23554.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 -0.4400 -0.4400 -0.4400 No N License renewal & Software maintenance fee for the period from 01/01/2024 to 31/12/2024 with 8% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/24-25/0848 11/25/24 15293.0000 50a202cb15c3f2a1b0de1c48686c0dd3df2a72c9af2b9729bd8d2aa7c32a93e6 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0848 11/25/24 2332.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Loyalty Program Touche POS : License renewal & Software maintenance fee for the period from 16/02/2024 to 15/02/2025 with 8% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/24-25/0848 11/25/24 15293.0000 50a202cb15c3f2a1b0de1c48686c0dd3df2a72c9af2b9729bd8d2aa7c32a93e6 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0848 11/25/24 12960.0000 0.0000 0.0000 18 2332.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Loyalty Program Touche POS : License renewal & Software maintenance fee for the period from 16/02/2024 to 15/02/2025 with 8% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/24-25/0904 12/11/24 154412.0000 781745f81e5136bdf7854b4d26c65bf18eb44840e621578991939f7a7220afbe 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0904 12/11/24 5070.0000 0.0000 0.0000 18 3732.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/24-25/0904 12/11/24 154412.0000 781745f81e5136bdf7854b4d26c65bf18eb44840e621578991939f7a7220afbe 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0904 12/11/24 15666.0000 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 from 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/24-25/0904 12/11/24 154412.0000 781745f81e5136bdf7854b4d26c65bf18eb44840e621578991939f7a7220afbe 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0904 12/11/24 2829.0000 0.0000 0.0000 18 2082.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/24-25/0904 12/11/24 154412.0000 781745f81e5136bdf7854b4d26c65bf18eb44840e621578991939f7a7220afbe 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0904 12/11/24 8743.0000 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 from 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/24-25/0904 12/11/24 154412.0000 781745f81e5136bdf7854b4d26c65bf18eb44840e621578991939f7a7220afbe 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0904 12/11/24 1320.0000 0.0000 0.0000 18 972.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/24-25/0904 12/11/24 154412.0000 781745f81e5136bdf7854b4d26c65bf18eb44840e621578991939f7a7220afbe 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0904 12/11/24 4080.0000 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 from 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - 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Kaushambi - old 09 Uttar Pradesh PF/AD/24-25/0902 12/11/24 112767.0000 d9ed9adcd027ae47a5f094589a67014edbe3364da4d28a3ebe0a9172fe20a788 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0902 12/11/24 24478.0000 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 from 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECK3218R1Z1 CBK00141 Radisson Blu Towers - Kaushambi - old 09 Uttar Pradesh PF/AD/24-25/0902 12/11/24 112767.0000 d9ed9adcd027ae47a5f094589a67014edbe3364da4d28a3ebe0a9172fe20a788 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0902 12/11/24 4357.0000 0.0000 0.0000 18 3207.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECK3218R1Z1 CBK00141 Radisson Blu Towers - Kaushambi - old 09 Uttar Pradesh PF/AD/24-25/0902 12/11/24 112767.0000 d9ed9adcd027ae47a5f094589a67014edbe3364da4d28a3ebe0a9172fe20a788 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0902 12/11/24 13463.0000 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 from 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECK3218R1Z1 CBK00141 Radisson Blu Towers - Kaushambi - old 09 Uttar Pradesh PF/AD/24-25/0902 12/11/24 112767.0000 d9ed9adcd027ae47a5f094589a67014edbe3364da4d28a3ebe0a9172fe20a788 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0902 12/11/24 2575.0000 0.0000 0.0000 18 1895.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECK3218R1Z1 CBK00141 Radisson Blu Towers - Kaushambi - old 09 Uttar Pradesh PF/AD/24-25/0902 12/11/24 112767.0000 d9ed9adcd027ae47a5f094589a67014edbe3364da4d28a3ebe0a9172fe20a788 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0902 12/11/24 17201.7000 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 fee for the period from 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECK3218R1Z1 CBK00141 Radisson Blu Towers - Kaushambi - old 09 Uttar Pradesh PF/AD/24-25/0903 12/11/24 15293.0000 e4f1ffeb7a737703764389bbd03c2c9a3f8a5da0966ee1fc14c6b8111b2c7ded 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0903 12/11/24 3738.0000 0.0000 0.0000 18 2332.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Loyalty Program Touché POS - License renewal & Software maintenance fee for the period from 16/12/2024 to 15/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECK3218R1Z1 CBK00141 Radisson Blu Towers - Kaushambi - old 09 Uttar Pradesh PF/AD/24-25/0903 12/11/24 15293.0000 e4f1ffeb7a737703764389bbd03c2c9a3f8a5da0966ee1fc14c6b8111b2c7ded 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0903 12/11/24 2332.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Loyalty Program Touché POS - License renewal & Software maintenance fee for the period from 16/12/2024 to 15/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR R028 Radisson Hotel Kathmandu 10003238 11/01/24 -5727.8600 PF/AE/23-24/1303 03/05/24 TDS Against Invoice No. PF/AE/23-24/1303 1 -5727.86 06 Haryana NC 10003238 11/01/24 -5727.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Against Invoice No. PF/AE/23-24/1303 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan 10003315 11/12/24 -1543.5400 Being TDS is Booked for F.y. 2024-25. 1 -1543.54 08 Rajasthan NC 10003315 11/12/24 -1543.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AALCR5113K2ZD CBR00839 RCP HOSPITALITY P Ltd(United Coconut By Chef Pillai Thrissur 32 Kerala PF/ND/24-25/0915 12/13/24 9133.0000 A10000051 09/24/24 Service 997331 Software Licesing 1 29265.34 32 Kerala AR A10000051 09/24/24 7739.8300 0.0000 0.0000 18 1393.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363854/8050377070/RCP HOSP Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32AALCR5113K2ZD CBR00839 RCP HOSPITALITY P Ltd(United Coconut By Chef Pillai Thrissur 32 Kerala PF/ND/24-25/0916 12/13/24 17346.0000 A10000051 09/24/24 Service 997331 Software Licesing 1 31771 32 Kerala AR A10000051 09/24/24 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/426221363854/8050377070/RCP HOSP Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K2ZD CBR00839 RCP HOSPITALITY P Ltd(United Coconut By Chef Pillai Thrissur 32 Kerala PF/ND/24-25/0915 12/13/24 9133.0000 84964eec43284406ff449d55b76c41544ae7d70517cbee8b6dc7ea167a64f962 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0915 12/13/24 1393.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N (DOL: 26/11/2024) Quarterly Subscription Charges for the period from 16/11/2024 to 15/02/2025 for HR & Payroll 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/24-25/0915 12/13/24 9133.0000 84964eec43284406ff449d55b76c41544ae7d70517cbee8b6dc7ea167a64f962 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0915 12/13/24 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 (DOL: 26/11/2024) Quarterly Subscription Charges for the period from 16/11/2024 to 15/02/2025 for HR & Payroll 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/24-25/0916 12/13/24 17346.0000 57a021542e514e981489a8f4b409e1f0a09b129ed710e07ef2adfe9fa92653a9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0916 12/13/24 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 the period from 20/11/2024 to 19/02/2025 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/24-25/0916 12/13/24 17346.0000 57a021542e514e981489a8f4b409e1f0a09b129ed710e07ef2adfe9fa92653a9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0916 12/13/24 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 the period from 20/11/2024 to 19/02/2025 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0927 12/13/24 151087.0000 A10000052 09/24/24 Service 997331 Software Licesing 1 174134.17 29 Karnataka AR A10000052 09/24/24 128039.8300 0.0000 0.0000 18 23047.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363934/8050377070/RCP HOSP (Advance PF-P/24-25/0263 , 0275) Dt. 18.09.2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0924 12/13/24 41984.0000 A10000053 09/24/24 Service 997331 Software Licesing 1 48388.34 29 Karnataka AR A10000053 09/24/24 35579.6600 0.0000 0.0000 18 6404.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363818/8050377070/RCP HOSP Dt. 18.09.2024 (PF-P/24-25/0266 , 0276) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0924 12/13/24 28178.0000 A10000054 09/24/24 Service 997331 Software Licesing 1 32476.34 29 Karnataka AR A10000054 09/24/24 23879.6600 0.0000 0.0000 18 4298.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363882/8050377070/RCP HOSP (PF-P/24-25/0265 , 0277 ) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0917 12/13/24 1274.0000 feb6cbb0721e94824c2ebb8532982128c79d5c180564060bafd58daa9c2b11b2 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0917 12/13/24 194.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N (DOL: 16/11/2024) Thenga Manga By Chef Pillai Brigade Road Quarterly Subscription Charges for the period from 16/11/2024 to 15/02/2025for HR and Payroll Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0917 12/13/24 1274.0000 feb6cbb0721e94824c2ebb8532982128c79d5c180564060bafd58daa9c2b11b2 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0917 12/13/24 1080.0000 0.0000 0.0000 18 194.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/11/2024) Thenga Manga By Chef Pillai Brigade Road Quarterly Subscription Charges for the period from 16/11/2024 to 15/02/2025for HR and Payroll Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0918 12/13/24 5522.0000 54e98d32040300ac664078d9941931efa952696a76a14d9630fd0ee2b7085bec 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0918 12/13/24 842.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N (DOL: 16/11/2024) Thenga Manga By Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/11/2024 to 15/02/2025 for HR and Payroll Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0918 12/13/24 5522.0000 54e98d32040300ac664078d9941931efa952696a76a14d9630fd0ee2b7085bec 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0918 12/13/24 4680.0000 0.0000 0.0000 18 842.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/11/2024) Thenga Manga By Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/11/2024 to 15/02/2025 for HR and Payroll Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0919 12/13/24 850.0000 517fd4d7466da9936b6e6c3c7f2fd965787986856737ce90f163b750c7742b4a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0919 12/13/24 129.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 16/11/2024) Caking by Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/11/2024 to 15/02/2025 for HR and Payroll Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0919 12/13/24 850.0000 517fd4d7466da9936b6e6c3c7f2fd965787986856737ce90f163b750c7742b4a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0919 12/13/24 720.0000 0.0000 0.0000 18 129.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/11/2024) Caking by Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/11/2024 to 15/02/2025 for HR and Payroll Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0920 12/13/24 6584.0000 d8bf29fc22e638cdcac5f7214a697ab3f742c8f53a34f3842120a7d09dc8fa02 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0920 12/13/24 1004.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N (DOL: 16/11/2024) North Rasoi by Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/11/2024 to 15/02/2025 for HR and Payroll Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0920 12/13/24 6584.0000 d8bf29fc22e638cdcac5f7214a697ab3f742c8f53a34f3842120a7d09dc8fa02 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0920 12/13/24 5580.0000 0.0000 0.0000 18 1004.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/11/2024) North Rasoi by Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/11/2024 to 15/02/2025 for HR and Payroll Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0921 12/13/24 2336.0000 e47c3a0859d6201d5f4b2ad1e53f29821e8a331da8450d180e5dc7129fa35015 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0921 12/13/24 356.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N (DOL: 16/11/2024) White Field - Purchase & Cafeteria Subscriptions Charges for the period from 16/11/2024 to 15/02/2025 for HR and payroll software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0921 12/13/24 2336.0000 e47c3a0859d6201d5f4b2ad1e53f29821e8a331da8450d180e5dc7129fa35015 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0921 12/13/24 1980.0000 0.0000 0.0000 18 356.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/11/2024) White Field - Purchase & Cafeteria Subscriptions Charges for the period from 16/11/2024 to 15/02/2025 for HR and payroll software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0922 12/13/24 10832.0000 efa1fa358aa3c331edde0ab868a4237e8db44dea94f676a24be39aa7b2ceec7b 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0922 12/13/24 1652.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N DOL: 16/11/2024) Quarterly Subscription Charges for HR & Payroll Software for the period from 16/11/2024 to 15/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0922 12/13/24 10832.0000 efa1fa358aa3c331edde0ab868a4237e8db44dea94f676a24be39aa7b2ceec7b 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0922 12/13/24 9180.0000 0.0000 0.0000 18 1652.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL: 16/11/2024) Quarterly Subscription Charges for HR & Payroll Software for the period from 16/11/2024 to 15/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0923 12/13/24 9346.0000 5ea1b6cede755331bd6005fb36d3ebc03fc855fdf38602881e5bc142db0e63b2 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0923 12/13/24 1425.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 16/11/2024) Restaurant Chef Pillai Whitefield Quarterly Subscription Charges For HR and Payroll Software for the period from 16/11/2024 to 15/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0923 12/13/24 9346.0000 5ea1b6cede755331bd6005fb36d3ebc03fc855fdf38602881e5bc142db0e63b2 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0923 12/13/24 7920.0000 0.0000 0.0000 18 1425.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/11/2024) Restaurant Chef Pillai Whitefield Quarterly Subscription Charges For HR and Payroll Software for the period from 16/11/2024 to 15/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0924 12/13/24 90907.0000 722e18d7130564be01aca6420d7fbd5529736857ea2b1347bc8e6b9224eb6d76 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0924 12/13/24 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 (DOL: 16/11/2024) Quarterly Subscription Charges for HR & Payroll software for the period from 16/11/2024 to 15/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0924 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PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0925 12/13/24 17346.0000 05ad9883f818685cc027347ae444a03f8f888dba6186769e6e2c7a38ba7d081d 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0925 12/13/24 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/24-25/0925 12/13/24 17346.0000 05ad9883f818685cc027347ae444a03f8f888dba6186769e6e2c7a38ba7d081d 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0925 12/13/24 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/24-25/0926 12/13/24 17346.0000 50430eb5fe0d91cc3c6dffa1dfad439d2e7db3f37bbcd027ec30063265fcbadf 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0926 12/13/24 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/24-25/0926 12/13/24 17346.0000 50430eb5fe0d91cc3c6dffa1dfad439d2e7db3f37bbcd027ec30063265fcbadf 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0926 12/13/24 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/24-25/0927 12/13/24 155760.0000 cbebb0e6a98460fc91511ed1b4761adac84b7844804b1511e828908d35791f10 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0927 12/13/24 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: 20/11/2024) Implementation, training along Quarterly Subscription fee 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/24-25/0927 12/13/24 155760.0000 cbebb0e6a98460fc91511ed1b4761adac84b7844804b1511e828908d35791f10 12/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0927 12/13/24 90000.0000 0.0000 0.0000 18 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Implementation, training along Quarterly Subscription fee 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/24-25/0944 12/13/24 31860.0000 1c9b156a70121efbaeabd50acdc86603096004191c5816365238638752e133a1 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0944 12/13/24 27000.0000 0.0000 0.0000 18 4860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Workdays for implementation. training and setup charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AALCR5113K1ZE CBR00838 RCP HOSPITALITY PVT. LTD.