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: 01/08/2026 Date To: 31/08/2026 Filter By: Voucher Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS STAX SVTX TSMT NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 PS K010 PF/AD/26-27/0860 08/31/26 602.0000 cbb69c6c01bfc068081dc9eec8be74fcc2e93005fcb8f65fe8393dbcdd3a26b8 09/01/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0860 08/31/26 91.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1900 -0.1900 -0.1900 -0.1900 No N Monthly Software Maintenance and License Renewal Fee for the period from 01/09/2026 to 30/09/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/AD/26-27/0860 08/31/26 602.0000 cbb69c6c01bfc068081dc9eec8be74fcc2e93005fcb8f65fe8393dbcdd3a26b8 09/01/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0860 08/31/26 510.3300 0.0000 0.0000 18 91.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Software Maintenance and License Renewal Fee for the period from 01/09/2026 to 30/09/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/AD/26-27/0729 08/11/26 11045.0000 fad1939d01c67d2a0815f15a575d1cfb4d2c94590dbd317f30bd58ee1e3fe251 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0729 08/11/26 6249.0000 0.0000 0.0000 18 1684.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 31/07/2026 to 30/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/AD/26-27/0729 08/11/26 11045.0000 fad1939d01c67d2a0815f15a575d1cfb4d2c94590dbd317f30bd58ee1e3fe251 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0729 08/11/26 1684.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual Software Maintenance and License Renewal Fee for the period from 31/07/2026 to 30/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q4Z7 CBA00931 AMBIENCE HOLIDAY RESORTS LIMITED (Dusitd2 Fagu Shimla) 02 Himachal Pradesh PF/AD/26-27/0852 08/27/26 45312.0000 226f4642d6a813d8f9d370f5ffe10222bb3204a03e523652e0e2cb791e32dfd3 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0852 08/27/26 13292.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 22/07/2026 to 21/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q4Z7 CBA00931 AMBIENCE HOLIDAY RESORTS LIMITED (Dusitd2 Fagu Shimla) 02 Himachal Pradesh PF/AD/26-27/0852 08/27/26 45312.0000 226f4642d6a813d8f9d370f5ffe10222bb3204a03e523652e0e2cb791e32dfd3 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0852 08/27/26 5908.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 22/07/2026 to 21/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q4Z7 CBA00931 AMBIENCE HOLIDAY RESORTS LIMITED (Dusitd2 Fagu Shimla) 02 Himachal Pradesh PF/AD/26-27/0852 08/27/26 45312.0000 226f4642d6a813d8f9d370f5ffe10222bb3204a03e523652e0e2cb791e32dfd3 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0852 08/27/26 13292.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 22/07/2026 to 21/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q4Z7 CBA00931 AMBIENCE HOLIDAY RESORTS LIMITED (Dusitd2 Fagu Shimla) 02 Himachal Pradesh PF/AD/26-27/0852 08/27/26 45312.0000 226f4642d6a813d8f9d370f5ffe10222bb3204a03e523652e0e2cb791e32dfd3 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0852 08/27/26 5908.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 22/07/2026 to 21/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/AD/26-27/0731 08/11/26 13806.0000 80995fb5251c981c2e1a00747aa8b89e107422b71b14ccef576702f98fcc7a05 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0731 08/11/26 7939.0000 9 1053.0000 9 1053.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually software maintenance and license renewal fee for the period 27/07/2026 to 26/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/AD/26-27/0731 08/11/26 13806.0000 80995fb5251c981c2e1a00747aa8b89e107422b71b14ccef576702f98fcc7a05 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0731 08/11/26 3761.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually software maintenance and license renewal fee for the period 27/07/2026 to 26/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/ND/26-27/0709 08/05/26 354000.0000 176076de0d32a3808176f4d3444c3972e51fa32a5178e6f9da0d74aaf188b883 08/10/26 Active Service 998314 Development Services 06 Haryana FD PF/ND/26-27/0709 08/05/26 300000.0000 0.0000 0.0000 18 54000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: SAP Interface with Web prolific AP, AR and Inventory. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ABECA9862C1ZG CBA01082 ARTIS HOTELS AND RESORTS PRIVATE LIMITED 29 Karnataka PF/ND/26-27/0814 08/26/26 142733.0000 5fb7a7719eea3ec9e2806c6d7b2eecc44b375def9aa323c8381c93dc494e3ef9 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0814 08/26/26 74105.0000 0.0000 0.0000 18 21772.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/08/2026) Annually subscription charges for the period 20/08/2026 to 19/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ABECA9862C1ZG CBA01082 ARTIS HOTELS AND RESORTS PRIVATE LIMITED 29 Karnataka PF/ND/26-27/0814 08/26/26 142733.0000 5fb7a7719eea3ec9e2806c6d7b2eecc44b375def9aa323c8381c93dc494e3ef9 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0814 08/26/26 21772.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N (DOL: 20/08/2026) Annually subscription charges for the period 20/08/2026 to 19/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ABECA9862C1ZG CBA01082 ARTIS HOTELS AND RESORTS PRIVATE LIMITED 29 Karnataka PF/ND/26-27/0815 08/26/26 35400.0000 edd3c6533333ee289085f7c829b59c6623c148d8f4c0b47c2fc2138594f0fdc5 08/31/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0815 08/26/26 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: 20/08/2026) Implementation, setup and training charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/AD/26-27/0772 08/19/26 12650.0000 a2b8cb10ab66ee86002afe39e93ee9e6c54830010b4539bff1d223e6f96241b9 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0772 08/19/26 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 10/08/2026 to 09/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/AD/26-27/0772 08/19/26 12650.0000 a2b8cb10ab66ee86002afe39e93ee9e6c54830010b4539bff1d223e6f96241b9 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0772 08/19/26 1929.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N 06 months Software Maintenance and License Renewal Fee for the period from 10/08/2026 to 09/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/AD/26-27/0772 08/19/26 12650.0000 a2b8cb10ab66ee86002afe39e93ee9e6c54830010b4539bff1d223e6f96241b9 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0772 08/19/26 5720.0000 0.0000 0.0000 18 1029.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 10/08/2026 to 09/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/26-27/0765 08/18/26 29500.0000 2fcd7c8f35dbb1daafb9b5c105a9ba98870adf351e31ef70a393faeab0a842b8 08/24/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0765 08/18/26 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: Fresh Installation an configuration of prolific on the standalone server, Including connectivity with the common database and validation. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AGGPB3504J2ZO CBB01043 BHARATI BRAHMA(KEYS SELECT BY LEMON TREE - UNIT HOTEL JWNGTI 18 Assam PF/AD/26-27/0735 08/12/26 68676.0000 4969d41542c0f22ab68cea0c6369bfe2e1ea6a4a0ce2c678a939c748f109f12d 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0735 08/12/26 14281.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software Maintenance and License renewal fee for the period 15/08/2026 to 14/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AGGPB3504J2ZO CBB01043 BHARATI BRAHMA(KEYS SELECT BY LEMON TREE - UNIT HOTEL JWNGTI 18 Assam PF/AD/26-27/0735 08/12/26 68676.0000 4969d41542c0f22ab68cea0c6369bfe2e1ea6a4a0ce2c678a939c748f109f12d 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0735 08/12/26 8519.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software Maintenance and License renewal fee for the period 15/08/2026 to 14/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AGGPB3504J2ZO CBB01043 BHARATI BRAHMA(KEYS SELECT BY LEMON TREE - UNIT HOTEL JWNGTI 18 Assam PF/AD/26-27/0735 08/12/26 68676.0000 4969d41542c0f22ab68cea0c6369bfe2e1ea6a4a0ce2c678a939c748f109f12d 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0735 08/12/26 2380.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software Maintenance and License renewal fee for the period 15/08/2026 to 14/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AGGPB3504J2ZO CBB01043 BHARATI BRAHMA(KEYS SELECT BY LEMON TREE - UNIT HOTEL JWNGTI 18 Assam PF/AD/26-27/0735 08/12/26 68676.0000 4969d41542c0f22ab68cea0c6369bfe2e1ea6a4a0ce2c678a939c748f109f12d 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0735 08/12/26 1420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software Maintenance and License renewal fee for the period 15/08/2026 to 14/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AGGPB3504J2ZO CBB01043 BHARATI BRAHMA(KEYS SELECT BY LEMON TREE - UNIT HOTEL JWNGTI 18 Assam PF/AD/26-27/0735 08/12/26 68676.0000 4969d41542c0f22ab68cea0c6369bfe2e1ea6a4a0ce2c678a939c748f109f12d 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0735 08/12/26 4760.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software Maintenance and License renewal fee for the period 15/08/2026 to 14/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AGGPB3504J2ZO CBB01043 BHARATI BRAHMA(KEYS SELECT BY LEMON TREE - UNIT HOTEL JWNGTI 18 Assam PF/AD/26-27/0735 08/12/26 68676.0000 4969d41542c0f22ab68cea0c6369bfe2e1ea6a4a0ce2c678a939c748f109f12d 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0735 08/12/26 2840.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software Maintenance and License renewal fee for the period 15/08/2026 to 14/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AGGPB3504J2ZO CBB01043 BHARATI BRAHMA(KEYS SELECT BY LEMON TREE - UNIT HOTEL JWNGTI 18 Assam PF/AD/26-27/0735 08/12/26 68676.0000 4969d41542c0f22ab68cea0c6369bfe2e1ea6a4a0ce2c678a939c748f109f12d 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0735 08/12/26 15033.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software Maintenance and License renewal fee for the period 15/08/2026 to 14/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AGGPB3504J2ZO CBB01043 BHARATI BRAHMA(KEYS SELECT BY LEMON TREE - UNIT HOTEL JWNGTI 18 Assam PF/AD/26-27/0735 08/12/26 68676.0000 4969d41542c0f22ab68cea0c6369bfe2e1ea6a4a0ce2c678a939c748f109f12d 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0735 08/12/26 8967.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software Maintenance and License renewal fee for the period 15/08/2026 to 14/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAICB0675P1ZH CBB01006 Birendra Hotel & Banquets P L(Lemon Tree Hotel Bhubaneshwar) 21 Odisha PF/AD/26-27/0719 08/10/26 68676.0000 8950aef26106aa0ccbde09b518321909562fadd1910df5128d3b2f098835f9ec 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0719 08/10/26 14344.0000 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 14/08/2026 to 13/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAICB0675P1ZH CBB01006 Birendra Hotel & Banquets P L(Lemon Tree Hotel Bhubaneshwar) 21 Odisha PF/AD/26-27/0719 08/10/26 68676.0000 8950aef26106aa0ccbde09b518321909562fadd1910df5128d3b2f098835f9ec 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0719 08/10/26 8456.0000 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 14/08/2026 to 13/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAICB0675P1ZH CBB01006 Birendra Hotel & Banquets P L(Lemon Tree Hotel Bhubaneshwar) 21 Odisha PF/AD/26-27/0719 08/10/26 68676.0000 8950aef26106aa0ccbde09b518321909562fadd1910df5128d3b2f098835f9ec 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0719 08/10/26 2391.0000 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 14/08/2026 to 13/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAICB0675P1ZH CBB01006 Birendra Hotel & Banquets P L(Lemon Tree Hotel Bhubaneshwar) 21 Odisha PF/AD/26-27/0719 08/10/26 68676.0000 8950aef26106aa0ccbde09b518321909562fadd1910df5128d3b2f098835f9ec 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0719 08/10/26 1409.0000 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 14/08/2026 to 13/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAICB0675P1ZH CBB01006 Birendra Hotel & Banquets P L(Lemon Tree Hotel Bhubaneshwar) 21 Odisha PF/AD/26-27/0719 08/10/26 68676.0000 8950aef26106aa0ccbde09b518321909562fadd1910df5128d3b2f098835f9ec 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0719 08/10/26 4781.0000 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 14/08/2026 to 13/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAICB0675P1ZH CBB01006 Birendra Hotel & Banquets P L(Lemon Tree Hotel Bhubaneshwar) 21 Odisha PF/AD/26-27/0719 08/10/26 68676.0000 8950aef26106aa0ccbde09b518321909562fadd1910df5128d3b2f098835f9ec 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0719 08/10/26 2819.0000 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 14/08/2026 to 13/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAICB0675P1ZH CBB01006 Birendra Hotel & Banquets P L(Lemon Tree Hotel Bhubaneshwar) 21 Odisha PF/AD/26-27/0719 08/10/26 68676.0000 8950aef26106aa0ccbde09b518321909562fadd1910df5128d3b2f098835f9ec 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0719 08/10/26 15099.0000 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 14/08/2026 to 13/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAICB0675P1ZH CBB01006 Birendra Hotel & Banquets P L(Lemon Tree Hotel Bhubaneshwar) 21 Odisha PF/AD/26-27/0719 08/10/26 68676.0000 8950aef26106aa0ccbde09b518321909562fadd1910df5128d3b2f098835f9ec 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0719 08/10/26 8901.0000 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 14/08/2026 to 13/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka PF/AD/26-27/0794 08/24/26 128384.0000 2bc4791edbbc1117ed7b67f043953d84922d1874cb89ec86bd5af9068f8bee74 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0794 08/24/26 11536.0000 0.0000 0.0000 18 3420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal for the period from 22/08/2026 to 21/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka PF/AD/26-27/0794 08/24/26 128384.0000 2bc4791edbbc1117ed7b67f043953d84922d1874cb89ec86bd5af9068f8bee74 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0794 08/24/26 7464.0000 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 22/08/2026 to 21/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka PF/AD/26-27/0794 08/24/26 128384.0000 2bc4791edbbc1117ed7b67f043953d84922d1874cb89ec86bd5af9068f8bee74 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0794 08/24/26 18214.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal for the period from 22/08/2026 to 21/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka PF/AD/26-27/0794 08/24/26 128384.0000 2bc4791edbbc1117ed7b67f043953d84922d1874cb89ec86bd5af9068f8bee74 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0794 08/24/26 11786.0000 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 22/08/2026 to 21/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka PF/AD/26-27/0794 08/24/26 128384.0000 2bc4791edbbc1117ed7b67f043953d84922d1874cb89ec86bd5af9068f8bee74 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0794 08/24/26 36307.0000 0.0000 0.0000 18 10764.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal for the period from 22/08/2026 to 21/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka PF/AD/26-27/0794 08/24/26 128384.0000 2bc4791edbbc1117ed7b67f043953d84922d1874cb89ec86bd5af9068f8bee74 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0794 08/24/26 23493.0000 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 22/08/2026 to 21/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR L001 Constance Lemuria Praslin Seychelles 10000682 08/06/26 6986.0000 Being Forex Gain/Loss is booked against remittance advice no. 45530IMT15472426. 1 6986 06 Haryana ND 10000682 08/06/26 6986.0000 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 is booked against remittance advice no. 45530IMT15472426. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L001 Constance Lemuria Praslin Seychelles 10004912 08/06/26 -1191.0000 Being Bank Charges booked against remittance advice no. 45530IMT15472426 1 -1191 06 Haryana NC 10004912 08/06/26 -1191.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Bank Charges booked against remittance advice no. 45530IMT15472426 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/26-27/0831 08/27/26 1891.0000 724fc4c5093255a6de2e7acc8132aed0a364b4a936b00c7472d9abf9f84f824e 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0831 08/27/26 144.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 -0.2400 -0.2400 -0.2400 No N (225 days) License renewal and software maintenance fee for the period 19/08/2026 to 31/03/2027 to sync the AMC period for additional touche. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/26-27/0831 08/27/26 1891.0000 724fc4c5093255a6de2e7acc8132aed0a364b4a936b00c7472d9abf9f84f824e 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0831 08/27/26 1602.7400 9 144.2500 9 144.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (225 days) License renewal and software maintenance fee for the period 19/08/2026 to 31/03/2027 to sync the AMC period for additional touche. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/26-27/0833 08/27/26 53867.0000 5b99e19dfbd20cdb83c4329d4ab6bf86546f4145e9e634dedb6b9503c6446b77 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0833 08/27/26 500.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/10/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/26-27/0833 08/27/26 53867.0000 5b99e19dfbd20cdb83c4329d4ab6bf86546f4145e9e634dedb6b9503c6446b77 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0833 08/27/26 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/10/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/26-27/0833 08/27/26 53867.0000 5b99e19dfbd20cdb83c4329d4ab6bf86546f4145e9e634dedb6b9503c6446b77 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0833 08/27/26 8000.0000 9 720.0000 9 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/10/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/26-27/0833 08/27/26 53867.0000 5b99e19dfbd20cdb83c4329d4ab6bf86546f4145e9e634dedb6b9503c6446b77 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0833 08/27/26 4000.0000 9 360.0000 9 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/10/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/26-27/0833 08/27/26 53867.0000 5b99e19dfbd20cdb83c4329d4ab6bf86546f4145e9e634dedb6b9503c6446b77 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0833 08/27/26 13500.0000 9 1215.0000 9 1215.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/10/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/26-27/0833 08/27/26 53867.0000 5b99e19dfbd20cdb83c4329d4ab6bf86546f4145e9e634dedb6b9503c6446b77 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0833 08/27/26 3900.0000 9 351.0000 9 351.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/10/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/26-27/0833 08/27/26 53867.0000 5b99e19dfbd20cdb83c4329d4ab6bf86546f4145e9e634dedb6b9503c6446b77 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0833 08/27/26 3750.0000 9 337.5000 9 337.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/10/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAAFP6858K1ZU P014 Dia Park Premier (Unit Of Punihani International) 06 Haryana PF/AD/26-27/0760 08/17/26 17302.0000 1c214bfb0707d22050e80e3a76964279b25be04a0000e5f288e532f54dd35c03 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0760 08/17/26 8258.0000 9 1319.6700 9 1319.6700 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 E Invoicing for the period from 07/09/2026 to 06/09/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAAFP6858K1ZU P014 Dia Park Premier (Unit Of Punihani International) 06 Haryana PF/AD/26-27/0760 08/17/26 17302.0000 1c214bfb0707d22050e80e3a76964279b25be04a0000e5f288e532f54dd35c03 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0760 08/17/26 1319.6700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3400 -0.3400 -0.3400 -0.3400 No N Annual Software Maintenance and License Renewal Fee for E Invoicing for the period from 07/09/2026 to 06/09/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/26-27/0730 08/11/26 35542.0000 78b879b925256a6de1ff19b8f1223f6ddb34680e9217a830241a5924fb099393 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0730 08/11/26 800.0000 9 72.0000 9 72.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and license renewal fee for the period from 01/08/2026 to 31/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/26-27/0730 08/11/26 35542.0000 78b879b925256a6de1ff19b8f1223f6ddb34680e9217a830241a5924fb099393 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0730 08/11/26 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and license renewal fee for the period from 01/08/2026 to 31/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/26-27/0730 08/11/26 35542.0000 78b879b925256a6de1ff19b8f1223f6ddb34680e9217a830241a5924fb099393 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0730 08/11/26 3000.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and license renewal fee for the period from 01/08/2026 to 31/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/26-27/0730 08/11/26 35542.0000 78b879b925256a6de1ff19b8f1223f6ddb34680e9217a830241a5924fb099393 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0730 08/11/26 6000.0000 9 540.0000 9 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and license renewal fee for the period from 01/08/2026 to 31/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/26-27/0730 08/11/26 35542.0000 78b879b925256a6de1ff19b8f1223f6ddb34680e9217a830241a5924fb099393 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0730 08/11/26 650.0000 9 58.5000 9 58.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and license renewal fee for the period from 01/08/2026 to 31/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/26-27/0730 08/11/26 35542.0000 78b879b925256a6de1ff19b8f1223f6ddb34680e9217a830241a5924fb099393 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0730 08/11/26 3600.0000 9 324.0000 9 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and license renewal fee for the period from 01/08/2026 to 31/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/26-27/0730 08/11/26 35542.0000 78b879b925256a6de1ff19b8f1223f6ddb34680e9217a830241a5924fb099393 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0730 08/11/26 3750.0000 9 337.5000 9 337.