2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 2700 8085 0 0 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/10/2023 Date To: 31/10/2023 Filter By: Invoice Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 PS C039 PF/AD/23-24/0814 10/09/23 37296.0000 0c47809bd90696572c4bd1e8eb52b429eb742c4d727b4498fb2e69641e302c9e 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0814 10/09/23 24522.0000 0.0000 0.0000 18 4413.9600 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C039 PF/AD/23-24/0814 10/09/23 37296.0000 0c47809bd90696572c4bd1e8eb52b429eb742c4d727b4498fb2e69641e302c9e 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0814 10/09/23 5689.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2600 No N Touche - License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C039 PF/AD/23-24/0814 10/09/23 37296.0000 0c47809bd90696572c4bd1e8eb52b429eb742c4d727b4498fb2e69641e302c9e 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0814 10/09/23 7085.0000 0.0000 0.0000 18 1275.3000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/AD/23-24/0824 10/10/23 90577.0000 4ec28e8244b0d8c7ddc537e78dd9a1e05ee573be3ea6748a7ecce2cf7afde1f6 10/10/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0824 10/10/23 6540.0000 0.0000 0.0000 18 1177.2000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/AD/23-24/0824 10/10/23 90577.0000 4ec28e8244b0d8c7ddc537e78dd9a1e05ee573be3ea6748a7ecce2cf7afde1f6 10/10/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0824 10/10/23 4088.0000 0.0000 0.0000 18 735.8400 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/AD/23-24/0824 10/10/23 90577.0000 4ec28e8244b0d8c7ddc537e78dd9a1e05ee573be3ea6748a7ecce2cf7afde1f6 10/10/23 Active Service 997331 Software 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Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/23-24/0812 10/09/23 38675.0000 de9548800c02f516d9f4a8d36fd0d489b885c38f5303fafdf2b1da7cedc866f6 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0812 10/09/23 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi 10002950 10/17/23 -656.0000 TDS 1 -656 07 Delhi NC 10002950 10/17/23 -656.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/23-24/0817 10/09/23 60593.0000 47a572a8ba984207cd23103f7b34fa3c93436989a39a8813f0fffec632abed14 10/09/23 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T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/23-24/0819 10/09/23 53808.0000 d46c8e053554fb9c0125f9ccb4ede84a834245f2b62838280298e11928ba9a77 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0819 10/09/23 34200.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/23-24/0820 10/09/23 81774.0000 d4b2881c31e9094e3adde9332b9605dc292e3c87346676fce4ce7b1111487d94 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0820 10/09/23 38700.0000 0.0000 0.0000 18 6966.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Wish - License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/23-24/0820 10/09/23 81774.0000 d4b2881c31e9094e3adde9332b9605dc292e3c87346676fce4ce7b1111487d94 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0820 10/09/23 10800.0000 0.0000 0.0000 18 1944.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Wish - License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/23-24/0820 10/09/23 81774.0000 d4b2881c31e9094e3adde9332b9605dc292e3c87346676fce4ce7b1111487d94 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0820 10/09/23 19800.0000 0.0000 0.0000 18 3564.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Wish - License Renewal & Software Maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan 10002954 10/12/23 -996.0000 TDS 1 -996 08 Rajasthan NC 10002954 10/12/23 -996.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal PF/ND/23-24/0867 10/20/23 5900.0000 77f21762db70d1d5c159b4e69db390f8048f6707c22536e721916e96f1b73da1 10/20/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0867 10/20/23 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N SWO- IHCL Training Workshop N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/AD/23-24/0823 10/10/23 46303.0000 1107ebbd02c0d0e6ac152f0190ff0169d7e5e24e22280a094c4a373954e76c4b 10/10/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0823 10/10/23 19566.0000 0.0000 0.0000 18 7063.2000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/10/2023 to 30/09/2024 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/23-24/0823 10/10/23 46303.0000 1107ebbd02c0d0e6ac152f0190ff0169d7e5e24e22280a094c4a373954e76c4b 10/10/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0823 10/10/23 7063.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N License renewal & Software maintenance fee for the period 01/10/2023 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/23-24/0834 10/16/23 83963.0000 a03cc12f62ad48f7d6d29c62a17fff647022970d9b9129a3c7fcaf46cb5bf7c2 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0834 10/16/23 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N Web Prolific - 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/23-24/0834 10/16/23 83963.0000 a03cc12f62ad48f7d6d29c62a17fff647022970d9b9129a3c7fcaf46cb5bf7c2 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0834 10/16/23 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/23-24/0835 10/16/23 101202.0000 ed9ffc20073805f57d3f59fdb5b3fcb896d2b8b42d2df6f376d849ff8a9000f9 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0835 10/16/23 61796.0000 0.0000 0.0000 18 11123.2800 0.0000 0.0000 0.0000 0.0000 No N Touché - 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/23-24/0835 10/16/23 101202.0000 ed9ffc20073805f57d3f59fdb5b3fcb896d2b8b42d2df6f376d849ff8a9000f9 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0835 10/16/23 9095.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 No N Touché - 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/23-24/0835 10/16/23 101202.0000 ed9ffc20073805f57d3f59fdb5b3fcb896d2b8b42d2df6f376d849ff8a9000f9 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0835 10/16/23 9095.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 No N Touché - 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/23-24/0835 10/16/23 101202.0000 ed9ffc20073805f57d3f59fdb5b3fcb896d2b8b42d2df6f376d849ff8a9000f9 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0835 10/16/23 5778.0000 0.0000 0.0000 18 1040.0400 0.0000 0.0000 0.0000 0.0000 No N Touché - 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/23-24/0835 10/16/23 101202.0000 ed9ffc20073805f57d3f59fdb5b3fcb896d2b8b42d2df6f376d849ff8a9000f9 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0835 10/16/23 15437.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 No N Touché - 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/AD/23-24/0836 10/16/23 38952.0000 f692508b441e7c8695f5e535fd5b6737009a5cdf647af5175afc753382ea6626 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0836 10/16/23 8935.0000 0.0000 0.0000 18 1608.3000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/AD/23-24/0836 10/16/23 38952.0000 f692508b441e7c8695f5e535fd5b6737009a5cdf647af5175afc753382ea6626 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0836 10/16/23 5941.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/AD/23-24/0836 10/16/23 38952.0000 f692508b441e7c8695f5e535fd5b6737009a5cdf647af5175afc753382ea6626 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0836 10/16/23 24075.0000 0.0000 0.0000 18 4333.5000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/23-24/0847 10/17/23 83963.0000 dbcbc87c1a19672a4d6fbe4de936856a666bcc30491a8d3df2e392e4e64b703e 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0847 10/17/23 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N The LaLit, New Delhi - Web Prolific - License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/23-24/0847 10/17/23 83963.0000 dbcbc87c1a19672a4d6fbe4de936856a666bcc30491a8d3df2e392e4e64b703e 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0847 10/17/23 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 No N The LaLit, New Delhi - Web Prolific - License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/23-24/0848 10/17/23 15581.0000 e2620db852c0ac852ad5f837d735405d2bcd86993be09fd57c067c51658e2930 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0848 10/17/23 3574.0000 0.0000 0.0000 18 643.3200 0.0000 0.0000 0.0000 0.0000 No N WTT/WCT - Web prolific - License renewal & software maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/23-24/0848 10/17/23 15581.0000 e2620db852c0ac852ad5f837d735405d2bcd86993be09fd57c067c51658e2930 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0848 10/17/23 2376.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2800 No N WTT/WCT - Web prolific - License renewal & software maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/23-24/0848 10/17/23 15581.0000 e2620db852c0ac852ad5f837d735405d2bcd86993be09fd57c067c51658e2930 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0848 10/17/23 9630.0000 0.0000 0.0000 18 1733.4000 0.0000 0.0000 0.0000 0.0000 No N WTT/WCT - Web prolific - License renewal & software maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/23-24/0849 10/17/23 38954.0000 22bffb99e22b29c76fddd813fc2281e38c8f4ec8090a75dbadb9812f4c90bc5b 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0849 10/17/23 5942.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 No N Corporate - Webprolific - License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/23-24/0849 10/17/23 38954.0000 22bffb99e22b29c76fddd813fc2281e38c8f4ec8090a75dbadb9812f4c90bc5b 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0849 10/17/23 33012.0000 0.0000 0.0000 18 5942.1600 0.0000 0.0000 0.0000 0.0000 No N Corporate - Webprolific - License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/23-24/0850 10/17/23 43560.0000 2cbf486946a228a03ed0e4e9e68d838b0298d10b3ccea3205b395c683d3780c6 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0850 10/17/23 18725.0000 0.0000 0.0000 18 3370.5000 0.0000 0.0000 0.0000 0.0000 No N The Lalit -New Delhi - Touche- License renewal & software maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/23-24/0850 10/17/23 43560.0000 2cbf486946a228a03ed0e4e9e68d838b0298d10b3ccea3205b395c683d3780c6 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0850 10/17/23 8560.0000 0.0000 0.0000 18 1540.8000 0.0000 0.0000 0.0000 0.0000 No N The Lalit -New Delhi - Touche- License renewal & software maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/23-24/0850 10/17/23 43560.0000 2cbf486946a228a03ed0e4e9e68d838b0298d10b3ccea3205b395c683d3780c6 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0850 10/17/23 4815.0000 0.0000 0.0000 18 866.7000 0.0000 0.0000 0.0000 0.0000 No N The Lalit -New Delhi - Touche- License renewal & software maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/23-24/0850 10/17/23 43560.0000 2cbf486946a228a03ed0e4e9e68d838b0298d10b3ccea3205b395c683d3780c6 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0850 10/17/23 4815.0000 0.0000 0.0000 18 866.7000 0.0000 0.0000 0.0000 0.0000 No N The Lalit -New Delhi - Touche- License renewal & software maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/23-24/0850 10/17/23 43560.0000 2cbf486946a228a03ed0e4e9e68d838b0298d10b3ccea3205b395c683d3780c6 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0850 10/17/23 6644.