2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 7425 20490 32767 32767 1 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/10/2025 Date To: 31/10/2025 Filter By: Voucher Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS STAX SVTX TSMT NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 PS CBS00052 PF/AD/25-26/0792 10/09/25 90563.0000 9fb2c559213a23368d75afcae2a0c1ee5a2c4c9575b8e32b8d21849baafe243c 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0792 10/09/25 6540.0000 0.0000 0.0000 18 1177.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/AD/25-26/0792 10/09/25 90563.0000 9fb2c559213a23368d75afcae2a0c1ee5a2c4c9575b8e32b8d21849baafe243c 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0792 10/09/25 4088.0000 0.0000 0.0000 18 735.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/AD/25-26/0792 10/09/25 90563.0000 9fb2c559213a23368d75afcae2a0c1ee5a2c4c9575b8e32b8d21849baafe243c 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0792 10/09/25 20438.0000 0.0000 0.0000 18 3678.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/AD/25-26/0792 10/09/25 90563.0000 9fb2c559213a23368d75afcae2a0c1ee5a2c4c9575b8e32b8d21849baafe243c 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0792 10/09/25 32373.0000 0.0000 0.0000 18 5827.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/AD/25-26/0792 10/09/25 90563.0000 9fb2c559213a23368d75afcae2a0c1ee5a2c4c9575b8e32b8d21849baafe243c 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0792 10/09/25 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/AD/25-26/0792 10/09/25 90563.0000 9fb2c559213a23368d75afcae2a0c1ee5a2c4c9575b8e32b8d21849baafe243c 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0792 10/09/25 5025.0000 0.0000 0.0000 18 904.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/AD/25-26/0792 10/09/25 90563.0000 9fb2c559213a23368d75afcae2a0c1ee5a2c4c9575b8e32b8d21849baafe243c 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0792 10/09/25 13814.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 0.3600 0.3600 0.3600 No N License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00053 PF/AD/25-26/0861 10/27/25 123532.0000 abe5bd26493eccc327d8cdc8d006dd533633fe74e3d993b7e31e3a6388ea908d 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0861 10/27/25 14608.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 31/08/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00053 PF/AD/25-26/0861 10/27/25 123532.0000 abe5bd26493eccc327d8cdc8d006dd533633fe74e3d993b7e31e3a6388ea908d 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0861 10/27/25 10592.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 31/08/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00053 PF/AD/25-26/0861 10/27/25 123532.0000 abe5bd26493eccc327d8cdc8d006dd533633fe74e3d993b7e31e3a6388ea908d 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0861 10/27/25 4174.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 31/08/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00053 PF/AD/25-26/0861 10/27/25 123532.0000 abe5bd26493eccc327d8cdc8d006dd533633fe74e3d993b7e31e3a6388ea908d 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0861 10/27/25 3026.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 31/08/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00053 PF/AD/25-26/0861 10/27/25 123532.0000 abe5bd26493eccc327d8cdc8d006dd533633fe74e3d993b7e31e3a6388ea908d 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0861 10/27/25 16694.0000 0.0000 0.0000 18 5184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 31/08/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00053 PF/AD/25-26/0861 10/27/25 123532.0000 abe5bd26493eccc327d8cdc8d006dd533633fe74e3d993b7e31e3a6388ea908d 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0861 10/27/25 12106.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 31/08/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00053 PF/AD/25-26/0861 10/27/25 123532.0000 abe5bd26493eccc327d8cdc8d006dd533633fe74e3d993b7e31e3a6388ea908d 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0861 10/27/25 11130.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 31/08/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00053 PF/AD/25-26/0861 10/27/25 123532.0000 abe5bd26493eccc327d8cdc8d006dd533633fe74e3d993b7e31e3a6388ea908d 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0861 10/27/25 8070.