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and license renewal fee for the period from 01/08/2026 to 31/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/26-27/0730 08/11/26 35542.0000 78b879b925256a6de1ff19b8f1223f6ddb34680e9217a830241a5924fb099393 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0730 08/11/26 320.0000 9 28.8000 9 28.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and license renewal fee for the period from 01/08/2026 to 31/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/26-27/0730 08/11/26 35542.0000 78b879b925256a6de1ff19b8f1223f6ddb34680e9217a830241a5924fb099393 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0730 08/11/26 2710.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Half Yearly Software Maintenance and license renewal fee for the period from 01/08/2026 to 31/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/26-27/0795 08/24/26 54953.0000 6e0637813d77ccc3bf7bf47d1b47029f6cf19dddbcc9fb09bf69c3d2f46d5f6c 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0795 08/24/26 1600.0000 9 144.0000 9 144.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/09/2026 to 28/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/26-27/0795 08/24/26 54953.0000 6e0637813d77ccc3bf7bf47d1b47029f6cf19dddbcc9fb09bf69c3d2f46d5f6c 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0795 08/24/26 14000.0000 9 1260.0000 9 1260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/09/2026 to 28/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/26-27/0795 08/24/26 54953.0000 6e0637813d77ccc3bf7bf47d1b47029f6cf19dddbcc9fb09bf69c3d2f46d5f6c 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0795 08/24/26 4000.0000 9 360.0000 9 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/09/2026 to 28/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/26-27/0795 08/24/26 54953.0000 6e0637813d77ccc3bf7bf47d1b47029f6cf19dddbcc9fb09bf69c3d2f46d5f6c 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0795 08/24/26 750.0000 9 67.5000 9 67.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/09/2026 to 28/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/26-27/0795 08/24/26 54953.0000 6e0637813d77ccc3bf7bf47d1b47029f6cf19dddbcc9fb09bf69c3d2f46d5f6c 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0795 08/24/26 7500.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/09/2026 to 28/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/26-27/0795 08/24/26 54953.0000 6e0637813d77ccc3bf7bf47d1b47029f6cf19dddbcc9fb09bf69c3d2f46d5f6c 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0795 08/24/26 4550.0000 9 409.5000 9 409.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/09/2026 to 28/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/26-27/0795 08/24/26 54953.0000 6e0637813d77ccc3bf7bf47d1b47029f6cf19dddbcc9fb09bf69c3d2f46d5f6c 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0795 08/24/26 3600.0000 9 324.0000 9 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/09/2026 to 28/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/26-27/0795 08/24/26 54953.0000 6e0637813d77ccc3bf7bf47d1b47029f6cf19dddbcc9fb09bf69c3d2f46d5f6c 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0795 08/24/26 6250.0000 9 562.5000 9 562.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/09/2026 to 28/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/26-27/0795 08/24/26 54953.0000 6e0637813d77ccc3bf7bf47d1b47029f6cf19dddbcc9fb09bf69c3d2f46d5f6c 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0795 08/24/26 4191.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/09/2026 to 28/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/26-27/0795 08/24/26 54953.0000 6e0637813d77ccc3bf7bf47d1b47029f6cf19dddbcc9fb09bf69c3d2f46d5f6c 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0795 08/24/26 4320.0000 9 388.8000 9 388.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/09/2026 to 28/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/26-27/0796 08/24/26 17700.0000 9e8f5cb36c21d0c1589285f4bd0434d7d4c28a6e53fa1c5a8ca8eb39704fa791 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0796 08/24/26 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- Chennal Mng., Interfaces Annual Software Maintenance and License Renewal Fee for the period from 09/09/2026 08/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/26-27/0796 08/24/26 17700.0000 9e8f5cb36c21d0c1589285f4bd0434d7d4c28a6e53fa1c5a8ca8eb39704fa791 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0796 08/24/26 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- Chennal Mng., Interfaces Annual Software Maintenance and License Renewal Fee for the period from 09/09/2026 08/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/26-27/0796 08/24/26 17700.0000 9e8f5cb36c21d0c1589285f4bd0434d7d4c28a6e53fa1c5a8ca8eb39704fa791 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0796 08/24/26 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- Chennal Mng., Interfaces Annual Software Maintenance and License Renewal Fee for the period from 09/09/2026 08/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/26-27/0797 08/24/26 5900.0000 a418bc29cfc1805fd434ad7f160d4adf5dc492a9887f2bcf43fdaf0d072426e3 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0797 08/24/26 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 Bi-Annually Annual Software Maintenance and License Renewal Fee for the period 05/09/2026 to 04/03/2027 for EPABX Interface (Model Unify OSBIZ X8). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/26-27/0744 08/14/26 88500.0000 d8482c7cc696f0cbb2e555eeaa6101f043a13d08aed721d830e64772fe2be620 08/17/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0744 08/14/26 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 (DOL: 12/08/2026) Implementation and setup charges along with 180 warranty period ends on dated 11/02/2026 FCS Interface. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/26-27/0744 08/14/26 88500.0000 d8482c7cc696f0cbb2e555eeaa6101f043a13d08aed721d830e64772fe2be620 08/17/26 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/26-27/0744 08/14/26 50000.0000 9 4500.0000 9 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/08/2026) Implementation and setup charges along with 180 warranty period ends on dated 11/02/2026 FCS Interface. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/26-27/0702 08/04/26 14750.0000 d6ee137d4b9b54862900a7617fb175db2febe9730807a0b63d98138794644224 08/10/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0702 08/04/26 12500.0000 9 1125.0000 9 1125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for the 1 Days Wish.Net Refresher Training. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/26-27/0808 08/26/26 53100.0000 ddcd5421208d11059f3d6955b40aac967dd28f5403af5a18ced88f3c7e628d24 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0808 08/26/26 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License and software maintenance fee for the period from 01/09/2026 to 28/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/26-27/0808 08/26/26 53100.0000 ddcd5421208d11059f3d6955b40aac967dd28f5403af5a18ced88f3c7e628d24 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0808 08/26/26 20000.0000 9 1800.0000 9 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License and software maintenance fee for the period from 01/09/2026 to 28/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/26-27/0808 08/26/26 53100.0000 ddcd5421208d11059f3d6955b40aac967dd28f5403af5a18ced88f3c7e628d24 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0808 08/26/26 500.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License and software maintenance fee for the period from 01/09/2026 to 28/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/26-27/0808 08/26/26 53100.0000 ddcd5421208d11059f3d6955b40aac967dd28f5403af5a18ced88f3c7e628d24 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0808 08/26/26 1200.0000 9 108.0000 9 108.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License and software maintenance fee for the period from 01/09/2026 to 28/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/26-27/0808 08/26/26 53100.0000 ddcd5421208d11059f3d6955b40aac967dd28f5403af5a18ced88f3c7e628d24 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0808 08/26/26 1950.0000 9 175.5000 9 175.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License and software maintenance fee for the period from 01/09/2026 to 28/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/26-27/0808 08/26/26 53100.0000 ddcd5421208d11059f3d6955b40aac967dd28f5403af5a18ced88f3c7e628d24 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0808 08/26/26 9000.0000 9 810.0000 9 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License and software maintenance fee for the period from 01/09/2026 to 28/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/26-27/0808 08/26/26 53100.0000 ddcd5421208d11059f3d6955b40aac967dd28f5403af5a18ced88f3c7e628d24 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0808 08/26/26 3600.0000 9 324.0000 9 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License and software maintenance fee for the period from 01/09/2026 to 28/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/26-27/0808 08/26/26 53100.0000 ddcd5421208d11059f3d6955b40aac967dd28f5403af5a18ced88f3c7e628d24 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0808 08/26/26 3750.0000 9 337.5000 9 337.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License and software maintenance fee for the period from 01/09/2026 to 28/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/26-27/0809 08/26/26 10002.0000 4c90963bd97f1e95741aff06115cdb25cad210b2983d3ba5bca11b52657f7466 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0809 08/26/26 3935.0000 9 354.1500 9 354.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (221 days) License and Maintenance Fee from 23/07/2026 to 28/02/2027 to sync the AMC period for Additional Touche- Android POS & EnC. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/26-27/0809 08/26/26 10002.0000 4c90963bd97f1e95741aff06115cdb25cad210b2983d3ba5bca11b52657f7466 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0809 08/26/26 762.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N (221 days) License and Maintenance Fee from 23/07/2026 to 28/02/2027 to sync the AMC period for Additional Touche- Android POS & EnC. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/26-27/0809 08/26/26 10002.0000 4c90963bd97f1e95741aff06115cdb25cad210b2983d3ba5bca11b52657f7466 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0809 08/26/26 4541.1000 9 408.7000 9 408.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (221 days) License and Maintenance Fee from 23/07/2026 to 28/02/2027 to sync the AMC period for Additional Touche- Android POS & EnC. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/26-27/0810 08/26/26 1891.0000 8233ab651a16e3ae4adf98ab25f2f9fda4d3f2f37aaadd3092632d73c640abc0 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0810 08/26/26 144.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 -0.2400 -0.2400 -0.2400 No N (225 days) License renewal and software maintenance fee for the period 19/06/2026 to 28/02/2027 to sync the AMC period for additional 2 Touche Android tab. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/26-27/0810 08/26/26 1891.0000 8233ab651a16e3ae4adf98ab25f2f9fda4d3f2f37aaadd3092632d73c640abc0 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0810 08/26/26 1602.7400 9 144.2500 9 144.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (225 days) License renewal and software maintenance fee for the period 19/06/2026 to 28/02/2027 to sync the AMC period for additional 2 Touche Android tab. 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/26-27/0807 08/26/26 67555.0000 3a253ee5ba87a0cf045b5deb6ade094fcbc8798f89c287a6d879a3afbf125791 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0807 08/26/26 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/09/2026 to 28/02/2027. 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/26-27/0807 08/26/26 67555.0000 3a253ee5ba87a0cf045b5deb6ade094fcbc8798f89c287a6d879a3afbf125791 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0807 08/26/26 24000.0000 9 2160.0000 9 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/09/2026 to 28/02/2027. 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/26-27/0807 08/26/26 67555.0000 3a253ee5ba87a0cf045b5deb6ade094fcbc8798f89c287a6d879a3afbf125791 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0807 08/26/26 500.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/09/2026 to 28/02/2027. 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/26-27/0807 08/26/26 67555.0000 3a253ee5ba87a0cf045b5deb6ade094fcbc8798f89c287a6d879a3afbf125791 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0807 08/26/26 4900.0000 9 441.0000 9 441.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/09/2026 to 28/02/2027. 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/26-27/0807 08/26/26 67555.0000 3a253ee5ba87a0cf045b5deb6ade094fcbc8798f89c287a6d879a3afbf125791 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0807 08/26/26 6500.0000 9 585.0000 9 585.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/09/2026 to 28/02/2027. 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/26-27/0807 08/26/26 67555.0000 3a253ee5ba87a0cf045b5deb6ade094fcbc8798f89c287a6d879a3afbf125791 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0807 08/26/26 9000.0000 9 810.0000 9 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/09/2026 to 28/02/2027. 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/26-27/0807 08/26/26 67555.0000 3a253ee5ba87a0cf045b5deb6ade094fcbc8798f89c287a6d879a3afbf125791 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0807 08/26/26 3600.0000 9 324.0000 9 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/09/2026 to 28/02/2027. 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/26-27/0807 08/26/26 67555.0000 3a253ee5ba87a0cf045b5deb6ade094fcbc8798f89c287a6d879a3afbf125791 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0807 08/26/26 3750.0000 9 337.5000 9 337.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/09/2026 to 28/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/26-27/0698 08/03/26 22007.0000 0a55db3e9d20d2d869a3d47d29902d832e1eab621a916ee5c66e81179a298aa8 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0698 08/03/26 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Software Maintenance and License Renewal Fee for the period 01/08/2026 to 31/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/26-27/0698 08/03/26 22007.0000 0a55db3e9d20d2d869a3d47d29902d832e1eab621a916ee5c66e81179a298aa8 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0698 08/03/26 4000.0000 9 360.0000 9 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Software Maintenance and License Renewal Fee for the period 01/08/2026 to 31/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/26-27/0698 08/03/26 22007.0000 0a55db3e9d20d2d869a3d47d29902d832e1eab621a916ee5c66e81179a298aa8 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0698 08/03/26 500.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Software Maintenance and License Renewal Fee for the period 01/08/2026 to 31/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/26-27/0698 08/03/26 22007.0000 0a55db3e9d20d2d869a3d47d29902d832e1eab621a916ee5c66e81179a298aa8 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0698 08/03/26 6400.0000 9 576.0000 9 576.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Software Maintenance and License Renewal Fee for the period 01/08/2026 to 31/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/26-27/0698 08/03/26 22007.0000 0a55db3e9d20d2d869a3d47d29902d832e1eab621a916ee5c66e81179a298aa8 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0698 08/03/26 3000.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Software Maintenance and License Renewal Fee for the period 01/08/2026 to 31/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/26-27/0698 08/03/26 22007.0000 0a55db3e9d20d2d869a3d47d29902d832e1eab621a916ee5c66e81179a298aa8 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0698 08/03/26 3750.0000 9 337.5000 9 337.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Software Maintenance and License Renewal Fee for the period 01/08/2026 to 31/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD3572H1ZS CBD00913 DLF Cyber City Developers Ltd. 06 Haryana PF/AD/26-27/0715 08/06/26 3540.0000 cbd15f213f0863bda19541830c835ad900e0dc4d85232d244f320ece2c187ee7 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0715 08/06/26 3000.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Software Maintenance and license renewal fee for the period 20/07/2026 to 19/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD3572H1ZS CBD00913 DLF Cyber City Developers Ltd. 06 Haryana PF/AD/26-27/0716 08/06/26 4720.0000 19382a1c9ac1cb50dbb8ee9496d31a7ccd946ef4f8fd2e714b96bfe1e9a56dc2 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0716 08/06/26 4000.0000 9 360.0000 9 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Software maintenance and license renewal fee for the period 28/08/2026 to 27/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD3572H1ZS CBD00913 DLF Cyber City Developers Ltd. 06 Haryana PF/AD/26-27/0717 08/06/26 21240.0000 e683aa176126c012e14aa8d2f49c2cf6c313b29b0f0c1b6ef4a0508d3e8f9469 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0717 08/06/26 18000.0000 9 1620.0000 9 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Software Maintenance and license renewal fee for the period 30/07/2026 to 29/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/ND/26-27/0764 08/18/26 73750.0000 2e61dac2a8992b4020e96d646875684afc39d2b5d68f2c6f19985cf90f8db7fd 08/24/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0764 08/18/26 12500.0000 9 1125.0000 9 1125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/08/2026) Implementation and Setup charges along with 180 days warranty period ends on dated 13/02/2027 for YoActive Interface. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/ND/26-27/0764 08/18/26 73750.0000 2e61dac2a8992b4020e96d646875684afc39d2b5d68f2c6f19985cf90f8db7fd 08/24/26 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/26-27/0764 08/18/26 50000.0000 9 4500.0000 9 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/08/2026) Implementation and Setup charges along with 180 days warranty period ends on dated 13/02/2027 for YoActive Interface. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE4951G1ZR CBE01070 ECHO BUILDTECH LIMITED (TARC TRIPUNDRA, DELHI) 07 Delhi PF/ND/26-27/0790 08/21/26 40710.0000 d83de8423daf3cf7c255ad7b6bdcf5bab9c27626a9133635094c54c67ac21132 08/24/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0790 08/21/26 34500.0000 0.0000 0.0000 18 6210.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/08/2026) Implementation and setup charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE4951G1ZR CBE01070 ECHO BUILDTECH LIMITED (TARC TRIPUNDRA, DELHI) 07 Delhi PF/ND/26-27/0791 08/21/26 141600.0000 91e6e82acaae305f8733d3a4b57e70c2a797e06b3d9cbf827f79525b8b33b131 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0791 08/21/26 22945.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/08/2026) Annually Subscription Charges for the period 11/08/2026 to 10/08/2027 for Touche. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE4951G1ZR CBE01070 ECHO BUILDTECH LIMITED (TARC TRIPUNDRA, DELHI) 07 Delhi PF/ND/26-27/0791 08/21/26 141600.0000 91e6e82acaae305f8733d3a4b57e70c2a797e06b3d9cbf827f79525b8b33b131 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0791 08/21/26 13055.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/08/2026) Annually Subscription Charges for the period 11/08/2026 to 10/08/2027 for Touche. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE4951G1ZR CBE01070 ECHO BUILDTECH LIMITED (TARC TRIPUNDRA, DELHI) 07 Delhi PF/ND/26-27/0791 08/21/26 141600.0000 91e6e82acaae305f8733d3a4b57e70c2a797e06b3d9cbf827f79525b8b33b131 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0791 08/21/26 45890.0000 0.0000 0.0000 18 12960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/08/2026) Annually Subscription Charges for the period 11/08/2026 to 10/08/2027 for Touche. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE4951G1ZR CBE01070 ECHO BUILDTECH LIMITED (TARC TRIPUNDRA, DELHI) 07 Delhi PF/ND/26-27/0791 08/21/26 141600.0000 91e6e82acaae305f8733d3a4b57e70c2a797e06b3d9cbf827f79525b8b33b131 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0791 08/21/26 26110.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/08/2026) Annually Subscription Charges for the period 11/08/2026 to 10/08/2027 for Touche. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE4951G1ZR CBE01070 ECHO BUILDTECH LIMITED (TARC TRIPUNDRA, DELHI) 07 Delhi PF/ND/26-27/0791 08/21/26 141600.0000 91e6e82acaae305f8733d3a4b57e70c2a797e06b3d9cbf827f79525b8b33b131 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0791 08/21/26 7648.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/08/2026) Annually Subscription Charges for the period 11/08/2026 to 10/08/2027 for Touche. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE4951G1ZR CBE01070 ECHO BUILDTECH LIMITED (TARC TRIPUNDRA, DELHI) 07 Delhi PF/ND/26-27/0791 08/21/26 141600.0000 91e6e82acaae305f8733d3a4b57e70c2a797e06b3d9cbf827f79525b8b33b131 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0791 08/21/26 4352.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/08/2026) Annually Subscription Charges for the period 11/08/2026 to 10/08/2027 for Touche. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/26-27/0697 08/04/26 14750.0000 90354b1b1e4f548531c6a104e15e54207103f7896138c4ea39f37374d68660ef 08/10/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0697 08/04/26 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 Android License & Software Installation in TAB – from one property to another from date 30/01/2025 to 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACU0234B1ZA CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) 03 Punjab PF/ND/26-27/0739 08/12/26 146698.0000 0ff9875224e096df38f242501b38dd938d2f5da86e497391044c9aebb021006d 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0739 08/12/26 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 Bi-Annually Subscription Fee for the Period 03/08/2026 to 02/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACU0234B1ZA CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) 03 Punjab PF/ND/26-27/0739 08/12/26 146698.0000 0ff9875224e096df38f242501b38dd938d2f5da86e497391044c9aebb021006d 08/17/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0739 08/12/26 76800.0000 0.0000 0.0000 18 13824.