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 No N The Lalit -New Delhi - Touche- License renewal & software maintenance for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/23-24/0837 10/16/23 36831.0000 55860be1f1874c8f0deb9bb8cbf63959def90e60ea404b14be0d44db252c70ec 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0837 10/16/23 10879.0000 9 990.0000 9 990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - License Renewal & Software maintenance for the period 03/10/2023 To 02/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/23-24/0837 10/16/23 36831.0000 55860be1f1874c8f0deb9bb8cbf63959def90e60ea404b14be0d44db252c70ec 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0837 10/16/23 121.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - License Renewal & Software maintenance for the period 03/10/2023 To 02/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/23-24/0837 10/16/23 36831.0000 55860be1f1874c8f0deb9bb8cbf63959def90e60ea404b14be0d44db252c70ec 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0837 10/16/23 8839.0000 9 804.3800 9 804.3800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - License Renewal & Software maintenance for the period 03/10/2023 To 02/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/23-24/0837 10/16/23 36831.0000 55860be1f1874c8f0deb9bb8cbf63959def90e60ea404b14be0d44db252c70ec 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0837 10/16/23 98.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - License Renewal & Software maintenance for the period 03/10/2023 To 02/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/23-24/0837 10/16/23 36831.0000 55860be1f1874c8f0deb9bb8cbf63959def90e60ea404b14be0d44db252c70ec 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0837 10/16/23 7071.0000 9 643.5000 9 643.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - License Renewal & Software maintenance for the period 03/10/2023 To 02/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/23-24/0837 10/16/23 36831.0000 55860be1f1874c8f0deb9bb8cbf63959def90e60ea404b14be0d44db252c70ec 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0837 10/16/23 79.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - License Renewal & Software maintenance for the period 03/10/2023 To 02/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/23-24/0837 10/16/23 36831.0000 55860be1f1874c8f0deb9bb8cbf63959def90e60ea404b14be0d44db252c70ec 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0837 10/16/23 4080.0000 9 371.2500 9 371.2500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - License Renewal & Software maintenance for the period 03/10/2023 To 02/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/23-24/0837 10/16/23 36831.0000 55860be1f1874c8f0deb9bb8cbf63959def90e60ea404b14be0d44db252c70ec 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0837 10/16/23 2809.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2400 No N Touché - License Renewal & Software maintenance for the period 03/10/2023 To 02/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/23-24/0838 10/16/23 38940.0000 04d0b4e2ab44eefd857d2feb7eae2ca2891a6d5090579492c66965874395b470 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0838 10/16/23 3264.0000 9 297.0000 9 297.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 03/10/2023 To 02/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/23-24/0838 10/16/23 38940.0000 04d0b4e2ab44eefd857d2feb7eae2ca2891a6d5090579492c66965874395b470 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0838 10/16/23 36.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 03/10/2023 To 02/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/23-24/0838 10/16/23 38940.0000 04d0b4e2ab44eefd857d2feb7eae2ca2891a6d5090579492c66965874395b470 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0838 10/16/23 4896.0000 9 445.5000 9 445.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 03/10/2023 To 02/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/23-24/0838 10/16/23 38940.0000 04d0b4e2ab44eefd857d2feb7eae2ca2891a6d5090579492c66965874395b470 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0838 10/16/23 54.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 03/10/2023 To 02/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/23-24/0838 10/16/23 38940.0000 04d0b4e2ab44eefd857d2feb7eae2ca2891a6d5090579492c66965874395b470 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0838 10/16/23 24478.0000 9 2227.5000 9 2227.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 03/10/2023 To 02/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/23-24/0838 10/16/23 38940.0000 04d0b4e2ab44eefd857d2feb7eae2ca2891a6d5090579492c66965874395b470 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0838 10/16/23 272.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 03/10/2023 To 02/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACB1298E1Z9 T004 Bharat Hotels Limited- Lalit grand palace Srinagar 01 Jammu and Kashmir PF/AD/23-24/0839 10/16/23 38952.0000 b232b5e88a95ffcdd71a8d30afded4df7f8b656a95f43d9f99ad1573d7268f27 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0839 10/16/23 8935.0000 0.0000 0.0000 18 1608.3000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACB1298E1Z9 T004 Bharat Hotels Limited- Lalit grand palace Srinagar 01 Jammu and Kashmir PF/AD/23-24/0839 10/16/23 38952.0000 b232b5e88a95ffcdd71a8d30afded4df7f8b656a95f43d9f99ad1573d7268f27 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0839 10/16/23 5941.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACB1298E1Z9 T004 Bharat Hotels Limited- Lalit grand palace Srinagar 01 Jammu and Kashmir PF/AD/23-24/0839 10/16/23 38952.0000 b232b5e88a95ffcdd71a8d30afded4df7f8b656a95f43d9f99ad1573d7268f27 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0839 10/16/23 24075.0000 0.0000 0.0000 18 4333.5000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala PF/AD/23-24/0840 10/16/23 38952.0000 18e3251b0614b76d2a50018a3321739b50a2be8ff6ef93bfb7b59e619d4217b5 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0840 10/16/23 8935.0000 0.0000 0.0000 18 1608.3000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala PF/AD/23-24/0840 10/16/23 38952.0000 18e3251b0614b76d2a50018a3321739b50a2be8ff6ef93bfb7b59e619d4217b5 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0840 10/16/23 5941.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala PF/AD/23-24/0840 10/16/23 38952.0000 18e3251b0614b76d2a50018a3321739b50a2be8ff6ef93bfb7b59e619d4217b5 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0840 10/16/23 24075.0000 0.0000 0.0000 18 4333.5000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan PF/AD/23-24/0841 10/16/23 83963.0000 50c664a7e6458502560df8db50be569e27f0296b76f7443e5026ccd49fe9b848 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0841 10/16/23 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan PF/AD/23-24/0841 10/16/23 83963.0000 50c664a7e6458502560df8db50be569e27f0296b76f7443e5026ccd49fe9b848 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0841 10/16/23 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10002967 10/06/23 -1200.0000 TDS 1 -1200 27 Maharashtra NC 10002967 10/06/23 -1200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10001974 10/12/23 -6480.0000 06 Haryana CN 10001974 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra 10000321 10/12/23 304560.0000 06 Haryana DN 10000321 10/12/23 304560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra 10001982 10/12/23 -6480.0000 06 Haryana CN 10001982 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10001953 10/12/23 -6480.0000 06 Haryana CN 10001953 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10001958 10/12/23 -6480.0000 06 Haryana CN 10001958 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10001957 10/12/23 -6480.0000 06 Haryana CN 10001957 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10001954 10/12/23 -6480.0000 06 Haryana CN 10001954 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10001955 10/12/23 -6480.0000 06 Haryana CN 10001955 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10001956 10/12/23 -6480.0000 06 Haryana CN 10001956 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan 10001983 10/12/23 -6480.0000 06 Haryana CN 10001983 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10001977 10/12/23 -6480.0000 06 Haryana CN 10001977 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana 10001996 10/12/23 -6480.0000 06 Haryana CN 10001996 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa 10001995 10/12/23 -6480.0000 06 Haryana CN 10001995 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10001979 10/12/23 -6480.0000 06 Haryana CN 10001979 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10001976 10/12/23 -6480.0000 06 Haryana CN 10001976 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka 10001991 10/12/23 -6480.0000 06 Haryana CN 10001991 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka 10001993 10/12/23 -6480.0000 06 Haryana CN 10001993 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra 10001992 10/12/23 -6480.0000 06 Haryana CN 10001992 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka 10001988 10/12/23 -6480.0000 06 Haryana CN 10001988 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi 10001994 10/12/23 -6480.0000 06 Haryana CN 10001994 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10001975 10/12/23 -6480.0000 06 Haryana CN 10001975 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10001959 10/12/23 -19440.0000 06 Haryana CN 10001959 10/12/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab 10001981 10/12/23 -6480.0000 06 Haryana CN 10001981 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh 10001978 10/12/23 -6480.0000 06 Haryana CN 10001978 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana 10001985 10/12/23 -6480.0000 06 Haryana CN 10001985 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab 10001987 10/12/23 -6480.0000 06 Haryana CN 10001987 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir 10001984 10/12/23 -6480.0000 06 Haryana CN 10001984 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh 10001997 10/12/23 -6480.0000 06 Haryana CN 10001997 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka 10001990 10/12/23 -6480.0000 06 Haryana CN 10001990 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10001973 10/12/23 -6480.0000 06 Haryana CN 10001973 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra 10001986 10/12/23 -6480.0000 06 Haryana CN 10001986 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10001961 10/12/23 -6480.0000 06 Haryana CN 10001961 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10001962 10/12/23 -6480.0000 06 Haryana CN 10001962 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10001963 10/12/23 -6480.0000 06 Haryana CN 10001963 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10001964 10/12/23 -6480.0000 06 Haryana CN 10001964 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10001960 10/12/23 -6480.0000 06 Haryana CN 10001960 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10001965 10/12/23 -6480.0000 06 Haryana CN 10001965 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10001969 10/12/23 -6480.0000 06 Haryana CN 10001969 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10001968 10/12/23 -6480.0000 06 Haryana CN 10001968 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10001967 10/12/23 -6480.0000 06 Haryana CN 10001967 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka 10001989 10/12/23 -6480.0000 06 Haryana CN 10001989 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10001966 10/12/23 -6480.0000 06 Haryana CN 10001966 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 11AREPC2328J2ZC CBC00007 Cafe Live n Loud 11 Sikkim PF/AD/23-24/0854 10/17/23 16721.0000 461513d51c4b9fd855cd039cef4ed88652802698117295f032f6857e2028041f 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0854 10/17/23 7066.0000 0.0000 0.0000 18 2550.6000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/10/2023 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11AREPC2328J2ZC CBC00007 Cafe Live n Loud 11 Sikkim PF/AD/23-24/0854 10/17/23 16721.0000 461513d51c4b9fd855cd039cef4ed88652802698117295f032f6857e2028041f 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0854 10/17/23 2550.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N License Renewal & Software Maintenance For The Period 01/10/2023 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0885 10/31/23 38000.0000 009d4bcf15c8c98582e688a0ae395baa6c6dbc9c525a9809c3c3a0a382fffa50 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0885 10/31/23 4208.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Resort- Annual License Fee for view Report only for the period 01/08/2023 to 31/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0885 10/31/23 38000.0000 009d4bcf15c8c98582e688a0ae395baa6c6dbc9c525a9809c3c3a0a382fffa50 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0885 10/31/23 2112.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Resort- Annual License Fee for view Report only for the period 01/08/2023 to 31/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0885 10/31/23 38000.0000 009d4bcf15c8c98582e688a0ae395baa6c6dbc9c525a9809c3c3a0a382fffa50 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0885 10/31/23 5113.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Resort- Annual License Fee for view Report only for the period 01/08/2023 to 31/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0885 10/31/23 38000.0000 009d4bcf15c8c98582e688a0ae395baa6c6dbc9c525a9809c3c3a0a382fffa50 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0885 10/31/23 2567.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Resort- Annual License Fee for view Report only for the period 01/08/2023 to 31/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0885 10/31/23 38000.0000 009d4bcf15c8c98582e688a0ae395baa6c6dbc9c525a9809c3c3a0a382fffa50 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0885 10/31/23 15978.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Resort- Annual License Fee for view Report only for the period 01/08/2023 to 31/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0885 10/31/23 38000.0000 009d4bcf15c8c98582e688a0ae395baa6c6dbc9c525a9809c3c3a0a382fffa50 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0885 10/31/23 8022.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Resort- Annual License Fee for view Report only for the period 01/08/2023 to 31/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0886 10/31/23 18640.0000 cead142c625a806b53d7f8edfb6998ee72b9073deb400ec659574c31331333c3 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0886 10/31/23 8415.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Cable Car- Annual License Fee for View Report only for the period 01/08/2023 to 31/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0886 10/31/23 18640.0000 cead142c625a806b53d7f8edfb6998ee72b9073deb400ec659574c31331333c3 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0886 10/31/23 4225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Cable Car- Annual License Fee for View Report only for the period 01/08/2023 to 31/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0886 10/31/23 18640.0000 cead142c625a806b53d7f8edfb6998ee72b9073deb400ec659574c31331333c3 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0886 10/31/23 3995.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Cable Car- Annual License Fee for View Report only for the period 01/08/2023 to 31/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0886 10/31/23 18640.0000 cead142c625a806b53d7f8edfb6998ee72b9073deb400ec659574c31331333c3 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0886 10/31/23 2005.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Cable Car- Annual License Fee for View Report only for the period 01/08/2023 to 31/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 08AATFR2337Q1ZB CBR00590 Classic Sapphire Ananta, Bundi (R B Associates) 08 Rajasthan PF/ND/23-24/0700 09/15/23 50000.0000 A10000100 01/04/23 Service 997331 Software Licesing 1 50000 08 Rajasthan AR A10000100 01/04/23 42372.8800 0.0000 0.0000 18 7627.1200 0.0000 0.0000 0.0000 0.0000 No N NEFT BARBL23004603493, Dated 04/01/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana 10002963 10/20/23 -4698.0000 TDS 1 -4698 06 Haryana NC 10002963 10/20/23 -4698.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCS6697K2ZQ S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited 06 Haryana A10000073 10/10/23 -36664.0000 Service 997331 06 Haryana AR A10000073 10/10/23 -31071.1800 9 -2796.4100 9 -2796.4100 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXIC232836478634/0035/ COUNTRY INNS AND SUITES BY CARLSON Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 07 Delhi A10000080 10/25/23 -305660.0000 Service 997331 07 Delhi AR A10000080 10/25/23 -259033.9000 0.0000 0.0000 18 -46626.1000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR52023102500916301/EROS RESORTS AND HOTE Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00607 DLF Recreational Foundation Ltd (DRFL) - (Club Vita) 06 Haryana PF/ND/23-24/0857 10/18/23 96358.8000 A10000004 04/13/23 Service 997331 Software Licesing 1 96358.8 06 Haryana AR A10000004 04/13/23 81660.0000 9 7349.4000 9 7349.4000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00607 DLF Recreational Foundation Ltd (DRFL) - (Club Vita) 06 Haryana PF/ND/23-24/0856 10/18/23 321196.0000 0dec35160e798913e20376b58d239f69fe887839126851d1ec277fc02d7a4fc4 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0856 10/18/23 7800.0000 9 702.0000 9 702.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00607 DLF Recreational Foundation Ltd (DRFL) - (Club Vita) 06 Haryana PF/ND/23-24/0856 10/18/23 321196.0000 0dec35160e798913e20376b58d239f69fe887839126851d1ec277fc02d7a4fc4 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0856 10/18/23 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00607 DLF Recreational Foundation Ltd (DRFL) - (Club Vita) 06 Haryana PF/ND/23-24/0856 10/18/23 321196.0000 0dec35160e798913e20376b58d239f69fe887839126851d1ec277fc02d7a4fc4 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0856 10/18/23 30000.0000 9 2700.0000 9 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00607 DLF Recreational Foundation Ltd (DRFL) - (Club Vita) 06 Haryana PF/ND/23-24/0856 10/18/23 321196.0000 0dec35160e798913e20376b58d239f69fe887839126851d1ec277fc02d7a4fc4 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0856 10/18/23 60000.0000 9 5400.0000 9 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00607 DLF Recreational Foundation Ltd (DRFL) - (Club Vita) 06 Haryana PF/ND/23-24/0856 10/18/23 321196.0000 0dec35160e798913e20376b58d239f69fe887839126851d1ec277fc02d7a4fc4 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0856 10/18/23 6500.0000 9 585.0000 9 585.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00607 DLF Recreational Foundation Ltd (DRFL) - (Club Vita) 06 Haryana PF/ND/23-24/0856 10/18/23 321196.0000 0dec35160e798913e20376b58d239f69fe887839126851d1ec277fc02d7a4fc4 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0856 10/18/23 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00607 DLF Recreational Foundation Ltd (DRFL) - (Club Vita) 06 Haryana PF/ND/23-24/0856 10/18/23 321196.0000 0dec35160e798913e20376b58d239f69fe887839126851d1ec277fc02d7a4fc4 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0856 10/18/23 37500.0000 9 3375.0000 9 3375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00607 DLF Recreational Foundation Ltd (DRFL) - (Club Vita) 06 Haryana PF/ND/23-24/0856 10/18/23 321196.0000 0dec35160e798913e20376b58d239f69fe887839126851d1ec277fc02d7a4fc4 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0856 10/18/23 3200.0000 9 288.0000 9 288.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00607 DLF Recreational Foundation Ltd (DRFL) - (Club Vita) 06 Haryana PF/ND/23-24/0857 10/18/23 132750.0000 d1cab55c1d8e86ba9224261d77de82a77c12b96fb637ce0063fd59cd90403473 10/18/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0857 10/18/23 112500.0000 9 10125.0000 9 10125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club Vita - DLF Recreational Foundation Ltd (DRFL) - Implementation and setup Charges for 09 Days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0858 10/18/23 143016.0000 A10000007 04/13/23 Service 997331 Software Licesing 1 143016 06 Haryana AR A10000007 04/13/23 121200.0000 9 10908.0000 9 10908.