(RESTAURANT CHEF PILLAI) 32 Kerala PF/ND/24-25/0928 12/13/24 12319.0000 A10000058 09/24/24 Service 997331 Software Licesing 1 33423.34 32 Kerala AR A10000058 09/24/24 10439.8300 0.0000 0.0000 18 1879.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363819/8050377070/RCP HOSP (Dt. 18.09.2024). PF-P/24-25/0264 , 0278 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32AALCR5113K1ZE CBR00838 RCP HOSPITALITY PVT. LTD.(RESTAURANT CHEF PILLAI) 32 Kerala PF/ND/24-25/0929 12/13/24 17346.0000 A10000058 09/24/24 Service 997331 Software Licesing 1 34957 32 Kerala AR A10000058 09/24/24 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/426221363819/8050377070/RCP HOSP (Dt. 18.09.2024). PF-P/24-25/0264 , 0278 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K1ZE CBR00838 RCP HOSPITALITY PVT. LTD.(RESTAURANT CHEF PILLAI) 32 Kerala PF/ND/24-25/0928 12/13/24 12319.0000 00e438fa04506b5fc6a40c1703ff6163256d81502cb6bde5dbf58cbca1d4bbbd 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0928 12/13/24 1879.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N (DOL: 16/11/2024) Quarterly Subscription Charges HR & Payroll Software for the period from 16/11/2024 to 15/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K1ZE CBR00838 RCP HOSPITALITY PVT. LTD.(RESTAURANT CHEF PILLAI) 32 Kerala PF/ND/24-25/0928 12/13/24 12319.0000 00e438fa04506b5fc6a40c1703ff6163256d81502cb6bde5dbf58cbca1d4bbbd 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0928 12/13/24 10440.0000 0.0000 0.0000 18 1879.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/11/2024) Quarterly Subscription Charges HR & Payroll Software for the period from 16/11/2024 to 15/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K1ZE CBR00838 RCP HOSPITALITY PVT. LTD.(RESTAURANT CHEF PILLAI) 32 Kerala PF/ND/24-25/0929 12/13/24 17346.0000 787a5555867e10c8fa2a63fc3bb75c3cfd018fdea8547b1fa3bf70cf7c8ce038 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0929 12/13/24 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 32AALCR5113K1ZE CBR00838 RCP HOSPITALITY PVT. LTD.(RESTAURANT CHEF PILLAI) 32 Kerala PF/ND/24-25/0929 12/13/24 17346.0000 787a5555867e10c8fa2a63fc3bb75c3cfd018fdea8547b1fa3bf70cf7c8ce038 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0929 12/13/24 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 AR 23AALCR6859C1Z7 CBR00872 RDB Bhopal Hospitality P Ltd(Sadar Manzil byAtmosphere Core) 23 Madhya Pradesh A10000079 11/26/24 -454536.0000 Service 997331 23 Madhya Pradesh AR A10000079 11/26/24 -385200.0000 0.0000 0.0000 18 -69336.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/UTIIBR62024112685552113, Dated: 26/11/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 05AZXPS9792B3ZG CBR00397 Red Fox Hotel, Neelkanth (Hotel Mahananda) 05 Uttarakhand PF/AD/24-25/0954 12/17/24 31388.0000 f68e238f4b3c2fcc25234001a4121ee2ff6db802f826318ec1182b3ef8eb54ff 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0954 12/17/24 7892.0000 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 fee for the period 25/11/2024 to 24/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AZXPS9792B3ZG CBR00397 Red Fox Hotel, Neelkanth (Hotel Mahananda) 05 Uttarakhand PF/AD/24-25/0954 12/17/24 31388.0000 f68e238f4b3c2fcc25234001a4121ee2ff6db802f826318ec1182b3ef8eb54ff 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0954 12/17/24 14908.0000 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 25/11/2024 to 24/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AZXPS9792B3ZG CBR00397 Red Fox Hotel, Neelkanth (Hotel Mahananda) 05 Uttarakhand PF/AD/24-25/0954 12/17/24 31388.0000 f68e238f4b3c2fcc25234001a4121ee2ff6db802f826318ec1182b3ef8eb54ff 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0954 12/17/24 1315.0000 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 fee for the period 25/11/2024 to 24/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AZXPS9792B3ZG CBR00397 Red Fox Hotel, Neelkanth (Hotel Mahananda) 05 Uttarakhand PF/AD/24-25/0954 12/17/24 31388.0000 f68e238f4b3c2fcc25234001a4121ee2ff6db802f826318ec1182b3ef8eb54ff 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0954 12/17/24 2485.0000 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 25/11/2024 to 24/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/24-25/0861 11/29/24 72110.0000 f51dfbb05b2026036fa2f1703a792903880f35aaff38f7a6e7779bf8c9671823 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0861 11/29/24 5853.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/24-25/0861 11/29/24 72110.0000 f51dfbb05b2026036fa2f1703a792903880f35aaff38f7a6e7779bf8c9671823 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0861 11/29/24 18087.0000 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 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/24-25/0861 11/29/24 72110.0000 f51dfbb05b2026036fa2f1703a792903880f35aaff38f7a6e7779bf8c9671823 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0861 11/29/24 976.0000 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 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/24-25/0861 11/29/24 72110.0000 f51dfbb05b2026036fa2f1703a792903880f35aaff38f7a6e7779bf8c9671823 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0861 11/29/24 3014.0000 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 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/24-25/0861 11/29/24 72110.0000 f51dfbb05b2026036fa2f1703a792903880f35aaff38f7a6e7779bf8c9671823 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0861 11/29/24 6162.0000 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 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/24-25/0861 11/29/24 72110.0000 f51dfbb05b2026036fa2f1703a792903880f35aaff38f7a6e7779bf8c9671823 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0861 11/29/24 19038.0000 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 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/24-25/0861 11/29/24 72110.0000 f51dfbb05b2026036fa2f1703a792903880f35aaff38f7a6e7779bf8c9671823 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0861 11/29/24 1951.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/24-25/0861 11/29/24 72110.0000 f51dfbb05b2026036fa2f1703a792903880f35aaff38f7a6e7779bf8c9671823 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0861 11/29/24 10999.8000 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 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana PF/ND/24-25/0897 12/09/24 29500.0000 d2b49d7f6a0fb6a2303a6918b98cb07a9459d4198545b9b0a60b77bb42f73e29 12/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0897 12/09/24 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 Touche Software Migration live on 13/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Limited 07 Delhi PF/ND/24-25/0691 10/01/24 14750.0000 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCR8961P1ZK L059 Rohit Dyechem Pvt Ltd Lemon Tree Wildlife Resort Bandhavgarh 36 Telangana PF/ND/24-25/0748 10/16/24 308570.0000 4ad4528d625c1f6dafc65e236fc404ad52a64181ffdc8dac9e972bbca5071904 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0748 10/16/24 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: 27/09/2024) Implementation, Training and Setup Charges along with SLF (Software License fee) with 90 days warranty period ends on 26/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCR8961P1ZK L059 Rohit Dyechem Pvt Ltd Lemon Tree Wildlife Resort Bandhavgarh 36 Telangana PF/ND/24-25/0748 10/16/24 308570.0000 4ad4528d625c1f6dafc65e236fc404ad52a64181ffdc8dac9e972bbca5071904 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0748 10/16/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/09/2024) Implementation, Training and Setup Charges along with SLF (Software License fee) with 90 days warranty period ends on 26/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCR8961P1ZK L059 Rohit Dyechem Pvt Ltd Lemon Tree Wildlife Resort Bandhavgarh 36 Telangana PF/ND/24-25/0748 10/16/24 308570.0000 4ad4528d625c1f6dafc65e236fc404ad52a64181ffdc8dac9e972bbca5071904 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0748 10/16/24 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: 27/09/2024) Implementation, Training and Setup Charges along with SLF (Software License fee) with 90 days warranty period ends on 26/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCR8961P1ZK L059 Rohit Dyechem Pvt Ltd Lemon Tree Wildlife Resort Bandhavgarh 36 Telangana PF/ND/24-25/0748 10/16/24 308570.0000 4ad4528d625c1f6dafc65e236fc404ad52a64181ffdc8dac9e972bbca5071904 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0748 10/16/24 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/09/2024) Implementation, Training and Setup Charges along with SLF (Software License fee) with 90 days warranty period ends on 26/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCR8961P1ZK L059 Rohit Dyechem Pvt Ltd Lemon Tree Wildlife Resort Bandhavgarh 36 Telangana PF/ND/24-25/0965 12/18/24 54516.0000 0bc3493265ee4bbc96ed37b6d346cf9f3d78cde41d2887acca61c0d64401d461 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0965 12/18/24 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 27/12/2024 to 26/12/2025. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCR8961P1ZK L059 Rohit Dyechem Pvt Ltd Lemon Tree Wildlife Resort Bandhavgarh 36 Telangana PF/ND/24-25/0965 12/18/24 54516.0000 0bc3493265ee4bbc96ed37b6d346cf9f3d78cde41d2887acca61c0d64401d461 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0965 12/18/24 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 Software Maintenance and License Renewal Fee for the period from 27/12/2024 to 26/12/2025. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCR8961P1ZK L059 Rohit Dyechem Pvt Ltd Lemon Tree Wildlife Resort Bandhavgarh 36 Telangana PF/ND/24-25/0748 10/16/24 47070.0000 10009919 01/20/25 NEFT_IN:AXOIC02018850865, Dated: 20/01/2025 1 47070 36 Telangana PM 10009919 01/20/25 47070.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXOIC02018850865, Dated: 20/01/2025 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAWFR8853N1ZT CBR00823 ROSETTA MANAGEMENT & LIFESTYLE SERVICES 29 Karnataka PF/ND/24-25/0662 09/24/24 28500.0000 A10000035 07/25/24 Service 997331 Software Licesing 1 66694.92 29 Karnataka AR A10000035 07/25/24 24152.5400 0.0000 0.0000 18 4347.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IDFBH24207271756/0023/ ROSETTA MANAGEMENT LIFESTYLE SERV Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AAWFR8853N1ZT CBR00823 ROSETTA MANAGEMENT & LIFESTYLE SERVICES 29 Karnataka PF/ND/24-25/0767 10/22/24 29500.0000 A10000035 07/25/24 Service 997331 Software Licesing 1 67000 29 Karnataka AR A10000035 07/25/24 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 NEFT_IN:IDFBH24207271756/0023/ ROSETTA MANAGEMENT LIFESTYLE SERV Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 29AAWFR8853N1ZT CBR00823 ROSETTA MANAGEMENT & LIFESTYLE SERVICES 29 Karnataka PF/ND/24-25/0767 10/22/24 29500.0000 af3b3d47e32064424ed11806bfdcccf0515dbda03901ffeba75a59dd82076b4d 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0767 10/22/24 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- 15.08.2024 Wish.net HTNG Interface with Talisma including estimated training and implementation services with 90 days warranty period ends on 14.11.2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAWFR8853N1ZT CBR00823 ROSETTA MANAGEMENT & LIFESTYLE SERVICES 29 Karnataka 10003368 12/04/24 -1000.0000 Being TDS is booked for F.y. 2024-25. 1 -1000 29 Karnataka NC 10003368 12/04/24 -1000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAWFR8853N1ZT CBR00823 ROSETTA MANAGEMENT & LIFESTYLE SERVICES 29 Karnataka PF/ND/24-25/0662 09/24/24 1000.0000 10003368 12/04/24 Being TDS is booked for F.y. 2024-25. 1 1000 29 Karnataka NC 10003368 12/04/24 1000.0000 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 Invoiced Y PFIPL PROLOGIC FIRST PS 29AAWFR8853N1ZT CBR00823 ROSETTA MANAGEMENT & LIFESTYLE SERVICES 29 Karnataka PF/AD/24-25/0874 12/04/24 11800.0000 0ef8f0c3870d7d9b66568a7457db066be77a03f22494956634c23705719c550b 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0874 12/04/24 3736.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wish.net HTNG Interface with Talisma Annual Software Maintenance and License renewal fee for the period from 15/11/2024 to 14/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAWFR8853N1ZT CBR00823 ROSETTA MANAGEMENT & LIFESTYLE SERVICES 29 Karnataka PF/AD/24-25/0874 12/04/24 11800.0000 0ef8f0c3870d7d9b66568a7457db066be77a03f22494956634c23705719c550b 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0874 12/04/24 6264.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wish.net HTNG Interface with Talisma Annual Software Maintenance and License renewal fee for the period from 15/11/2024 to 14/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka 10003370 12/04/24 -7648.0000 Being TDS is booked for F.y. 2024-25. 1 -7648 29 Karnataka NC 10003370 12/04/24 -7648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka 10003366 12/04/24 -1110.0000 Being TDS is booked for f.y. 2024-25. 1 -1110 29 Karnataka NC 10003366 12/04/24 -1110.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka 10003369 12/04/24 -18700.0000 Being TDS is booked for F.y. 2024-25. 1 -18700 29 Karnataka NC 10003369 12/04/24 -18700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra 10003326 11/13/24 -10742.0000 Being TDS is booked for F.y. 2024-25. 1 -10742 27 Maharashtra NC 10003326 11/13/24 -10742.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/ND/24-25/0853 11/25/24 14750.0000 8ccd4273843e3538a8d54f7e19bc31d315658a88bed85090c7889c762621b228 11/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0853 11/25/24 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 Online Server Re-Installation. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAQCS8412H1ZV CBS00386 S.E. BUILDERS & REALTORS LTD. (Club De Villa) 19 West Bengal PF/ND/24-25/0713 10/09/24 71803.0000 cf657f14968f53aa4b9d1373d7eb883bb34b5156e917295434bb5b055f55816d 10/09/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0713 10/09/24 60850.0000 0.0000 0.0000 18 10953.