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 31/08/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00053 PF/AD/25-26/0861 10/27/25 123532.0000 abe5bd26493eccc327d8cdc8d006dd533633fe74e3d993b7e31e3a6388ea908d 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0861 10/27/25 10573.0000 0.0000 0.0000 18 3283.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 31/08/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00053 PF/AD/25-26/0861 10/27/25 123532.0000 abe5bd26493eccc327d8cdc8d006dd533633fe74e3d993b7e31e3a6388ea908d 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0861 10/27/25 7667.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 31/08/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00053 PF/AD/25-26/0861 10/27/25 123532.0000 abe5bd26493eccc327d8cdc8d006dd533633fe74e3d993b7e31e3a6388ea908d 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0861 10/27/25 3506.0000 0.0000 0.0000 18 1088.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 31/08/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00053 PF/AD/25-26/0861 10/27/25 123532.0000 abe5bd26493eccc327d8cdc8d006dd533633fe74e3d993b7e31e3a6388ea908d 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0861 10/27/25 18843.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2025 to 31/08/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/25-26/0788 10/09/25 38781.0000 dd4ef91a869c5880ce065ac7f00927b32e2440cccc5226d154e8ca6071af214c 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0788 10/09/25 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/25-26/0788 10/09/25 38781.0000 dd4ef91a869c5880ce065ac7f00927b32e2440cccc5226d154e8ca6071af214c 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0788 10/09/25 28998.7500 0.0000 0.0000 18 5219.7700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/25-26/0788 10/09/25 38781.0000 dd4ef91a869c5880ce065ac7f00927b32e2440cccc5226d154e8ca6071af214c 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0788 10/09/25 3866.5000 0.0000 0.0000 18 695.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/25-26/0788 10/09/25 38781.0000 dd4ef91a869c5880ce065ac7f00927b32e2440cccc5226d154e8ca6071af214c 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0788 10/09/25 5915.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0100 0.0100 0.0100 0.0100 No N License Renewal & Software maintenance for the period 01/10/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AANCA3471F1ZI CBA00976 Aaverina Hospitality Pvt. Limited(Essentia Corporate Office) 29 Karnataka A10000080 10/29/25 -245295.0000 Service 998319 29 Karnataka AR A10000080 10/29/25 -207877.1200 0.0000 0.0000 18 -37417.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:37AXOIC30200425752UTIB0000300//UTIBN62025102991913244/AAVERINA HOSPITALI, Dated:- 29/10/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AAECA9353P1Z3 CBA00907 AKM Hotel Private Limited (The Trillion) 07 Delhi PF/ND/25-26/0814 10/15/25 253200.0000 A10000101 03/19/25 Service 997331 Software Licesing 1 291823.73 07 Delhi AR A10000101 03/19/25 214576.2700 0.0000 0.0000 18 38623.7300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/ICICR42025031900553871, Dated: 19/03/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 07AAECA9353P1Z3 CBA00907 AKM Hotel Private Limited (The Trillion) 07 Delhi PF/ND/25-26/0814 10/15/25 87230.0000 A10000038 07/29/25 Service 997331 Software Licesing 1 100536.27 07 Delhi AR A10000038 07/29/25 73923.7300 0.0000 0.0000 18 13306.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:32ICIN521000863804ICIC0005450//ICICN52025072900863804/AKM HOTELS PRIVATE, Dated:- 29/07/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 07AAECA9353P1Z3 CBA00907 AKM Hotel Private Limited (The Trillion) 07 Delhi PF/ND/25-26/0814 10/15/25 229908.0000 A10000049 08/20/25 Service 997331 Software Licesing 1 264978.71 07 Delhi AR A10000049 08/20/25 194837.2900 0.0000 0.0000 18 35070.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N RTGS/HDFCR52025082052645131/AKM ENTERPRISES PVT L, Dated:- 20/08/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 07AAECA9353P1Z3 CBA00907 AKM Hotel Private Limited (The Trillion) 07 Delhi PF/ND/25-26/0814 10/15/25 704460.0000 a3d6ba20bece8ef8384fdda4ee3d39b46a4a4512618b7ce985a8ed52df0ea535 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0814 10/15/25 250000.0000 0.0000 0.0000 18 45000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 24/09/2025) Implementation, Setup, Training charges along with 180 days warranty period ends on dated 23/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAECA9353P1Z3 CBA00907 AKM Hotel Private