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0858 10/18/23 476720.0000 15518228860226b9246e9f090b3906f56b68a5cb0877da2159aabf02de2e24c6 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0858 10/18/23 15600.0000 9 1404.0000 9 1404.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0858 10/18/23 476720.0000 15518228860226b9246e9f090b3906f56b68a5cb0877da2159aabf02de2e24c6 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0858 10/18/23 140000.0000 9 12600.0000 9 12600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0858 10/18/23 476720.0000 15518228860226b9246e9f090b3906f56b68a5cb0877da2159aabf02de2e24c6 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0858 10/18/23 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0858 10/18/23 476720.0000 15518228860226b9246e9f090b3906f56b68a5cb0877da2159aabf02de2e24c6 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0858 10/18/23 7500.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0858 10/18/23 476720.0000 15518228860226b9246e9f090b3906f56b68a5cb0877da2159aabf02de2e24c6 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0858 10/18/23 75000.0000 9 6750.0000 9 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0858 10/18/23 476720.0000 15518228860226b9246e9f090b3906f56b68a5cb0877da2159aabf02de2e24c6 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0858 10/18/23 13000.0000 9 1170.0000 9 1170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0858 10/18/23 476720.0000 15518228860226b9246e9f090b3906f56b68a5cb0877da2159aabf02de2e24c6 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0858 10/18/23 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0858 10/18/23 476720.0000 15518228860226b9246e9f090b3906f56b68a5cb0877da2159aabf02de2e24c6 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0858 10/18/23 62500.0000 9 5625.0000 9 5625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0858 10/18/23 476720.0000 15518228860226b9246e9f090b3906f56b68a5cb0877da2159aabf02de2e24c6 10/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0858 10/18/23 43200.0000 9 3888.0000 9 3888.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0859 10/18/23 88500.0000 e9075c845f6cb031c8b8bf0ecfb0d2b1c4c10e084b2d6ab6c50168c7a7495b02 10/18/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0859 10/18/23 75000.0000 9 6750.0000 9 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3 - DLF Recreational Foundation Ltd (DRFL) - Implementation and setup Charges for 06 Days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana PF/ND/23-24/0860 10/18/23 221108.4000 A10000008 04/13/23 Service 997331 Software Licesing 1 221108.4 06 Haryana AR A10000008 04/13/23 187380.0000 9 16864.2000 9 16864.2000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana PF/ND/23-24/0860 10/18/23 737028.0000 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( Taj Wellington Mews) 33 Tamil Nadu PF/ND/23-24/0870 10/25/23 192930.0000 a72f093199acbcf81a6e41d163dfb4f677bf22418f74a4f0d304eec73cd4f082 10/26/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0870 10/25/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N Additional License (DOL: 01/07/2023) 50% of One Time Set-up Fee along with annual Subscription fee from 01/07/2023 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFFJ7016A1Z0 CBJ00666 J P & Company (Hotel WOW- World of Winway) 23 Madhya Pradesh PF/ND/23-24/0844 10/17/23 591890.0000 f06c0246fdf588023e35410e539bf235036a696281849459a175d767e9a11a77 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0844 10/17/23 312533.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 No N (DOL : 07/09/2023) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 07/09/2023 to 06/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFFJ7016A1Z0 CBJ00666 J P & Company (Hotel WOW- World of Winway) 23 Madhya Pradesh PF/ND/23-24/0844 10/17/23 591890.0000 f06c0246fdf588023e35410e539bf235036a696281849459a175d767e9a11a77 10/17/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0844 10/17/23 31569.0000 0.0000 0.0000 18 5682.4200 0.0000 0.0000 0.0000 0.0000 No N (DOL : 07/09/2023) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 07/09/2023 to 06/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFFJ7016A1Z0 CBJ00666 J P & Company (Hotel WOW- World of Winway) 23 Madhya Pradesh PF/ND/23-24/0844 10/17/23 591890.0000 f06c0246fdf588023e35410e539bf235036a696281849459a175d767e9a11a77 10/17/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0844 10/17/23 90288.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 No N (DOL : 07/09/2023) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 07/09/2023 to 06/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFFJ7016A1Z0 CBJ00666 J P & Company (Hotel WOW- World of Winway) 23 Madhya Pradesh PF/ND/23-24/0844 10/17/23 591890.0000 f06c0246fdf588023e35410e539bf235036a696281849459a175d767e9a11a77 10/17/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0844 10/17/23 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 07/09/2023) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 07/09/2023 to 06/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCJ7280M1ZD J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 03 Punjab PF/AD/23-24/0829 10/13/23 59163.0000 d9ff80f5b719e6f41ce7185d5bbdaac8e923f0889165858753de955fbf4f9c7c 10/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0829 10/13/23 8269.0000 0.0000 0.0000 18 1488.4200 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCJ7280M1ZD J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 03 Punjab PF/AD/23-24/0829 10/13/23 59163.0000 d9ff80f5b719e6f41ce7185d5bbdaac8e923f0889165858753de955fbf4f9c7c 10/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0829 10/13/23 9024.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 No N (06 Months) License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCJ7280M1ZD J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 03 Punjab PF/AD/23-24/0829 10/13/23 59163.0000 d9ff80f5b719e6f41ce7185d5bbdaac8e923f0889165858753de955fbf4f9c7c 10/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0829 10/13/23 41869.0000 0.0000 0.0000 18 7536.4200 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCJ7280M1ZD J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 03 Punjab 10002962 10/18/23 -5014.0000 TDS 1 -5014 03 Punjab NC 10002962 10/18/23 -5014.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAFCJ1944A1ZT CBP00566 Joint Trip Hospitality Private Limited(Plaza Premium Lounge) 29 Karnataka 10000325 10/06/23 319200.0000 Full advance payment refund to Joint Trip Hosp. 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Delhi) 07 Delhi PF/AD/23-24/0833 10/16/23 70675.0000 c5fa14befc2ebbf136481cf4b7453087c8c3c9da0f8c6aff8cfec248f74744d3 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0833 10/16/23 5227.0000 0.0000 0.0000 18 1025.2800 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License renewal & Software maintenance for the period 16/10/2023 to 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/23-24/0833 10/16/23 70675.0000 c5fa14befc2ebbf136481cf4b7453087c8c3c9da0f8c6aff8cfec248f74744d3 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0833 10/16/23 10780.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0800 No N Web Prolific : License renewal & Software maintenance for the period 16/10/2023 to 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala A10000074 10/13/23 -612850.0000 Service 997331 32 Kerala AR A10000074 10/13/23 -519364.4100 0.0000 0.0000 18 -93485.5900 0.0000 0.0000 0.0000 0.0000 No N NRTGS/FDRLR52023101333348875/KEF HOSPITALITY INDIA Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand 10002961 10/18/23 -4620.0000 TDS 1 -4620 05 Uttarakhand NC 10002961 10/18/23 -4620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa 10002966 10/20/23 -7636.0000 TDS 1 -7636 30 Goa NC 10002966 10/20/23 -7636.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/ND/23-24/0816 10/09/23 200000.0000 A10000032 06/21/23 Service 997331 Software 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0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 19/09/2023. 90 Days of warranty period ends on 18/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/ND/23-24/0816 10/09/23 375240.0000 062ac8295f6015b6dbec2440936adeb25540a53da95e8140b960181b38442e37 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0816 10/09/23 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 19/09/2023. 90 Days of warranty period ends on 18/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/ND/23-24/0816 10/09/23 375240.0000 062ac8295f6015b6dbec2440936adeb25540a53da95e8140b960181b38442e37 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0816 10/09/23 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 19/09/2023. 90 Days of warranty period ends on 18/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/ND/23-24/0816 10/09/23 375240.0000 062ac8295f6015b6dbec2440936adeb25540a53da95e8140b960181b38442e37 10/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0816 10/09/23 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 19/09/2023. 90 Days of warranty period ends on 18/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/ND/23-24/0816 10/09/23 375240.0000 062ac8295f6015b6dbec2440936adeb25540a53da95e8140b960181b38442e37 10/09/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0816 10/09/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 19/09/2023. 90 Days of warranty period ends on 18/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/ND/23-24/0816 10/09/23 375240.0000 062ac8295f6015b6dbec2440936adeb25540a53da95e8140b960181b38442e37 10/09/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0816 10/09/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 19/09/2023. 90 Days of warranty period ends on 18/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/ND/23-24/0816 10/09/23 375240.0000 062ac8295f6015b6dbec2440936adeb25540a53da95e8140b960181b38442e37 10/09/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0816 10/09/23 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (SLF) DOL : 19/09/2023. 90 Days of warranty period ends on 18/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana 10002944 10/07/23 -702.0000 TDS 1 -702 06 Haryana NC 10002944 10/07/23 -702.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana 10002952 10/13/23 -1880.0000 TDS 1 -1880 06 Haryana NC 10002952 10/13/23 -1880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab 10002947 10/11/23 -2910.0000 TDS 1 -2910 03 Punjab NC 10002947 10/11/23 -2910.