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Jul 2024 - Sep 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/AE/24-25/0738 10/16/24 10677.0000 e361e46164fdbb23d5557c44046c165309bb96f3fde776e4e514f314c330c004 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0738 10/16/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1100 0.1100 0.1100 0.1100 No N Annual Software Maintenance and License renewal for the period from 11/02/2024 to 11/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/AE/24-25/0738 10/16/24 10677.0000 e361e46164fdbb23d5557c44046c165309bb96f3fde776e4e514f314c330c004 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0738 10/16/24 10676.8900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License renewal for the period from 11/02/2024 to 11/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/AE/24-25/0739 10/16/24 87265.0000 bafa2c352c5c5374f97992a2f9308faaab4b4e25e832bc6be92fce5917a69e25 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0739 10/16/24 12513.0000 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 16/07/2024 to 15/07/2025 (ER 84.07, USD 1038) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/AE/24-25/0739 10/16/24 87265.0000 bafa2c352c5c5374f97992a2f9308faaab4b4e25e832bc6be92fce5917a69e25 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0739 10/16/24 5141.7000 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 16/07/2024 to 15/07/2025 (ER 84.07, USD 1038) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/AE/24-25/0739 10/16/24 87265.0000 bafa2c352c5c5374f97992a2f9308faaab4b4e25e832bc6be92fce5917a69e25 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0739 10/16/24 49339.0000 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 16/07/2024 to 15/07/2025 (ER 84.07, USD 1038) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/AE/24-25/0739 10/16/24 87265.0000 bafa2c352c5c5374f97992a2f9308faaab4b4e25e832bc6be92fce5917a69e25 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0739 10/16/24 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 16/07/2024 to 15/07/2025 (ER 84.07, USD 1038) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/NE/24-25/0737 10/16/24 124676.0000 21e8e3d47b6c89a16b18a481a4059f80d307d56a35966da0b4a8e626a9567e31 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0737 10/16/24 40605.8100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2023) Implementation, Setup and SLF (Software License Fee) along with 90 days warranty period ends on 11/02/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/NE/24-25/0737 10/16/24 124676.0000 21e8e3d47b6c89a16b18a481a4059f80d307d56a35966da0b4a8e626a9567e31 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0737 10/16/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1900 0.1900 0.1900 0.1900 No N (DOL: 12/12/2023) Implementation, Setup and SLF (Software License Fee) along with 90 days warranty period ends on 11/02/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/NE/24-25/0737 10/16/24 124676.0000 21e8e3d47b6c89a16b18a481a4059f80d307d56a35966da0b4a8e626a9567e31 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0737 10/16/24 84070.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2023) Implementation, Setup and SLF (Software License Fee) along with 90 days warranty period ends on 11/02/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBC00751 Sakoa Hotel Ltd. 10000331 12/24/24 11283.0000 Forex Gain Booked against Inv No. 327,737,738,739 1 11283 06 Haryana DN 10000331 12/24/24 11283.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Gain Booked against Inv No. PF/NE/24-25/0327, 0737 & PF/AE/24-25/0739, 0738 Dated 15/07/2024 & 16/10/2024 Respectively. NC # 10003373 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00751 Sakoa Hotel Ltd. 10000381 12/24/24 11283.0000 Forex Gain Booked against Inv No. 327,737,738,739 1 11283 06 Haryana ND 10000381 12/24/24 11283.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Gain Booked against Inv No. PF/NE/24-25/0327, 0737 & PF/AE/24-25/0739, 0738 Dated 15/07/2024 & 16/10/2024 Respectively. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00751 Sakoa Hotel Ltd. 10003373 12/24/24 -11283.0000 Forex Gain Booked against Inv No. 327,737,738,739 1 -11283 06 Haryana NC 10003373 12/24/24 -11283.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Gain Booked against Inv No. PF/NE/24-25/0327, 0737 & PF/AE/24-25/0739, 0738 Dated 15/07/2024 & 16/10/2024 Respectively. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00751 Sakoa Hotel Ltd. 10003374 12/24/24 -1207.0000 Bank Charges on Forex against Inv 327,737,738,739 1 -1207 06 Haryana NC 10003374 12/24/24 -1207.0000 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 on Forex Booked against Inv No. PF/NE/24-25/0327, 0737 & PF/AE/24-25/0739, 0738 Dated 15/07/2024 & 16/10/2024 Respectively. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 27AMOPD7565R1Z2 CBH00791 Samartha Enterprises Hotel Great Hornbill 27 Maharashtra PF/ND/24-25/0742 10/16/24 115050.0000 3a398c4557ee240f105e671bfa2c2f101c67954a6149bbef173ca6be010a4d22 10/31/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0742 10/16/24 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/05/2024) Implementation charges along with Annual Subscription Fee for the period from 01/05/2024 to 30/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AMOPD7565R1Z2 CBH00791 Samartha Enterprises Hotel Great Hornbill 27 Maharashtra PF/ND/24-25/0742 10/16/24 115050.0000 3a398c4557ee240f105e671bfa2c2f101c67954a6149bbef173ca6be010a4d22 10/31/24 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/24-25/0742 10/16/24 37500.0000 0.0000 0.0000 18 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/05/2024) Implementation charges along with Annual Subscription Fee for the period from 01/05/2024 to 30/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala PF/ND/24-25/0932 12/13/24 12956.0000 A10000045 09/18/24 Service 997331 Software Licesing 1 34254.68 32 Kerala AR A10000045 09/18/24 10979.6600 0.0000 0.0000 18 1976.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SIBLE00030003254, Dt. 18.09.2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala PF/ND/24-25/0933 12/13/24 17346.0000 A10000045 09/18/24 Service 997331 Software Licesing 1 35594 32 Kerala AR A10000045 09/18/24 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:SIBLE00030003254, Dt. 18.09.2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala PF/ND/24-25/0932 12/13/24 12956.0000 13f553329d906f790ab9357e3657ee05b3c9202ff0e455a5f0857514f0b205e9 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0932 12/13/24 1976.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N (DOL: 16/11/2024) Quarterly Subscription Charges for HR and Payroll Software for the period from 16/11/2024 to 15/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala PF/ND/24-25/0932 12/13/24 12956.0000 13f553329d906f790ab9357e3657ee05b3c9202ff0e455a5f0857514f0b205e9 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0932 12/13/24 10980.0000 0.0000 0.0000 18 1976.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/11/2024) Quarterly Subscription Charges for HR and Payroll Software for the period from 16/11/2024 to 15/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala PF/ND/24-25/0933 12/13/24 17346.0000 c40fb941065dbe81f6408193262e766ee510435da1e5da5d500041662fb3ad9f 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0933 12/13/24 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 Software for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala PF/ND/24-25/0933 12/13/24 17346.0000 c40fb941065dbe81f6408193262e766ee510435da1e5da5d500041662fb3ad9f 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0933 12/13/24 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 Software for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AFIFS2264K1ZU CBS00842 Sanchari by Chef Pillai Palakkad 32 Kerala PF/ND/24-25/0934 12/13/24 19966.0000 A10000057 09/24/24 Service 997331 Software Licesing 1 43403.32 32 Kerala AR A10000057 09/24/24 16920.3400 0.0000 0.0000 18 3045.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363862/8050377070/SANCHARI Dt 18.09.2024 PF-P/2024-2025/0283, PF-P/2024-2025/0270 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32AFIFS2264K1ZU CBS00842 Sanchari by Chef Pillai Palakkad 32 Kerala PF/ND/24-25/0935 12/13/24 17346.0000 A10000057 09/24/24 Service 997331 Software Licesing 1 42604 32 Kerala AR A10000057 09/24/24 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/426221363862/8050377070/SANCHARI Dt 18.09.2024 PF-P/2024-2025/0283, PF-P/2024-2025/0270 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 32AFIFS2264K1ZU CBS00842 Sanchari by Chef Pillai Palakkad 32 Kerala PF/ND/24-25/0934 12/13/24 19966.0000 5191a76c1e126b02471840227a68e82f44f38972643e8379c170beff610770b8 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0934 12/13/24 3045.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 16/11/2024) Quarterly Subscription Charges for HR & Payroll Software for the period from 16/11/2024 to 15/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFIFS2264K1ZU CBS00842 Sanchari by Chef Pillai Palakkad 32 Kerala PF/ND/24-25/0934 12/13/24 19966.0000 5191a76c1e126b02471840227a68e82f44f38972643e8379c170beff610770b8 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0934 12/13/24 16920.0000 0.0000 0.0000 18 3045.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/11/2024) Quarterly Subscription Charges for HR & Payroll Software for the period from 16/11/2024 to 15/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFIFS2264K1ZU CBS00842 Sanchari by Chef Pillai Palakkad 32 Kerala PF/ND/24-25/0935 12/13/24 17346.0000 66214bbb125d2b67c864f968b4f8158e9c471d807ca9a50486dc3c4658f99c21 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0935 12/13/24 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 Software for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFIFS2264K1ZU CBS00842 Sanchari by Chef Pillai Palakkad 32 Kerala PF/ND/24-25/0935 12/13/24 17346.0000 66214bbb125d2b67c864f968b4f8158e9c471d807ca9a50486dc3c4658f99c21 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0935 12/13/24 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 Software for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFIFS3642B1ZD CBS00843 Sanchari by Chef Pillai, Wayanad 32 Kerala PF/ND/24-25/0936 12/13/24 11682.0000 30c18f7388e46b0c27c43e0a7296f21fa2dc59e51531d28ddcd2a5a9d769fc3e 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0936 12/13/24 9900.0000 0.0000 0.0000 18 1782.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/11/2024) Quarterly Subscription Charges for HR & Payroll Software for the period from 16/11/2024 to 15/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFIFS3642B1ZD CBS00843 Sanchari by Chef Pillai, Wayanad 32 Kerala PF/ND/24-25/0937 12/13/24 17346.0000 e2163937bcf2525c0a04033e993a7b49f969b45b6f7b0412a858d0c5b8dc8701 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0937 12/13/24 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 Software for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFIFS3642B1ZD CBS00843 Sanchari by Chef Pillai, Wayanad 32 Kerala PF/ND/24-25/0937 12/13/24 17346.0000 e2163937bcf2525c0a04033e993a7b49f969b45b6f7b0412a858d0c5b8dc8701 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0937 12/13/24 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 Software for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh 10003310 11/12/24 -4001.0000 Being TDS is Booked for F.y. 2024-25. 1 -4001 09 Uttar Pradesh NC 10003310 11/12/24 -4001.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24ACAFS6442A1ZM CBS00315 SANKALP IN (Taj Skylink Ahmedabad) 24 Gujarat PF/ND/24-25/0800 11/07/24 26550.0000 b3e4caa82f9656cf885ac94918f4e3ee0859b5326c4ce79e3fa57a4b7964f42b 11/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0800 11/07/24 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:- Development Charges for RV/CL, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ACAFS6442A1ZM CBS00315 SANKALP IN (Taj Skylink Ahmedabad) 24 Gujarat PF/ND/24-25/0835 11/20/24 474956.0000 ac1cf7980b1cccd2c9742bf56f0ddceee6bdc46cb0e26a4731b738239b66605c 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0835 11/20/24 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Annual Subscription for the Subscription period 18/11/2024 to 17/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ACAFS6442A1ZM CBS00315 SANKALP IN (Taj Skylink Ahmedabad) 24 Gujarat PF/ND/24-25/0835 11/20/24 474956.0000 ac1cf7980b1cccd2c9742bf56f0ddceee6bdc46cb0e26a4731b738239b66605c 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0835 11/20/24 402505.0000 0.0000 0.0000 18 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the Subscription period 18/11/2024 to 17/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ACAFS6442A1ZM CBS00315 SANKALP IN (Taj Skylink Ahmedabad) 24 Gujarat PF/ND/24-25/0983 12/19/24 8850.0000 8bdda3b626739111497a39306d15e02dcb06c6ecad1a745ea7d938e3d4c2c5e4 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0983 12/19/24 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for F&B Costing Completion date 28/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh 10003229 10/15/24 -5706.2000 PF/AD/24-25/0155 05/17/24 TDS against invoice no. PF/AD/24-25/0155 1 -5706.2 02 Himachal Pradesh NC 10003229 10/15/24 -5706.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS against invoice no. PF/AD/24-25/0155 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/ND/24-25/0765 10/22/24 16372.0000 A10000129 03/16/24 Service 997331 Software Licesing 1 18869.42 07 Delhi AR A10000129 03/16/24 13874.5800 0.0000 0.0000 18 2497.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N From:1470002100034525:SEVEN SEAS HOSPITALITY (P) L Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0766 10/22/24 7622.0000 2fb781fcb10ddc9abca86a84154e006baa3b2842f89bba97d4ae79fd20fe7a07 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0766 10/22/24 1162.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N (169 days) E Invoicing Interface Annual Software Maintenance and license Renewal Charges for the period from 16/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0766 10/22/24 7622.0000 2fb781fcb10ddc9abca86a84154e006baa3b2842f89bba97d4ae79fd20fe7a07 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0766 10/22/24 6459.0000 0.0000 0.0000 18 1162.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (169 days) E Invoicing Interface Annual Software Maintenance and license Renewal Charges for the period from 16/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0771 10/22/24 13394.0000 3013fde363e786e1a4e42e0bec94e9d6b74d35011333910e198ea7fe957c4991 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0771 10/22/24 2043.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 -0.1800 -0.1800 -0.1800 No N 287 days Software Maintenance and renewal fee for the period from 18/06/2024 to 31/03/2024 due to synchronize the AMC renewal period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0771 10/22/24 13394.0000 3013fde363e786e1a4e42e0bec94e9d6b74d35011333910e198ea7fe957c4991 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0771 10/22/24 11351.0000 0.0000 0.0000 18 2043.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 287 days Software Maintenance and renewal fee for the period from 18/06/2024 to 31/03/2024 due to synchronize the AMC renewal period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/ND/24-25/0765 10/22/24 65490.0000 0832b56d5eadaa802052e1278f3fd76a6debacbc4df95a2515c3e1bdc08054a5 10/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0765 10/22/24 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 E-Invoice Cleartax Interface (DOL:-18/04/2024) SLF(Service License Fee) 180 Days Warranty period ends on 15/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/ND/24-25/0765 10/22/24 65490.0000 0832b56d5eadaa802052e1278f3fd76a6debacbc4df95a2515c3e1bdc08054a5 10/31/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/0765 10/22/24 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 E-Invoice Cleartax Interface (DOL:-18/04/2024) SLF(Service License Fee) 180 Days Warranty period ends on 15/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi 10003309 11/12/24 -10112.0000 Being TDS is Booked For F.y. 2024-25. 1 -10112 07 Delhi NC 10003309 11/12/24 -10112.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/ND/24-25/0515 10/01/24 176410.0000 0466e8bd61f6e03a5866ce358160a9622eec62e183d88d10a0ac9693c01ff404 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0515 10/01/24 62500.0000 0.0000 0.0000 18 11250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Additional Rooms (DOL:- 01/12/2023) Ninety days Warranty Days ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/ND/24-25/0515 10/01/24 176410.0000 0466e8bd61f6e03a5866ce358160a9622eec62e183d88d10a0ac9693c01ff404 10/01/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/0515 10/01/24 87000.0000 0.0000 0.0000 18 15660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Additional Rooms (DOL:- 01/12/2023) Ninety days Warranty Days ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/ND/24-25/0893 12/09/24 61950.0000 b80df7595730dfe59e8d90c77dc89a8cd1307071014fa2b5e7c6e7c047fd07c6 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0893 12/09/24 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 Wifi Interface (DOL: 01/11/2024) SLF(Software License Fee) along with 90 days warranty period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/24-25/0987 12/19/24 79296.0000 32355abdd2bb1d9d2b628cdc0aaebe0262373b2f9b0d9c6b827fa226353b383a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0987 12/19/24 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 License Renewal & Software Maintenance for the period 20/02/2024 to 19/02/2025 (with 12% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AALCS2698L1ZO CBS00204 Shiva Satya Hotels Private Limited (Crowne Plaza Ahmedabad) 24 Gujarat 10003342 11/14/24 -9150.0000 Being TDS is booked for F.y. 2023-24. 