Limited (The Trillion) 07 Delhi PF/ND/25-26/0814 10/15/25 704460.0000 a3d6ba20bece8ef8384fdda4ee3d39b46a4a4512618b7ce985a8ed52df0ea535 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0814 10/15/25 133000.0000 0.0000 0.0000 18 23940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 24/09/2025) Implementation, Setup, Training charges along with 180 days warranty period ends on dated 23/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAECA9353P1Z3 CBA00907 AKM Hotel Private Limited (The Trillion) 07 Delhi PF/ND/25-26/0814 10/15/25 704460.0000 a3d6ba20bece8ef8384fdda4ee3d39b46a4a4512618b7ce985a8ed52df0ea535 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0814 10/15/25 44000.0000 0.0000 0.0000 18 7920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 24/09/2025) Implementation, Setup, Training charges along with 180 days warranty period ends on dated 23/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAECA9353P1Z3 CBA00907 AKM Hotel Private Limited (The Trillion) 07 Delhi PF/ND/25-26/0814 10/15/25 704460.0000 a3d6ba20bece8ef8384fdda4ee3d39b46a4a4512618b7ce985a8ed52df0ea535 10/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0814 10/15/25 170000.0000 0.0000 0.0000 18 30600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 24/09/2025) Implementation, Setup, Training charges along with 180 days warranty period ends on dated 23/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBA00887 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/25-26/0765 10/03/25 69098.0000 4cafcdf419021699f30e2dd70aa8999dd7ed1da5f4f4a310863319a4edf0a978 10/03/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0765 10/03/25 35134.8000 0.0000 0.0000 18 6324.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ROG UNIT - For the period from July - Sep 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBA00887 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/25-26/0765 10/03/25 69098.0000 4cafcdf419021699f30e2dd70aa8999dd7ed1da5f4f4a310863319a4edf0a978 10/03/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0765 10/03/25 10540.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 -0.4400 -0.4400 -0.4400 No N ROG UNIT - For the period from July - Sep 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBA00887 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/25-26/0765 10/03/25 69098.0000 4cafcdf419021699f30e2dd70aa8999dd7ed1da5f4f4a310863319a4edf0a978 10/03/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0765 10/03/25 23423.2000 0.0000 0.0000 18 4216.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ROG UNIT - For the period from July - Sep 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G3ZO CBA00966 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/25-26/0767 10/03/25 41612.0000 5eee7f58d6c1bee61a1b20408a32609e0ea14e86f0bab151d42ac0cf2c919354 10/03/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0767 10/03/25 6347.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N For the period from Jul - Sep 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G3ZO CBA00966 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/25-26/0767 10/03/25 41612.0000 5eee7f58d6c1bee61a1b20408a32609e0ea14e86f0bab151d42ac0cf2c919354 10/03/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0767 10/03/25 35264.0000 0.0000 0.0000 18 6347.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period from Jul - Sep 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBA00887 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/25-26/0768 10/03/25 10501.0000 103a3a682b6529db3ce3cac3330c3b7ce8b435f26e0bd7266fbc656962cf4279 10/03/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0768 10/03/25 1601.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N For the period from Jul - Sep 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBA00887 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/25-26/0768 10/03/25 10501.0000 103a3a682b6529db3ce3cac3330c3b7ce8b435f26e0bd7266fbc656962cf4279 10/03/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0768 10/03/25 8899.0000 0.0000 0.0000 18 1601.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period from Jul - Sep 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G4ZN CBA00882 Ambuja Neotia Hotel Ventures Limited, 19 West Bengal PF/ND/25-26/0766 10/03/25 10501.0000 0feb6ef3c0edf2eb15161c3c993ea31de5afa59af110160862f1a8b59fa08c95 10/03/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0766 10/03/25 1601.