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/ND/23-24/0864 10/19/23 12600.0000 A10000049 08/21/23 Service 997331 Software Licesing 1 343000 29 Karnataka AR A10000049 08/21/23 10677.9700 0.0000 0.0000 18 1922.0300 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 532135, Dated 21/08/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/ND/23-24/0863 10/19/23 330400.0000 A10000049 08/21/23 Service 997331 Software Licesing 1 343000 29 Karnataka AR A10000049 08/21/23 280000.0000 0.0000 0.0000 18 50400.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 532135, Dated 21/08/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/ND/23-24/0863 10/19/23 330400.0000 2aaedae81308e1c8486ebd337a910e9e785fb40af957a9fe6d459169df0e08a3 10/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0863 10/19/23 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 15/09/2023) Software License Fee. 90 Days of warranty period ends on 14/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/ND/23-24/0863 10/19/23 330400.0000 2aaedae81308e1c8486ebd337a910e9e785fb40af957a9fe6d459169df0e08a3 10/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0863 10/19/23 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 15/09/2023) Software License Fee. 90 Days of warranty period ends on 14/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/ND/23-24/0863 10/19/23 330400.0000 2aaedae81308e1c8486ebd337a910e9e785fb40af957a9fe6d459169df0e08a3 10/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0863 10/19/23 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 15/09/2023) Software License Fee. 90 Days of warranty period ends on 14/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/ND/23-24/0863 10/19/23 330400.0000 2aaedae81308e1c8486ebd337a910e9e785fb40af957a9fe6d459169df0e08a3 10/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0863 10/19/23 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 15/09/2023) Software License Fee. 90 Days of warranty period ends on 14/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/ND/23-24/0864 10/19/23 74340.0000 5f02ecc7b087f0623c934105510ea7cc9de8266b454c179a18a566cd6e0a90f3 10/19/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0864 10/19/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Software Installation and configuration, Training and User Master setup & Go Live support N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/ND/23-24/0864 10/19/23 74340.0000 5f02ecc7b087f0623c934105510ea7cc9de8266b454c179a18a566cd6e0a90f3 10/19/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0864 10/19/23 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Software Installation and configuration, Training and User Master setup & Go Live support N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/ND/23-24/0864 10/19/23 74340.0000 5f02ecc7b087f0623c934105510ea7cc9de8266b454c179a18a566cd6e0a90f3 10/19/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0864 10/19/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Software Installation and configuration, Training and User Master setup & Go Live support N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/23-24/0855 10/18/23 68676.0000 12ed6f0421353dd720b8c96dbbda8e4650765f5b6b6e4237d0721a8b42e26397 10/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0855 10/18/23 13243.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2023 to 31/08/2024 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/23-24/0855 10/18/23 68676.0000 12ed6f0421353dd720b8c96dbbda8e4650765f5b6b6e4237d0721a8b42e26397 10/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0855 10/18/23 9557.0000 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 01/09/2023 to 31/08/2024 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/23-24/0855 10/18/23 68676.0000 12ed6f0421353dd720b8c96dbbda8e4650765f5b6b6e4237d0721a8b42e26397 10/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0855 10/18/23 2207.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2023 to 31/08/2024 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/23-24/0855 10/18/23 68676.0000 12ed6f0421353dd720b8c96dbbda8e4650765f5b6b6e4237d0721a8b42e26397 10/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0855 10/18/23 1593.0000 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 01/09/2023 to 31/08/2024 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/23-24/0855 10/18/23 68676.0000 12ed6f0421353dd720b8c96dbbda8e4650765f5b6b6e4237d0721a8b42e26397 10/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0855 10/18/23 13940.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2023 to 31/08/2024 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/23-24/0855 10/18/23 68676.0000 12ed6f0421353dd720b8c96dbbda8e4650765f5b6b6e4237d0721a8b42e26397 10/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0855 10/18/23 10060.0000 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 01/09/2023 to 31/08/2024 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/23-24/0855 10/18/23 68676.0000 12ed6f0421353dd720b8c96dbbda8e4650765f5b6b6e4237d0721a8b42e26397 10/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0855 10/18/23 4414.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2023 to 31/08/2024 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/23-24/0855 10/18/23 68676.0000 12ed6f0421353dd720b8c96dbbda8e4650765f5b6b6e4237d0721a8b42e26397 10/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0855 10/18/23 3186.0000 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 01/09/2023 to 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana A10000079 10/20/23 -404740.0000 Service 997331 06 Haryana AR A10000079 10/20/23 -343000.0000 9 -30870.0000 9 -30870.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N293232697312459/0009/ RVS HOTELS AND RESORTS PRIVATE LIMI Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal A10000075 10/17/23 -37236.0000 Service 997331 19 West Bengal AR A10000075 10/17/23 -31555.9300 0.0000 0.0000 18 -5680.0700 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXISP00434944771/0031/ UNITECH MERCANTILE PRIVATE LIMITED Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh 10002949 10/11/23 -1580.0000 TDS 1 -1580 04 Chandigarh NC 10002949 10/11/23 -1580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat 10002948 10/11/23 -1580.0000 TDS 1 -1580 24 Gujarat NC 10002948 10/11/23 -1580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana 10002955 10/12/23 -1865.0000 TDS 1 -1865 06 Haryana NC 10002955 10/12/23 -1865.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan A10000078 10/20/23 -434240.0000 Service 997331 08 Rajasthan AR A10000078 10/20/23 -368000.0000 0.0000 0.0000 18 -66240.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SBINR52023102079116219/MOUTAIN TREE RESORTS Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 08ABPFA2169N3ZS CBL00741 Leopard Lair Ananta Elite (Ananta Global Hosp. Management) 08 Rajasthan A10000076 10/17/23 -58000.0000 Service 997331 08 Rajasthan AR A10000076 10/17/23 -49152.5400 0.0000 0.0000 18 -8847.4600 0.0000 0.0000 0.0000 0.0000 No N BY INST 374 : CTO231-1 DAY LAT Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/23-24/0883 10/31/23 7375.0000 f997ddc9911129cd83ce96589afc55e27e9425783610e24c2352eeb823f6372e 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0883 10/31/23 1125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0100 No N Touché Sales & catering :10 Months License renewal & Software maintenance fee for the period from 01/10/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/23-24/0883 10/31/23 7375.0000 f997ddc9911129cd83ce96589afc55e27e9425783610e24c2352eeb823f6372e 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0883 10/31/23 6249.9900 0.0000 0.0000 18 1125.0000 0.0000 0.0000 0.0000 0.0000 No N Touché Sales & catering :10 Months License renewal & Software maintenance fee for the period from 01/10/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/23-24/0884 10/31/23 131461.0000 b09b4eb2b2b87f4da155b1c0206f66ec19117eb02f48dc251c7435df25612979 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0884 10/31/23 17958.0000 0.0000 0.0000 18 3232.4400 0.0000 0.0000 0.0000 0.0000 No N (6 Months)License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/23-24/0884 10/31/23 131461.0000 b09b4eb2b2b87f4da155b1c0206f66ec19117eb02f48dc251c7435df25612979 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0884 10/31/23 83790.0000 0.0000 0.0000 18 15082.2000 0.0000 0.0000 0.0000 0.0000 No N (6 Months)License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/23-24/0884 10/31/23 131461.0000 b09b4eb2b2b87f4da155b1c0206f66ec19117eb02f48dc251c7435df25612979 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0884 10/31/23 4830.0000 0.0000 0.0000 18 869.4000 0.0000 0.0000 0.0000 0.0000 No N (6 Months)License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/23-24/0884 10/31/23 131461.0000 b09b4eb2b2b87f4da155b1c0206f66ec19117eb02f48dc251c7435df25612979 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0884 10/31/23 4830.0000 0.0000 0.0000 18 869.4000 0.0000 0.0000 0.0000 0.0000 No N (6 Months)License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/23-24/0884 10/31/23 131461.0000 b09b4eb2b2b87f4da155b1c0206f66ec19117eb02f48dc251c7435df25612979 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0884 10/31/23 20053.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 No N (6 Months)License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/ND/23-24/0882 10/31/23 14750.0000 186d9a1315dee6ec7d36773f5da8ea7d9c200af15d0216619a1a8d960009818a 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0882 10/31/23 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 No N Web-Prolific Mobile Approval (DOL:- 18/10/2023) for SLF(Software Lisence Fee) warranty period of 90 Days ends on 17/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS 27 Maharashtra PF/AD/23-24/0810 10/03/23 47377.0000 201bfbd0565f6087c486c08cdc202558036767d1aae9df839fc53052d31d608e 10/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0810 10/03/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/09/2023 to 25/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS 27 Maharashtra PF/AD/23-24/0810 10/03/23 47377.0000 201bfbd0565f6087c486c08cdc202558036767d1aae9df839fc53052d31d608e 10/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0810 10/03/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/09/2023 to 25/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS 27 Maharashtra PF/AD/23-24/0810 10/03/23 47377.0000 201bfbd0565f6087c486c08cdc202558036767d1aae9df839fc53052d31d608e 10/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0810 10/03/23 8550.0000 0.0000 0.0000 18 1539.