1 -9150 24 Gujarat NC 10003342 11/14/24 -9150.0000 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. 2023-24. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/24-25/0550 10/01/24 27612.0000 f46900b7287e6f5b1e8aaafb086fad4da9c8de2a2311a45e518c736e2d028252 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0550 10/01/24 23400.0000 0.0000 0.0000 18 4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu- Annual Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan 10003312 11/12/24 -5069.0000 Being TDS is Booked For F.y. 2024-25. 1 -5069 08 Rajasthan NC 10003312 11/12/24 -5069.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD(Keys Lite Hotel LTH Vadodara) 24 Gujarat PF/AD/24-25/0706 10/07/24 61596.0000 c7ca08de16ad0ca73729a6c6bb044f7273e74c4ef47fefc2061e75513b277442 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0706 10/07/24 21359.0000 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 24/04/2024 to 23/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD(Keys Lite Hotel LTH Vadodara) 24 Gujarat PF/AD/24-25/0706 10/07/24 61596.0000 c7ca08de16ad0ca73729a6c6bb044f7273e74c4ef47fefc2061e75513b277442 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0706 10/07/24 1441.0000 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 24/04/2024 to 23/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD(Keys Lite Hotel LTH Vadodara) 24 Gujarat PF/AD/24-25/0706 10/07/24 61596.0000 c7ca08de16ad0ca73729a6c6bb044f7273e74c4ef47fefc2061e75513b277442 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0706 10/07/24 3560.0000 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 24/04/2024 to 23/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD(Keys Lite Hotel LTH Vadodara) 24 Gujarat PF/AD/24-25/0706 10/07/24 61596.0000 c7ca08de16ad0ca73729a6c6bb044f7273e74c4ef47fefc2061e75513b277442 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0706 10/07/24 240.0000 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 24/04/2024 to 23/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD(Keys Lite Hotel LTH Vadodara) 24 Gujarat PF/AD/24-25/0706 10/07/24 61596.0000 c7ca08de16ad0ca73729a6c6bb044f7273e74c4ef47fefc2061e75513b277442 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0706 10/07/24 16863.0000 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 24/04/2024 to 23/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD(Keys Lite Hotel LTH Vadodara) 24 Gujarat PF/AD/24-25/0706 10/07/24 61596.0000 c7ca08de16ad0ca73729a6c6bb044f7273e74c4ef47fefc2061e75513b277442 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0706 10/07/24 1137.0000 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 24/04/2024 to 23/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD(Keys Lite Hotel LTH Vadodara) 24 Gujarat PF/AD/24-25/0706 10/07/24 61596.0000 c7ca08de16ad0ca73729a6c6bb044f7273e74c4ef47fefc2061e75513b277442 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0706 10/07/24 7120.0000 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 24/04/2024 to 23/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD(Keys Lite Hotel LTH Vadodara) 24 Gujarat PF/AD/24-25/0706 10/07/24 61596.0000 c7ca08de16ad0ca73729a6c6bb044f7273e74c4ef47fefc2061e75513b277442 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0706 10/07/24 480.0000 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 24/04/2024 to 23/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD(Keys Lite Hotel LTH Vadodara) 24 Gujarat PF/ND/24-25/0705 10/07/24 375240.0000 2023adae6d3644c81aaf5c188667e66f25dc32e1115db061f58a03ea3486af4c 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0705 10/07/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 24/01/2024) Implementation, Training and configuration along with 90 days warranty period ends on 23/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD(Keys Lite Hotel LTH Vadodara) 24 Gujarat PF/ND/24-25/0705 10/07/24 375240.0000 2023adae6d3644c81aaf5c188667e66f25dc32e1115db061f58a03ea3486af4c 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0705 10/07/24 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 24/01/2024) Implementation, Training and configuration along with 90 days warranty period ends on 23/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD(Keys Lite Hotel LTH Vadodara) 24 Gujarat PF/ND/24-25/0705 10/07/24 375240.0000 2023adae6d3644c81aaf5c188667e66f25dc32e1115db061f58a03ea3486af4c 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0705 10/07/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 24/01/2024) Implementation, Training and configuration along with 90 days warranty period ends on 23/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD(Keys Lite Hotel LTH Vadodara) 24 Gujarat PF/ND/24-25/0705 10/07/24 375240.0000 2023adae6d3644c81aaf5c188667e66f25dc32e1115db061f58a03ea3486af4c 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0705 10/07/24 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 24/01/2024) Implementation, Training and configuration along with 90 days warranty period ends on 23/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD(Keys Lite Hotel LTH Vadodara) 24 Gujarat PF/ND/24-25/0705 10/07/24 375240.0000 2023adae6d3644c81aaf5c188667e66f25dc32e1115db061f58a03ea3486af4c 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0705 10/07/24 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: 24/01/2024) Implementation, Training and configuration along with 90 days warranty period ends on 23/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/24-25/0536 10/01/24 84960.0000 c028563e75112b944633cd701057187810f701229d73017c961de2e1363ac930 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0536 10/01/24 40747.0000 0.0000 0.0000 18 12960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche QR Menu Annual Software Maintenance and License Renewal fee for the period from 06/09/2024 to 05/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/24-25/0536 10/01/24 84960.0000 c028563e75112b944633cd701057187810f701229d73017c961de2e1363ac930 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0536 10/01/24 31253.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche QR Menu Annual Software Maintenance and License Renewal fee for the period from 06/09/2024 to 05/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/24-25/0947 12/18/24 80383.0000 fc92b5bd40e94c9113f09e4a2880186c6fdcbe888aa4fde51b96b985fa914689 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0947 12/18/24 3652.0000 0.0000 0.0000 18 1321.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/10/2024 To 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/24-25/0947 12/18/24 80383.0000 fc92b5bd40e94c9113f09e4a2880186c6fdcbe888aa4fde51b96b985fa914689 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0947 12/18/24 3692.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/10/2024 To 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/24-25/0947 12/18/24 80383.0000 fc92b5bd40e94c9113f09e4a2880186c6fdcbe888aa4fde51b96b985fa914689 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0947 12/18/24 6573.0000 0.0000 0.0000 18 2379.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/10/2024 To 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/24-25/0947 12/18/24 80383.0000 fc92b5bd40e94c9113f09e4a2880186c6fdcbe888aa4fde51b96b985fa914689 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0947 12/18/24 6645.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/10/2024 To 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/24-25/0947 12/18/24 80383.0000 fc92b5bd40e94c9113f09e4a2880186c6fdcbe888aa4fde51b96b985fa914689 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0947 12/18/24 6047.0000 0.0000 0.0000 18 2189.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/10/2024 To 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/24-25/0947 12/18/24 80383.0000 fc92b5bd40e94c9113f09e4a2880186c6fdcbe888aa4fde51b96b985fa914689 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0947 12/18/24 6114.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/10/2024 To 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/24-25/0947 12/18/24 80383.0000 fc92b5bd40e94c9113f09e4a2880186c6fdcbe888aa4fde51b96b985fa914689 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0947 12/18/24 5915.0000 0.0000 0.0000 18 2141.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/10/2024 To 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/24-25/0947 12/18/24 80383.0000 fc92b5bd40e94c9113f09e4a2880186c6fdcbe888aa4fde51b96b985fa914689 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0947 12/18/24 5980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/10/2024 To 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/24-25/0947 12/18/24 80383.0000 fc92b5bd40e94c9113f09e4a2880186c6fdcbe888aa4fde51b96b985fa914689 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0947 12/18/24 671.0000 0.0000 0.0000 18 243.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/10/2024 To 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from 01-10-2023 to 30-09-2024 as 6 months complementary period ends on 30/09/2023. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/24-25/0690 10/01/24 136078.0000 c73f8f6e4a8d4df5509ab7c26e05361437dd0daf062d6f33a1fc002eaf3bcfcf 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0690 10/01/24 20757.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL-01-04-2023) Annual Subscription fee for the Period from 01-10-2023 to 30-09-2024 as 6 months complementary period ends on 30/09/2023. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/24-25/0723 10/10/24 29500.0000 d525440374cf3e0bd2cdc520e4a96ea0e2bbab05a987f35630c73fa54f659d32 10/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0723 10/10/24 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 Implementation and setup charges. 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Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0781 11/01/24 109785.0000 590e7f69d8cd5722f9385030d950314b7aa6d423b89c63754b4bcd79a33fd8db 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0781 11/01/24 17085.0000 0.0000 0.0000 18 3690.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0781 11/01/24 109785.0000 590e7f69d8cd5722f9385030d950314b7aa6d423b89c63754b4bcd79a33fd8db 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0781 11/01/24 3417.0000 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 from 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0781 11/01/24 109785.0000 590e7f69d8cd5722f9385030d950314b7aa6d423b89c63754b4bcd79a33fd8db 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0781 11/01/24 51255.0000 0.0000 0.0000 18 11071.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0781 11/01/24 109785.0000 590e7f69d8cd5722f9385030d950314b7aa6d423b89c63754b4bcd79a33fd8db 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0781 11/01/24 10251.0000 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 from 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0781 11/01/24 109785.0000 590e7f69d8cd5722f9385030d950314b7aa6d423b89c63754b4bcd79a33fd8db 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0781 11/01/24 4596.0000 0.0000 0.0000 18 992.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0781 11/01/24 109785.0000 590e7f69d8cd5722f9385030d950314b7aa6d423b89c63754b4bcd79a33fd8db 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0781 11/01/24 919.0000 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 from 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0781 11/01/24 109785.0000 590e7f69d8cd5722f9385030d950314b7aa6d423b89c63754b4bcd79a33fd8db 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0781 11/01/24 4596.0000 0.0000 0.0000 18 992.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0781 11/01/24 109785.0000 590e7f69d8cd5722f9385030d950314b7aa6d423b89c63754b4bcd79a33fd8db 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0781 11/01/24 16746.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N License renewal & Software maintenance for the period from 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa 10003259 11/11/24 -9304.0000 Being TDS Booked for F.y. 2024-25. 1 -9304 30 Goa NC 10003259 11/11/24 -9304.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/1010 12/24/24 251218.0000 e84eab8756e2b240cf78f2820673632b0f78af0b3b53b97aa4e1750626c62fa0 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1010 12/24/24 8741.0000 0.0000 0.0000 18 9874.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/02/2025 To 31/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/1010 12/24/24 251218.0000 e84eab8756e2b240cf78f2820673632b0f78af0b3b53b97aa4e1750626c62fa0 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1010 12/24/24 46116.0000 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 01/02/2025 To 31/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/1010 12/24/24 251218.0000 e84eab8756e2b240cf78f2820673632b0f78af0b3b53b97aa4e1750626c62fa0 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1010 12/24/24 10038.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/02/2025 To 31/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/1010 12/24/24 251218.0000 e84eab8756e2b240cf78f2820673632b0f78af0b3b53b97aa4e1750626c62fa0 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1010 12/24/24 52962.0000 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 01/02/2025 To 31/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. 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05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/0719 10/10/24 107618.0000 70f9136255f7991a4bb507118b32724a3eb6d9eaabbb6fc6311a58910a0298dd 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0719 10/10/24 9975.0000 0.0000 0.0000 18 1795.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2024 to 24/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/0719 10/10/24 107618.0000 70f9136255f7991a4bb507118b32724a3eb6d9eaabbb6fc6311a58910a0298dd 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0719 10/10/24 16416.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2024 to 24/01/2025 N N PFIPL PS B2B 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from 25/01/2024 to 24/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/0843 11/25/24 98648.0000 4fe23f42c04ba4111ea9224b07fff97d807db8d6481501f4e904010b5a6702fb 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0843 11/25/24 9144.0000 0.0000 0.0000 18 1645.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2024 to 24/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/0843 11/25/24 98648.0000 4fe23f42c04ba4111ea9224b07fff97d807db8d6481501f4e904010b5a6702fb 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0843 11/25/24 9144.0000 0.0000 0.0000 18 1645.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2024 to 24/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AANCS1527L2ZX CBS00831 STAR LANDBASE PVT. LTD. (Anantara Jaipur Hotel) 08 Rajasthan PF/ND/24-25/0828 11/20/24 385040.0000 A10000038 08/23/24 Service 997331 Software Licesing 1 443774.92 08 Rajasthan AR A10000038 08/23/24 326305.0800 0.0000 0.0000 18 58734.