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the Period 03/08/2026 to 02/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACU0234B1ZA CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) 03 Punjab PF/ND/26-27/0739 08/12/26 146698.0000 0ff9875224e096df38f242501b38dd938d2f5da86e497391044c9aebb021006d 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0739 08/12/26 5760.0000 0.0000 0.0000 18 1036.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the Period 03/08/2026 to 02/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACU0234B1ZA CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) 03 Punjab PF/ND/26-27/0739 08/12/26 146698.0000 0ff9875224e096df38f242501b38dd938d2f5da86e497391044c9aebb021006d 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0739 08/12/26 5760.0000 0.0000 0.0000 18 1036.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the Period 03/08/2026 to 02/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACU0234B1ZA CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) 03 Punjab PF/ND/26-27/0739 08/12/26 146698.0000 0ff9875224e096df38f242501b38dd938d2f5da86e497391044c9aebb021006d 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0739 08/12/26 22377.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Bi-Annually Subscription Fee for the Period 03/08/2026 to 02/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACU0234B1ZA CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) 03 Punjab PF/ND/26-27/0859 08/31/26 67000.0000 2f3502d5b3c324e17a8f5f6e2b372e33d8ef02b83152c33d3009d743d5daf70d 09/01/26 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/26-27/0859 08/31/26 13167.0000 0.0000 0.0000 18 3261.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the Period 03/08/2026 to 02/02/2027 (For View Access Only). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACU0234B1ZA CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) 03 Punjab PF/ND/26-27/0859 08/31/26 67000.0000 2f3502d5b3c324e17a8f5f6e2b372e33d8ef02b83152c33d3009d743d5daf70d 09/01/26 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/26-27/0859 08/31/26 4951.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the Period 03/08/2026 to 02/02/2027 (For View Access Only). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACU0234B1ZA CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) 03 Punjab PF/ND/26-27/0859 08/31/26 67000.0000 2f3502d5b3c324e17a8f5f6e2b372e33d8ef02b83152c33d3009d743d5daf70d 09/01/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0859 08/31/26 28096.0000 0.0000 0.0000 18 6959.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the Period 03/08/2026 to 02/02/2027 (For View Access Only). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACU0234B1ZA CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) 03 Punjab PF/ND/26-27/0859 08/31/26 67000.0000 2f3502d5b3c324e17a8f5f6e2b372e33d8ef02b83152c33d3009d743d5daf70d 09/01/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0859 08/31/26 10220.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 -0.3000 -0.3000 -0.3000 No N Bi-Annually Subscription Fee for the Period 03/08/2026 to 02/02/2027 (For View Access Only). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG6919P1Z8 CBG00790 Globlink Hotels And Entertainment P L(Bekal, IHCL Selection) 32 Kerala PF/ND/26-27/0718 08/06/26 513665.0000 86c899595d73d0c2e982b355d4ce7784c43e62c6b29c7bc5dffe15f9f002feca 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0718 08/06/26 78355.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N Annually subscription charges for for the period 26/08/2026 to 25/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG6919P1Z8 CBG00790 Globlink Hotels And Entertainment P L(Bekal, IHCL Selection) 32 Kerala PF/ND/26-27/0718 08/06/26 513665.0000 86c899595d73d0c2e982b355d4ce7784c43e62c6b29c7bc5dffe15f9f002feca 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0718 08/06/26 435309.0000 0.0000 0.0000 18 78355.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually subscription charges for for the period 26/08/2026 to 25/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAGCG0271L1ZI CBG00656 Godrej Highrises Properties Pvt. Ltd. (Taj The Trees Mumbai) 27 Maharashtra PF/ND/26-27/0733 08/12/26 205466.0000 a03ad2539e1f610c9628bcfa3cc07f9ab111558269df5fee6d49fc91972d4dc2 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0733 08/12/26 115763.0000 0.0000 0.0000 18 31342.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription Fee for the period 01/08/2026 to 31/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAGCG0271L1ZI CBG00656 Godrej Highrises Properties Pvt. Ltd. (Taj The Trees Mumbai) 27 Maharashtra PF/ND/26-27/0733 08/12/26 205466.0000 a03ad2539e1f610c9628bcfa3cc07f9ab111558269df5fee6d49fc91972d4dc2 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0733 08/12/26 31342.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1500 0.1500 0.1500 0.1500 No N Annually Subscription Fee for the period 01/08/2026 to 31/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBH00934 Hospitality & Retail Systems Company L(Phu Quoc World Hotel) 10004914 08/20/26 -842.0000 Being Bank Charges booked against remittance no. 45530IMT16105526 1 -842 06 Haryana NC 10004914 08/20/26 -842.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Bank Charges booked against remittance no. 45530IMT16105526 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBH01067 Hospitality and Retail Systems (Belmont Hotel Iloilo) PF/NE/26-27/0758 08/14/26 23858.0000 55c1c349ad36caf4fa3144330afb624bb75ae78acb31258fa2f979473972ebbb 08/17/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/26-27/0758 08/14/26 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: Service Man Day for Additional Property N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01067 Hospitality and Retail Systems (Belmont Hotel Iloilo) PF/NE/26-27/0758 08/14/26 23858.0000 55c1c349ad36caf4fa3144330afb624bb75ae78acb31258fa2f979473972ebbb 08/17/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/26-27/0758 08/14/26 23857.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Service Man Day for Additional Property N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01106 Hospitality and Retail Systems (World of Business Pvt Ltd) PF/NE/26-27/0853 08/27/26 4963.0000 Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0853 08/27/26 2647.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/08/2026) Annually Subscription Charges for the period 26/08/2026 to 25/08/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01106 Hospitality and Retail Systems (World of Business Pvt Ltd) PF/NE/26-27/0853 08/27/26 4963.0000 Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0853 08/27/26 1793.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/08/2026) Annually Subscription Charges for the period 26/08/2026 to 25/08/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01106 Hospitality and Retail Systems (World of Business Pvt Ltd) PF/NE/26-27/0853 08/27/26 4963.0000 Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0853 08/27/26 148.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/08/2026) Annually Subscription Charges for the period 26/08/2026 to 25/08/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01106 Hospitality and Retail Systems (World of Business Pvt Ltd) PF/NE/26-27/0853 08/27/26 4963.0000 Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0853 08/27/26 100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/08/2026) Annually Subscription Charges for the period 26/08/2026 to 25/08/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01106 Hospitality and Retail Systems (World of Business Pvt Ltd) PF/NE/26-27/0853 08/27/26 4963.0000 Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0853 08/27/26 164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/08/2026) Annually Subscription Charges for the period 26/08/2026 to 25/08/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01106 Hospitality and Retail Systems (World of Business Pvt Ltd) PF/NE/26-27/0853 08/27/26 4963.0000 Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0853 08/27/26 111.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/08/2026) Annually Subscription Charges for the period 26/08/2026 to 25/08/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01106 Hospitality and Retail Systems (World of Business Pvt Ltd) PF/NE/26-27/0854 08/27/26 1600.0000 Service 998319 Training and implementation services 06 Haryana FD PF/NE/26-27/0854 08/27/26 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: 26/08/2026) Implementation and setup charges. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01106 Hospitality and Retail Systems (World of Business Pvt Ltd) PF/NE/26-27/0854 08/27/26 1600.0000 Service 998319 Training and implementation services 06 Haryana FD PF/NE/26-27/0854 08/27/26 1600.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/08/2026) Implementation and setup charges. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBH00769 Hospitality and Retail Systems P L(HRS Fihalhohi Island) 0 10000007 08/20/26 -1903.0000 Being Forex Gain/Loss is booked against remittance advice no. 45530IMT16166926 1 -1903 06 Haryana RI 10000007 08/20/26 -1903.0000 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 is booked against remittance advice no. 45530IMT16166926 ND # 10000683 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00769 Hospitality and Retail Systems P L(HRS Fihalhohi Island) 0 10000683 08/20/26 1903.0000 Being Forex Gain/Loss is booked against remittance advice no. 45530IMT16166926 1 1903 06 Haryana ND 10000683 08/20/26 1903.0000 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 is booked against remittance advice no. 45530IMT16166926 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00769 Hospitality and Retail Systems P L(HRS Fihalhohi Island) 0 10004913 08/20/26 -1903.0000 Being Forex Gain/Loss is booked against remittance advice no. 45530IMT16166926 ND # 10000683 1 -1903 06 Haryana NC 10004913 08/20/26 -1903.0000 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 is booked against remittance advice no. 45530IMT16166926 ND # 10000683 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 24AAEFH9202K1ZG CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 24 Gujarat PF/AD/26-27/0721 08/10/26 11894.0000 b5deb10c171358b09ad58734a06b959f98412b69033fafbd7479dae520425d99 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0721 08/10/26 5954.0000 0.0000 0.0000 18 1814.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Android POS Annual Software Maintenance and License Renewal Fee for the period from 28/08/2026 to 27/08/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAEFH9202K1ZG CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 24 Gujarat PF/AD/26-27/0721 08/10/26 11894.0000 b5deb10c171358b09ad58734a06b959f98412b69033fafbd7479dae520425d99 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0721 08/10/26 1814.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Touche Android POS Annual Software Maintenance and License Renewal Fee for the period from 28/08/2026 to 27/08/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAEFH9202K1ZG CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 24 Gujarat PF/AD/26-27/0722 08/10/26 54516.0000 15aadbb3322fc60d8a7c487f4dc4eb119fc9cb419f472b8f47951d8e7f3ebd73 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0722 08/10/26 14908.0000 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 05/08/2026 to 04/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAEFH9202K1ZG CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 24 Gujarat PF/AD/26-27/0722 08/10/26 54516.0000 15aadbb3322fc60d8a7c487f4dc4eb119fc9cb419f472b8f47951d8e7f3ebd73 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0722 08/10/26 7892.0000 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 05/08/2026 to 04/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAEFH9202K1ZG CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 24 Gujarat PF/AD/26-27/0722 08/10/26 54516.0000 15aadbb3322fc60d8a7c487f4dc4eb119fc9cb419f472b8f47951d8e7f3ebd73 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0722 08/10/26 2485.0000 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 05/08/2026 to 04/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAEFH9202K1ZG CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 24 Gujarat PF/AD/26-27/0722 08/10/26 54516.0000 15aadbb3322fc60d8a7c487f4dc4eb119fc9cb419f472b8f47951d8e7f3ebd73 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0722 08/10/26 1315.0000 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 05/08/2026 to 04/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAEFH9202K1ZG CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 24 Gujarat PF/AD/26-27/0722 08/10/26 54516.0000 15aadbb3322fc60d8a7c487f4dc4eb119fc9cb419f472b8f47951d8e7f3ebd73 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0722 08/10/26 7846.0000 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 05/08/2026 to 04/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAEFH9202K1ZG CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 24 Gujarat PF/AD/26-27/0722 08/10/26 54516.0000 15aadbb3322fc60d8a7c487f4dc4eb119fc9cb419f472b8f47951d8e7f3ebd73 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0722 08/10/26 4154.0000 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 05/08/2026 to 04/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAEFH9202K1ZG CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 24 Gujarat PF/AD/26-27/0722 08/10/26 54516.0000 15aadbb3322fc60d8a7c487f4dc4eb119fc9cb419f472b8f47951d8e7f3ebd73 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0722 08/10/26 4969.0000 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 05/08/2026 to 04/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAEFH9202K1ZG CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 24 Gujarat PF/AD/26-27/0722 08/10/26 54516.0000 15aadbb3322fc60d8a7c487f4dc4eb119fc9cb419f472b8f47951d8e7f3ebd73 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0722 08/10/26 2631.0000 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 05/08/2026 to 04/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAOFH3200R1ZX CBH01093 HOTEL SONAR BANGLA AJODHYA HILLS 19 West Bengal A10000066 08/07/26 -211514.0000 Service 997331 19 West Bengal AR A10000066 08/07/26 -179249.1500 0.0000 0.0000 18 -32264.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:39IN42621951680305ICIC0SF0002//IN42621951680305/HOTEL SONAR BANGLA AJODH, Dated: 07/08/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AAOFH3200R1ZX CBH01093 HOTEL SONAR BANGLA AJODHYA HILLS 19 West Bengal A10000068 08/07/26 -232000.0000 Service 997331 19 West Bengal AR A10000068 08/07/26 -196610.1700 0.0000 0.0000 18 -35389.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/UTIBR62026080895639636/HOTEL SONAR BANGLA A, dated: 07/08/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 19AAOFH3200R1ZX CBH01093 HOTEL SONAR BANGLA AJODHYA HILLS 19 West Bengal PF/ND/26-27/0751 08/14/26 236000.0000 b5194b471b5c5126c92462223c53296c76a74f80a5d6771037c77b60a1fbfa57 08/17/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0751 08/14/26 36000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0200 -0.0200 -0.0200 -0.0200 No N Implementation, Setup and Training charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAOFH3200R1ZX CBH01093 HOTEL SONAR BANGLA AJODHYA HILLS 19 West Bengal PF/ND/26-27/0751 08/14/26 236000.0000 b5194b471b5c5126c92462223c53296c76a74f80a5d6771037c77b60a1fbfa57 08/17/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0751 08/14/26 200000.0200 0.0000 0.0000 18 36000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and Training charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAOFH3200R1ZX CBH01093 HOTEL SONAR BANGLA AJODHYA HILLS 19 West Bengal PF/ND/26-27/0752 08/14/26 215161.0000 2df9ab0d0138ed9da3df87861d86a029bc14454733d2ecdfbdf7b0cb0c849ad8 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0752 08/14/26 56700.0000 0.0000 0.0000 18 10206.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAOFH3200R1ZX CBH01093 HOTEL SONAR BANGLA AJODHYA HILLS 19 West Bengal PF/ND/26-27/0752 08/14/26 215161.0000 2df9ab0d0138ed9da3df87861d86a029bc14454733d2ecdfbdf7b0cb0c849ad8 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0752 08/14/26 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 Bi-Annually Subscription charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAOFH3200R1ZX CBH01093 HOTEL SONAR BANGLA AJODHYA HILLS 19 West Bengal PF/ND/26-27/0752 08/14/26 215161.0000 2df9ab0d0138ed9da3df87861d86a029bc14454733d2ecdfbdf7b0cb0c849ad8 08/17/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0752 08/14/26 90240.0000 0.0000 0.0000 18 16243.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAOFH3200R1ZX CBH01093 HOTEL SONAR BANGLA AJODHYA HILLS 19 West Bengal PF/ND/26-27/0752 08/14/26 215161.0000 2df9ab0d0138ed9da3df87861d86a029bc14454733d2ecdfbdf7b0cb0c849ad8 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0752 08/14/26 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 Bi-Annually Subscription charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAOFH3200R1ZX CBH01093 HOTEL SONAR BANGLA AJODHYA HILLS 19 West Bengal PF/ND/26-27/0752 08/14/26 215161.0000 2df9ab0d0138ed9da3df87861d86a029bc14454733d2ecdfbdf7b0cb0c849ad8 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0752 08/14/26 4200.0000 0.0000 0.0000 18 756.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAOFH3200R1ZX CBH01093 HOTEL SONAR BANGLA AJODHYA HILLS 19 West Bengal PF/ND/26-27/0752 08/14/26 215161.0000 2df9ab0d0138ed9da3df87861d86a029bc14454733d2ecdfbdf7b0cb0c849ad8 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0752 08/14/26 32821.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Bi-Annually Subscription charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAFFH1555A1ZR CBH01094 HOTEL SONAR BANGLA MANDARMONI 19 West Bengal A10000064 08/07/26 -208173.0000 Service 997331 19 West Bengal AR A10000064 08/07/26 -176417.8000 0.0000 0.0000 18 -31755.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:35IOBAN26219411804IOBA0000566//IOBAN26219411804/HOTEL SONAR BANGLA, Dated: 07/08/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 19AAFFH1555A1ZR CBH01094 HOTEL SONAR BANGLA MANDARMONI 19 West Bengal PF/ND/26-27/0753 08/14/26 211763.0000 1d84f1f060d53c52f4576a59404b0c0d18453666a0e40ec20ecac51704683ce1 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0753 08/14/26 56700.0000 0.0000 0.0000 18 10206.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFFH1555A1ZR CBH01094 HOTEL SONAR BANGLA MANDARMONI 19 West Bengal PF/ND/26-27/0753 08/14/26 211763.0000 1d84f1f060d53c52f4576a59404b0c0d18453666a0e40ec20ecac51704683ce1 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0753 08/14/26 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 Bi-Annually Subscription Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFFH1555A1ZR CBH01094 HOTEL SONAR BANGLA MANDARMONI 19 West Bengal PF/ND/26-27/0753 08/14/26 211763.0000 1d84f1f060d53c52f4576a59404b0c0d18453666a0e40ec20ecac51704683ce1 08/17/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0753 08/14/26 92160.0000 0.0000 0.0000 18 16588.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFFH1555A1ZR CBH01094 HOTEL SONAR BANGLA MANDARMONI 19 West Bengal PF/ND/26-27/0753 08/14/26 211763.0000 1d84f1f060d53c52f4576a59404b0c0d18453666a0e40ec20ecac51704683ce1 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0753 08/14/26 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 Bi-Annually Subscription Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFFH1555A1ZR CBH01094 HOTEL SONAR BANGLA MANDARMONI 19 West Bengal PF/ND/26-27/0753 08/14/26 211763.0000 1d84f1f060d53c52f4576a59404b0c0d18453666a0e40ec20ecac51704683ce1 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0753 08/14/26 4200.0000 0.0000 0.0000 18 756.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFFH1555A1ZR CBH01094 HOTEL SONAR BANGLA MANDARMONI 19 West Bengal PF/ND/26-27/0753 08/14/26 211763.0000 1d84f1f060d53c52f4576a59404b0c0d18453666a0e40ec20ecac51704683ce1 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0753 08/14/26 32302.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Bi-Annually Subscription Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAJFH5959A1Z7 CBH01095 HOTEL SONAR BANGLA MAYAPUR 19 West Bengal A10000063 08/07/26 -228775.0000 Service 997331 19 West Bengal AR A10000063 08/07/26 -193877.1200 0.0000 0.0000 18 -34897.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:32IOBAN26219387631IOBA0000566//IOBAN26219387631/HOTEL SONAR BANGLA, Dated: 07/08/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 19AAJFH5959A1Z7 CBH01095 HOTEL SONAR BANGLA MAYAPUR 19 West Bengal PF/ND/26-27/0754 08/14/26 232720.0000 d9f7c1cef06cc89971e85cf93acb4745ba42bd8cd319e4ffe4d05541a7550674 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0754 08/14/26 56700.0000 0.0000 0.0000 18 10206.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-annually Subscription Charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAJFH5959A1Z7 CBH01095 HOTEL SONAR BANGLA MAYAPUR 19 West Bengal PF/ND/26-27/0754 08/14/26 232720.0000 d9f7c1cef06cc89971e85cf93acb4745ba42bd8cd319e4ffe4d05541a7550674 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0754 08/14/26 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 Bi-annually Subscription Charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAJFH5959A1Z7 CBH01095 HOTEL SONAR BANGLA MAYAPUR 19 West Bengal PF/ND/26-27/0754 08/14/26 232720.0000 d9f7c1cef06cc89971e85cf93acb4745ba42bd8cd319e4ffe4d05541a7550674 08/17/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0754 08/14/26 88320.0000 0.0000 0.0000 18 15897.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-annually Subscription Charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAJFH5959A1Z7 CBH01095 HOTEL SONAR BANGLA MAYAPUR 19 West Bengal PF/ND/26-27/0754 08/14/26 232720.0000 d9f7c1cef06cc89971e85cf93acb4745ba42bd8cd319e4ffe4d05541a7550674 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0754 08/14/26 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 Bi-annually Subscription Charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAJFH5959A1Z7 CBH01095 HOTEL SONAR BANGLA MAYAPUR 19 West Bengal PF/ND/26-27/0754 08/14/26 232720.0000 d9f7c1cef06cc89971e85cf93acb4745ba42bd8cd319e4ffe4d05541a7550674 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0754 08/14/26 4200.0000 0.0000 0.0000 18 756.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-annually Subscription Charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAJFH5959A1Z7 CBH01095 HOTEL SONAR BANGLA MAYAPUR 19 West Bengal PF/ND/26-27/0754 08/14/26 232720.0000 d9f7c1cef06cc89971e85cf93acb4745ba42bd8cd319e4ffe4d05541a7550674 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0754 08/14/26 35499.