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/09/2023 to 25/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS 27 Maharashtra PF/AD/23-24/0810 10/03/23 47377.0000 201bfbd0565f6087c486c08cdc202558036767d1aae9df839fc53052d31d608e 10/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0810 10/03/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/09/2023 to 25/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS 27 Maharashtra PF/AD/23-24/0810 10/03/23 47377.0000 201bfbd0565f6087c486c08cdc202558036767d1aae9df839fc53052d31d608e 10/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0810 10/03/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/09/2023 to 25/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACFM6013H2ZI CBM00237 MOHITE AND SONS 27 Maharashtra 10002951 10/16/23 -4015.0000 TDS 1 -4015 27 Maharashtra NC 10002951 10/16/23 -4015.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh PF/AD/23-24/0873 10/27/23 13185.0000 05b5d24272f2f3dfee91af9ba5456958573c14430a76ec8b0821ee6f309f8606 10/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0873 10/27/23 3180.0000 0.0000 0.0000 18 572.4000 0.0000 0.0000 0.0000 0.0000 No N (2.5 Months) License Renewal & Software Maintenance for the period 16/10/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh PF/AD/23-24/0873 10/27/23 13185.0000 05b5d24272f2f3dfee91af9ba5456958573c14430a76ec8b0821ee6f309f8606 10/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0873 10/27/23 2370.0000 0.0000 0.0000 18 426.6000 0.0000 0.0000 0.0000 0.0000 No N (2.5 Months) License Renewal & Software Maintenance for the period 16/10/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh PF/AD/23-24/0873 10/27/23 13185.0000 05b5d24272f2f3dfee91af9ba5456958573c14430a76ec8b0821ee6f309f8606 10/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0873 10/27/23 2011.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3200 No N (2.5 Months) License Renewal & Software Maintenance for the period 16/10/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh PF/AD/23-24/0873 10/27/23 13185.0000 05b5d24272f2f3dfee91af9ba5456958573c14430a76ec8b0821ee6f309f8606 10/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0873 10/27/23 5624.0000 0.0000 0.0000 18 1012.3200 0.0000 0.0000 0.0000 0.0000 No N (2.5 Months) License Renewal & Software Maintenance for the period 16/10/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAICN5657P1ZN R016 Radisson Blu Hotel NewDelh Dwarka(NRV Hospitality Pvt. 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Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh 10002964 10/19/23 -3810.0000 TDS 1 -3810 09 Uttar Pradesh NC 10002964 10/19/23 -3810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka 10002943 10/06/23 -6309.0000 TDS 1 -6309 29 Karnataka NC 10002943 10/06/23 -6309.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/23-24/0879 10/31/23 99809.0000 7e2c6e22fe85d18f9d60b000566bee311ae5492222eaba1f52603621c5d2c950 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0879 10/31/23 15550.0000 0.0000 0.0000 18 3355.0200 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/23-24/0879 10/31/23 99809.0000 7e2c6e22fe85d18f9d60b000566bee311ae5492222eaba1f52603621c5d2c950 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0879 10/31/23 3089.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/23-24/0879 10/31/23 99809.0000 7e2c6e22fe85d18f9d60b000566bee311ae5492222eaba1f52603621c5d2c950 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0879 10/31/23 46649.0000 0.0000 0.0000 18 10065.0600 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/23-24/0879 10/31/23 99809.0000 7e2c6e22fe85d18f9d60b000566bee311ae5492222eaba1f52603621c5d2c950 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0879 10/31/23 9268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/23-24/0879 10/31/23 99809.0000 7e2c6e22fe85d18f9d60b000566bee311ae5492222eaba1f52603621c5d2c950 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0879 10/31/23 4183.0000 0.0000 0.0000 18 902.5200 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/23-24/0879 10/31/23 99809.0000 7e2c6e22fe85d18f9d60b000566bee311ae5492222eaba1f52603621c5d2c950 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0879 10/31/23 831.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/23-24/0879 10/31/23 99809.0000 7e2c6e22fe85d18f9d60b000566bee311ae5492222eaba1f52603621c5d2c950 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0879 10/31/23 4183.0000 0.0000 0.0000 18 902.5200 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/23-24/0879 10/31/23 99809.0000 7e2c6e22fe85d18f9d60b000566bee311ae5492222eaba1f52603621c5d2c950 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0879 10/31/23 15225.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 No N License renewal & Software maintenance for the period from 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra A10000071 10/04/23 -33390.0000 Service 997331 27 Maharashtra AR A10000071 10/04/23 -28296.6100 0.0000 0.0000 18 -5093.3900 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXOBR32770261945/0032/ SJJ REALTY PVT LTD Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 27AACCS6174N1ZS CBC00453 Surya Inns Limited - Courtyard Mahabaleshwar 27 Maharashtra PF/ND/23-24/0871 10/26/23 30798.0000 ab1817d9bf2995da626134fbcb55d6e2d969ec275a013336a9476df54c3d5ac0 10/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0871 10/26/23 26100.0000 0.0000 0.0000 18 4698.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 22/10/2023 to 21/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBT00576 Taj Coral Reef Resort & Spa, Maldives 96 PF/NE/23-24/0880 10/31/23 41225.0000 c9385b7e419657eea010dd22f49e9ef38baa51785f5f7856b640820b06e63baf 10/31/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/23-24/0880 10/31/23 41225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : IHCL Workshop - Training (USD 500) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 24AAACI7808K4ZE CBT00461 Taj Vivanta Ahmedabad (Leela trade Links Pvt Ltd Ahmedabad) 24 Gujarat 10002945 10/07/23 -40250.6000 TDS 1 -40250.6 24 Gujarat NC 10002945 10/07/23 -40250.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS CBT00655 TAL LANKA HOTELS PLC. (Taj Samudra, Colombo) PF/NE/23-24/0881 10/31/23 41225.0000 a293f99c88c0ab3f1027d736163fb997b3d83dd08488dc8d5c29452a58e2dbfb 10/31/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/23-24/0881 10/31/23 41225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO - IHCL Workshop - Training (USD 500) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/23-24/0842 10/16/23 83963.0000 eaeaa80e1978d364c7d9c3384c1abd465acf5d9d71b27f268a93c3670a83a4bf 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0842 10/16/23 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N Web Prolofic - License Renewal & software Maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/23-24/0842 10/16/23 83963.0000 eaeaa80e1978d364c7d9c3384c1abd465acf5d9d71b27f268a93c3670a83a4bf 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0842 10/16/23 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 No N Web Prolofic - License Renewal & software Maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/23-24/0843 10/16/23 59533.0000 e2ede7cde93a07bdd3edce22c13c8c3f1678e300e80032289fe54f00cc249af3 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0843 10/16/23 26484.0000 0.0000 0.0000 18 4767.1200 0.0000 0.0000 0.0000 0.0000 No N Touché & Allied modules : License renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/23-24/0843 10/16/23 59533.0000 e2ede7cde93a07bdd3edce22c13c8c3f1678e300e80032289fe54f00cc249af3 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0843 10/16/23 9095.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 No N Touché & Allied modules : License renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/23-24/0843 10/16/23 59533.0000 e2ede7cde93a07bdd3edce22c13c8c3f1678e300e80032289fe54f00cc249af3 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0843 10/16/23 9095.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 No N Touché & Allied modules : License renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/23-24/0843 10/16/23 59533.0000 e2ede7cde93a07bdd3edce22c13c8c3f1678e300e80032289fe54f00cc249af3 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0843 10/16/23 5778.0000 0.0000 0.0000 18 1040.0400 0.0000 0.0000 0.0000 0.0000 No N Touché & Allied modules : License renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/23-24/0843 10/16/23 59533.0000 e2ede7cde93a07bdd3edce22c13c8c3f1678e300e80032289fe54f00cc249af3 10/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0843 10/16/23 9081.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 No N Touché & Allied modules : License renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/23-24/0845 10/17/23 54325.0000 1288bc7c64f00777261efcb26a12983d159674a0b0c36543b980f6395a0a3d53 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0845 10/17/23 22070.0000 0.0000 0.0000 18 3972.6000 0.0000 0.0000 0.0000 0.0000 No N Touché - 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License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/23-24/0845 10/17/23 54325.0000 1288bc7c64f00777261efcb26a12983d159674a0b0c36543b980f6395a0a3d53 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0845 10/17/23 8286.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 No N Touché - License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/23-24/0846 10/17/23 110797.0000 958d0940a7bfae5e4aade5aae92ac2a97c6210987f5b76e0d29515148e34f201 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0846 10/17/23 4013.0000 0.0000 0.0000 18 722.3400 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/23-24/0846 10/17/23 110797.0000 958d0940a7bfae5e4aade5aae92ac2a97c6210987f5b76e0d29515148e34f201 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0846 10/17/23 14448.0000 0.0000 0.0000 18 2600.6400 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/23-24/0846 10/17/23 110797.0000 958d0940a7bfae5e4aade5aae92ac2a97c6210987f5b76e0d29515148e34f201 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0846 10/17/23 72225.0000 0.0000 0.0000 18 13000.5000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/23-24/0846 10/17/23 110797.0000 958d0940a7bfae5e4aade5aae92ac2a97c6210987f5b76e0d29515148e34f201 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0846 10/17/23 3210.0000 0.0000 0.0000 18 577.8000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/23-24/0846 10/17/23 110797.0000 958d0940a7bfae5e4aade5aae92ac2a97c6210987f5b76e0d29515148e34f201 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0846 10/17/23 16901.