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N236243222554510/0035/ STAR LANDBASE PVT LTD Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 08AANCS1527L2ZX CBS00831 STAR LANDBASE PVT. LTD. (Anantara Jaipur Hotel) 08 Rajasthan PF/ND/24-25/0828 11/20/24 575840.0000 Goods 8471 Computer and Laptops 06 Haryana FD PF/ND/24-25/0828 11/20/24 170000.0000 0.0000 0.0000 18 30600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/11/2024) Implementation, Configuration, Data Import, User Training, go live support with one time fee along with 1 year warranty period ends on 07/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AANCS1527L2ZX CBS00831 STAR LANDBASE PVT. LTD. (Anantara Jaipur Hotel) 08 Rajasthan PF/ND/24-25/0828 11/20/24 575840.0000 Goods 998319 Computer and Laptops 06 Haryana FD PF/ND/24-25/0828 11/20/24 168000.0000 0.0000 0.0000 18 30240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/11/2024) Implementation, Configuration, Data Import, User Training, go live support with one time fee along with 1 year warranty period ends on 07/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AANCS1527L2ZX CBS00831 STAR LANDBASE PVT. LTD. (Anantara Jaipur Hotel) 08 Rajasthan PF/ND/24-25/0828 11/20/24 575840.0000 Goods 997331 Computer and Laptops 06 Haryana FD PF/ND/24-25/0828 11/20/24 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: 08/11/2024) Implementation, Configuration, Data Import, User Training, go live support with one time fee along with 1 year warranty period ends on 07/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AANCS1527L2ZX CBS00831 STAR LANDBASE PVT. LTD. (Anantara Jaipur Hotel) 08 Rajasthan PF/ND/24-25/0828 11/20/24 3180.0000 10003703 03/31/25 TDS for the FY 2024-25 1 3180 08 Rajasthan NC 10003703 03/31/25 3180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 19ADKFS5858B1ZP CBH00776 Surendrer Singh Group (Hotel Surya Grand) 19 West Bengal PF/ND/24-25/0724 10/10/24 29425.0000 A10000099 01/04/24 Service 997331 Software Licesing 1 33913.56 19 West Bengal AR A10000099 01/04/24 24936.4400 0.0000 0.0000 18 4488.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IBKL240104416616/0028/ SURENDER SINGH GROUP, Dated :- 04/01/2024 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 19ADKFS5858B1ZP CBH00776 Surendrer Singh Group (Hotel Surya Grand) 19 West Bengal PF/ND/24-25/0722 10/10/24 35575.0000 A10000114 01/25/24 Service 997331 Software Licesing 1 41001.69 19 West Bengal AR A10000114 01/25/24 30148.3100 0.0000 0.0000 18 5426.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IBKL240125436759/0028/ SURENDER SINGH GROUP, Dated :- 25/01/2024 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 19ADKFS5858B1ZP CBH00776 Surendrer Singh Group (Hotel Surya Grand) 19 West Bengal PF/ND/24-25/0722 10/10/24 239068.0000 cdbf51ce486a74346a39ef567a1fa494a5fc0dc21965eac2c6f0eff3db976d12 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0722 10/10/24 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2024) Implementation Charges along with Annual Subscription Fee for the period from 17/02/2024 to 16/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19ADKFS5858B1ZP CBH00776 Surendrer Singh Group (Hotel Surya Grand) 19 West Bengal PF/ND/24-25/0722 10/10/24 239068.0000 cdbf51ce486a74346a39ef567a1fa494a5fc0dc21965eac2c6f0eff3db976d12 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0722 10/10/24 59500.0000 0.0000 0.0000 18 10710.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2024) Implementation Charges along with Annual Subscription Fee for the period from 17/02/2024 to 16/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19ADKFS5858B1ZP CBH00776 Surendrer Singh Group (Hotel Surya Grand) 19 West Bengal PF/ND/24-25/0722 10/10/24 239068.0000 cdbf51ce486a74346a39ef567a1fa494a5fc0dc21965eac2c6f0eff3db976d12 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0722 10/10/24 107100.0000 0.0000 0.0000 18 19278.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2024) Implementation Charges along with Annual Subscription Fee for the period from 17/02/2024 to 16/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19ADKFS5858B1ZP CBH00776 Surendrer Singh Group (Hotel Surya Grand) 19 West Bengal PF/ND/24-25/0724 10/10/24 127440.0000 1876a2387c77979e335668786fdd517983a85fb8c545b3584cb8945a0c131456 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0724 10/10/24 108000.0000 0.0000 0.0000 18 19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/05/2024) Implementation Charges along with Annual Subscription Fee for the period from 12/05/2024 to 11/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19ADKFS5858B1ZP CBH00776 Surendrer Singh Group (Hotel Surya Grand) 19 West Bengal PF/ND/24-25/0724 10/10/24 98015.0000 PF/CN/24-25/0112 02/28/25 3fcd5ea5a999761e072cc67bae49f4ff7936d319812832ee7802ef100992a464 02/28/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0112 02/28/25 108000.0000 0.0000 0.0000 18 19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/05/2024) Implementation Charges along with Annual Subscription Fee for the period from 12/05/2024 to 11/05/2025 N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 19ADKFS5858B1ZP CBH00776 Surendrer Singh Group (Hotel Surya Grand) 19 West Bengal PF/ND/24-25/0722 10/10/24 203493.0000 PF/CN/24-25/0113 02/28/25 33a23c1c0e099d75356a9d8c473307ac11ab281ecc7fa1ffd8bb67416ce89539 02/28/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0113 02/28/25 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2024) Implementation Charges along with Annual Subscription Fee for the period from 17/02/2024 to 16/02/2025 N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 19ADKFS5858B1ZP CBH00776 Surendrer Singh Group (Hotel Surya Grand) 19 West Bengal PF/ND/24-25/0722 10/10/24 203493.0000 PF/CN/24-25/0113 02/28/25 33a23c1c0e099d75356a9d8c473307ac11ab281ecc7fa1ffd8bb67416ce89539 02/28/25 Active Service 998319 Software Licesing 06 Haryana FC PF/CN/24-25/0113 02/28/25 59500.0000 0.0000 0.0000 18 10710.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2024) Implementation Charges along with Annual Subscription Fee for the period from 17/02/2024 to 16/02/2025 N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 19ADKFS5858B1ZP CBH00776 Surendrer Singh Group (Hotel Surya Grand) 19 West Bengal PF/ND/24-25/0722 10/10/24 203493.0000 PF/CN/24-25/0113 02/28/25 33a23c1c0e099d75356a9d8c473307ac11ab281ecc7fa1ffd8bb67416ce89539 02/28/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0113 02/28/25 107100.0000 0.0000 0.0000 18 19278.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2024) Implementation Charges along with Annual Subscription Fee for the period from 17/02/2024 to 16/02/2025 N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 07ABCCS0887R1ZK CBD00518 Sustainable Luxury - Gravity Global Pvt.Ltd. (Dmonde) 07 Delhi PF/ND/24-25/0960 12/17/24 228920.0000 87b269b433da92c50f25ae4ee6921dd58b0013fec509c4477e5af9879a39bf47 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0960 12/17/24 28800.0000 0.0000 0.0000 18 5184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud based Web Prolific -Annual Subscription fee for the period 14/12/2024 to 13/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07ABCCS0887R1ZK CBD00518 Sustainable Luxury - Gravity Global Pvt.Ltd. (Dmonde) 07 Delhi PF/ND/24-25/0960 12/17/24 228920.0000 87b269b433da92c50f25ae4ee6921dd58b0013fec509c4477e5af9879a39bf47 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0960 12/17/24 136400.0000 0.0000 0.0000 18 24552.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud based Web Prolific -Annual Subscription fee for the period 14/12/2024 to 13/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07ABCCS0887R1ZK CBD00518 Sustainable Luxury - Gravity Global Pvt.Ltd. (Dmonde) 07 Delhi PF/ND/24-25/0960 12/17/24 228920.0000 87b269b433da92c50f25ae4ee6921dd58b0013fec509c4477e5af9879a39bf47 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0960 12/17/24 28800.0000 0.0000 0.0000 18 5184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud based Web Prolific -Annual Subscription fee for the period 14/12/2024 to 13/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07ABCCS0887R1ZK CBD00518 Sustainable Luxury - Gravity Global Pvt.Ltd. (Dmonde) 07 Delhi PF/ND/24-25/0970 12/18/24 14750.0000 b8cbaaca91fa59fae5828d833e531b5b1a59ad8e99135f626a535c4f7496e600 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0970 12/18/24 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 Training & Doubt Clarification on dated 12/11/2024 by Mr. Rajeev Kumar. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAMCS3836P1ZJ CBS00083 Swapnajyoti Trading Private Limited 27 Maharashtra 10003231 10/15/24 -72368.5000 PF/AD/21-22/0486 08/17/21 Bad Debts booked PF/AD/21-22/0486 Dt. 17.08.2021 1 -72368.5 27 Maharashtra NC 10003231 10/15/24 -72368.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bad Debts booked PF/AD/21-22/0486 Dt. 17.08.2021 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/NE/24-25/0825 11/27/24 263500.0000 782bdb43ca71ee4ef084519b1d0d620e368272d1c049828bc7ccae4f9a678271 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0825 11/27/24 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 subscription period 15/02/2024 to 14/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/NE/24-25/0825 11/27/24 263500.0000 782bdb43ca71ee4ef084519b1d0d620e368272d1c049828bc7ccae4f9a678271 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0825 11/27/24 76000.0000 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 subscription period 15/02/2024 to 14/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/NE/24-25/0825 11/27/24 263500.0000 782bdb43ca71ee4ef084519b1d0d620e368272d1c049828bc7ccae4f9a678271 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0825 11/27/24 109500.0000 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 subscription period 15/02/2024 to 14/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/NE/24-25/0825 11/27/24 263500.0000 782bdb43ca71ee4ef084519b1d0d620e368272d1c049828bc7ccae4f9a678271 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0825 11/27/24 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 subscription period 15/02/2024 to 14/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00576 Taj Coral Reef Resort & Spa, Maldives PF/NE/24-25/1025 12/27/24 379031.0000 3449b7832e51adbc27842e53e1088c6106fa4b160632a8316e4d35ff211801e4 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1025 12/27/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual Subscription fee for the period 01/01/2025 to 31/12/2025(USD 4430 ER 85.56) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00576 Taj Coral Reef Resort & Spa, Maldives PF/NE/24-25/1025 12/27/24 379031.0000 3449b7832e51adbc27842e53e1088c6106fa4b160632a8316e4d35ff211801e4 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1025 12/27/24 379030.8000 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 01/01/2025 to 31/12/2025(USD 4430 ER 85.56) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCK3003R1ZB CBK00827 TAJ KUMBHALGARH YATRI NIWAS PRIVATE LIMITED 08 Rajasthan PF/ND/24-25/0975 12/19/24 670658.0000 9439cf737a25c8ea8552ee4646873cd54d6981bb9028980e7e23b77987e8a0fc 12/31/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/0975 12/19/24 414580.0000 0.0000 0.0000 18 74624.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 04/12/2024) Implementation and Training of Hospitality ERP and Interface and annual subscription charges for the period from 04/12/2024 to 03/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCK3003R1ZB CBK00827 TAJ KUMBHALGARH YATRI NIWAS PRIVATE LIMITED 08 Rajasthan PF/ND/24-25/0975 12/19/24 670658.0000 9439cf737a25c8ea8552ee4646873cd54d6981bb9028980e7e23b77987e8a0fc 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0975 12/19/24 48774.0000 0.0000 0.0000 18 8779.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 04/12/2024) Implementation and Training of Hospitality ERP and Interface and annual subscription charges for the period from 04/12/2024 to 03/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCK3003R1ZB CBK00827 TAJ KUMBHALGARH YATRI NIWAS PRIVATE LIMITED 08 Rajasthan PF/ND/24-25/0975 12/19/24 670658.0000 9439cf737a25c8ea8552ee4646873cd54d6981bb9028980e7e23b77987e8a0fc 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0975 12/19/24 102303.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2800 0.2800 0.2800 0.2800 No N (DOL: 04/12/2024) Implementation and Training of Hospitality ERP and Interface and annual subscription charges for the period from 04/12/2024 to 03/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCK3003R1ZB CBK00827 TAJ KUMBHALGARH YATRI NIWAS PRIVATE LIMITED 08 Rajasthan PF/ND/24-25/0975 12/19/24 670658.0000 9439cf737a25c8ea8552ee4646873cd54d6981bb9028980e7e23b77987e8a0fc 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0975 12/19/24 105000.0000 0.0000 0.0000 18 18900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 04/12/2024) Implementation and Training of Hospitality ERP and Interface and annual subscription charges for the period from 04/12/2024 to 03/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECG8515H1ZQ CBT00415 Taj Lakefront Bhopal (Genex Hotels Pvt. Ltd.) 23 Madhya Pradesh PF/ND/24-25/0757 10/21/24 474956.0000 f5dab39f4fd5c17611d669d8e24370c8e8471018e57232d0bb9f8d677a3f328b 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0757 10/21/24 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Annual Subscription fee for the Subscription period from 08/10/2024 To 07/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECG8515H1ZQ CBT00415 Taj Lakefront Bhopal (Genex Hotels Pvt. Ltd.) 23 Madhya Pradesh PF/ND/24-25/0757 10/21/24 474956.0000 f5dab39f4fd5c17611d669d8e24370c8e8471018e57232d0bb9f8d677a3f328b 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0757 10/21/24 402505.0000 0.0000 0.0000 18 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Subscription period from 08/10/2024 To 07/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECG8515H1ZQ CBT00415 Taj Lakefront Bhopal (Genex Hotels Pvt. Ltd.) 23 Madhya Pradesh PF/ND/24-25/0801 11/07/24 26550.0000 e361875e363536fbf6c14f0045de0fe18b7af184004d76b04243dedbd211e1fd 11/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0801 11/07/24 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:- Development Charges for RV/CL, F&B Costing, Open close report & GST on Hold N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECG8515H1ZQ CBT00415 Taj Lakefront Bhopal (Genex Hotels Pvt. Ltd.) 23 Madhya Pradesh PF/ND/24-25/0984 12/19/24 8850.0000 460d49bc7333791e66ac1fc05a13f15e0195318e99b226cb09ad0e0882cf9ef8 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0984 12/19/24 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for F&B Costing Completion date 28/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBT00655 TAJ LANKA HOTELS PLC. (Taj Samudra, Colombo) 10000330 10/15/24 1398.6000 PF/NE/24-25/0402 08/09/24 Bank Charges booked agst PF/NE/24-25/0402 Dt/ 09.0 1 1398.6 06 Haryana DN 10000330 10/15/24 1398.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges booked agst PF/NE/24-25/0402 Dt/ 09.08.2024 NC # 10003234 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00655 TAJ LANKA HOTELS PLC. (Taj Samudra, Colombo) 10003234 10/15/24 -1398.6000 PF/NE/24-25/0402 08/09/24 Bank Charges booked agst PF/NE/24-25/0402 Dt/ 09.0 1 -1398.6 06 Haryana NC 10003234 10/15/24 -1398.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges booked agst PF/NE/24-25/0402 Dt/ 09.08.2024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00655 TAJ LANKA HOTELS PLC. (Taj Samudra, Colombo) 10003235 10/15/24 -1159.3300 PF/NE/24-25/0402 08/09/24 Bank Charges agst Remittance PF/NE/24-25/0402 Dt. 1 -1159.33 06 Haryana NC 10003235 10/15/24 -1159.3300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges agst Remittance PF/NE/24-25/0402 Dt. 09.08.2024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00655 TAJ LANKA HOTELS PLC. (Taj Samudra, Colombo) C10000031 10/15/24 -1398.6000 PF/NE/24-25/0402 08/09/24 Forex loss booked Against Invoice. PF/NE/24-25/040 1 -1398.6 06 Haryana CN C10000031 10/15/24 -1398.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex loss booked Against Invoice. PF/NE/24-25/0402 Dr. 09.08.2024 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00420 Taj Taal Kutir Kolkata(Ambuja Neotia Hotel Ventures Limited) 19 West Bengal PF/ND/24-25/0797 11/07/24 26550.0000 9e799605c034f6761fb3dcad68b3ab37e17165d364f26a5a77ec86e8647ad39e 11/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0797 11/07/24 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:- Development Charges for RV/CL, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00420 Taj Taal Kutir Kolkata(Ambuja Neotia Hotel Ventures Limited) 19 West Bengal PF/AD/24-25/0961 12/18/24 322225.0000 d5b6d284228b7b9846a555b5f425d418a0cef88bc95f7a8c6fb1baf41c715301 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0961 12/18/24 78771.