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N For the period from July - Sep 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G4ZN CBA00882 Ambuja Neotia Hotel Ventures Limited, 19 West Bengal PF/ND/25-26/0766 10/03/25 10501.0000 0feb6ef3c0edf2eb15161c3c993ea31de5afa59af110160862f1a8b59fa08c95 10/03/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0766 10/03/25 8899.0000 0.0000 0.0000 18 1601.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period from July - Sep 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/ND/25-26/0770 10/03/25 334312.0000 943e180bcfd0d3203519699f8fbd7be068141a28b722a57ab270047ea867252b 10/03/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0770 10/03/25 169989.0000 0.0000 0.0000 18 30598.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Altair / ECO HUB / Montana - For the period from Jul - Sep 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/ND/25-26/0770 10/03/25 334312.0000 943e180bcfd0d3203519699f8fbd7be068141a28b722a57ab270047ea867252b 10/03/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0770 10/03/25 50996.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 0.3000 0.3000 0.3000 No N Altair / ECO HUB / Montana - For the period from Jul - Sep 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited. 19 West Bengal PF/ND/25-26/0770 10/03/25 334312.0000 943e180bcfd0d3203519699f8fbd7be068141a28b722a57ab270047ea867252b 10/03/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0770 10/03/25 113326.0000 0.0000 0.0000 18 20398.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Altair / ECO HUB / Montana - For the period from Jul - Sep 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAACA7760Q1ZI C011 American Hotels & Restaurants Pvt. Ltd. (Taj Vivanta, Katra) 01 Jammu and Kashmir 10000516 10/16/25 0.6900 Being Short and Excess is booked 1 0.69 01 Jammu and Kashmir ND 10000516 10/16/25 0.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Short and Excess is booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand A10000077 10/16/25 -38339.9200 Service 998319 05 Uttarakhand AR A10000077 10/16/25 -32491.4600 0.0000 0.0000 18 -5848.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:30HDFCH00554182248HDFC0000240//HDFCN52025101640300570/ANAND KASHI HOSPIT, Dated:- 16/10/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi A10000072 10/01/25 -75460.0000 Service 998319 07 Delhi AR A10000072 10/01/25 -63949.1500 0.0000 0.0000 18 -11510.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:32ICIN527400406352ICIC0000007//ICICN52025100100406352/APEEJAY SURRENDRA, Dated:- 01/10/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/ND/25-26/0822 10/15/25 14750.0000 5edacc56a5214e8101186580e2f9ced82ce772807fa0b598fde57556be9754e4 10/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0822 10/15/25 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for the BRS Setup and Reconciliation N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka 10000524 10/17/25 1.0000 Being Short and Excess is booked. 1 1 29 Karnataka ND 10000524 10/17/25 1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Short and Excess is booked. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/25-26/0856 10/22/25 48764.0000 00d9036a9adc1a92d787e36d510723e225af9c6bb6421afbda8cbf22a3084bad 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0856 10/22/25 7125.0000 0.0000 0.0000 18 1282.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 16/10/2025 to 15/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/25-26/0856 10/22/25 48764.0000 00d9036a9adc1a92d787e36d510723e225af9c6bb6421afbda8cbf22a3084bad 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0856 10/22/25 7438.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License Renewal & Software Maintenance for the period from 16/10/2025 to 15/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/25-26/0856 10/22/25 48764.0000 00d9036a9adc1a92d787e36d510723e225af9c6bb6421afbda8cbf22a3084bad 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0856 10/22/25 34200.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 16/10/2025 to 15/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh 10000518 10/17/25 1.0000 Being Short and Excess is booked. 1 1 02 Himachal Pradesh ND 10000518 10/17/25 1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Short and Excess is booked. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/25-26/0865 10/28/25 189750.0000 d222dd99a2675686675aa23a2c8ddde546dbb4edd080369accc27b7f2475a24d 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0865 10/28/25 14715.0000 0.0000 0.0000 18 3178.