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2800 No N Web Prolific - License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa PF/AD/23-24/0826 10/11/23 83963.0000 d02596d36f560c4e065f54e85a15dc762035bd3a672d2ff84126a893eb48b7fe 10/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0826 10/11/23 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N 06 months - License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa PF/AD/23-24/0826 10/11/23 83963.0000 d02596d36f560c4e065f54e85a15dc762035bd3a672d2ff84126a893eb48b7fe 10/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0826 10/11/23 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 No N 06 months - License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal PF/AD/23-24/0828 10/13/23 110797.0000 6bf7c335ab9e24a6054bfcbad9da6ce510c8a32e3e9b3756bba74ae9d3f96912 10/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0828 10/13/23 14448.0000 0.0000 0.0000 18 2600.6400 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal PF/AD/23-24/0828 10/13/23 110797.0000 6bf7c335ab9e24a6054bfcbad9da6ce510c8a32e3e9b3756bba74ae9d3f96912 10/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0828 10/13/23 72225.0000 0.0000 0.0000 18 13000.5000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal PF/AD/23-24/0828 10/13/23 110797.0000 6bf7c335ab9e24a6054bfcbad9da6ce510c8a32e3e9b3756bba74ae9d3f96912 10/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0828 10/13/23 4013.0000 0.0000 0.0000 18 722.3400 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal PF/AD/23-24/0828 10/13/23 110797.0000 6bf7c335ab9e24a6054bfcbad9da6ce510c8a32e3e9b3756bba74ae9d3f96912 10/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0828 10/13/23 3210.0000 0.0000 0.0000 18 577.8000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal PF/AD/23-24/0828 10/13/23 110797.0000 6bf7c335ab9e24a6054bfcbad9da6ce510c8a32e3e9b3756bba74ae9d3f96912 10/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0828 10/13/23 16901.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2800 No N 06 months license renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal 10002960 10/17/23 -1878.0000 TDS 1 -1878 19 West Bengal NC 10002960 10/17/23 -1878.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS C024 The Soaltee Kathmandu PF/NE/23-24/0869 10/23/23 12500.0000 fefeeb424ae7cf338cb153edd98675ee9f7b713fbd2a7189991a3a665b5f9df2 10/23/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/23-24/0869 10/23/23 12500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Re-Installation of Server N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/23-24/0862 10/19/23 235417.0000 d9b4ef0fc31db7f754ceedf69f7873165da4df8b5d5094a15b808e964485e85c 10/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0862 10/19/23 45095.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 82.40) License Renewal & Software Maintenance For The Period 01/11/2023 to 30/04/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/23-24/0862 10/19/23 235417.0000 d9b4ef0fc31db7f754ceedf69f7873165da4df8b5d5094a15b808e964485e85c 10/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0862 10/19/23 8959.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 82.40) License Renewal & Software Maintenance For The Period 01/11/2023 to 30/04/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/23-24/0862 10/19/23 235417.0000 d9b4ef0fc31db7f754ceedf69f7873165da4df8b5d5094a15b808e964485e85c 10/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0862 10/19/23 78435.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 82.40) License Renewal & Software Maintenance For The Period 01/11/2023 to 30/04/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/23-24/0862 10/19/23 235417.0000 d9b4ef0fc31db7f754ceedf69f7873165da4df8b5d5094a15b808e964485e85c 10/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0862 10/19/23 15583.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 82.40) License Renewal & Software Maintenance For The Period 01/11/2023 to 30/04/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/23-24/0862 10/19/23 235417.0000 d9b4ef0fc31db7f754ceedf69f7873165da4df8b5d5094a15b808e964485e85c 10/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0862 10/19/23 72867.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 82.40) License Renewal & Software Maintenance For The Period 01/11/2023 to 30/04/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/23-24/0862 10/19/23 235417.0000 d9b4ef0fc31db7f754ceedf69f7873165da4df8b5d5094a15b808e964485e85c 10/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0862 10/19/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N (USD 2857, ER 82.40) License Renewal & Software Maintenance For The Period 01/11/2023 to 30/04/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka A10000077 10/18/23 -43503.0000 Service 997331 29 Karnataka AR A10000077 10/18/23 -36866.9500 0.0000 0.0000 18 -6636.0500 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:BARBU23291265999/0035/ ZURI HOSPITALITY PRIVATE LTD Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/23-24/0866 10/20/23 9086.0000 d457aa6dc477b7ce58e69406117137a3e13d620c424841025bcaaee703361d14 10/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0866 10/20/23 7700.0000 0.0000 0.0000 18 1386.0000 0.0000 0.0000 0.0000 0.0000 No N e-Invoice - License renewal & Software maintenance fee for the period 21/02/2024 to 20/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/ND/23-24/0865 10/20/23 41300.0000 dca2a26ea098c7f129d6fcda9637a969912ddb1983bf79eaa5af978bc7562ec1 10/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0865 10/20/23 35000.0000 0.0000 0.0000 18 6300.0000 0.0000 0.0000 0.0000 0.0000 No N SLF E-Invoice (DOL: 25/08/2023) 180 days Warranty Days ends on 20/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/23-24/0878 10/31/23 56271.0000 9c3ee2e4352de5a46273b7ded368e40e5dd1eb69893053d625739b26bedef433 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0878 10/31/23 8583.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3400 No N Licensee Renewal & Software Maintenance for the period 16/10/2023 To 15/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/23-24/0878 10/31/23 56271.0000 9c3ee2e4352de5a46273b7ded368e40e5dd1eb69893053d625739b26bedef433 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0878 10/31/23 47687.0000 0.0000 0.0000 18 8583.6600 0.0000 0.0000 0.0000 0.0000 No N Licensee Renewal & Software Maintenance for the period 16/10/2023 To 15/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0827 10/12/23 19570.0000 2d8685c68253ff8c6184974343d2cb52678d327329606e9f3dbb355b778062bd 10/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0827 10/12/23 19570.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Seri Selangor Golf Club, SHAH ALAM, P.O. No. 044/2022, Dated 09-06-2022 USD 238, ER 82.4 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0887 10/31/23 36072.0000 7ba9b3fbb11d5769e3d369e8138c195dc151b3418075890e728304d4bf4b9bf2 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0887 10/31/23 9811.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Cross Roads Hotel, Kuala Lumpur, P.O. No. 004/2022, Dated 13/1/2022 USD 438, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0887 10/31/23 36072.0000 7ba9b3fbb11d5769e3d369e8138c195dc151b3418075890e728304d4bf4b9bf2 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0887 10/31/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1200 No N AMC - Cross Roads Hotel, Kuala Lumpur, P.O. No. 004/2022, Dated 13/1/2022 USD 438, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0887 10/31/23 36072.0000 7ba9b3fbb11d5769e3d369e8138c195dc151b3418075890e728304d4bf4b9bf2 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0887 10/31/23 26260.3300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Cross Roads Hotel, Kuala Lumpur, P.O. No. 004/2022, Dated 13/1/2022 USD 438, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0888 10/31/23 34741.0000 dda2b58d01cab89c1334fcba64a4b074f5c3aea9e48b3278fe65ed88acfb3359 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0888 10/31/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1300 No N AMC - Flora By Crossroads Hotel, Kuala Lumpur, P.O. No. 006/2022, Dated 13/1/2022 USD 421, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0888 10/31/23 34741.0000 dda2b58d01cab89c1334fcba64a4b074f5c3aea9e48b3278fe65ed88acfb3359 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0888 10/31/23 34741.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Flora By Crossroads Hotel, Kuala Lumpur, P.O. No. 006/2022, Dated 13/1/2022 USD 421, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0889 10/31/23 35020.0000 aa0d8a24d5249458e78eaac17037499eb1503654a759278345a5fb985bbc0256 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0889 10/31/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1900 No N AMC Setia Spice Convention Centre, PENANG, P.O. No. 010/2022, Dated 27/1/2022 USD 425, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0889 10/31/23 35020.0000 aa0d8a24d5249458e78eaac17037499eb1503654a759278345a5fb985bbc0256 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0889 10/31/23 35019.8100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Setia Spice Convention Centre, PENANG, P.O. No. 010/2022, Dated 27/1/2022 USD 425, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0890 10/31/23 365777.0000 69b466b088aacaa12e7ea3da61851c7c056a411ebd35a47c27ea6030b542e22f 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0890 10/31/23 76101.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Beach Resort, PENANG, P.O. No. 011/2022- Revised, Dated 26/09/2022 USD 4436, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0890 10/31/23 365777.0000 69b466b088aacaa12e7ea3da61851c7c056a411ebd35a47c27ea6030b542e22f 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0890 10/31/23 45611.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Beach Resort, PENANG, P.O. No. 011/2022- Revised, Dated 26/09/2022 USD 4436, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0890 10/31/23 365777.0000 69b466b088aacaa12e7ea3da61851c7c056a411ebd35a47c27ea6030b542e22f 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0890 10/31/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 No N AMC Bayview Beach Resort, PENANG, P.O. No. 011/2022- Revised, Dated 26/09/2022 USD 4436, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0890 10/31/23 365777.0000 69b466b088aacaa12e7ea3da61851c7c056a411ebd35a47c27ea6030b542e22f 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0890 10/31/23 244064.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Beach Resort, PENANG, P.O. No. 011/2022- Revised, Dated 26/09/2022 USD 4436, ER 82.3 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0891 10/31/23 22850.0000 9f1d365c6b219680c0b2a17ce3046b88dd8572a404fcd6a83a3fd28d3e50ba42 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0891 10/31/23 11425.