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/12/2024 To 15/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00420 Taj Taal Kutir Kolkata(Ambuja Neotia Hotel Ventures Limited) 19 West Bengal PF/AD/24-25/0961 12/18/24 322225.0000 d5b6d284228b7b9846a555b5f425d418a0cef88bc95f7a8c6fb1baf41c715301 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0961 12/18/24 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N License Renewal & Software Maintenance for the period 16/12/2024 To 15/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00420 Taj Taal Kutir Kolkata(Ambuja Neotia Hotel Ventures Limited) 19 West Bengal PF/ND/24-25/0985 12/19/24 8850.0000 65a3112809e75273cc94f0a8c17dd106eaa2224d9860aea14f6fa7bfc35b39b1 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0985 12/19/24 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for F&B Costing Completion Date 28/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAACI7808K4ZE CBT00461 Taj Vivanta Ahmedabad (Leela trade Links Pvt Ltd Ahmedabad) 24 Gujarat 10003340 11/14/24 -40250.0000 Being TDS is booked for F.y. 2024-25. 1 -40250 24 Gujarat NC 10003340 11/14/24 -40250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAACI7808K4ZE CBT00461 Taj Vivanta Ahmedabad (Leela trade Links Pvt Ltd Ahmedabad) 24 Gujarat PF/ND/24-25/0994 12/23/24 35400.0000 b5a552c156a40627346d7a7112f32682470703e5d72fedb245d7f902985ad3ac 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0994 12/23/24 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 SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCT3230F1ZG CBH00729 THANISHQ GRANDE HOTELS AND RESORTS Pvt Ltd.(HIE Bommasandra) 29 Karnataka PF/ND/24-25/0831 11/26/24 193166.0000 9770cf1467487c54130d02483b00245525dc84644f55732b6be14507fac89d76 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0831 11/26/24 33700.0000 0.0000 0.0000 18 6066.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 25/12/2024 to 24/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCT3230F1ZG CBH00729 THANISHQ GRANDE HOTELS AND RESORTS Pvt Ltd.(HIE Bommasandra) 29 Karnataka PF/ND/24-25/0831 11/26/24 193166.0000 9770cf1467487c54130d02483b00245525dc84644f55732b6be14507fac89d76 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0831 11/26/24 57000.0000 0.0000 0.0000 18 10260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 25/12/2024 to 24/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCT3230F1ZG CBH00729 THANISHQ GRANDE HOTELS AND RESORTS Pvt Ltd.(HIE Bommasandra) 29 Karnataka PF/ND/24-25/0831 11/26/24 193166.0000 9770cf1467487c54130d02483b00245525dc84644f55732b6be14507fac89d76 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0831 11/26/24 73000.0000 0.0000 0.0000 18 13140.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 25/12/2024 to 24/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCG4059M1Z7 CBT00199 The Birchwood Retreat 29 Karnataka PF/ND/24-25/0911 12/13/24 175820.0000 b581f74510a124ed5cc5aea9e36fad91137d44b74e9f51be3a11f2555fe5a4c7 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0911 12/13/24 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 (DOL: 01/12/2024) Annual Subscription Charges for the period from 01/12/2024 to 30/11/2024 along with one time setup, Implementation and Training Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCG4059M1Z7 CBT00199 The Birchwood Retreat 29 Karnataka PF/ND/24-25/0911 12/13/24 175820.0000 b581f74510a124ed5cc5aea9e36fad91137d44b74e9f51be3a11f2555fe5a4c7 12/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0911 12/13/24 77000.0000 0.0000 0.0000 18 13860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/12/2024) Annual Subscription Charges for the period from 01/12/2024 to 30/11/2024 along with one time setup, Implementation and Training Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAECM5779R1ZC CBT00835 The Flamboyant (Modcon Infrastructures Private Limited) 19 West Bengal PF/ND/24-25/1017 12/26/24 39648.0000 21a254057f987b23631f75cadd82a5456521b227ec2e546f4766e398e352255d 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1017 12/26/24 33600.0000 0.0000 0.0000 18 6048.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 05/10/2024) Web Prolific Annual Subscription charges for the period from 05/10/2024 to 04/10/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAECM5779R1ZC CBT00835 The Flamboyant (Modcon Infrastructures Private Limited) 19 West Bengal PF/ND/24-25/1018 12/26/24 285560.0000 3c65338fd8a95b7e332025d154f2bdb3d121dfa7e6e0fba6d4971d997e023fe5 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1018 12/26/24 132000.0000 0.0000 0.0000 18 23760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/11/2024) Touche POS, Implementation, Setup and Training Charges along with Annual Subscription Fee for the period from 19/11/2024 to 18/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAECM5779R1ZC CBT00835 The Flamboyant (Modcon Infrastructures Private Limited) 19 West Bengal PF/ND/24-25/1018 12/26/24 285560.0000 3c65338fd8a95b7e332025d154f2bdb3d121dfa7e6e0fba6d4971d997e023fe5 12/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1018 12/26/24 110000.0000 0.0000 0.0000 18 19800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/11/2024) Touche POS, Implementation, Setup and Training Charges along with Annual Subscription Fee for the period from 19/11/2024 to 18/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMFT9898D1ZB CBT00699 The Footprints Ranthambhore(Taj Sawai Ranthambhore) 08 Rajasthan PF/ND/24-25/0962 12/18/24 322225.0000 b5f341f7236f3801b881c786cabe10b02ec82f63af66d1c19cad80e576fca1b1 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0962 12/18/24 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N Annual Subscription Fee for the period from 16/12/2024 to 15/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMFT9898D1ZB CBT00699 The Footprints Ranthambhore(Taj Sawai Ranthambhore) 08 Rajasthan PF/ND/24-25/0962 12/18/24 322225.0000 b5f341f7236f3801b881c786cabe10b02ec82f63af66d1c19cad80e576fca1b1 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0962 12/18/24 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 16/12/2024 to 15/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMFT9898D1ZB CBT00699 The Footprints Ranthambhore(Taj Sawai Ranthambhore) 08 Rajasthan PF/ND/24-25/1000 12/23/24 35400.0000 65dc23aeb7ac9168862becae7f3243d23e2d855a303cd6c202d49634c478411e 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/1000 12/23/24 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 SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBT00881 The Grand Sylhet Hotel & Resort PF/NE/24-25/1015 12/24/24 84328.0000 fde77702c019cafa6dee993e63d9e2da096d4547d52597d03cb36abb10ef1289 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1015 12/24/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N (DOL: 16/12/2024) Implementation, Setup and Training charges along with 365 days warranty period ends on 15/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00881 The Grand Sylhet Hotel & Resort PF/NE/24-25/1015 12/24/24 84328.0000 fde77702c019cafa6dee993e63d9e2da096d4547d52597d03cb36abb10ef1289 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1015 12/24/24 84328.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/12/2024) Implementation, Setup and Training charges along with 365 days warranty period ends on 15/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 27AAACT3957G2Z6 CBT00861 The Indian Hotels Company Limited (IHCL) (Taj Corporate) 27 Maharashtra PF/ND/24-25/0900 12/11/24 198240.0000 e9114212e31a9020e397e67574f7784edfefc0becff3ce10389e8c3917e82607 12/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0900 12/11/24 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 Integration of IHCL HR System with Web Prol'IFIC for auto user creation [15646922670] 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/24-25/0900 12/11/24 198240.0000 e9114212e31a9020e397e67574f7784edfefc0becff3ce10389e8c3917e82607 12/30/24 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/0900 12/11/24 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 Integration of IHCL HR System with Web Prol'IFIC for auto user creation [15646922670] N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra A10000082 11/28/24 -269748.0000 Service 997331 27 Maharashtra AR A10000082 11/28/24 -228600.0000 0.0000 0.0000 18 -41148.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SBINR52024112865769158, Dated: 28/11/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir 10003346 11/19/24 -2550.0000 Being TDS is Booked for F.y. 2024-25. 1 -2550 01 Jammu and Kashmir NC 10003346 11/19/24 -2550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/ND/24-25/0770 10/22/24 11800.0000 23c4cb2bf5a44a6ce3fb0faef8369d98f4b4a9693cd2154e3ee5eddb5ea203f2 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0770 10/22/24 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0200 -0.0200 -0.0200 -0.0200 No N One time charges for one additional 6 pos for and event N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/ND/24-25/0770 10/22/24 11800.0000 23c4cb2bf5a44a6ce3fb0faef8369d98f4b4a9693cd2154e3ee5eddb5ea203f2 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0770 10/22/24 10000.0200 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N One time charges for one additional 6 pos for and event N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/ND/24-25/0958 12/17/24 11795.0000 c46b6792fac62cce5eaca52c8929bdc5d8f0c423378d8f5cd2fbbbb818557777 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0958 12/17/24 1799.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2800 -0.2800 -0.2800 -0.2800 No N One-time charges for additional 6 pos for and event for additional one day. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/ND/24-25/0958 12/17/24 11795.0000 c46b6792fac62cce5eaca52c8929bdc5d8f0c423378d8f5cd2fbbbb818557777 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0958 12/17/24 9996.0000 0.0000 0.0000 18 1799.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N One-time charges for additional 6 pos for and event for additional one day. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa 10003219 10/14/24 -7116.0000 TDS for F.Y. 2024-25 1 -7116 30 Goa NC 10003219 10/14/24 -7116.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for F.Y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal 10003220 10/14/24 -1878.0000 TDS for F.y. 2024-25 1 -1878 19 West Bengal NC 10003220 10/14/24 -1878.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala 10003336 11/13/24 -3013.0000 Being TDS is booked for F.y. 2024-25. 1 -3013 32 Kerala NC 10003336 11/13/24 -3013.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts PvtLtd)TRG 05 Uttarakhand 10003288 11/12/24 -2138.0000 Being TDS Booked For F.y. 2024-25. 1 -2138 05 Uttarakhand NC 10003288 11/12/24 -2138.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAQCS4018M1ZP CBT00865 The Sai Leela Hospitality Private Limited 29 Karnataka A10000072 11/04/24 -200000.0000 Service 997331 29 Karnataka AR A10000072 11/04/24 -169491.5300 0.0000 0.0000 18 -30508.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/ICICR42024110400555106, Dated: 04/11/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR C024 The Soaltee Kathmandu 10003242 11/06/24 -34373.5500 TDS booked against invoice no. PF/AE/23-24/132&869 1 -34373.55 06 Haryana NC 10003242 11/06/24 -34373.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS booked against invoice no. PF/AE/23-24/0132 & PF/NE/23-24/0869 dated: 14/04/2023 & 23/10/2023 respectively. NC Exchange rate is 1.6015. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR C024 The Soaltee Kathmandu 10003243 11/06/24 -37624.6500 PF/AE/24-25/0219 & PF/NE/24-25/0547 05/30/24 TDS booked against invoice no. PF/AE/23-24/219&547 1 -37624.65 06 Haryana NC 10003243 11/06/24 -37624.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS booked against invoice no. PF/AE/24-25/0219 & PF/NE/24-25/0547 dated: 14/04/2023 & 23/10/2023 respectively. NC Exchange rate is 1.6015 (F.y. 2024-25). N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR C024 The Soaltee Kathmandu 10003244 11/06/24 -1090.0000 Bank charges booked against Forex payment received 1 -1090 06 Haryana NC 10003244 11/06/24 -1090.0000 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 Forex payment received. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00139 The VIC Hotel Ltd. 10003239 11/05/24 -1568.3400 PF/AE/24-25/0302 07/08/24 Forex Loss Against Invoice No. PF/AE/24-25/0302 1 -677.28 06 Haryana NC 10003239 11/05/24 -677.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Loss Bank Charges for payment Against Invoice No. PF/AE/24-25/0302 Dated: 08-07-2024 (Inv Rate 83.47 & Amt Rec. Rate 83.23, ER Diff of -0.24) N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00139 The VIC Hotel Ltd. 10003239 11/05/24 -1568.3400 PF/AE/24-25/0302 07/08/24 Forex Loss Against Invoice No. PF/AE/24-25/0302 1 -677.28 06 Haryana NC 10003239 11/05/24 -891.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Loss Bank Charges for payment Against Invoice No. PF/AE/24-25/0302 Dated: 08-07-2024 (Inv Rate 83.47 & Amt Rec. Rate 83.23, ER Diff of -0.24) N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/24-25/0798 11/07/24 241017.0000 8e655004003d7e75a9777fca47201d5ed6ebba03814aa0e38ce809f4f5135380 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0798 11/07/24 46117.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 84.36) License Renewal & Software Maintenance for the Period 01/11/2023 to 30/04/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/24-25/0798 11/07/24 241017.0000 8e655004003d7e75a9777fca47201d5ed6ebba03814aa0e38ce809f4f5135380 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0798 11/07/24 9223.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 84.36) License Renewal & Software Maintenance for the Period 01/11/2023 to 30/04/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/24-25/0798 11/07/24 241017.0000 8e655004003d7e75a9777fca47201d5ed6ebba03814aa0e38ce809f4f5135380 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0798 11/07/24 80212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 84.36) License Renewal & Software Maintenance for the Period 01/11/2023 to 30/04/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/24-25/0798 11/07/24 241017.0000 8e655004003d7e75a9777fca47201d5ed6ebba03814aa0e38ce809f4f5135380 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0798 11/07/24 16042.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 84.36) License Renewal & Software Maintenance for the Period 01/11/2023 to 30/04/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/24-25/0798 11/07/24 241017.0000 8e655004003d7e75a9777fca47201d5ed6ebba03814aa0e38ce809f4f5135380 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0798 11/07/24 74518.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 84.36) License Renewal & Software Maintenance for the Period 01/11/2023 to 30/04/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/24-25/0798 11/07/24 241017.0000 8e655004003d7e75a9777fca47201d5ed6ebba03814aa0e38ce809f4f5135380 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0798 11/07/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (USD 2857, ER 84.36) License Renewal & Software Maintenance for the Period 01/11/2023 to 30/04/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka 10003255 11/11/24 -10408.0000 Being TDS booked for f.y. 2024-25 1 -10408 29 Karnataka NC 10003255 11/11/24 -10408.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS booked for f.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat 10003330 11/13/24 -19507.8000 Being TDS is Booked for F.y. 2024-25. 1 -19507.8 24 Gujarat NC 10003330 11/13/24 -19507.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana 10003335 11/13/24 -2194.0000 Being TDS is booked for F.y. 2024-25. 1 -2194 06 Haryana NC 10003335 11/13/24 -2194.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka A10000062 10/01/24 -164746.0000 Service 997331 29 Karnataka AR A10000062 10/01/24 -139615.2500 0.0000 0.0000 18 -25130.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N275243299904313/0044/ RUPTUB SOLUTIONS PRIVATE LIMITED, Dt. 01.10.2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka PF/ND/24-25/0952 12/16/24 377600.0000 fdb317823224790d3ac84b77ab842e164eac11083ceff1f5ff117dae7232c3ba 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0952 12/16/24 98400.0000 0.0000 0.0000 18 17712.