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Bi-annually Subscription Charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAKFH7596N1ZA CBH01096 HOTEL SONAR BANGLA SUNDARBAN 19 West Bengal A10000067 08/07/26 -185484.0000 Service 997331 19 West Bengal AR A10000067 08/07/26 -157189.8300 0.0000 0.0000 18 -28294.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:40IN42621951760911ICIC0SF0002//IN42621951760911/HOTEL SONAR BANGLA, Dated: 07/08/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 19AAKFH7596N1ZA CBH01096 HOTEL SONAR BANGLA SUNDARBAN 19 West Bengal PF/ND/26-27/0755 08/14/26 188682.0000 92263732962b2f5bcb9f3a3a470b48cfc4aefa251409ddfc470479cd63ab3066 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0755 08/14/26 56700.0000 0.0000 0.0000 18 10206.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAKFH7596N1ZA CBH01096 HOTEL SONAR BANGLA SUNDARBAN 19 West Bengal PF/ND/26-27/0755 08/14/26 188682.0000 92263732962b2f5bcb9f3a3a470b48cfc4aefa251409ddfc470479cd63ab3066 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0755 08/14/26 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 Bi-Annually Subscription Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAKFH7596N1ZA CBH01096 HOTEL SONAR BANGLA SUNDARBAN 19 West Bengal PF/ND/26-27/0755 08/14/26 188682.0000 92263732962b2f5bcb9f3a3a470b48cfc4aefa251409ddfc470479cd63ab3066 08/17/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0755 08/14/26 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 Bi-Annually Subscription Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAKFH7596N1ZA CBH01096 HOTEL SONAR BANGLA SUNDARBAN 19 West Bengal PF/ND/26-27/0755 08/14/26 188682.0000 92263732962b2f5bcb9f3a3a470b48cfc4aefa251409ddfc470479cd63ab3066 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0755 08/14/26 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 Bi-Annually Subscription Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAOFH3153K1ZZ CBH01097 HOTEL SONAR BANGLA SUSUNIA 19 West Bengal A10000065 08/07/26 -227104.0000 Service 997331 19 West Bengal AR A10000065 08/07/26 -192461.0200 0.0000 0.0000 18 -34642.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:39IN42621951683687ICIC0SF0002//IN42621951683687/HOTEL SONAR BANGLA SUSUN, Dated: 07/08/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 19AAOFH3153K1ZZ CBH01097 HOTEL SONAR BANGLA SUSUNIA 19 West Bengal PF/ND/26-27/0756 08/14/26 231020.0000 e7ea2c12a35f7fdb2c8c77f35e9edc0432a4f7dcc9d545e2e13a15d895fbaaee 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0756 08/14/26 56700.0000 0.0000 0.0000 18 10206.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAOFH3153K1ZZ CBH01097 HOTEL SONAR BANGLA SUSUNIA 19 West Bengal PF/ND/26-27/0756 08/14/26 231020.0000 e7ea2c12a35f7fdb2c8c77f35e9edc0432a4f7dcc9d545e2e13a15d895fbaaee 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0756 08/14/26 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 Bi-Annually Subscription Charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAOFH3153K1ZZ CBH01097 HOTEL SONAR BANGLA SUSUNIA 19 West Bengal PF/ND/26-27/0756 08/14/26 231020.0000 e7ea2c12a35f7fdb2c8c77f35e9edc0432a4f7dcc9d545e2e13a15d895fbaaee 08/17/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0756 08/14/26 103680.0000 0.0000 0.0000 18 18662.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAOFH3153K1ZZ CBH01097 HOTEL SONAR BANGLA SUSUNIA 19 West Bengal PF/ND/26-27/0756 08/14/26 231020.0000 e7ea2c12a35f7fdb2c8c77f35e9edc0432a4f7dcc9d545e2e13a15d895fbaaee 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0756 08/14/26 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 Bi-Annually Subscription Charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAOFH3153K1ZZ CBH01097 HOTEL SONAR BANGLA SUSUNIA 19 West Bengal PF/ND/26-27/0756 08/14/26 231020.0000 e7ea2c12a35f7fdb2c8c77f35e9edc0432a4f7dcc9d545e2e13a15d895fbaaee 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0756 08/14/26 4200.0000 0.0000 0.0000 18 756.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAOFH3153K1ZZ CBH01097 HOTEL SONAR BANGLA SUSUNIA 19 West Bengal PF/ND/26-27/0756 08/14/26 231020.0000 e7ea2c12a35f7fdb2c8c77f35e9edc0432a4f7dcc9d545e2e13a15d895fbaaee 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0756 08/14/26 35240.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Bi-Annually Subscription Charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAJFH3750P1ZR CBH01098 HOTEL SONAR BANGLA TAKI 19 West Bengal A10000062 08/07/26 -246036.0000 Service 997331 19 West Bengal AR A10000062 08/07/26 -208505.0800 0.0000 0.0000 18 -37530.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:32IN42621951069324ICIC0SF0002//IN42621951069324/HOTEL SONAR BANGLA TAKI, Dated: 07/08/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 19AAJFH3750P1ZR CBH01098 HOTEL SONAR BANGLA TAKI 19 West Bengal PF/ND/26-27/0757 08/14/26 250278.0000 19bd416140b018ac663caabf820cb584ead961758a6844b37c9acc8c319a68df 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0757 08/14/26 56700.0000 0.0000 0.0000 18 10206.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAJFH3750P1ZR CBH01098 HOTEL SONAR BANGLA TAKI 19 West Bengal PF/ND/26-27/0757 08/14/26 250278.0000 19bd416140b018ac663caabf820cb584ead961758a6844b37c9acc8c319a68df 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0757 08/14/26 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 Bi-Annually Subscription Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAJFH3750P1ZR CBH01098 HOTEL SONAR BANGLA TAKI 19 West Bengal PF/ND/26-27/0757 08/14/26 250278.0000 19bd416140b018ac663caabf820cb584ead961758a6844b37c9acc8c319a68df 08/17/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0757 08/14/26 96000.0000 0.0000 0.0000 18 17280.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAJFH3750P1ZR CBH01098 HOTEL SONAR BANGLA TAKI 19 West Bengal PF/ND/26-27/0757 08/14/26 250278.0000 19bd416140b018ac663caabf820cb584ead961758a6844b37c9acc8c319a68df 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0757 08/14/26 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 Bi-Annually Subscription Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAJFH3750P1ZR CBH01098 HOTEL SONAR BANGLA TAKI 19 West Bengal PF/ND/26-27/0757 08/14/26 250278.0000 19bd416140b018ac663caabf820cb584ead961758a6844b37c9acc8c319a68df 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0757 08/14/26 4200.0000 0.0000 0.0000 18 756.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Charges. 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/26-27/0699 08/03/26 16992.0000 8923ac891afb21358e6790afbca30e5f4b025f0fd907b5721aa5f9a57b33fbb0 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0699 08/03/26 9138.0000 0.0000 0.0000 18 2592.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription charges for the period 12/08/2026 to 11/08/2027. 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/26-27/0699 08/03/26 16992.0000 8923ac891afb21358e6790afbca30e5f4b025f0fd907b5721aa5f9a57b33fbb0 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0699 08/03/26 5262.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription charges for the period 12/08/2026 to 11/08/2027. 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/26-27/0700 08/03/26 284120.0000 3ca54b9acbac281976b4111ab5833be295b85851ec17a2be4033b2e6bca4baf2 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0700 08/03/26 39890.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription fee for the period 01/08/2026 to 31/07/2027. 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/26-27/0700 08/03/26 284120.0000 3ca54b9acbac281976b4111ab5833be295b85851ec17a2be4033b2e6bca4baf2 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0700 08/03/26 20110.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription fee for the period 01/08/2026 to 31/07/2027. 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/26-27/0700 08/03/26 284120.0000 3ca54b9acbac281976b4111ab5833be295b85851ec17a2be4033b2e6bca4baf2 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0700 08/03/26 67015.0000 0.0000 0.0000 18 18144.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription fee for the period 01/08/2026 to 31/07/2027. 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/26-27/0700 08/03/26 284120.0000 3ca54b9acbac281976b4111ab5833be295b85851ec17a2be4033b2e6bca4baf2 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0700 08/03/26 33785.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription fee for the period 01/08/2026 to 31/07/2027. 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/26-27/0700 08/03/26 284120.0000 3ca54b9acbac281976b4111ab5833be295b85851ec17a2be4033b2e6bca4baf2 08/10/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0700 08/03/26 48028.0000 0.0000 0.0000 18 13003.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription fee for the period 01/08/2026 to 31/07/2027. 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/26-27/0700 08/03/26 284120.0000 3ca54b9acbac281976b4111ab5833be295b85851ec17a2be4033b2e6bca4baf2 08/10/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0700 08/03/26 24212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription fee for the period 01/08/2026 to 31/07/2027. 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/26-27/0700 08/03/26 284120.0000 3ca54b9acbac281976b4111ab5833be295b85851ec17a2be4033b2e6bca4baf2 08/10/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0700 08/03/26 5146.0000 0.0000 0.0000 18 1393.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Subscription fee for the period 01/08/2026 to 31/07/2027. 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/26-27/0700 08/03/26 284120.0000 3ca54b9acbac281976b4111ab5833be295b85851ec17a2be4033b2e6bca4baf2 08/10/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0700 08/03/26 43340.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Annually Subscription fee for the period 01/08/2026 to 31/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAPFJ3844G2Z7 CBJ01089 Jay Jalaram Hotel & Resort (Ananta Somnath) 24 Gujarat A10000061 08/05/26 -204612.0000 Service 997331 24 Gujarat AR A10000061 08/05/26 -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 NRTGS/HDFCR52026080592473453/JAY JALARAM HOTEL AND, Dated: 05/08/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AAACJ9884E2ZJ CBK00890 JMJ Leisure and Hospitality Pvt. Ltd. (Kings Mansion) 30 Goa PF/ND/26-27/0593 07/05/26 254880.0000 A10000004 04/16/26 Service 998319 Training and implementation services 1 739260 30 Goa AR A10000004 04/16/26 216000.0000 0.0000 0.0000 18 38880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SBINR52026041624473729/JMJ LEISURE AND HOSP, Dated:- 16/04/2026 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 30AAACJ9884E2ZJ CBK00890 JMJ Leisure and Hospitality Pvt. Ltd. (Kings Mansion) 30 Goa PF/ND/26-27/0594 07/05/26 44250.0000 A10000004 04/16/26 Service 998319 Training and implementation services 1 675000 30 Goa AR A10000004 04/16/26 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 NRTGS/SBINR52026041624473729/JMJ LEISURE AND HOSP, Dated:- 16/04/2026 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 30AAACJ9884E2ZJ CBK00890 JMJ Leisure and Hospitality Pvt. Ltd. (Kings Mansion) 30 Goa PF/ND/26-27/0788 08/21/26 44250.0000 7f975462a5412f2a9f13955a6ea9f0539c9d8256e349e9e422e5a778525a5b28 08/24/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0788 08/21/26 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: 07/08/2026) Touche Implementation and setup charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACJ9884E2ZJ CBK00890 JMJ Leisure and Hospitality Pvt. Ltd. (Kings Mansion) 30 Goa PF/ND/26-27/0789 08/21/26 224436.0000 4171a3852973fe3a5e3f5ddfdeff43766867fb678de08f9f373aa13548db6150 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0789 08/21/26 38901.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/08/2026) Annually Subscription charges for the period 07/08/2026 to 06/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACJ9884E2ZJ CBK00890 JMJ Leisure and Hospitality Pvt. Ltd. (Kings Mansion) 30 Goa PF/ND/26-27/0789 08/21/26 224436.0000 4171a3852973fe3a5e3f5ddfdeff43766867fb678de08f9f373aa13548db6150 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0789 08/21/26 21099.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/08/2026) Annually Subscription charges for the period 07/08/2026 to 06/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACJ9884E2ZJ CBK00890 JMJ Leisure and Hospitality Pvt. Ltd. (Kings Mansion) 30 Goa PF/ND/26-27/0789 08/21/26 224436.0000 4171a3852973fe3a5e3f5ddfdeff43766867fb678de08f9f373aa13548db6150 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0789 08/21/26 33066.0000 0.0000 0.0000 18 9180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/08/2026) Annually Subscription charges for the period 07/08/2026 to 06/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACJ9884E2ZJ CBK00890 JMJ Leisure and Hospitality Pvt. Ltd. (Kings Mansion) 30 Goa PF/ND/26-27/0789 08/21/26 224436.0000 4171a3852973fe3a5e3f5ddfdeff43766867fb678de08f9f373aa13548db6150 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0789 08/21/26 17934.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/08/2026) Annually Subscription charges for the period 07/08/2026 to 06/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACJ9884E2ZJ CBK00890 JMJ Leisure and Hospitality Pvt. Ltd. (Kings Mansion) 30 Goa PF/ND/26-27/0789 08/21/26 224436.0000 4171a3852973fe3a5e3f5ddfdeff43766867fb678de08f9f373aa13548db6150 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0789 08/21/26 51349.0000 0.0000 0.0000 18 14256.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/08/2026) Annually Subscription charges for the period 07/08/2026 to 06/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACJ9884E2ZJ CBK00890 JMJ Leisure and Hospitality Pvt. Ltd. (Kings Mansion) 30 Goa PF/ND/26-27/0789 08/21/26 224436.0000 4171a3852973fe3a5e3f5ddfdeff43766867fb678de08f9f373aa13548db6150 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0789 08/21/26 27851.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/08/2026) Annually Subscription charges for the period 07/08/2026 to 06/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAFCJ1944A1ZT CBP00566 Joint Trip Hospitality Private Limited(Plaza Premium Lounge) 29 Karnataka PF/ND/26-27/0746 08/14/26 50976.0000 25e2da60e13ce6ddfc16ee58414fcf134d76db5169e757c4eca4b64cc38a5806 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0746 08/14/26 28721.0000 0.0000 0.0000 18 7776.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2026) Annual Subscription Charges for the period 01/08/2026 to 31/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAFCJ1944A1ZT CBP00566 Joint Trip Hospitality Private Limited(Plaza Premium Lounge) 29 Karnataka PF/ND/26-27/0746 08/14/26 50976.0000 25e2da60e13ce6ddfc16ee58414fcf134d76db5169e757c4eca4b64cc38a5806 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0746 08/14/26 14479.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2026) Annual Subscription Charges for the period 01/08/2026 to 31/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAFCJ1944A1ZT CBP00566 Joint Trip Hospitality Private Limited(Plaza Premium Lounge) 29 Karnataka PF/ND/26-27/0747 08/14/26 37170.0000 a56f53c767e04d68b9ae0ab3675e05865ec63d8c4f8c89e14fcdac607316bd2f 08/17/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0747 08/14/26 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: 01/08/2026) Implementation, Setup and training charges for touche pos. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAFCJ1944A1ZT CBP00566 Joint Trip Hospitality Private Limited(Plaza Premium Lounge) 29 Karnataka PF/ND/26-27/0812 08/26/26 83544.0000 e3e54f385c4dc9927afee205cced556a2abfb18f6d96fc4e7e9a46ef0feacd4f 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0812 08/26/26 24996.0000 0.0000 0.0000 18 7344.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/08/2026) Annually Subscription Charges for the period 20/08/2026 to 19/08/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAFCJ1944A1ZT CBP00566 Joint Trip Hospitality Private Limited(Plaza Premium Lounge) 29 Karnataka PF/ND/26-27/0812 08/26/26 83544.0000 e3e54f385c4dc9927afee205cced556a2abfb18f6d96fc4e7e9a46ef0feacd4f 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0812 08/26/26 15804.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/08/2026) Annually Subscription Charges for the period 20/08/2026 to 19/08/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAFCJ1944A1ZT CBP00566 Joint Trip Hospitality Private Limited(Plaza Premium Lounge) 29 Karnataka PF/ND/26-27/0812 08/26/26 83544.0000 e3e54f385c4dc9927afee205cced556a2abfb18f6d96fc4e7e9a46ef0feacd4f 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0812 08/26/26 18379.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/08/2026) Annually Subscription Charges for the period 20/08/2026 to 19/08/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAFCJ1944A1ZT CBP00566 Joint Trip Hospitality Private Limited(Plaza Premium Lounge) 29 Karnataka PF/ND/26-27/0812 08/26/26 83544.0000 e3e54f385c4dc9927afee205cced556a2abfb18f6d96fc4e7e9a46ef0feacd4f 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0812 08/26/26 11621.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/08/2026) Annually Subscription Charges for the period 20/08/2026 to 19/08/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAFCJ1944A1ZT CBP00566 Joint Trip Hospitality Private Limited(Plaza Premium Lounge) 29 Karnataka PF/ND/26-27/0813 08/26/26 24780.0000 ff5ee9fb21d6e0b90c4134c8bc740402dec99019089e0af5b218d93e43920e00 08/31/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0813 08/26/26 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/08/2026) Implementation, Setup and training charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00986 Justa a Jawai Leapord Safari Resort(Onora Hospitality P L) 08 Rajasthan PF/ND/26-27/0799 08/24/26 18946.0000 e6d5b4deb311d8595bcdf203f3026e1678996ab621f61120c7d30ed16ab8a212 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0799 08/24/26 2890.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 -0.0800 -0.0800 -0.0800 No N (118 Days) Subscription Fee for the period 04/06/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00986 Justa a Jawai Leapord Safari Resort(Onora Hospitality P L) 08 Rajasthan PF/ND/26-27/0799 08/24/26 18946.0000 e6d5b4deb311d8595bcdf203f3026e1678996ab621f61120c7d30ed16ab8a212 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0799 08/24/26 16056.0000 0.0000 0.0000 18 2890.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (118 Days) Subscription Fee for the period 04/06/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00867 Justa Alwar Sariska ONORA HOSPITALITY PRIVATE LIMITED 08 Rajasthan PF/ND/26-27/0800 08/24/26 45961.0000 f61cb986f6d9fa0906ecca81a7969894fbed7bef1e8ce9f23bf63e081a1b6b58 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0800 08/24/26 38950.0000 0.0000 0.0000 18 7011.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (103 Days) Subscription Fee for the period 18/12/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00867 Justa Alwar Sariska ONORA HOSPITALITY PRIVATE LIMITED 08 Rajasthan PF/ND/26-27/0801 08/24/26 81420.0000 8f584d168c931c0365346fb8fbc9d296e66f734aee82a70368a02355a6116a5e 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0801 08/24/26 69000.0000 0.0000 0.0000 18 12420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCO0269M2ZC CBJ00745 Justa Bhuj Gujrat ( Onora Hospitality Private Limited) 24 Gujarat PF/ND/26-27/0802 08/24/26 24992.0000 e1f90ed735a88c9c3bf7bd9dbc34e5fb6c7dfd435a733f6f59fae0ccffca1fec 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0802 08/24/26 3812.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCO0269M2ZC CBJ00745 Justa Bhuj Gujrat ( Onora Hospitality Private Limited) 24 Gujarat PF/ND/26-27/0802 08/24/26 24992.0000 e1f90ed735a88c9c3bf7bd9dbc34e5fb6c7dfd435a733f6f59fae0ccffca1fec 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0802 08/24/26 21180.0000 0.0000 0.0000 18 3812.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Grand View Resort) 02 Himachal Pradesh PF/ND/26-27/0803 08/24/26 71650.0000 33032b721e10171230bf0f6e471bd39fd5f377cf1fec2871733df9c86111c20e 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0803 08/24/26 10929.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 23/03/2026) Implementation, Setup and training charges along with 06 months subscription charges period ends on dated 22/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Grand View Resort) 02 Himachal Pradesh PF/ND/26-27/0803 08/24/26 71650.0000 33032b721e10171230bf0f6e471bd39fd5f377cf1fec2871733df9c86111c20e 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0803 08/24/26 60720.0000 0.0000 0.0000 18 10929.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/03/2026) Implementation, Setup and training charges along with 06 months subscription charges period ends on dated 22/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Grand View Resort) 02 Himachal Pradesh PF/ND/26-27/0804 08/24/26 14330.0000 1d6b79dd07fa1c0372ee20220448b333bc1abf68092f06447353342c96d389e8 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0804 08/24/26 2185.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0800 0.0800 0.0800 0.0800 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026 (View Access Only) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Grand View Resort) 02 Himachal Pradesh PF/ND/26-27/0804 08/24/26 14330.0000 1d6b79dd07fa1c0372ee20220448b333bc1abf68092f06447353342c96d389e8 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0804 08/24/26 12144.0000 0.0000 0.0000 18 2185.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026 (View Access Only) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ01100 Justa Bookmark Resort Cheetagarh(ONORA HOSPITALITY PVT LTD.) 08 Rajasthan PF/ND/26-27/0817 08/26/26 32568.0000 c5d161f6479109af333161d729262b7e80412c59cb7aebf45b11c4fc43fe042e 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0817 08/26/26 27600.0000 0.0000 0.0000 18 4968.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/08/2026) Bi-Annually Subscription Charges for the period 20/08/2026 to 19/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00736 Justa Bookmark Resort, Manali(Onora Hospitality Pvt Ltd) 02 Himachal Pradesh PF/ND/26-27/0818 08/27/26 61879.0000 bb22545f4c51793255e18af0bb63a086be513d29bc888aa1c06c42086af9f59b 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0818 08/27/26 9439.