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Beach Resort, PENANG, P.O. No. 012/2022- Revised, Dated 26/09/2022 USD 277, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0891 10/31/23 22850.0000 9f1d365c6b219680c0b2a17ce3046b88dd8572a404fcd6a83a3fd28d3e50ba42 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0891 10/31/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N AMC Bayview Beach Resort, PENANG, P.O. No. 012/2022- Revised, Dated 26/09/2022 USD 277, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0891 10/31/23 22850.0000 9f1d365c6b219680c0b2a17ce3046b88dd8572a404fcd6a83a3fd28d3e50ba42 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0891 10/31/23 11425.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Beach Resort, PENANG, P.O. No. 012/2022- Revised, Dated 26/09/2022 USD 277, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0892 10/31/23 115968.0000 d7f9fc9d33177fe098698eeeb7f62b3d80cc26193f20b18d69d653348407bcec 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0892 10/31/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4300 No N AMC Kelab Taman Perdana Diraja, KUALA LUMPUR, P.O. No. 016/2022, Dated 24/2/2022 USD 1407, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0892 10/31/23 115968.0000 d7f9fc9d33177fe098698eeeb7f62b3d80cc26193f20b18d69d653348407bcec 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0892 10/31/23 115967.5700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Kelab Taman Perdana Diraja, KUALA LUMPUR, P.O. No. 016/2022, Dated 24/2/2022 USD 1407, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0893 10/31/23 266007.0000 f90b7b254a44cef1fa2c3996a4d28a8e2eb8438833523aedd258490b658baa43 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0893 10/31/23 36071.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 020/2022-Revised, Dated 21/03/2022 USD 3226, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0893 10/31/23 266007.0000 f90b7b254a44cef1fa2c3996a4d28a8e2eb8438833523aedd258490b658baa43 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0893 10/31/23 32069.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 020/2022-Revised, Dated 21/03/2022 USD 3226, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0893 10/31/23 266007.0000 f90b7b254a44cef1fa2c3996a4d28a8e2eb8438833523aedd258490b658baa43 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0893 10/31/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2100 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 020/2022-Revised, Dated 21/03/2022 USD 3226, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0893 10/31/23 266007.0000 f90b7b254a44cef1fa2c3996a4d28a8e2eb8438833523aedd258490b658baa43 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0893 10/31/23 197865.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 020/2022-Revised, Dated 21/03/2022 USD 3226, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0894 10/31/23 24052.0000 97c305c3c776d3ed84c07cc13a3cdb0627bbbb915f0174d76196c2d0b5875ebb 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0894 10/31/23 12026.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 022/2022, Dated 08/03/2022 USD 292, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0894 10/31/23 24052.0000 97c305c3c776d3ed84c07cc13a3cdb0627bbbb915f0174d76196c2d0b5875ebb 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0894 10/31/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3200 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 022/2022, Dated 08/03/2022 USD 292, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0894 10/31/23 24052.0000 97c305c3c776d3ed84c07cc13a3cdb0627bbbb915f0174d76196c2d0b5875ebb 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0894 10/31/23 12026.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 022/2022, Dated 08/03/2022 USD 292, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0895 10/31/23 261163.0000 7f665bcc7a87e4f7da3374b06f605711fda62128cf53ea26738f9c16a4021995 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0895 10/31/23 45335.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Hompton By The Beach Penang, Penang, P.O. No. 024/2022, Dated 08/03/2022 USD 3168, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0895 10/31/23 261163.0000 7f665bcc7a87e4f7da3374b06f605711fda62128cf53ea26738f9c16a4021995 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0895 10/31/23 51537.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Hompton By The Beach Penang, Penang, P.O. No. 024/2022, Dated 08/03/2022 USD 3168, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0895 10/31/23 261163.0000 7f665bcc7a87e4f7da3374b06f605711fda62128cf53ea26738f9c16a4021995 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0895 10/31/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1500 No N AMC Hompton By The Beach Penang, Penang, P.O. No. 024/2022, Dated 08/03/2022 USD 3168, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0895 10/31/23 261163.0000 7f665bcc7a87e4f7da3374b06f605711fda62128cf53ea26738f9c16a4021995 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0895 10/31/23 164289.8700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Hompton By The Beach Penang, Penang, P.O. No. 024/2022, Dated 08/03/2022 USD 3168, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0896 10/31/23 137535.0000 e3bab182925952cceea1afae294974830830ac57e238dd632dd4c653c108b100 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0896 10/31/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1500 No N AMC Sacc Convec Sdn Bhd, SHAH ALAM, P.O. No. 040/2022, Dated 21/04/2022 USD 1668, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0896 10/31/23 137535.0000 e3bab182925952cceea1afae294974830830ac57e238dd632dd4c653c108b100 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0896 10/31/23 137534.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Sacc Convec Sdn Bhd, SHAH ALAM, P.O. No. 040/2022, Dated 21/04/2022 USD 1668, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0897 10/31/23 19582.0000 ab42bfaa981821acd403f7c113f9424e14bb2a991460099f434c2eb7bb0d421e 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0897 10/31/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1200 No N AMC Seri Selangor Golf Club, SHAH ALAM, P.O. No. 044/2022, Dated 09/06/2022 USD 238, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/0897 10/31/23 19582.0000 ab42bfaa981821acd403f7c113f9424e14bb2a991460099f434c2eb7bb0d421e 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0897 10/31/23 19581.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Seri Selangor Golf Club, SHAH ALAM, P.O. No. 044/2022, Dated 09/06/2022 USD 238, ER 82.45 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh PF/AD/23-24/0853 10/17/23 36336.0000 dba6ad4994c009ce75876ea6a06fabc5c208f3198c0b231954521095336f54ce 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0853 10/17/23 26160.0000 0.0000 0.0000 18 4708.8000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh PF/AD/23-24/0853 10/17/23 36336.0000 dba6ad4994c009ce75876ea6a06fabc5c208f3198c0b231954521095336f54ce 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0853 10/17/23 4633.0000 0.0000 0.0000 18 833.9400 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh PF/AD/23-24/0853 10/17/23 36336.0000 dba6ad4994c009ce75876ea6a06fabc5c208f3198c0b231954521095336f54ce 10/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0853 10/17/23 5542.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2600 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0874 10/30/23 70573.0000 ed22f5203eb49703b0e1455c400c78ffa952527070d14cedef92c5cc0c751855 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0874 10/30/23 9360.0000 0.0000 0.0000 18 1684.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0874 10/30/23 70573.0000 ed22f5203eb49703b0e1455c400c78ffa952527070d14cedef92c5cc0c751855 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0874 10/30/23 6739.2000 0.0000 0.0000 18 1213.0600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0874 10/30/23 70573.0000 ed22f5203eb49703b0e1455c400c78ffa952527070d14cedef92c5cc0c751855 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0874 10/30/23 21060.0000 0.0000 0.0000 18 3790.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0874 10/30/23 70573.0000 ed22f5203eb49703b0e1455c400c78ffa952527070d14cedef92c5cc0c751855 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0874 10/30/23 8092.0000 0.0000 0.0000 18 1456.5600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0874 10/30/23 70573.0000 ed22f5203eb49703b0e1455c400c78ffa952527070d14cedef92c5cc0c751855 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0874 10/30/23 10765.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0874 10/30/23 70573.0000 ed22f5203eb49703b0e1455c400c78ffa952527070d14cedef92c5cc0c751855 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0874 10/30/23 14556.1200 0.0000 0.0000 18 2620.1000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0875 10/30/23 11045.0000 1fbba09b7b96954f2a21c36b12ac83f0000ba92e049c6a8442ee094116c3b628 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0875 10/30/23 1684.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N Table reservation System (TRS) : AMC for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0875 10/30/23 11045.0000 1fbba09b7b96954f2a21c36b12ac83f0000ba92e049c6a8442ee094116c3b628 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0875 10/30/23 9360.0000 0.0000 0.0000 18 1684.8000 0.0000 0.0000 0.0000 0.0000 No N Table reservation System (TRS) : AMC for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0876 10/30/23 6797.0000 3efe84ed17a6b9232bf15d829272188f6d01c46feb9791c8d88c9f8ab84a9135 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0876 10/30/23 1036.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N Additional Android Touché : AMC fore the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/23-24/0876 10/30/23 6797.0000 3efe84ed17a6b9232bf15d829272188f6d01c46feb9791c8d88c9f8ab84a9135 10/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0876 10/30/23 5760.0000 0.0000 0.0000 18 1036.8000 0.0000 0.0000 0.0000 0.0000 No N Additional Android Touché : AMC fore the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10001972 10/12/23 -6480.0000 06 Haryana CN 10001972 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10001970 10/12/23 -6480.0000 06 Haryana CN 10001970 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10001971 10/12/23 -6480.0000 06 Haryana CN 10001971 10/12/23 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST Grand Total 6149640.23 152834.29 152834.29 381452.87 0 0 0 3.22