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 06/12/2024) Implementation, Training and along Annual Subscription fee for the period from 06/12/2024 to 05/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka PF/ND/24-25/0952 12/16/24 377600.0000 fdb317823224790d3ac84b77ab842e164eac11083ceff1f5ff117dae7232c3ba 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0952 12/16/24 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 (DOL: 06/12/2024) Implementation, Training and along Annual Subscription fee for the period from 06/12/2024 to 05/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka PF/ND/24-25/0952 12/16/24 377600.0000 fdb317823224790d3ac84b77ab842e164eac11083ceff1f5ff117dae7232c3ba 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0952 12/16/24 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 (DOL: 06/12/2024) Implementation, Training and along Annual Subscription fee for the period from 06/12/2024 to 05/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka PF/ND/24-25/0952 12/16/24 377600.0000 fdb317823224790d3ac84b77ab842e164eac11083ceff1f5ff117dae7232c3ba 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0952 12/16/24 38400.0000 0.0000 0.0000 18 6912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 06/12/2024) Implementation, Training and along Annual Subscription fee for the period from 06/12/2024 to 05/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka PF/ND/24-25/0952 12/16/24 377600.0000 fdb317823224790d3ac84b77ab842e164eac11083ceff1f5ff117dae7232c3ba 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0952 12/16/24 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 (DOL: 06/12/2024) Implementation, Training and along Annual Subscription fee for the period from 06/12/2024 to 05/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka PF/ND/24-25/0952 12/16/24 377600.0000 fdb317823224790d3ac84b77ab842e164eac11083ceff1f5ff117dae7232c3ba 12/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0952 12/16/24 140000.0000 0.0000 0.0000 18 25200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 06/12/2024) Implementation, Training and along Annual Subscription fee for the period from 06/12/2024 to 05/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBT00224 Tsarabanjina L'Hotel 10000358 10/14/24 828.1000 PF/AE/23-24/1362 03/25/24 Forex Gain booked PF/AE/23-24/1362 Dt. 25.03.2024 1 828.1 06 Haryana ND 10000358 10/14/24 828.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain booked PF/AE/23-24/1362 Dt. 25.03.2024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00224 Tsarabanjina L'Hotel 10003226 10/14/24 -726.1000 PF/AE/23-24/1362 03/25/24 Bank Charges booked PF/AE/23-24/1362 Dt. 25.03.202 1 -726.1 06 Haryana NC 10003226 10/14/24 -726.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges booked PF/AE/23-24/1362 Dt. 25.03.2024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 12ATTPD0313P7ZK CBT00883 Tsering Dolma Vivanta Tawang Arunachal Pradesh 12 Arunachal Pradesh PF/ND/24-25/1003 12/31/24 35400.0000 581fae8aac1e5001e4b5a8ad8cd8f5dc2668693bcbd8695b756150460ebda763 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/1003 12/31/24 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 SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 12ATTPD0313P7ZK CBT00883 Tsering Dolma Vivanta Tawang Arunachal Pradesh 12 Arunachal Pradesh PF/ND/24-25/1034 12/31/24 368789.0000 8b48d072f866509ff5e140048024b0613d67ad4619ed011d1ecfdb5540470a4a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1034 12/31/24 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 period from 05/01/2025 to 04/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 12ATTPD0313P7ZK CBT00883 Tsering Dolma Vivanta Tawang Arunachal Pradesh 12 Arunachal Pradesh PF/ND/24-25/1034 12/31/24 368789.0000 8b48d072f866509ff5e140048024b0613d67ad4619ed011d1ecfdb5540470a4a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1034 12/31/24 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 period from 05/01/2025 to 04/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0878 12/05/24 172586.0000 b9737cf65009517bb0bd87fd022e46ef0265a7cdfe60e750930075d4b76c5030 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0878 12/05/24 20843.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC-Ymca Of Singapore, Singapore, P.O. No. 001/2023/SG, Dated 05-01-2023 USD 2064, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0878 12/05/24 172586.0000 b9737cf65009517bb0bd87fd022e46ef0265a7cdfe60e750930075d4b76c5030 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0878 12/05/24 41687.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC-Ymca Of Singapore, Singapore, P.O. No. 001/2023/SG, Dated 05-01-2023 USD 2064, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0878 12/05/24 172586.0000 b9737cf65009517bb0bd87fd022e46ef0265a7cdfe60e750930075d4b76c5030 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0878 12/05/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3500 -0.3500 -0.3500 -0.3500 No N AMC-Ymca Of Singapore, Singapore, P.O. No. 001/2023/SG, Dated 05-01-2023 USD 2064, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0878 12/05/24 172586.0000 b9737cf65009517bb0bd87fd022e46ef0265a7cdfe60e750930075d4b76c5030 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0878 12/05/24 110056.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC-Ymca Of Singapore, Singapore, P.O. No. 001/2023/SG, Dated 05-01-2023 USD 2064, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0880 12/05/24 178904.0000 1b449117fbc7ba1be62e434724cc69711d82bb0d8aa668009a0f56406be90552 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0880 12/05/24 79420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Bay Resort Hoi An, Hoi An City, P.O. No. 003/2023/SG, Dated 05-01-2023 USD 2140, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0880 12/05/24 178904.0000 1b449117fbc7ba1be62e434724cc69711d82bb0d8aa668009a0f56406be90552 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0880 12/05/24 10032.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Bay Resort Hoi An, Hoi An City, P.O. No. 003/2023/SG, Dated 05-01-2023 USD 2140, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0880 12/05/24 178904.0000 1b449117fbc7ba1be62e434724cc69711d82bb0d8aa668009a0f56406be90552 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0880 12/05/24 13376.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Bay Resort Hoi An, Hoi An City, P.O. No. 003/2023/SG, Dated 05-01-2023 USD 2140, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0880 12/05/24 178904.0000 1b449117fbc7ba1be62e434724cc69711d82bb0d8aa668009a0f56406be90552 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0880 12/05/24 76076.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Bay Resort Hoi An, Hoi An City, P.O. No. 003/2023/SG, Dated 05-01-2023 USD 2140, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0881 12/05/24 138001.0000 0fd9bd8d6e8cbffc249d1302dd16f656f7d36bed2a090dc752f3859de7cc27a2 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0881 12/05/24 12959.6700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Poulo Wai Hotel & Apartment, PHNOM PENH, P.O. No. 008/2023/SG, Dated 17-01-2023 USD 1651, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0881 12/05/24 138001.0000 0fd9bd8d6e8cbffc249d1302dd16f656f7d36bed2a090dc752f3859de7cc27a2 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0881 12/05/24 22916.4300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Poulo Wai Hotel & Apartment, PHNOM PENH, P.O. No. 008/2023/SG, Dated 17-01-2023 USD 1651, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0881 12/05/24 138001.0000 0fd9bd8d6e8cbffc249d1302dd16f656f7d36bed2a090dc752f3859de7cc27a2 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0881 12/05/24 17902.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Poulo Wai Hotel & Apartment, PHNOM PENH, P.O. No. 008/2023/SG, Dated 17-01-2023 USD 1651, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0881 12/05/24 138001.0000 0fd9bd8d6e8cbffc249d1302dd16f656f7d36bed2a090dc752f3859de7cc27a2 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0881 12/05/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0200 -0.0200 -0.0200 -0.0200 No N AMC - Poulo Wai Hotel & Apartment, PHNOM PENH, P.O. No. 008/2023/SG, Dated 17-01-2023 USD 1651, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0881 12/05/24 138001.0000 0fd9bd8d6e8cbffc249d1302dd16f656f7d36bed2a090dc752f3859de7cc27a2 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0881 12/05/24 84221.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Poulo Wai Hotel & Apartment, PHNOM PENH, P.O. No. 008/2023/SG, Dated 17-01-2023 USD 1651, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0883 12/05/24 166478.0000 632a9d6b39d5bc94a653b2d6ad42f7487083c4319fc83fef2d47d957ea923869 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0883 12/05/24 45852.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Spice Mantraa Petitenget, Petitenget, P.O. No. 015/2023/SG, Dated 13-02-2023 USD 1991, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0883 12/05/24 166478.0000 632a9d6b39d5bc94a653b2d6ad42f7487083c4319fc83fef2d47d957ea923869 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0883 12/05/24 43472.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Spice Mantraa Petitenget, Petitenget, P.O. No. 015/2023/SG, Dated 13-02-2023 USD 1991, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0883 12/05/24 166478.0000 632a9d6b39d5bc94a653b2d6ad42f7487083c4319fc83fef2d47d957ea923869 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0883 12/05/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 0.3000 0.3000 0.3000 No N AMC - Spice Mantraa Petitenget, Petitenget, P.O. No. 015/2023/SG, Dated 13-02-2023 USD 1991, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0883 12/05/24 166478.0000 632a9d6b39d5bc94a653b2d6ad42f7487083c4319fc83fef2d47d957ea923869 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0883 12/05/24 77152.7700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Spice Mantraa Petitenget, Petitenget, P.O. No. 015/2023/SG, Dated 13-02-2023 USD 1991, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0884 12/05/24 13376.0000 cc97fd138c25ba5ea708222e2baffa1b664aa9b507be5839db5089a16dde762b 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0884 12/05/24 13376.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Hotel Rangoon, Yangon, P.O. No. 027/2023/SG, Dated 15-03-2023 USD 160, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/0879 12/05/24 894520.0000 40ebe2a791df8647e6b2b2c9bdbf4302c321217a012b35052ccd80b4a62dad8a 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0879 12/05/24 397100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Bay Resort Hoi An, Hoi An City, P.O. No. 003/2023/SG, Dated 05-01-2023 USD 10700, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/0879 12/05/24 894520.0000 40ebe2a791df8647e6b2b2c9bdbf4302c321217a012b35052ccd80b4a62dad8a 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0879 12/05/24 66880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Bay Resort Hoi An, Hoi An City, P.O. No. 003/2023/SG, Dated 05-01-2023 USD 10700, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/0879 12/05/24 894520.0000 40ebe2a791df8647e6b2b2c9bdbf4302c321217a012b35052ccd80b4a62dad8a 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0879 12/05/24 50160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Bay Resort Hoi An, Hoi An City, P.O. No. 003/2023/SG, Dated 05-01-2023 USD 10700, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/0879 12/05/24 894520.0000 40ebe2a791df8647e6b2b2c9bdbf4302c321217a012b35052ccd80b4a62dad8a 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0879 12/05/24 380380.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Bay Resort Hoi An, Hoi An City, P.O. No. 003/2023/SG, Dated 05-01-2023 USD 10700, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/0885 12/05/24 100320.0000 588bcab5a248e584eafb9e0430d0d33e39bc6e22beb33f2ee2fba8f4247a2b28 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0885 12/05/24 100320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Hotel Rangoon, Yangon, P.O. No. 027/2023/SG, Dated 45000 USD 1200, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0882 12/24/24 331140.0000 7b1a4997634f20ad6281d9cf9079ad018f9c504dea31438af912749b46c33d90 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0882 12/24/24 95304.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Bay Capital Danang, DANANG, P.O. No. 009/2023/SG, Dated 01-02-2023 USD 3961, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0882 12/24/24 331140.0000 7b1a4997634f20ad6281d9cf9079ad018f9c504dea31438af912749b46c33d90 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0882 12/24/24 40128.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Bay Capital Danang, DANANG, P.O. No. 009/2023/SG, Dated 01-02-2023 USD 3961, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0882 12/24/24 331140.0000 7b1a4997634f20ad6281d9cf9079ad018f9c504dea31438af912749b46c33d90 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0882 12/24/24 30096.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Bay Capital Danang, DANANG, P.O. No. 009/2023/SG, Dated 01-02-2023 USD 3961, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0882 12/24/24 331140.0000 7b1a4997634f20ad6281d9cf9079ad018f9c504dea31438af912749b46c33d90 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0882 12/24/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N AMC - Bay Capital Danang, DANANG, P.O. No. 009/2023/SG, Dated 01-02-2023 USD 3961, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0882 12/24/24 331140.0000 7b1a4997634f20ad6281d9cf9079ad018f9c504dea31438af912749b46c33d90 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0882 12/24/24 165611.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Bay Capital Danang, DANANG, P.O. No. 009/2023/SG, Dated 01-02-2023 USD 3961, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat PF/ND/24-25/0826 11/19/24 288510.0000 b07faf459994ff0f841081c493a6d2a05d2621114f99bb0e3e76625856ad4a85 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0826 11/19/24 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/10/2024) Implementation, Setup and Training along with Quarterly Subscription fee for Touche POS & Web Prol'IFIC for the period from 25/10/2024 to 25/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat PF/ND/24-25/0826 11/19/24 288510.0000 b07faf459994ff0f841081c493a6d2a05d2621114f99bb0e3e76625856ad4a85 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0826 11/19/24 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 (DOL: 25/10/2024) Implementation, Setup and Training along with Quarterly Subscription fee for Touche POS & Web Prol'IFIC for the period from 25/10/2024 to 25/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat PF/ND/24-25/0826 11/19/24 288510.0000 b07faf459994ff0f841081c493a6d2a05d2621114f99bb0e3e76625856ad4a85 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0826 11/19/24 27000.0000 0.0000 0.0000 18 4860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/10/2024) Implementation, Setup and Training along with Quarterly Subscription fee for Touche POS & Web Prol'IFIC for the period from 25/10/2024 to 25/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat PF/ND/24-25/0826 11/19/24 288510.0000 b07faf459994ff0f841081c493a6d2a05d2621114f99bb0e3e76625856ad4a85 11/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0826 11/19/24 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: 25/10/2024) Implementation, Setup and Training along with Quarterly Subscription fee for Touche POS & Web Prol'IFIC for the period from 25/10/2024 to 25/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat PF/ND/24-25/0826 11/19/24 288510.0000 b07faf459994ff0f841081c493a6d2a05d2621114f99bb0e3e76625856ad4a85 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0826 11/19/24 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 (DOL: 25/10/2024) Implementation, Setup and Training along with Quarterly Subscription fee for Touche POS & Web Prol'IFIC for the period from 25/10/2024 to 25/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAIFU4837H1Z2 CBU00846 United Coconut by Chef Pillai, Kochi 32 Kerala PF/ND/24-25/0943 12/13/24 8921.0000 A10000060 09/24/24 Service 997331 Software Licesing 1 28988.66 32 Kerala AR A10000060 09/24/24 7560.1700 0.0000 0.0000 18 1360.