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00736 Justa Bookmark Resort, Manali(Onora Hospitality Pvt Ltd) 02 Himachal Pradesh PF/ND/26-27/0818 08/27/26 61879.0000 bb22545f4c51793255e18af0bb63a086be513d29bc888aa1c06c42086af9f59b 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0818 08/27/26 52440.0000 0.0000 0.0000 18 9439.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00759 Justa Bookmark Resorts, Jogi Mahal Ranthambore(Onora) 08 Rajasthan PF/ND/26-27/0819 08/27/26 65136.0000 d767a7fd0a3f542d2b643380751be2ae50e1fa3e8d9b36011b3429e1bff996fc 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0819 08/27/26 55200.0000 0.0000 0.0000 18 9936.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00709 Justa Brij Bhoomi Resort (Onora Hospitality Private Limited) 08 Rajasthan PF/ND/26-27/0820 08/27/26 52109.0000 c0bd822d57af91db13b629dcb47b71386d86a00d9f81f38c73b7c2e882e79d34 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0820 08/27/26 7948.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00709 Justa Brij Bhoomi Resort (Onora Hospitality Private Limited) 08 Rajasthan PF/ND/26-27/0820 08/27/26 52109.0000 c0bd822d57af91db13b629dcb47b71386d86a00d9f81f38c73b7c2e882e79d34 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0820 08/27/26 44160.0000 0.0000 0.0000 18 7948.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Grand View Resort) 02 Himachal Pradesh PF/ND/26-27/0821 08/27/26 43967.0000 84aa9448c8afb968842e5941a7d06c0698247ad9a6602ebc9646281b2586f4b6 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0821 08/27/26 6706.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N (DOL: 23/03/2026) Bi-Annually subscription charges for the period 23/03/2026 to 22/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Grand View Resort) 02 Himachal Pradesh PF/ND/26-27/0821 08/27/26 43967.0000 84aa9448c8afb968842e5941a7d06c0698247ad9a6602ebc9646281b2586f4b6 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0821 08/27/26 37260.0000 0.0000 0.0000 18 6706.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/03/2026) Bi-Annually subscription charges for the period 23/03/2026 to 22/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Grand View Resort) 02 Himachal Pradesh PF/ND/26-27/0822 08/27/26 18238.0000 f100423e7216c9204e5c44f1f5fa4f0dd749400171bc5a1e666504af3b1af189 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0822 08/27/26 2782.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 -0.0800 -0.0800 -0.0800 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026 (View Access Only) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Grand View Resort) 02 Himachal Pradesh PF/ND/26-27/0822 08/27/26 18238.0000 f100423e7216c9204e5c44f1f5fa4f0dd749400171bc5a1e666504af3b1af189 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0822 08/27/26 15456.0000 0.0000 0.0000 18 2782.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026 (View Access Only) 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/26-27/0823 08/27/26 13027.0000 e6a79b01176a60648fcfc0f8ff40c4d2dc9e8b239390322dc11e1a17f4a6d0eb 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0823 08/27/26 1987.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. 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/26-27/0823 08/27/26 13027.0000 e6a79b01176a60648fcfc0f8ff40c4d2dc9e8b239390322dc11e1a17f4a6d0eb 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0823 08/27/26 11040.0000 0.0000 0.0000 18 1987.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00722 Justa Grand View Resort & Spa, Manali(Onora Hospitality P L 02 Himachal Pradesh PF/ND/26-27/0824 08/27/26 58622.0000 1d931f11fba357e5a1336e6ce9fe355b0110b8e9d71f35a2baeabf112482bfcb 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0824 08/27/26 8942.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00722 Justa Grand View Resort & Spa, Manali(Onora Hospitality P L 02 Himachal Pradesh PF/ND/26-27/0824 08/27/26 58622.0000 1d931f11fba357e5a1336e6ce9fe355b0110b8e9d71f35a2baeabf112482bfcb 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0824 08/27/26 49680.0000 0.0000 0.0000 18 8942.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana PF/ND/26-27/0825 08/27/26 19541.0000 82cbe26fe732c5139ed49b5b0f7a8f4daa627dd685b5fc5d386bed1f0c31077d 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0825 08/27/26 1490.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana PF/ND/26-27/0825 08/27/26 19541.0000 82cbe26fe732c5139ed49b5b0f7a8f4daa627dd685b5fc5d386bed1f0c31077d 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0825 08/27/26 16560.0000 9 1490.4000 9 1490.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana PF/ND/26-27/0826 08/27/26 7816.0000 c3a84737911877d7527785fffdb66d84df97da68ac223ec8b3470e48ba77e97b 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0826 08/27/26 596.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3200 -0.3200 -0.3200 -0.3200 No N Bi-Annually Subscription Fee for the period 01/07/2026 to 30/09/2026 (view access). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana PF/ND/26-27/0826 08/27/26 7816.0000 c3a84737911877d7527785fffdb66d84df97da68ac223ec8b3470e48ba77e97b 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0826 08/27/26 6624.0000 9 596.1600 9 596.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/07/2026 to 30/09/2026 (view access). N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00783 Justa Hollow Oak Resort,Mussoorie(Onora Hospitality Pvt Ltd) 05 Uttarakhand PF/ND/26-27/0827 08/27/26 26054.0000 1b777daec74be3372c22ecd80517444c5e71594657fe8324577cca00087c0c68 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0827 08/27/26 3974.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00783 Justa Hollow Oak Resort,Mussoorie(Onora Hospitality Pvt Ltd) 05 Uttarakhand PF/ND/26-27/0827 08/27/26 26054.0000 1b777daec74be3372c22ecd80517444c5e71594657fe8324577cca00087c0c68 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0827 08/27/26 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 Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBj00689 Justa Hotels & Resorts (Onora Hospitality Pvt. Ltd.)(Corp.) 29 Karnataka PF/ND/26-27/0762 08/18/26 35400.0000 cfe7fffc93a1babcdaaf779608daa2b12c190831d5c2b170ce9557a0522e0a25 08/24/26 Active Service 998314 Development Services 06 Haryana FD PF/ND/26-27/0762 08/18/26 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: Create a New Group in Back Office & Inventory for Management Hotels. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00754 Justa Indiranagar, Bangalore (Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/26-27/0828 08/27/26 34196.0000 30655301a2b8ed2c0c82b41b0f836c8cb902561c16f75445d6e9919aebca2829 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0828 08/27/26 5216.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00754 Justa Indiranagar, Bangalore (Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/26-27/0828 08/27/26 34196.0000 30655301a2b8ed2c0c82b41b0f836c8cb902561c16f75445d6e9919aebca2829 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0828 08/27/26 28980.0000 0.0000 0.0000 18 5216.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCO0269M1Z5 CBJ00952 juSTa Kashi Parampara (Onora Hospitality Private Limited) 09 Uttar Pradesh PF/ND/26-27/0829 08/27/26 4372.0000 c79c9afcd1c349a96c9c5542e5d153a8152f7cb6c501c94e07afe1b974049457 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0829 08/27/26 666.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 -0.1800 -0.1800 -0.1800 No N (035 Days) Subscription Fee for the period 25/02/2026 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCO0269M1Z5 CBJ00952 juSTa Kashi Parampara (Onora Hospitality Private Limited) 09 Uttar Pradesh PF/ND/26-27/0829 08/27/26 4372.0000 c79c9afcd1c349a96c9c5542e5d153a8152f7cb6c501c94e07afe1b974049457 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0829 08/27/26 3705.2400 0.0000 0.0000 18 666.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (035 Days) Subscription Fee for the period 25/02/2026 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCO0269M1Z5 CBJ00952 juSTa Kashi Parampara (Onora Hospitality Private Limited) 09 Uttar Pradesh PF/ND/26-27/0830 08/27/26 22798.0000 f776a2bd4df9e29cdd0883aa9bf0d5a276d155f1f174ffde1bf92a0a55fcafcf 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0830 08/27/26 3477.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCO0269M1Z5 CBJ00952 juSTa Kashi Parampara (Onora Hospitality Private Limited) 09 Uttar Pradesh PF/ND/26-27/0830 08/27/26 22798.0000 f776a2bd4df9e29cdd0883aa9bf0d5a276d155f1f174ffde1bf92a0a55fcafcf 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0830 08/27/26 19320.0000 0.0000 0.0000 18 3477.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00712 Justa Lake Nahargarh Palace (Onora Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/26-27/0832 08/27/26 65136.0000 5a0394228bc223aeda7603818597dc786c1d6460fd491c0fb2c3dd5ba056b55b 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0832 08/27/26 55200.0000 0.0000 0.0000 18 9936.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 05 Uttarakhand PF/ND/26-27/0834 08/27/26 39082.0000 4f0ad1956390a7c7e572a1c90415e6f5abd0fb8e5b266dd2df40cc3b8f823d02 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0834 08/27/26 5961.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 05 Uttarakhand PF/ND/26-27/0834 08/27/26 39082.0000 4f0ad1956390a7c7e572a1c90415e6f5abd0fb8e5b266dd2df40cc3b8f823d02 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0834 08/27/26 33120.0000 0.0000 0.0000 18 5961.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00752 Justa Mg Road Banglore (Onora Hospitality Private Limited) 29 Karnataka PF/ND/26-27/0835 08/27/26 29311.0000 49fc7915daf895cb66a510ee62567c48e3a28c0424fe4e60c5c6088ff22a147f 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0835 08/27/26 4471.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00752 Justa Mg Road Banglore (Onora Hospitality Private Limited) 29 Karnataka PF/ND/26-27/0835 08/27/26 29311.0000 49fc7915daf895cb66a510ee62567c48e3a28c0424fe4e60c5c6088ff22a147f 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0835 08/27/26 24840.0000 0.0000 0.0000 18 4471.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00742 Justa Morjim Beach Resort, Goa (Onora Hospitality Pvt. Ltd.) 30 Goa PF/ND/26-27/0836 08/27/26 29311.0000 6278ce024c3b3c7b58e65003e9d610e9a5f3f60cb1a99e20a702c78bf4b12a54 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0836 08/27/26 4471.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00742 Justa Morjim Beach Resort, Goa (Onora Hospitality Pvt. Ltd.) 30 Goa PF/ND/26-27/0836 08/27/26 29311.0000 6278ce024c3b3c7b58e65003e9d610e9a5f3f60cb1a99e20a702c78bf4b12a54 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0836 08/27/26 24840.0000 0.0000 0.0000 18 4471.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00724 Justa Mukteshwar Retreat & Spa, Mukteshwar(Onora Hospitality 05 Uttarakhand PF/AD/26-27/0837 08/27/26 52109.0000 694101681d9604b74fa344f5ad4c620ec8c0604be50cc565360e56dd8d2de92b 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/AD/26-27/0837 08/27/26 7948.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00724 Justa Mukteshwar Retreat & Spa, Mukteshwar(Onora Hospitality 05 Uttarakhand PF/AD/26-27/0837 08/27/26 52109.0000 694101681d9604b74fa344f5ad4c620ec8c0604be50cc565360e56dd8d2de92b 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/AD/26-27/0837 08/27/26 44160.0000 0.0000 0.0000 18 7948.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00753 Justa Off Mg Road, Banglore(Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/26-27/0838 08/27/26 19541.0000 de8b5fed2bfb4f9eecd35e4410b3689dd7463a559a91d90f481694e405730c01 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0838 08/27/26 2980.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00753 Justa Off Mg Road, Banglore(Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/26-27/0838 08/27/26 19541.0000 de8b5fed2bfb4f9eecd35e4410b3689dd7463a559a91d90f481694e405730c01 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0838 08/27/26 16560.0000 0.0000 0.0000 18 2980.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00723 Justa Palampur Resort & Conv. Centre(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/26-27/0839 08/27/26 42338.0000 65e11db52849e85af72a2347259008409cf8cbfb71800dc79a5f01b3be1365e5 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0839 08/27/26 6458.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00723 Justa Palampur Resort & Conv. Centre(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/26-27/0839 08/27/26 42338.0000 65e11db52849e85af72a2347259008409cf8cbfb71800dc79a5f01b3be1365e5 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0839 08/27/26 35880.0000 0.0000 0.0000 18 6458.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBj00710 Justa Rajputana Resort Convention -Onora Hospitality P L 08 Rajasthan PF/ND/26-27/0840 08/27/26 87934.0000 60b5bed9cbb7b4e670c8334ed98a7638658ca595c535210efb75f384bfa2a6af 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0840 08/27/26 13413.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBj00710 Justa Rajputana Resort Convention -Onora Hospitality P L 08 Rajasthan PF/ND/26-27/0840 08/27/26 87934.0000 60b5bed9cbb7b4e670c8334ed98a7638658ca595c535210efb75f384bfa2a6af 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0840 08/27/26 74520.0000 0.0000 0.0000 18 13413.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. 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/26-27/0841 08/27/26 45595.0000 1b67da30e369c46285b3c8fc6c5ad845c8c64f1f0e6d3cddffe037fe784846b8 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0841 08/27/26 6955.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. 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/26-27/0841 08/27/26 45595.0000 1b67da30e369c46285b3c8fc6c5ad845c8c64f1f0e6d3cddffe037fe784846b8 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0841 08/27/26 38640.0000 0.0000 0.0000 18 6955.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00859 Justa Residences AIPL Joy Street (Onora Hospitality Pvt Ltd) 06 Haryana PF/ND/26-27/0842 08/27/26 13027.0000 112b3634bc338e16f661962781e654e54789a82a086b0e21beee2dff2c3d4dc6 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0842 08/27/26 993.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N (073 Days) Subscription Fee for the period 17/01/2026 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00859 Justa Residences AIPL Joy Street (Onora Hospitality Pvt Ltd) 06 Haryana PF/ND/26-27/0842 08/27/26 13027.0000 112b3634bc338e16f661962781e654e54789a82a086b0e21beee2dff2c3d4dc6 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0842 08/27/26 11040.0000 9 993.6000 9 993.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (073 Days) Subscription Fee for the period 17/01/2026 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00859 Justa Residences AIPL Joy Street (Onora Hospitality Pvt Ltd) 06 Haryana PF/ND/26-27/0843 08/27/26 32568.0000 947eba3e43380ed89d17b6e13b6e1a95f2862b97955d7d0970257a25fdb1e9e3 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0843 08/27/26 27600.0000 9 2484.0000 9 2484.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCO0269M1Z7 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 27 Maharashtra PF/ND/26-27/0844 08/27/26 97704.0000 d55ff0a2665442c7f3fdcd44c842176484248f70ffbe37a76433b7fc4da4582c 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0844 08/27/26 82800.0000 0.0000 0.0000 18 14904.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00698 Justa Sajjangarh Resorts & Spa(Onora Hospitality Pvt. Ltd. 08 Rajasthan PF/ND/26-27/0845 08/27/26 102589.0000 f721837fe75158c975b743975204d2018d809eb50384badd345f4ba93d82fb6d 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0845 08/27/26 15649.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00698 Justa Sajjangarh Resorts & Spa(Onora Hospitality Pvt. Ltd. 08 Rajasthan PF/ND/26-27/0845 08/27/26 102589.0000 f721837fe75158c975b743975204d2018d809eb50384badd345f4ba93d82fb6d 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0845 08/27/26 86940.0000 0.0000 0.0000 18 15649.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCO0269M1ZE CBJ00744 Justa Sarang Rameshwaram (Onora Hospitality P L) 33 Tamil Nadu PF/ND/26-27/0846 08/27/26 52109.0000 99657c808900553f7a536cf9dad1cbd91e43b3230665cfe48ec1e53122334f84 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0846 08/27/26 7948.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCO0269M1ZE CBJ00744 Justa Sarang Rameshwaram (Onora Hospitality P L) 33 Tamil Nadu PF/ND/26-27/0846 08/27/26 52109.0000 99657c808900553f7a536cf9dad1cbd91e43b3230665cfe48ec1e53122334f84 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0846 08/27/26 44160.0000 0.0000 0.0000 18 7948.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBj00711 Justa Ssatva Resort, Udaipur (Onora Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/26-27/0847 08/27/26 81420.0000 faaa068bceee47538338924b7601e0c19cff4ae8bc49b1db635d930278146967 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0847 08/27/26 69000.0000 0.0000 0.0000 18 12420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAGFL7365K1Z4 CBL01076 LAZYSTAY HOSPITALITY 21 Odisha PF/ND/26-27/0723 08/10/26 20060.0000 7a1801634489820560078ff1e2740365f917bf4f057bb3dcb12d7ce115a51bf0 08/17/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0723 08/10/26 17000.0000 0.0000 0.0000 18 3060.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2026) Implementation and Setup charges for PMS and POS. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR9037P1ZB CBL00904 Lemon Tree Hotel Arpora Goa (A unit of Royal Developers) 30 Goa PF/AD/26-27/0727 08/10/26 68676.0000 5799ccd0a1cf065441fc96170b3b1ce9aaeac9499b9ba41098f51f4f9d476fbf 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0727 08/10/26 14219.0000 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 16/08/2026 to 15/08/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR9037P1ZB CBL00904 Lemon Tree Hotel Arpora Goa (A unit of Royal Developers) 30 Goa PF/AD/26-27/0727 08/10/26 68676.0000 5799ccd0a1cf065441fc96170b3b1ce9aaeac9499b9ba41098f51f4f9d476fbf 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0727 08/10/26 8581.0000 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 16/08/2026 to 15/08/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR9037P1ZB CBL00904 Lemon Tree Hotel Arpora Goa (A unit of Royal Developers) 30 Goa PF/AD/26-27/0727 08/10/26 68676.0000 5799ccd0a1cf065441fc96170b3b1ce9aaeac9499b9ba41098f51f4f9d476fbf 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0727 08/10/26 2370.0000 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 16/08/2026 to 15/08/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR9037P1ZB CBL00904 Lemon Tree Hotel Arpora Goa (A unit of Royal Developers) 30 Goa PF/AD/26-27/0727 08/10/26 68676.0000 5799ccd0a1cf065441fc96170b3b1ce9aaeac9499b9ba41098f51f4f9d476fbf 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0727 08/10/26 1430.0000 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 16/08/2026 to 15/08/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR9037P1ZB CBL00904 Lemon Tree Hotel Arpora Goa (A unit of Royal Developers) 30 Goa PF/AD/26-27/0727 08/10/26 68676.0000 5799ccd0a1cf065441fc96170b3b1ce9aaeac9499b9ba41098f51f4f9d476fbf 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0727 08/10/26 14967.0000 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 16/08/2026 to 15/08/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR9037P1ZB CBL00904 Lemon Tree Hotel Arpora Goa (A unit of Royal Developers) 30 Goa PF/AD/26-27/0727 08/10/26 68676.0000 5799ccd0a1cf065441fc96170b3b1ce9aaeac9499b9ba41098f51f4f9d476fbf 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0727 08/10/26 9033.0000 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 16/08/2026 to 15/08/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR9037P1ZB CBL00904 Lemon Tree Hotel Arpora Goa (A unit of Royal Developers) 30 Goa PF/AD/26-27/0727 08/10/26 68676.0000 5799ccd0a1cf065441fc96170b3b1ce9aaeac9499b9ba41098f51f4f9d476fbf 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0727 08/10/26 4740.0000 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 16/08/2026 to 15/08/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR9037P1ZB CBL00904 Lemon Tree Hotel Arpora Goa (A unit of Royal Developers) 30 Goa PF/AD/26-27/0727 08/10/26 68676.0000 5799ccd0a1cf065441fc96170b3b1ce9aaeac9499b9ba41098f51f4f9d476fbf 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0727 08/10/26 2860.0000 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 16/08/2026 to 15/08/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AATFT7332D1Z1 CBL01007 Lemon Tree Hotel Bharuch (A unit of The Maple Hospitality) 24 Gujarat PF/ND/26-27/0811 08/26/26 375240.0000 a5cdb5084ebfeffed983af6bb0baeb66eabb9413790cc469835e839c449b897a 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0811 08/26/26 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/08/2026) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 19/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AATFT7332D1Z1 CBL01007 Lemon Tree Hotel Bharuch (A unit of The Maple Hospitality) 24 Gujarat PF/ND/26-27/0811 08/26/26 375240.0000 a5cdb5084ebfeffed983af6bb0baeb66eabb9413790cc469835e839c449b897a 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0811 08/26/26 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/08/2026) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 19/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AATFT7332D1Z1 CBL01007 Lemon Tree Hotel Bharuch (A unit of The Maple Hospitality) 24 Gujarat PF/ND/26-27/0811 08/26/26 375240.0000 a5cdb5084ebfeffed983af6bb0baeb66eabb9413790cc469835e839c449b897a 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0811 08/26/26 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: 20/08/2026) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 19/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AATFT7332D1Z1 CBL01007 Lemon Tree Hotel Bharuch (A unit of The Maple Hospitality) 24 Gujarat PF/ND/26-27/0811 08/26/26 375240.0000 a5cdb5084ebfeffed983af6bb0baeb66eabb9413790cc469835e839c449b897a 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0811 08/26/26 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/08/2026) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 19/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AATFT7332D1Z1 CBL01007 Lemon Tree Hotel Bharuch (A unit of The Maple Hospitality) 24 Gujarat PF/ND/26-27/0811 08/26/26 375240.0000 a5cdb5084ebfeffed983af6bb0baeb66eabb9413790cc469835e839c449b897a 08/31/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0811 08/26/26 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/08/2026) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 19/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCW1804E3ZT CBK01041 Lemon Tree Hotel Mall of Dehradun (A unit of PDRPL) 05 Uttarakhand PF/ND/26-27/0798 08/24/26 375240.0000 85074cb1e17c05b2a88c9ce8a4ab8757f4d5c6d432cd70fb75db1744daeb37ff 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0798 08/24/26 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: 05/11/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 03/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCW1804E3ZT CBK01041 Lemon Tree Hotel Mall of Dehradun (A unit of PDRPL) 05 Uttarakhand PF/ND/26-27/0798 08/24/26 375240.0000 85074cb1e17c05b2a88c9ce8a4ab8757f4d5c6d432cd70fb75db1744daeb37ff 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0798 08/24/26 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: 05/11/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 03/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCW1804E3ZT CBK01041 Lemon Tree Hotel Mall of Dehradun (A unit of PDRPL) 05 Uttarakhand PF/ND/26-27/0798 08/24/26 375240.0000 85074cb1e17c05b2a88c9ce8a4ab8757f4d5c6d432cd70fb75db1744daeb37ff 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0798 08/24/26 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: 05/11/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 03/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCW1804E3ZT CBK01041 Lemon Tree Hotel Mall of Dehradun (A unit of PDRPL) 05 Uttarakhand PF/ND/26-27/0798 08/24/26 375240.0000 85074cb1e17c05b2a88c9ce8a4ab8757f4d5c6d432cd70fb75db1744daeb37ff 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0798 08/24/26 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: 05/11/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 03/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCW1804E3ZT CBK01041 Lemon Tree Hotel Mall of Dehradun (A unit of PDRPL) 05 Uttarakhand PF/ND/26-27/0798 08/24/26 375240.0000 85074cb1e17c05b2a88c9ce8a4ab8757f4d5c6d432cd70fb75db1744daeb37ff 08/31/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0798 08/24/26 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: 05/11/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 03/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/26-27/0726 08/10/26 68676.0000 c27c788c5dc515d713e78dd80a9a574595e361e50107ff99e922fceafbdc9d54 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0726 08/10/26 13216.