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363825, Dated: 18/09/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32AAIFU4837H1Z2 CBU00846 United Coconut by Chef Pillai, Kochi 32 Kerala PF/ND/24-25/0942 12/13/24 17346.0000 A10000060 09/24/24 Service 997331 Software Licesing 1 31559 32 Kerala AR A10000060 09/24/24 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/426221363825, Dated: 18/09/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 32AAIFU4837H1Z2 CBU00846 United Coconut by Chef Pillai, Kochi 32 Kerala PF/ND/24-25/0942 12/13/24 17346.0000 e29bbb373278d0df246b8bc2b71ee086ece786864482af59e7bd1bdf0cfb5857 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0942 12/13/24 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 Software for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAIFU4837H1Z2 CBU00846 United Coconut by Chef Pillai, Kochi 32 Kerala PF/ND/24-25/0942 12/13/24 17346.0000 e29bbb373278d0df246b8bc2b71ee086ece786864482af59e7bd1bdf0cfb5857 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0942 12/13/24 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 Software for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAIFU4837H1Z2 CBU00846 United Coconut by Chef Pillai, Kochi 32 Kerala PF/ND/24-25/0943 12/13/24 8921.0000 63db5b785cc26371a2a741a04e7892327c646c0df8dcafb146e9fa60380bb598 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0943 12/13/24 1360.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N (DOL: 16/11/2024) Quarterly Subscription Charges for HR & Payroll Software for the period from 16/11/2024 to 15/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAIFU4837H1Z2 CBU00846 United Coconut by Chef Pillai, Kochi 32 Kerala PF/ND/24-25/0943 12/13/24 8921.0000 63db5b785cc26371a2a741a04e7892327c646c0df8dcafb146e9fa60380bb598 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0943 12/13/24 7560.0000 0.0000 0.0000 18 1360.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/11/2024) Quarterly Subscription Charges for HR & Payroll Software for the period from 16/11/2024 to 15/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand PF/AD/24-25/0707 10/08/24 182153.0000 bc3827b222461ca8034b8eb339300c468bbc0767211a2137f24e854284a605e1 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0707 10/08/24 22874.0000 0.0000 0.0000 18 8280.0000 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 01/10/2024 to 30/09/2025 with 15% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand PF/AD/24-25/0707 10/08/24 182153.0000 bc3827b222461ca8034b8eb339300c468bbc0767211a2137f24e854284a605e1 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0707 10/08/24 23126.0000 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 01/10/2024 to 30/09/2025 with 15% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand PF/AD/24-25/0707 10/08/24 182153.0000 bc3827b222461ca8034b8eb339300c468bbc0767211a2137f24e854284a605e1 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0707 10/08/24 53886.0000 0.0000 0.0000 18 19506.0600 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 01/10/2024 to 30/09/2025 with 15% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand PF/AD/24-25/0707 10/08/24 182153.0000 bc3827b222461ca8034b8eb339300c468bbc0767211a2137f24e854284a605e1 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0707 10/08/24 27786.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 -0.0600 -0.0600 -0.0600 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2024 to 30/09/2025 with 15% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAGCV5571N1ZO CBV00869 Vedistya Private Limited (Justa Shivir) 07 Delhi A10000076 11/20/24 -50000.0000 Service 997331 07 Delhi AR A10000076 11/20/24 -42372.8800 0.0000 0.0000 18 -7627.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N325243407352940, Dated; 20/11/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AAGCV5571N1ZO CBV00869 Vedistya Private Limited (Justa Shivir) 07 Delhi A10000078 11/22/24 -92916.0000 Service 997331 07 Delhi AR A10000078 11/22/24 -78742.3700 0.0000 0.0000 18 -14173.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N327243411294791, Dated: 22/11/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/ND/24-25/0763 10/21/24 12390.0000 5a3a02701b1d82480f8263541eff3cd8d4bda8b29d26b77c710f4061b3aa85fc 10/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0763 10/21/24 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 SWO: Online Session to setup, configure, and training session with your team on FNB costing by Bharat Singh on dated 07/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu 10003273 11/11/24 -3754.0000 Being TDS is booked for F.y. 2024-25. 1 -3754 33 Tamil Nadu NC 10003273 11/11/24 -3754.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh A10000066 10/17/24 -34104.0000 Service 997331 23 Madhya Pradesh AR A10000066 10/17/24 -28901.6900 0.0000 0.0000 18 -5202.3100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance Against PI PF-P/2024-2025/0304NEFT_IN:IDIBH24291210710/0028/ VIJAN HOTELS PVT LTD Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal 10003270 11/11/24 -10227.0000 Being TDS Deducted for F.y. 2024-25 1 -10227 19 West Bengal NC 10003270 11/11/24 -10227.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Deducted for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AACCV5653M1ZQ CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 19 West Bengal PF/ND/24-25/0802 11/07/24 26550.0000 97e26ea7a6b4e820722f737e9295dde595fa373daa27b561436b2024c318ea02 11/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0802 11/07/24 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:- Development Charges for RV/CL, Open close report & GST on Hold N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCV5653M1ZQ CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 19 West Bengal PF/ND/24-25/0949 12/16/24 322225.0000 c265e07acc9b796329c0b3c3c3086a324f36632f97b66f4600a22068f295cbcb 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0949 12/16/24 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N License Renewal & Software Maintenance for the period 14/12/2024 to 13/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCV5653M1ZQ CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 19 West Bengal PF/ND/24-25/0949 12/16/24 322225.0000 c265e07acc9b796329c0b3c3c3086a324f36632f97b66f4600a22068f295cbcb 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0949 12/16/24 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 14/12/2024 to 13/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCV5653M1ZQ CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 19 West Bengal PF/ND/24-25/0982 12/19/24 8850.0000 db03950038fe2cc3692d03ae911534410992c4eb0574e1c80cdcd140eb86e3de 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0982 12/19/24 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for F&B Costing Completion date 28/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAOFK7973L2ZP CBD00363 Vivanta Goa, Miramar - DRK ventures LLP 30 Goa 10003364 11/28/24 -34253.0000 Being TDS is Booked for. F.y. 2024-25. 1 -34253 30 Goa NC 10003364 11/28/24 -34253.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for. F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAACW9862F1ZY CBW00457 Wasan Hospitality Private Limited (Vivanta Navi Mumbai ) 27 Maharashtra PF/ND/24-25/0876 12/04/24 41891.0000 b4460528491422dff52720c84e680a16ebba0b1452c014ae2a77a0477153e18e 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0876 12/04/24 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 PS 27AAACW9862F1ZY CBW00457 Wasan Hospitality Private Limited (Vivanta Navi Mumbai ) 27 Maharashtra PF/ND/24-25/0876 12/04/24 41891.0000 b4460528491422dff52720c84e680a16ebba0b1452c014ae2a77a0477153e18e 12/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0876 12/04/24 6390.1500 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 27AAACW9862F1ZY CBW00457 Wasan Hospitality Private Limited (Vivanta Navi Mumbai ) 27 Maharashtra PF/ND/24-25/0876 12/04/24 41891.0000 b4460528491422dff52720c84e680a16ebba0b1452c014ae2a77a0477153e18e 12/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0876 12/04/24 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 SWO for the web prolific - Accounts Payable HDFC Interface N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR C015 Waterfront Private Ltd (Constance Halaveli Resort) 10003222 10/14/24 -2046.0000 PF/AE/24-25/0139 05/15/24 PF/AE/24-25/0139 1 -2046 06 Haryana NC 10003222 10/14/24 -2046.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Foreign Exchange Loss against Invoice PF/AE/24-25/0139 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR C015 Waterfront Private Ltd (Constance Halaveli Resort) 10003223 10/14/24 -1165.0000 PF/AE/24-25/0139 05/15/24 PF/AE/24-25/0139 1 -1165 06 Haryana NC 10003223 10/14/24 -1165.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges Invoice PF/AE/24-25/0139 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 37AAACW4268P1ZM W009 Welcome Poorna Enterprises Private Limited (Hotel Manorama) 37 Andhra Pradesh (New) A10000073 11/07/24 -189000.0000 Service 997331 37 Andhra Pradesh (New) AR A10000073 11/07/24 -160169.4900 0.0000 0.0000 18 -28830.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:CMS3122462247199, Dated: 07/11/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 25000.0000 0.0000 0.0000 18 15750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 62500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 5714.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 14286.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 29143.0000 0.0000 0.0000 18 18360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 72857.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 1786.0000 0.0000 0.0000 18 1125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 4464.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 4643.0000 0.0000 0.0000 18 2925.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 11607.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 4643.0000 0.0000 0.0000 18 2925.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 11607.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 2286.0000 0.0000 0.0000 18 1440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 5714.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 5943.0000 0.0000 0.0000 18 3744.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 14857.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 5571.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 13929.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 15600.0000 0.0000 0.0000 18 9828.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 39000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 18571.0000 0.0000 0.0000 18 11700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/0973 12/19/24 491057.0000 860c5bde5b8a9823923c86da9c39966103d1b1d5e31471f2dd078f386f4e4b3a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0973 12/19/24 46429.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/1008 12/24/24 115640.0000 56416af06deb9900c1ee563b304867246fc29bcde91c0ecc1cb397debe3f51b1 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1008 12/24/24 98000.0000 0.0000 0.0000 18 17640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Implementation, Setup and training charges for 14 days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala PF/ND/24-25/1009 12/24/24 24780.0000 c3023de968243bab0d5c783ce023e9898edb60829ca6e4ac28d5c17e7c6f83f3 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1009 12/24/24 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 Additional Implementation, Training and setup charges for 3 days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0687 10/01/24 80004.0000 0d4e4684a56a6033cded6eae7dba1a8d50054845af0d63ef2eac6dfa549b1e30 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0687 10/01/24 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 29/09/2024 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0687 10/01/24 80004.0000 0d4e4684a56a6033cded6eae7dba1a8d50054845af0d63ef2eac6dfa549b1e30 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0687 10/01/24 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 06 Months Subscription fee for the period 29/09/2024 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0687 10/01/24 80004.0000 0d4e4684a56a6033cded6eae7dba1a8d50054845af0d63ef2eac6dfa549b1e30 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0687 10/01/24 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 fee for the period 29/09/2024 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0687 10/01/24 80004.0000 0d4e4684a56a6033cded6eae7dba1a8d50054845af0d63ef2eac6dfa549b1e30 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0687 10/01/24 1800.0000 0.0000 0.0000 18 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/09/2024 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0873 12/04/24 72924.0000 320b7f2caccd37ce8b11c48202df5a3412d66190ec90f3d6d3aa7602c818f309 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0873 12/04/24 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 29/09/2024 to 28/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0873 12/04/24 72924.0000 320b7f2caccd37ce8b11c48202df5a3412d66190ec90f3d6d3aa7602c818f309 12/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0873 12/04/24 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 06 Months Subscription fee for the period 29/09/2024 to 28/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0873 12/04/24 72924.0000 320b7f2caccd37ce8b11c48202df5a3412d66190ec90f3d6d3aa7602c818f309 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0873 12/04/24 1800.0000 0.0000 0.0000 18 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/09/2024 to 28/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan A10000088 12/26/24 -14514.0000 Service 997331 08 Rajasthan AR A10000088 12/26/24 -12300.0000 0.0000 0.0000 18 -2214.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- 38722395751DC/0008, Dated:- 26/12/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala 10003337 11/13/24 -3837.0000 Being TDS is booked for F.y. 2024-25. 1 -3837 32 Kerala NC 10003337 11/13/24 -3837.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/24-25/0823 11/14/24 45272.0000 7c7ed9cf657a3195e8cced6b0702a3a7c09b381e733aa460f9e435ce502e9256 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0823 11/14/24 4596.0000 0.0000 0.0000 18 992.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance for The Period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/24-25/0823 11/14/24 45272.0000 7c7ed9cf657a3195e8cced6b0702a3a7c09b381e733aa460f9e435ce502e9256 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0823 11/14/24 919.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance for The Period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/24-25/0823 11/14/24 45272.0000 7c7ed9cf657a3195e8cced6b0702a3a7c09b381e733aa460f9e435ce502e9256 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0823 11/14/24 22780.0000 0.0000 0.0000 18 4920.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance for The Period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/24-25/0823 11/14/24 45272.0000 7c7ed9cf657a3195e8cced6b0702a3a7c09b381e733aa460f9e435ce502e9256 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0823 11/14/24 4556.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance for The Period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/24-25/0823 11/14/24 45272.0000 7c7ed9cf657a3195e8cced6b0702a3a7c09b381e733aa460f9e435ce502e9256 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0823 11/14/24 4596.0000 0.0000 0.0000 18 992.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance for The Period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/24-25/0823 11/14/24 45272.0000 7c7ed9cf657a3195e8cced6b0702a3a7c09b381e733aa460f9e435ce502e9256 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0823 11/14/24 6905.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1200 0.1200 0.1200 0.1200 No N (06 Months) License Renewal & Software Maintenance for The Period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST Grand Total 50269514.56 72268.21 72268.21 6097859.93 0 0 0 5.88 5.88 5.88 5.88