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2026 to 31/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/26-27/0726 08/10/26 68676.0000 c27c788c5dc515d713e78dd80a9a574595e361e50107ff99e922fceafbdc9d54 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0726 08/10/26 9584.0000 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 fee for the period from 01/09/2026 to 31/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/26-27/0726 08/10/26 68676.0000 c27c788c5dc515d713e78dd80a9a574595e361e50107ff99e922fceafbdc9d54 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0726 08/10/26 2203.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2026 to 31/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/26-27/0726 08/10/26 68676.0000 c27c788c5dc515d713e78dd80a9a574595e361e50107ff99e922fceafbdc9d54 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0726 08/10/26 1597.0000 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 fee for the period from 01/09/2026 to 31/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/26-27/0726 08/10/26 68676.0000 c27c788c5dc515d713e78dd80a9a574595e361e50107ff99e922fceafbdc9d54 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0726 08/10/26 13912.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2026 to 31/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/26-27/0726 08/10/26 68676.0000 c27c788c5dc515d713e78dd80a9a574595e361e50107ff99e922fceafbdc9d54 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0726 08/10/26 10088.0000 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 fee for the period from 01/09/2026 to 31/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/26-27/0726 08/10/26 68676.0000 c27c788c5dc515d713e78dd80a9a574595e361e50107ff99e922fceafbdc9d54 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0726 08/10/26 4405.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2026 to 31/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/26-27/0726 08/10/26 68676.0000 c27c788c5dc515d713e78dd80a9a574595e361e50107ff99e922fceafbdc9d54 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0726 08/10/26 3195.0000 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 fee for the period from 01/09/2026 to 31/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/26-27/0728 08/11/26 39772.0000 09d70888503fbbed57fb608f222ce88a15ce1e7db5d6cea7f911f683c026fdc7 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0728 08/11/26 11970.0000 0.0000 0.0000 18 2154.6000 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 03/09/2026 To 02/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/26-27/0728 08/11/26 39772.0000 09d70888503fbbed57fb608f222ce88a15ce1e7db5d6cea7f911f683c026fdc7 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0728 08/11/26 1995.0000 0.0000 0.0000 18 359.1000 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 03/09/2026 To 02/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/26-27/0728 08/11/26 39772.0000 09d70888503fbbed57fb608f222ce88a15ce1e7db5d6cea7f911f683c026fdc7 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0728 08/11/26 15750.0000 0.0000 0.0000 18 2835.0000 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 03/09/2026 To 02/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/26-27/0728 08/11/26 39772.0000 09d70888503fbbed57fb608f222ce88a15ce1e7db5d6cea7f911f683c026fdc7 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0728 08/11/26 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 03/09/2026 To 02/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/26-27/0728 08/11/26 39772.0000 09d70888503fbbed57fb608f222ce88a15ce1e7db5d6cea7f911f683c026fdc7 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0728 08/11/26 6066.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months License Renewal & Software Maintenance for the period 03/09/2026 To 02/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAGCK5394L3Z2 CBL01088 LEMON TREE PREMIER JABALPUR (A UNIT OF KA REALBUILD PVT LTD) 23 Madhya Pradesh R10000002 07/27/26 404740.0000 A10000053 07/27/26 Service 997331 Software Licesing 1 466480 23 Madhya Pradesh AR A10000053 07/27/26 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 NEFT_IN:22CBINH26208645385CBIN0280744//CBINH26208645385/KA REALBUILD PRIVATE LIM, Dated: 27/07/2026 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/26-27/0732 08/12/26 23293.0000 b34cd8e95689aa3af042eff05a68c164f7fc5e63fb54ca3f572994bf8c11c7ac 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0732 08/12/26 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Software Maintenance and License Renewal Fee for the period from 01/08/2026 to 31/01/2027. 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/26-27/0732 08/12/26 23293.0000 b34cd8e95689aa3af042eff05a68c164f7fc5e63fb54ca3f572994bf8c11c7ac 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0732 08/12/26 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Bi-Annually Software Maintenance and License Renewal Fee for the period from 01/08/2026 to 31/01/2027. 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/26-27/0732 08/12/26 23293.0000 b34cd8e95689aa3af042eff05a68c164f7fc5e63fb54ca3f572994bf8c11c7ac 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0732 08/12/26 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 Bi-Annually Software Maintenance and License Renewal Fee for the period from 01/08/2026 to 31/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAFCH2310E2ZA CBL01090 LEMON TREE PREMIER VADODARA A UNIT OF HSA VENTURES PVT. LTD. 24 Gujarat PF/ND/26-27/0855 08/27/26 429520.0000 316409c089651d34a4e339f1b0f233c18f03d4410faee4e94dd3202b73172796 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0855 08/27/26 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: 26/08/2026) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 25/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAFCH2310E2ZA CBL01090 LEMON TREE PREMIER VADODARA A UNIT OF HSA VENTURES PVT. LTD. 24 Gujarat PF/ND/26-27/0855 08/27/26 429520.0000 316409c089651d34a4e339f1b0f233c18f03d4410faee4e94dd3202b73172796 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0855 08/27/26 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: 26/08/2026) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 25/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAFCH2310E2ZA CBL01090 LEMON TREE PREMIER VADODARA A UNIT OF HSA VENTURES PVT. LTD. 24 Gujarat PF/ND/26-27/0855 08/27/26 429520.0000 316409c089651d34a4e339f1b0f233c18f03d4410faee4e94dd3202b73172796 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0855 08/27/26 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: 26/08/2026) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 25/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAFCH2310E2ZA CBL01090 LEMON TREE PREMIER VADODARA A UNIT OF HSA VENTURES PVT. LTD. 24 Gujarat PF/ND/26-27/0855 08/27/26 429520.0000 316409c089651d34a4e339f1b0f233c18f03d4410faee4e94dd3202b73172796 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0855 08/27/26 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/08/2026) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 25/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAFCH2310E2ZA CBL01090 LEMON TREE PREMIER VADODARA A UNIT OF HSA VENTURES PVT. LTD. 24 Gujarat PF/ND/26-27/0855 08/27/26 429520.0000 316409c089651d34a4e339f1b0f233c18f03d4410faee4e94dd3202b73172796 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0855 08/27/26 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: 26/08/2026) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 25/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAFCH2310E2ZA CBL01090 LEMON TREE PREMIER VADODARA A UNIT OF HSA VENTURES PVT. LTD. 24 Gujarat PF/ND/26-27/0855 08/27/26 429520.0000 316409c089651d34a4e339f1b0f233c18f03d4410faee4e94dd3202b73172796 08/31/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0855 08/27/26 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: 26/08/2026) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 25/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAACL8571E1ZR CBL00384 Lifeline Multi Ventures Pvt. Ltd. (Vivanta Bhubaneswar) 21 Odisha PF/ND/26-27/0710 08/05/26 513665.0000 21c0aa7e3cbb50ad2f298494c95cef13e5d06fbc6be91cc2ab16cc6c658d1950 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0710 08/05/26 289409.0000 0.0000 0.0000 18 78355.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 01/08/2026 to 31/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAACL8571E1ZR CBL00384 Lifeline Multi Ventures Pvt. Ltd. (Vivanta Bhubaneswar) 21 Odisha PF/ND/26-27/0710 08/05/26 513665.0000 21c0aa7e3cbb50ad2f298494c95cef13e5d06fbc6be91cc2ab16cc6c658d1950 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0710 08/05/26 78355.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N Annual Subscription Fee for the Subscription period 01/08/2026 to 31/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL01092 LUSSO HOSPITALITY MANAGEMENT SERVICES PVT LTD (The Pavilion) 06 Haryana PF/ND/26-27/0748 08/14/26 100253.0000 a3528aa30d640a651917bd9c715e5b7001d2f8053ef3c4384d039334678807e0 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0748 08/14/26 55551.0000 9 7646.4000 9 7646.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 05/08/2026) Annual Subscription Charges for the period 05/08/2026 to 04/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL01092 LUSSO HOSPITALITY MANAGEMENT SERVICES PVT LTD (The Pavilion) 06 Haryana PF/ND/26-27/0748 08/14/26 100253.0000 a3528aa30d640a651917bd9c715e5b7001d2f8053ef3c4384d039334678807e0 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0748 08/14/26 7646.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N (DOL: 05/08/2026) Annual Subscription Charges for the period 05/08/2026 to 04/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL01092 LUSSO HOSPITALITY MANAGEMENT SERVICES PVT LTD (The Pavilion) 06 Haryana PF/ND/26-27/0749 08/14/26 27140.0000 f109cf11401222a14474ab7af17ccbd9801279dc00347da07365efe79c646181 08/17/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0749 08/14/26 23000.0000 9 2070.0000 9 2070.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 05/08/2026) Implementation and setup charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL01092 LUSSO HOSPITALITY MANAGEMENT SERVICES PVT LTD (The Pavilion) 06 Haryana PF/ND/26-27/0763 08/18/26 84960.0000 af4badcdce78552da07f9ee13a6c1f25fa4fb7c2d3021275ef4dfd1a7b209fa1 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0763 08/18/26 47077.0000 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: 05/08/2026) Annual Subscription Charges for the period 05/08/2026 to 04/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL01092 LUSSO HOSPITALITY MANAGEMENT SERVICES PVT LTD (The Pavilion) 06 Haryana PF/ND/26-27/0763 08/18/26 84960.0000 af4badcdce78552da07f9ee13a6c1f25fa4fb7c2d3021275ef4dfd1a7b209fa1 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0763 08/18/26 24923.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 05/08/2026) Annual Subscription Charges for the period 05/08/2026 to 04/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat PF/ND/26-27/0776 08/21/26 79650.0000 6faa30dc1538cd8392ff01e425c88e1db7def680af80b3fbe9a78a5cf28d76fc 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0776 08/21/26 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 01/08/2026 to 31/10/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat PF/ND/26-27/0776 08/21/26 79650.0000 6faa30dc1538cd8392ff01e425c88e1db7def680af80b3fbe9a78a5cf28d76fc 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0776 08/21/26 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 01/08/2026 to 31/10/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6881F3ZX CBM01046 Mandrem Beach Resort - Alcon Real Estates Private Limited 30 Goa PF/ND/26-27/0724 08/10/26 122272.0000 941e57649215fc4ef4e07abf8f521523140d2271a282b624f7d33ce56ebfb6a3 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0724 08/10/26 54120.0000 0.0000 0.0000 18 9741.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2026) Bi-Annually Subscription Charges for the period 01/08/2026 to 31/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6881F3ZX CBM01046 Mandrem Beach Resort - Alcon Real Estates Private Limited 30 Goa PF/ND/26-27/0724 08/10/26 122272.0000 941e57649215fc4ef4e07abf8f521523140d2271a282b624f7d33ce56ebfb6a3 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0724 08/10/26 18651.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 01/08/2026) Bi-Annually Subscription Charges for the period 01/08/2026 to 31/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6881F3ZX CBM01046 Mandrem Beach Resort - Alcon Real Estates Private Limited 30 Goa PF/ND/26-27/0724 08/10/26 122272.0000 941e57649215fc4ef4e07abf8f521523140d2271a282b624f7d33ce56ebfb6a3 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0724 08/10/26 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: 01/08/2026) Bi-Annually Subscription Charges for the period 01/08/2026 to 31/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6881F3ZX CBM01046 Mandrem Beach Resort - Alcon Real Estates Private Limited 30 Goa PF/ND/26-27/0725 08/10/26 161070.0000 724bf0f5756408606f6a0edf1f25d460f7945d98ff76a836795dfa6d753072e6 08/17/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0725 08/10/26 136500.0000 0.0000 0.0000 18 24570.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2026) Implementation, Setup and training charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0701 08/03/26 19902.0000 8c8fae09342b9ba6eb64d8f4ae3af6dd2d89a06c34018e302d31f8987d993dd1 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0701 08/03/26 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 Quarterly Subscription charges for the period 22/08/2026 to 21/11/2026 Mango Hill Velankanni. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0701 08/03/26 19902.0000 8c8fae09342b9ba6eb64d8f4ae3af6dd2d89a06c34018e302d31f8987d993dd1 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0701 08/03/26 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 Quarterly Subscription charges for the period 22/08/2026 to 21/11/2026 Mango Hill Velankanni. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0701 08/03/26 19902.0000 8c8fae09342b9ba6eb64d8f4ae3af6dd2d89a06c34018e302d31f8987d993dd1 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0701 08/03/26 2465.7500 0.0000 0.0000 18 443.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for the period 22/08/2026 to 21/11/2026 Mango Hill Velankanni. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0701 08/03/26 19902.0000 8c8fae09342b9ba6eb64d8f4ae3af6dd2d89a06c34018e302d31f8987d993dd1 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0701 08/03/26 3035.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4200 0.4200 0.4200 0.4200 No N Quarterly Subscription charges for the period 22/08/2026 to 21/11/2026 Mango Hill Velankanni. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0736 08/12/26 19902.0000 4acad2f8a5c3d34250ac2c2e91812ef07a5a9699ed90003c8cbcdf20dbb6a968 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0736 08/12/26 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 Quarterly Subscription charges for the period 23/08/2026 to 22/11/2026 Mango Hill Velankanni. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0736 08/12/26 19902.0000 4acad2f8a5c3d34250ac2c2e91812ef07a5a9699ed90003c8cbcdf20dbb6a968 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0736 08/12/26 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 Quarterly Subscription charges for the period 23/08/2026 to 22/11/2026 Mango Hill Velankanni. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0736 08/12/26 19902.0000 4acad2f8a5c3d34250ac2c2e91812ef07a5a9699ed90003c8cbcdf20dbb6a968 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0736 08/12/26 2465.7500 0.0000 0.0000 18 443.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for the period 23/08/2026 to 22/11/2026 Mango Hill Velankanni. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0736 08/12/26 19902.0000 4acad2f8a5c3d34250ac2c2e91812ef07a5a9699ed90003c8cbcdf20dbb6a968 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0736 08/12/26 3035.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4200 0.4200 0.4200 0.4200 No N Quarterly Subscription charges for the period 23/08/2026 to 22/11/2026 Mango Hill Velankanni. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0737 08/12/26 23984.0000 ecd08bdb189c942db47c25c860aeb8654211c1a11875e4f6f14542b844aad1ec 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0737 08/12/26 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 charges for the period 28/06/2026 to 27/09/2026 for PMS and POS. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0737 08/12/26 23984.0000 ecd08bdb189c942db47c25c860aeb8654211c1a11875e4f6f14542b844aad1ec 08/17/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0737 08/12/26 3658.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N Quarterly Subscription charges for the period 28/06/2026 to 27/09/2026 for PMS and POS. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0737 08/12/26 23984.0000 ecd08bdb189c942db47c25c860aeb8654211c1a11875e4f6f14542b844aad1ec 08/17/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0737 08/12/26 17325.0000 0.0000 0.0000 18 3118.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for the period 28/06/2026 to 27/09/2026 for PMS and POS. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0738 08/12/26 199125.0000 7e65c6b965a84f9b3e6b6dce8a51cf64b33f33cd8ce0a5db262725385e79e806 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0738 08/12/26 168750.0000 0.0000 0.0000 18 30375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription charges for the period 01/09/2026 to 30/11/2026 for Head Office. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0742 08/14/26 3540.0000 617e09fca9af734d3fcb1931a81ece7e0e0602c4c5971d596c2a012526287a68 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0742 08/14/26 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 (DOL: 07/08/2026) Quarterly Subscription Charges for the period 07/08/2026 to 06/11/2026 additional POS for Shola Ooty. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0743 08/14/26 3540.0000 484a27067e42bd1112847a03ab79e87e332e5c6dc2c1d0ebfc63106e7d3c78e0 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0743 08/14/26 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 (DOL: 07/08/2026) Quarterly Subscription Charges for the period 07/08/2026 to 06/11/2026 additional POS for Mango Hill Auroville. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0768 08/18/26 50150.0000 d6d39507890991152e6eb0276c1c5cfdeb22b2ee5a18e2acb7e4b694c10e69bd 08/24/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0768 08/18/26 42500.0000 0.0000 0.0000 18 7650.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, setup and training charges for Mango hill Chennai and Coimbatore. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0856 08/31/26 2655.0000 3da407b797ab1e7716faa12731675c4b095cbb74be837974b690a130ae702fff 09/01/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0856 08/31/26 2250.0000 0.0000 0.0000 18 405.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/05/2026) Quarterly Subscription charges for the period end on dated 22/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0857 08/31/26 22302.0000 581a9890f3cdfd3ed27b0dbc04ea6d6108799abc575c92febc22ff965816044a 09/01/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0857 08/31/26 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 Quarterly Subscription charges for the period 23/08/2026 to 22/11/2026 Mango Hill Velankanni. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0857 08/31/26 22302.0000 581a9890f3cdfd3ed27b0dbc04ea6d6108799abc575c92febc22ff965816044a 09/01/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0857 08/31/26 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 Quarterly Subscription charges for the period 23/08/2026 to 22/11/2026 Mango Hill Velankanni. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0857 08/31/26 22302.0000 581a9890f3cdfd3ed27b0dbc04ea6d6108799abc575c92febc22ff965816044a 09/01/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0857 08/31/26 2250.0000 0.0000 0.0000 18 405.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for the period 23/08/2026 to 22/11/2026 Mango Hill Velankanni. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0857 08/31/26 22302.0000 581a9890f3cdfd3ed27b0dbc04ea6d6108799abc575c92febc22ff965816044a 09/01/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0857 08/31/26 2250.0000 0.0000 0.0000 18 405.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for the period 23/08/2026 to 22/11/2026 Mango Hill Velankanni. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCH7049C1ZY CBM01018 Mango Hill (Unit of Home Trotter India Private Limited) 33 Tamil Nadu PF/ND/26-27/0858 08/31/26 132750.0000 d27184fc5937965aa1b96771afbece187342188adf811f131a93185c2c4f6065 09/01/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0858 08/31/26 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 Quarterly subscription charges for the period 01/09/2026 to 30/11/2026 for Head Office. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/26-27/0711 08/05/26 16992.0000 f85ad2034ddded4f5f59ec7dbb974bc325f40ec97a353234c8b36d16748f67ca 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0711 08/05/26 9455.0000 0.0000 0.0000 18 2592.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 04/08/2026) Annual Subscription Charges for the period 04/08/2026 to 03/08/2027 for Alif Interface. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/26-27/0711 08/05/26 16992.0000 f85ad2034ddded4f5f59ec7dbb974bc325f40ec97a353234c8b36d16748f67ca 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0711 08/05/26 4945.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 04/08/2026) Annual Subscription Charges for the period 04/08/2026 to 03/08/2027 for Alif Interface. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/26-27/0712 08/05/26 24780.0000 084def74b49af0a1657cad7cb6957362d613646fa31a41fc229487e2ae6e0afc 08/10/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0712 08/05/26 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 04/08/2026) Implementation charges for Alif Interface. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/26-27/0713 08/05/26 167265.0000 63f295309c1d4d2591da6161651dbd660edc63fdc74e41dfc943e51d628aed04 08/10/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0713 08/05/26 141750.0000 0.0000 0.0000 18 25515.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2026) Implementation, Setup and Training charges for Mayfair Oasis Resort. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/26-27/0714 08/05/26 135936.0000 4ef34a496b331127dfe5637f186d3f8b163bac204288343ab2df8d5587ef7f30 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0714 08/05/26 5585.0000 0.0000 0.0000 18 1512.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2026) Annual Subscription Charges for the period 01/08/2026 to 31/07/2027 for Mayfair Oasis Resort. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/26-27/0714 08/05/26 135936.0000 4ef34a496b331127dfe5637f186d3f8b163bac204288343ab2df8d5587ef7f30 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0714 08/05/26 2815.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2026) Annual Subscription Charges for the period 01/08/2026 to 31/07/2027 for Mayfair Oasis Resort. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/26-27/0714 08/05/26 135936.0000 4ef34a496b331127dfe5637f186d3f8b163bac204288343ab2df8d5587ef7f30 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0714 08/05/26 51059.0000 0.0000 0.0000 18 13824.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2026) Annual Subscription Charges for the period 01/08/2026 to 31/07/2027 for Mayfair Oasis Resort. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/26-27/0714 08/05/26 135936.0000 4ef34a496b331127dfe5637f186d3f8b163bac204288343ab2df8d5587ef7f30 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0714 08/05/26 25741.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2026) Annual Subscription Charges for the period 01/08/2026 to 31/07/2027 for Mayfair Oasis Resort. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/26-27/0714 08/05/26 135936.0000 4ef34a496b331127dfe5637f186d3f8b163bac204288343ab2df8d5587ef7f30 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0714 08/05/26 11967.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2026) Annual Subscription Charges for the period 01/08/2026 to 31/07/2027 for Mayfair Oasis Resort. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/26-27/0714 08/05/26 135936.0000 4ef34a496b331127dfe5637f186d3f8b163bac204288343ab2df8d5587ef7f30 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0714 08/05/26 6033.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2026) Annual Subscription Charges for the period 01/08/2026 to 31/07/2027 for Mayfair Oasis Resort. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/26-27/0714 08/05/26 135936.0000 4ef34a496b331127dfe5637f186d3f8b163bac204288343ab2df8d5587ef7f30 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0714 08/05/26 7978.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2026) Annual Subscription Charges for the period 01/08/2026 to 31/07/2027 for Mayfair Oasis Resort. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/26-27/0714 08/05/26 135936.0000 4ef34a496b331127dfe5637f186d3f8b163bac204288343ab2df8d5587ef7f30 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0714 08/05/26 4022.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2026) Annual Subscription Charges for the period 01/08/2026 to 31/07/2027 for Mayfair Oasis Resort. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBM00845 Meen by Chef Pillai, Kollam 32 Kerala PF/ND/26-27/0782 08/21/26 17346.0000 d6ed55a8af8b5f3614535ce019c17a2f38c53388e167595b8fb4d2630c1596a6 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0782 08/21/26 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for the period from 20/08/2026 to 19/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBM00845 Meen by Chef Pillai, Kollam 32 Kerala PF/ND/26-27/0782 08/21/26 17346.0000 d6ed55a8af8b5f3614535ce019c17a2f38c53388e167595b8fb4d2630c1596a6 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0782 08/21/26 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for the period from 20/08/2026 to 19/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ABFPM8807R4Z5 CBN01084 Naseem Mushtaq Munshi (Jehlum View) 01 Jammu and Kashmir PF/ND/26-27/0750 08/14/26 24780.0000 3b9c8f6664b13fb83a1b177c849434b70d91d8d8ea80df1b3f4233fb063ca535 08/17/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0750 08/14/26 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 SWO: Flutter Touche installation and training (Shifting from Desktop Touche for Flutter Touche. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCO0269M1Z9 CBN00708 Nuo By Justa (Onora Hospitality Private Limited) 07 Delhi PF/ND/26-27/0848 08/27/26 43967.0000 5b5f14ed4c04dfeb58230a4289f7ba1e06f2c562272da65d8b249d8b6e0455d1 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0848 08/27/26 6706.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCO0269M1Z9 CBN00708 Nuo By Justa (Onora Hospitality Private Limited) 07 Delhi PF/ND/26-27/0848 08/27/26 43967.0000 5b5f14ed4c04dfeb58230a4289f7ba1e06f2c562272da65d8b249d8b6e0455d1 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0848 08/27/26 37260.0000 0.0000 0.0000 18 6706.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually Subscription Fee for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBT01002 Om Holdings (Pty) Ltd. (Taj Bush Lodge) 10004910 08/05/26 -1338.0000 Being Bank charges booked against remittance advice no. 45530IMT10895626. 1 -1338 06 Haryana NC 10004910 08/05/26 -1338.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Bank charges booked against remittance advice no. 45530IMT10895626. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT01002 Om Holdings (Pty) Ltd. (Taj Bush Lodge) 10004911 08/05/26 -5024.0000 Being Forex/Gain Loss is booked against remittance advice no. 45530IMT10895626 1 -5024 06 Haryana NC 10004911 08/05/26 -5024.0000 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 is booked against remittance advice no. 45530IMT10895626 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 23AABCO0269M1ZF CBO01005 Onora Hospitality Private Limited (Justa The Bagh, Kanha) 23 Madhya Pradesh PF/ND/26-27/0849 08/27/26 21700.0000 ab671eaf2d6635eae2a17869912f697c640e55b799001418031c7343fcd26603 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0849 08/27/26 3310.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0800 0.0800 0.0800 0.0800 No N (076 Days) Subscription Fee for the period 16/07/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AABCO0269M1ZF CBO01005 Onora Hospitality Private Limited (Justa The Bagh, Kanha) 23 Madhya Pradesh PF/ND/26-27/0849 08/27/26 21700.0000 ab671eaf2d6635eae2a17869912f697c640e55b799001418031c7343fcd26603 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0849 08/27/26 18389.7600 0.0000 0.0000 18 3310.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (076 Days) Subscription Fee for the period 16/07/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37ABCFP8638C1Z4 CBE01101 PAVULURI HOTELS (Essentia Residency, Tirupati) 37 Andhra Pradesh (New) PF/ND/26-27/0816 08/26/26 44604.0000 ad5d3f6f541b0ad4dc4666555b9231edfbd0a69635a07c01a9a711f1a11b4e44 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0816 08/26/26 21600.0000 0.0000 0.0000 18 3888.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/08/2026) Quarterly Subscription charges for the period 25/08/2026 to 24/11/2026 for Back Office and PMS. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37ABCFP8638C1Z4 CBE01101 PAVULURI HOTELS (Essentia Residency, Tirupati) 37 Andhra Pradesh (New) PF/ND/26-27/0816 08/26/26 44604.0000 ad5d3f6f541b0ad4dc4666555b9231edfbd0a69635a07c01a9a711f1a11b4e44 08/31/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0816 08/26/26 16200.0000 0.0000 0.0000 18 2916.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/08/2026) Quarterly Subscription charges for the period 25/08/2026 to 24/11/2026 for Back Office and PMS. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCR2675J1Z0 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 09 Uttar Pradesh PF/ND/26-27/0745 08/14/26 27730.0000 e0b3f1a01fb40ea00be1f40b4c476531e471cdde26001468236350bd2b4270ca 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0745 08/14/26 2700.0000 0.0000 0.0000 18 486.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2026) Skygrill touche Software license fee for the period from 01/08/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCR2675J1Z0 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 09 Uttar Pradesh PF/ND/26-27/0745 08/14/26 27730.0000 e0b3f1a01fb40ea00be1f40b4c476531e471cdde26001468236350bd2b4270ca 08/17/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0745 08/14/26 20800.0000 0.0000 0.0000 18 3744.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2026) Skygrill touche Software license fee for the period from 01/08/2026 to 31/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ABYFM5073A1ZD CBR00949 Radisson Collection Hotel Srinagar (MTJS Enterprises) 01 Jammu and Kashmir PF/ND/26-27/0806 08/26/26 24780.0000 b8f0fb262ae2d5cd8d9f5d78796ff165997d7dde24b8d316a2107d9abc77cf64 08/31/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0806 08/26/26 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 SWO: Flutter Touche installation and training (Shifting from Desktop Touche for Flutter Touche. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AACCB2540F1ZC CBR00093 Radisson Indore Unit of Bestec Hospitalities Private Limited 23 Madhya Pradesh PF/AD/26-27/0740 08/12/26 44142.0000 dc6a50a274021c6f3fe48dee2689ad274d55a736108b8988ef1acd20e1ba300e 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0740 08/12/26 6733.5300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0300 -0.0300 -0.0300 -0.0300 No N Annually License Renewal & Software Maintenance for the Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AACCB2540F1ZC CBR00093 Radisson Indore Unit of Bestec Hospitalities Private Limited 23 Madhya Pradesh PF/AD/26-27/0740 08/12/26 44142.0000 dc6a50a274021c6f3fe48dee2689ad274d55a736108b8988ef1acd20e1ba300e 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0740 08/12/26 37408.5000 0.0000 0.0000 18 6733.5300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually License Renewal & Software Maintenance for the Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AAECS6311H1ZU CBR00873 Ramada - A unit of Shakambari Builders Private Limited 20 Jharkhand PF/ND/26-27/0741 08/13/26 120360.0000 8b80f7e0db1c99d30f80f5a5d9b7ece152312ce6839a75f7c9cf233e0126d320 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0741 08/13/26 21396.0000 0.0000 0.0000 18 5940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription charges for the period 07/08/2026 to 06/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AAECS6311H1ZU CBR00873 Ramada - A unit of Shakambari Builders Private Limited 20 Jharkhand PF/ND/26-27/0741 08/13/26 120360.0000 8b80f7e0db1c99d30f80f5a5d9b7ece152312ce6839a75f7c9cf233e0126d320 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0741 08/13/26 11604.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription charges for the period 07/08/2026 to 06/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AAECS6311H1ZU CBR00873 Ramada - A unit of Shakambari Builders Private Limited 20 Jharkhand PF/ND/26-27/0741 08/13/26 120360.0000 8b80f7e0db1c99d30f80f5a5d9b7ece152312ce6839a75f7c9cf233e0126d320 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0741 08/13/26 33066.0000 0.0000 0.0000 18 9180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription charges for the period 07/08/2026 to 06/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AAECS6311H1ZU CBR00873 Ramada - A unit of Shakambari Builders Private Limited 20 Jharkhand PF/ND/26-27/0741 08/13/26 120360.0000 8b80f7e0db1c99d30f80f5a5d9b7ece152312ce6839a75f7c9cf233e0126d320 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0741 08/13/26 17934.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription charges for the period 07/08/2026 to 06/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AAECS6311H1ZU CBR00873 Ramada - A unit of Shakambari Builders Private Limited 20 Jharkhand PF/ND/26-27/0741 08/13/26 120360.0000 8b80f7e0db1c99d30f80f5a5d9b7ece152312ce6839a75f7c9cf233e0126d320 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0741 08/13/26 11670.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription charges for the period 07/08/2026 to 06/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AAECS6311H1ZU CBR00873 Ramada - A unit of Shakambari Builders Private Limited 20 Jharkhand PF/ND/26-27/0741 08/13/26 120360.0000 8b80f7e0db1c99d30f80f5a5d9b7ece152312ce6839a75f7c9cf233e0126d320 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0741 08/13/26 6330.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription charges for the period 07/08/2026 to 06/08/2027. 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/26-27/0777 08/21/26 17346.0000 9137b729c0a2c3e1838ac789fa82c3514d9d9a85627c9d50d1197dcfd9e75a50 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0777 08/21/26 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for the period from 20/08/2026 to 19/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K2ZD CBR00839 RCP HOSPITALITY P Ltd(United Coconut By Chef Pillai Thrissur 32 Kerala PF/ND/26-27/0777 08/21/26 17346.0000 9137b729c0a2c3e1838ac789fa82c3514d9d9a85627c9d50d1197dcfd9e75a50 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0777 08/21/26 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for the period from 20/08/2026 to 19/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/26-27/0778 08/21/26 17346.0000 97ac2763a102efb8eb512bccf07ed00f10eda11d7ecc61ba29f512e20431eb7f 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0778 08/21/26 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for the period from 20/08/2026 to 19/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/26-27/0778 08/21/26 17346.0000 97ac2763a102efb8eb512bccf07ed00f10eda11d7ecc61ba29f512e20431eb7f 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0778 08/21/26 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for the period from 20/08/2026 to 19/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/26-27/0779 08/21/26 29736.0000 ef7e0d54e6d9b08855c22b908631716d5616f6c4ca3a126b3d623b5e8eca0a6c 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0779 08/21/26 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for the period from 20/08/2026 to 19/12/2026. 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/26-27/0780 08/21/26 17346.0000 4a4cd857aa85e2b7bcb4e9b96e5b8948d48d518f49a5d3afad7a0b37a3c32716 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0780 08/21/26 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for the period from 20/08/2026 to 19/12/2026. 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/26-27/0780 08/21/26 17346.0000 4a4cd857aa85e2b7bcb4e9b96e5b8948d48d518f49a5d3afad7a0b37a3c32716 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0780 08/21/26 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for the period from 20/08/2026 to 19/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACR6876Q1ZM CBR01030 Regency Holidayz Pvt. Ltd. (Justa Riverside Resort, Maletha) 05 Uttarakhand PF/ND/26-27/0850 08/27/26 97704.0000 ba72d81eb073d466bc19c2c6827bd8ff3e6b1397e40b2068f5d74999ed4c9de5 08/31/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0850 08/27/26 82800.0000 0.0000 0.0000 18 14904.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/04/2026) Bi-Annually subscription charges for period 29/04/2026 to 28/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACR6876Q1ZM CBR01030 Regency Holidayz Pvt. Ltd. (Justa Riverside Resort, Maletha) 05 Uttarakhand PF/ND/26-27/0851 08/27/26 11800.0000 2933c349edb6b1272d8b103c137ef8b50faba07dd7a79347c3b130b878762ddc 08/31/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0851 08/27/26 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 Interface Channel Manager configuration charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Ltd. 07 Delhi PF/AD/26-27/0734 08/12/26 20296.0000 08405d4ddf60798e7fa6edc32e07f724459a93836a29d3b145b6362abf9c44e1 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0734 08/12/26 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 Bi-Annually software maintenance and license renewal fee for the period 01/08/2026 to 31/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Ltd. 07 Delhi PF/AD/26-27/0734 08/12/26 20296.0000 08405d4ddf60798e7fa6edc32e07f724459a93836a29d3b145b6362abf9c44e1 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0734 08/12/26 5200.0000 0.0000 0.0000 18 936.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bi-Annually software maintenance and license renewal fee for the period 01/08/2026 to 31/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Ltd. 07 Delhi PF/AD/26-27/0770 08/19/26 2360.0000 259298ea0c4ee5162fda5cf7772d6ca4438f45a8261f01164e48134d67bc687a 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0770 08/19/26 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 Bi-annual Software maintenance and License renewal fee for the period 28/08/2026 to 27/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Ltd. 07 Delhi PF/AD/26-27/0771 08/19/26 2360.0000 ac62fc81cc56f4d88a952188a6bf0718f79288c3f631d5c4a2337066a45b5d94 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0771 08/19/26 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 Bi-annually Software maintenance and License renewal fee for the period 28/08/2026 to 27/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ABNFR4865Q1ZY CBR01064 Royal Dining (Restaurant Chef Pillai) 29 Karnataka PF/ND/26-27/0705 08/04/26 24780.0000 91f326a6762b18f6920b9562f8bb698d7dce1459b7aa1e650b97002dce9717e5 08/10/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0705 08/04/26 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/07/2026) Implementation, setup charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ABNFR4865Q1ZY CBR01064 Royal Dining (Restaurant Chef Pillai) 29 Karnataka PF/ND/26-27/0706 08/04/26 35400.0000 a1eb49ecab91bcc16a292a277fc76c51ffb16966fa02d72f02e3af8ae5b8a49e 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0706 08/04/26 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: 30/07/2026) Bi-Annual Subscription charges for the period from 30/07/2026 to 29/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ABNFR4865Q1ZY CBR01064 Royal Dining (Restaurant Chef Pillai) 29 Karnataka PF/ND/26-27/0706 08/04/26 35400.0000 a1eb49ecab91bcc16a292a277fc76c51ffb16966fa02d72f02e3af8ae5b8a49e 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0706 08/04/26 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 (DOL: 30/07/2026) Bi-Annual Subscription charges for the period from 30/07/2026 to 29/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ABNFR4865Q1ZY CBR01064 Royal Dining (Restaurant Chef Pillai) 29 Karnataka PF/ND/26-27/0708 08/04/26 12390.0000 8c3f4d702fbf674e111108c9b4406c6cee9633fdd958660ae68e4e7d203b105e 08/10/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0708 08/04/26 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: Chain ID Updation. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAFCR1104E1Z5 CBR01051 ROYAL VALTRANS INDIA PRIVATE LIMITED 23 Madhya Pradesh 10000090 08/26/26 54162.0000 NEFT_IN:15HSBCN23879754966HSBC0560002//HSBCN23879754966/ROYAL VALTRANS INDIA PRI Dated: 26/08/2026 1 54162 06 Haryana PR 10000090 08/26/26 54162.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:15HSBCN23879754966HSBC0560002//HSBCN23879754966/ROYAL VALTRANS INDIA PRI Dated: 26/08/2026 PM # 10011749 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala PF/ND/26-27/0783 08/21/26 17346.0000 e36c9ac1ff8e2e3680c6c6c7a7ee64b2e65eaea6ee275012509aa3aa993aead8 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0783 08/21/26 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for the period from 20/08/2026 to 19/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala PF/ND/26-27/0783 08/21/26 17346.0000 e36c9ac1ff8e2e3680c6c6c7a7ee64b2e65eaea6ee275012509aa3aa993aead8 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0783 08/21/26 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for the period from 20/08/2026 to 19/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBS00842 Sanchari by Chef Pillai Palakkad 29 Karnataka PF/ND/26-27/0784 08/21/26 17346.0000 09f2e37fa1c7c25b1a375a74a68cbff7309d6a2a217b55c576bc0cf516f0404c 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0784 08/21/26 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for the period from 20/08/2026 to 19/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBS00842 Sanchari by Chef Pillai Palakkad 29 Karnataka PF/ND/26-27/0784 08/21/26 17346.0000 09f2e37fa1c7c25b1a375a74a68cbff7309d6a2a217b55c576bc0cf516f0404c 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0784 08/21/26 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for the period from 20/08/2026 to 19/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AEYFS8232A1ZK CBS00762 SFB Hospitality LLP 29 Karnataka PF/AD/26-27/0769 08/19/26 56734.0000 3cc0fbcc7305a4be5472cecaabfe43d7d6f9f36dca5719248acfaf6024792cc6 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0769 08/19/26 8387.0000 0.0000 0.0000 18 1728.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software Maintenance and License Renewal Fee for the period 17/05/2026 to 16/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AEYFS8232A1ZK CBS00762 SFB Hospitality LLP 29 Karnataka PF/AD/26-27/0769 08/19/26 56734.0000 3cc0fbcc7305a4be5472cecaabfe43d7d6f9f36dca5719248acfaf6024792cc6 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0769 08/19/26 1213.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software Maintenance and License Renewal Fee for the period 17/05/2026 to 16/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AEYFS8232A1ZK CBS00762 SFB Hospitality LLP 29 Karnataka PF/AD/26-27/0769 08/19/26 56734.0000 3cc0fbcc7305a4be5472cecaabfe43d7d6f9f36dca5719248acfaf6024792cc6 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0769 08/19/26 33617.0000 0.0000 0.0000 18 6926.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software Maintenance and License Renewal Fee for the period 17/05/2026 to 16/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AEYFS8232A1ZK CBS00762 SFB Hospitality LLP 29 Karnataka PF/AD/26-27/0769 08/19/26 56734.0000 3cc0fbcc7305a4be5472cecaabfe43d7d6f9f36dca5719248acfaf6024792cc6 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0769 08/19/26 8654.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Annually Software Maintenance and License Renewal Fee for the period 17/05/2026 to 16/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/ND/26-27/0786 08/21/26 88500.0000 58fc6a9edb68034ebcacc02e7a223eaa94141c550f110036bd6300beaef27895 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0786 08/21/26 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: 18/08/2026) Software license fee, implementation and setup charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/ND/26-27/0786 08/21/26 88500.0000 58fc6a9edb68034ebcacc02e7a223eaa94141c550f110036bd6300beaef27895 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0786 08/21/26 17500.0000 0.0000 0.0000 18 3150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/08/2026) Software license fee, implementation and setup charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/ND/26-27/0786 08/21/26 88500.0000 58fc6a9edb68034ebcacc02e7a223eaa94141c550f110036bd6300beaef27895 08/24/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0786 08/21/26 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: 18/08/2026) Software license fee, implementation and setup charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/ND/26-27/0787 08/21/26 110920.0000 9b6446a463e163a17fcbe3a90b77c29389b2a4f51d3a8c2e08545756728bd6c3 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0787 08/21/26 33379.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/08/2026) Annually Subscription Charges for the period 18/08/2026 to 17/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/ND/26-27/0787 08/21/26 110920.0000 9b6446a463e163a17fcbe3a90b77c29389b2a4f51d3a8c2e08545756728bd6c3 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0787 08/21/26 20621.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/08/2026) Annually Subscription Charges for the period 18/08/2026 to 17/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/ND/26-27/0787 08/21/26 110920.0000 9b6446a463e163a17fcbe3a90b77c29389b2a4f51d3a8c2e08545756728bd6c3 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0787 08/21/26 24725.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/08/2026) Annually Subscription Charges for the period 18/08/2026 to 17/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/ND/26-27/0787 08/21/26 110920.0000 9b6446a463e163a17fcbe3a90b77c29389b2a4f51d3a8c2e08545756728bd6c3 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0787 08/21/26 15275.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/08/2026) Annually Subscription Charges for the period 18/08/2026 to 17/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALCS2698L1ZO CBS00204 Shiva Satya Hotels Private Limited (Crown Plaza Ahmedabad) 24 Gujarat PF/ND/26-27/0761 08/17/26 46020.0000 19cc5511ad0b6b3437301ff8f75ae31b97307133e040d62350a0c9a592f57d89 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0761 08/17/26 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 for the period from 01/09/2026 to 31/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AAZCS7120D1ZE CBS01032 Siddhya Hotels and Resorts Private Limited 02 Himachal Pradesh PF/ND/26-27/0703 08/04/26 342900.0000 A10000010 04/29/26 Service 998319 Training and implementation services 1 674313.56 02 Himachal Pradesh AR A10000010 04/29/26 290593.2200 0.0000 0.0000 18 52306.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:39AXOBU11933821311UTIB0001609//AXOBU11933821311/SIDDHYA HOTELS AND RESOR, Dated:- 29/04/2026 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 02AAZCS7120D1ZE CBS01032 Siddhya Hotels and Resorts Private Limited 02 Himachal Pradesh PF/ND/26-27/0704 08/04/26 226800.0000 A10000010 04/29/26 Service 998319 Training and implementation services 1 638893.22 02 Himachal Pradesh AR A10000010 04/29/26 192203.3900 0.0000 0.0000 18 34596.6100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:39AXOBU11933821311UTIB0001609//AXOBU11933821311/SIDDHYA HOTELS AND RESOR, Dated:- 29/04/2026 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 02AAZCS7120D1ZE CBS01032 Siddhya Hotels and Resorts Private Limited 02 Himachal Pradesh PF/ND/26-27/0703 08/04/26 374650.0000 c8eff08637664d5b4264d8acd6369dad7f16a744a5f0be35808bd40c47104ff5 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0703 08/04/26 38679.0000 0.0000 0.0000 18 10260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/07/2026) Annual subscription charges for the period 27/07/2026 to 26/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAZCS7120D1ZE CBS01032 Siddhya Hotels and Resorts Private Limited 02 Himachal Pradesh PF/ND/26-27/0703 08/04/26 374650.0000 c8eff08637664d5b4264d8acd6369dad7f16a744a5f0be35808bd40c47104ff5 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0703 08/04/26 18321.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/07/2026) Annual subscription charges for the period 27/07/2026 to 26/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAZCS7120D1ZE CBS01032 Siddhya Hotels and Resorts Private Limited 02 Himachal Pradesh PF/ND/26-27/0703 08/04/26 374650.0000 c8eff08637664d5b4264d8acd6369dad7f16a744a5f0be35808bd40c47104ff5 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0703 08/04/26 26464.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/07/2026) Annual subscription charges for the period 27/07/2026 to 26/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAZCS7120D1ZE CBS01032 Siddhya Hotels and Resorts Private Limited 02 Himachal Pradesh PF/ND/26-27/0703 08/04/26 374650.0000 c8eff08637664d5b4264d8acd6369dad7f16a744a5f0be35808bd40c47104ff5 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0703 08/04/26 12536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/07/2026) Annual subscription charges for the period 27/07/2026 to 26/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAZCS7120D1ZE CBS01032 Siddhya Hotels and Resorts Private Limited 02 Himachal Pradesh PF/ND/26-27/0703 08/04/26 374650.0000 c8eff08637664d5b4264d8acd6369dad7f16a744a5f0be35808bd40c47104ff5 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0703 08/04/26 123839.0000 0.0000 0.0000 18 32850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/07/2026) Annual subscription charges for the period 27/07/2026 to 26/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAZCS7120D1ZE CBS01032 Siddhya Hotels and Resorts Private Limited 02 Himachal Pradesh PF/ND/26-27/0703 08/04/26 374650.0000 c8eff08637664d5b4264d8acd6369dad7f16a744a5f0be35808bd40c47104ff5 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0703 08/04/26 58661.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/07/2026) Annual subscription charges for the period 27/07/2026 to 26/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAZCS7120D1ZE CBS01032 Siddhya Hotels and Resorts Private Limited 02 Himachal Pradesh PF/ND/26-27/0703 08/04/26 374650.0000 c8eff08637664d5b4264d8acd6369dad7f16a744a5f0be35808bd40c47104ff5 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0703 08/04/26 26464.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/07/2026) Annual subscription charges for the period 27/07/2026 to 26/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAZCS7120D1ZE CBS01032 Siddhya Hotels and Resorts Private Limited 02 Himachal Pradesh PF/ND/26-27/0703 08/04/26 374650.0000 c8eff08637664d5b4264d8acd6369dad7f16a744a5f0be35808bd40c47104ff5 08/10/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0703 08/04/26 12536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/07/2026) Annual subscription charges for the period 27/07/2026 to 26/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAZCS7120D1ZE CBS01032 Siddhya Hotels and Resorts Private Limited 02 Himachal Pradesh PF/ND/26-27/0704 08/04/26 247800.0000 de5803321717b07e5d00db44320f8597b02581efbad6e8ace289eef2bfcd0c5e 08/10/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0704 08/04/26 126000.0000 0.0000 0.0000 18 22680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/07/2026) Implementation, Setup and Training Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAZCS7120D1ZE CBS01032 Siddhya Hotels and Resorts Private Limited 02 Himachal Pradesh PF/ND/26-27/0704 08/04/26 247800.0000 de5803321717b07e5d00db44320f8597b02581efbad6e8ace289eef2bfcd0c5e 08/10/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0704 08/04/26 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 (DOL: 27/07/2026) Implementation, Setup and Training Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/26-27/0774 08/19/26 21240.0000 10e7ace1381b673ec0512ff3dc30e1aaeade2f12014204cb3b87353748bad7fa 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0774 08/19/26 10484.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E- Invoicing Interface Annual Software Maintenance and license renewal fee for the period from 31/08/2026 to 30/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/26-27/0774 08/19/26 21240.0000 10e7ace1381b673ec0512ff3dc30e1aaeade2f12014204cb3b87353748bad7fa 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0774 08/19/26 7516.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E- Invoicing Interface Annual Software Maintenance and license renewal fee for the period from 31/08/2026 to 30/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACU0234B1Z4 CBS01086 SMART STAYS BY COUNTRY INN (Espire Hospitality Limited) 06 Haryana PF/ND/26-27/0792 08/21/26 12390.0000 48a3ad9753532f4ccc58f443f20b8b781234e94854ad8f1ce687f27838c51d47 08/24/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0792 08/21/26 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: 11/08/2026) Implementation and Setup Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACU0234B1Z4 CBS01086 SMART STAYS BY COUNTRY INN (Espire Hospitality Limited) 06 Haryana PF/ND/26-27/0793 08/21/26 83544.0000 06d226ec25bcd83dea3226dc5e704d1c34169750b9f1a6411f04d052340a300c 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0793 08/21/26 36000.0000 9 3240.0000 9 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/08/2026) Bi-Annually Subscription Charges for the period 11/08/2026 to 10/02/2026 for Back Office and PMS. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACU0234B1Z4 CBS01086 SMART STAYS BY COUNTRY INN (Espire Hospitality Limited) 06 Haryana PF/ND/26-27/0793 08/21/26 83544.0000 06d226ec25bcd83dea3226dc5e704d1c34169750b9f1a6411f04d052340a300c 08/24/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0793 08/21/26 34800.0000 9 3132.0000 9 3132.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/08/2026) Bi-Annually Subscription Charges for the period 11/08/2026 to 10/02/2026 for Back Office and PMS. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/26-27/0805 08/25/26 10592.0000 c3af5f49130e7833e7703da166540c66689572211929ba925495a682f3b0c902 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0805 08/25/26 4809.0000 0.0000 0.0000 18 1615.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touche annual software maintenance and license renewal fee for the period from 17/09/2026 to 16/09/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/26-27/0805 08/25/26 10592.0000 c3af5f49130e7833e7703da166540c66689572211929ba925495a682f3b0c902 08/31/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0805 08/25/26 1615.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 0.3200 0.3200 0.3200 No N Additional Touche annual software maintenance and license renewal fee for the period from 17/09/2026 to 16/09/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAGCP8326B1ZP CBS00889 SRP PROSPERITA HOTEL VENTURES LTD (Holiday Inn Chennai OMR) 33 Tamil Nadu PF/ND/26-27/0720 08/10/26 14750.0000 ac323f7bd69b5cf6d67318ed143751ded253c19e7ef4b8658ef1c3802ab451a0 08/17/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0720 08/10/26 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: Interface of Web Prolific with PeopleSoft due to Switch from SUN to PeopleSoft. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AETFS9896R1ZC CBR00247 Surya Developers(Country inn hotel and resorts Espire Hosp.) 05 Uttarakhand PF/ND/26-27/0707 08/04/26 12390.0000 554b3225c3a55b4f557403543aa753596b57ea5e74296d19845a0ab05b61c6e7 08/10/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0707 08/04/26 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: Back Office training by Ms. Priyanka Hazarika. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACI7808K4ZE CBT00461 Taj Vivanta Ahmedabad (Leela trade Links Pvt Ltd Ahmedabad) 24 Gujarat PF/ND/26-27/0775 08/19/26 513665.0000 9b3156941ad8cb0e8eb8794c82386176bbe988825f0dc5f99552226ced672b41 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0775 08/19/26 266687.0000 0.0000 0.0000 18 78355.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the subscription period from 20/08/2026 to 19/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACI7808K4ZE CBT00461 Taj Vivanta Ahmedabad (Leela trade Links Pvt Ltd Ahmedabad) 24 Gujarat PF/ND/26-27/0775 08/19/26 513665.0000 9b3156941ad8cb0e8eb8794c82386176bbe988825f0dc5f99552226ced672b41 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0775 08/19/26 78355.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N Annual Subscription fee for the subscription period from 20/08/2026 to 19/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/26-27/0759 08/17/26 193164.0000 49ee2542630885e57609dea846afc3dcae31d73e574355c244e1b60271dd9b35 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0759 08/17/26 23935.0000 0.0000 0.0000 18 6480.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software Maintenance and License Renewal Fee for the period 01/08/2026 to 31/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/26-27/0759 08/17/26 193164.0000 49ee2542630885e57609dea846afc3dcae31d73e574355c244e1b60271dd9b35 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0759 08/17/26 12066.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software Maintenance and License Renewal Fee for the period 01/08/2026 to 31/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/26-27/0759 08/17/26 193164.0000 49ee2542630885e57609dea846afc3dcae31d73e574355c244e1b60271dd9b35 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0759 08/17/26 10129.0000 0.0000 0.0000 18 2742.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software Maintenance and License Renewal Fee for the period 01/08/2026 to 31/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/26-27/0759 08/17/26 193164.0000 49ee2542630885e57609dea846afc3dcae31d73e574355c244e1b60271dd9b35 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0759 08/17/26 5106.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software Maintenance and License Renewal Fee for the period 01/08/2026 to 31/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/26-27/0759 08/17/26 193164.0000 49ee2542630885e57609dea846afc3dcae31d73e574355c244e1b60271dd9b35 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0759 08/17/26 25929.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software Maintenance and License Renewal Fee for the period 01/08/2026 to 31/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/26-27/0759 08/17/26 193164.0000 49ee2542630885e57609dea846afc3dcae31d73e574355c244e1b60271dd9b35 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0759 08/17/26 13071.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software Maintenance and License Renewal Fee for the period 01/08/2026 to 31/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/26-27/0759 08/17/26 193164.0000 49ee2542630885e57609dea846afc3dcae31d73e574355c244e1b60271dd9b35 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0759 08/17/26 25530.0000 0.0000 0.0000 18 6912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software Maintenance and License Renewal Fee for the period 01/08/2026 to 31/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/26-27/0759 08/17/26 193164.0000 49ee2542630885e57609dea846afc3dcae31d73e574355c244e1b60271dd9b35 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0759 08/17/26 12870.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software Maintenance and License Renewal Fee for the period 01/08/2026 to 31/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/26-27/0759 08/17/26 193164.0000 49ee2542630885e57609dea846afc3dcae31d73e574355c244e1b60271dd9b35 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0759 08/17/26 23311.0000 0.0000 0.0000 18 6311.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annually Software Maintenance and License Renewal Fee for the period 01/08/2026 to 31/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir PF/AD/26-27/0759 08/17/26 193164.0000 49ee2542630885e57609dea846afc3dcae31d73e574355c244e1b60271dd9b35 08/17/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0759 08/17/26 29465.7300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2300 -0.2300 -0.2300 -0.2300 No N Annually Software Maintenance and License Renewal Fee for the period 01/08/2026 to 31/07/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHCT5232F1ZE CBD00771 Thriving Hotels Private Limited(TAJ Tadoba Resort & Spa) 27 Maharashtra PF/ND/26-27/0766 08/18/26 348486.0000 0b88e1a9961df128286bcec9b9d0075360cb33bc2cf51202901be57715702c71 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0766 08/18/26 189042.0000 0.0000 0.0000 18 53158.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/08/2026) Annually Subscription charges for the period 10/08/2026 to 09/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHCT5232F1ZE CBD00771 Thriving Hotels Private Limited(TAJ Tadoba Resort & Spa) 27 Maharashtra PF/ND/26-27/0766 08/18/26 348486.0000 0b88e1a9961df128286bcec9b9d0075360cb33bc2cf51202901be57715702c71 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0766 08/18/26 53158.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1400 0.1400 0.1400 0.1400 No N (DOL: 10/08/2026) Annually Subscription charges for the period 10/08/2026 to 09/08/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHCT5232F1ZE CBD00771 Thriving Hotels Private Limited(TAJ Tadoba Resort & Spa) 27 Maharashtra PF/ND/26-27/0767 08/18/26 216065.0000 2c6de1f65d3f07abcf513892025a0c069682cb9973a3f2eb34a2c233f1efd16b 08/24/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0767 08/18/26 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/08/2026) Implementation, Setup and Training Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHCT5232F1ZE CBD00771 Thriving Hotels Private Limited(TAJ Tadoba Resort & Spa) 27 Maharashtra PF/ND/26-27/0767 08/18/26 216065.0000 2c6de1f65d3f07abcf513892025a0c069682cb9973a3f2eb34a2c233f1efd16b 08/24/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0767 08/18/26 25606.0000 0.0000 0.0000 18 4609.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/08/2026) Implementation, Setup and Training Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHCT5232F1ZE CBD00771 Thriving Hotels Private Limited(TAJ Tadoba Resort & Spa) 27 Maharashtra PF/ND/26-27/0767 08/18/26 216065.0000 2c6de1f65d3f07abcf513892025a0c069682cb9973a3f2eb34a2c233f1efd16b 08/24/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0767 08/18/26 32959.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 -0.0800 -0.0800 -0.0800 No N (DOL: 10/08/2026) Implementation, Setup and Training Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAGCT1977Q1ZG CBT00886 Transmile Global Mobility P Ltd (RCP by Chef Pillai Calicut) 27 Maharashtra PF/ND/26-27/0781 08/21/26 17346.0000 9e5e39d4ff0edf6017df235cddb2cf5d22c7fe5676c34710d1f280b251e83156 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0781 08/21/26 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for the period from 20/08/2026 to 19/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAGCT1977Q1ZG CBT00886 Transmile Global Mobility P Ltd (RCP by Chef Pillai Calicut) 27 Maharashtra PF/ND/26-27/0781 08/21/26 17346.0000 9e5e39d4ff0edf6017df235cddb2cf5d22c7fe5676c34710d1f280b251e83156 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0781 08/21/26 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for the period from 20/08/2026 to 19/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAIFU4837H1Z2 CBU00846 United Coconut by Chef Pillai, Kochi 32 Kerala PF/ND/26-27/0785 08/21/26 17346.0000 af24d48961594b415516b7ce2355f84722a85a0fcdb7582bd466013dd83f092b 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0785 08/21/26 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for the period from 20/08/2026 to 19/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAIFU4837H1Z2 CBU00846 United Coconut by Chef Pillai, Kochi 32 Kerala PF/ND/26-27/0785 08/21/26 17346.0000 af24d48961594b415516b7ce2355f84722a85a0fcdb7582bd466013dd83f092b 08/24/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0785 08/21/26 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for the period from 20/08/2026 to 19/12/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST Grand Total 10919050.06 71943.18 71943.18 1755377.23 0 0 0 2.48 2.48 2.48 2.48