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/25-26/0865 10/28/25 189750.0000 d222dd99a2675686675aa23a2c8ddde546dbb4edd080369accc27b7f2475a24d 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0865 10/28/25 2943.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/25-26/0865 10/28/25 189750.0000 d222dd99a2675686675aa23a2c8ddde546dbb4edd080369accc27b7f2475a24d 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0865 10/28/25 54500.0000 0.0000 0.0000 18 11772.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/25-26/0865 10/28/25 189750.0000 d222dd99a2675686675aa23a2c8ddde546dbb4edd080369accc27b7f2475a24d 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0865 10/28/25 10900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/25-26/0865 10/28/25 189750.0000 d222dd99a2675686675aa23a2c8ddde546dbb4edd080369accc27b7f2475a24d 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0865 10/28/25 13625.0000 0.0000 0.0000 18 2943.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/25-26/0865 10/28/25 189750.0000 d222dd99a2675686675aa23a2c8ddde546dbb4edd080369accc27b7f2475a24d 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0865 10/28/25 2725.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/25-26/0865 10/28/25 189750.0000 d222dd99a2675686675aa23a2c8ddde546dbb4edd080369accc27b7f2475a24d 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0865 10/28/25 1362.0000 0.0000 0.0000 18 294.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/25-26/0865 10/28/25 189750.0000 d222dd99a2675686675aa23a2c8ddde546dbb4edd080369accc27b7f2475a24d 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0865 10/28/25 273.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/25-26/0865 10/28/25 189750.0000 d222dd99a2675686675aa23a2c8ddde546dbb4edd080369accc27b7f2475a24d 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0865 10/28/25 15623.0000 0.0000 0.0000 18 3374.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/25-26/0865 10/28/25 189750.0000 d222dd99a2675686675aa23a2c8ddde546dbb4edd080369accc27b7f2475a24d 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0865 10/28/25 3125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/25-26/0865 10/28/25 189750.0000 d222dd99a2675686675aa23a2c8ddde546dbb4edd080369accc27b7f2475a24d 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0865 10/28/25 7812.0000 0.0000 0.0000 18 1687.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/25-26/0865 10/28/25 189750.0000 d222dd99a2675686675aa23a2c8ddde546dbb4edd080369accc27b7f2475a24d 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0865 10/28/25 1562.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/25-26/0865 10/28/25 189750.0000 d222dd99a2675686675aa23a2c8ddde546dbb4edd080369accc27b7f2475a24d 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0865 10/28/25 11808.0000 0.0000 0.0000 18 2550.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/25-26/0865 10/28/25 189750.0000 d222dd99a2675686675aa23a2c8ddde546dbb4edd080369accc27b7f2475a24d 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0865 10/28/25 2362.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/25-26/0865 10/28/25 189750.0000 d222dd99a2675686675aa23a2c8ddde546dbb4edd080369accc27b7f2475a24d 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0865 10/28/25 13625.0000 0.0000 0.0000 18 2943.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/25-26/0865 10/28/25 189750.0000 d222dd99a2675686675aa23a2c8ddde546dbb4edd080369accc27b7f2475a24d 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0865 10/28/25 2725.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/25-26/0865 10/28/25 189750.0000 d222dd99a2675686675aa23a2c8ddde546dbb4edd080369accc27b7f2475a24d 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0865 10/28/25 933.0000 0.0000 0.0000 18 201.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/25-26/0865 10/28/25 189750.0000 d222dd99a2675686675aa23a2c8ddde546dbb4edd080369accc27b7f2475a24d 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0865 10/28/25 28944.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/25-26/0866 10/28/25 14656.0000 48cd12df621ca815a5e9975cd14089b0c0b0bb016fad010b9212ea47b333b3ac 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0866 10/28/25 975.0000 0.0000 0.0000 18 210.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E-Invoice (6 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/25-26/0866 10/28/25 14656.0000 48cd12df621ca815a5e9975cd14089b0c0b0bb016fad010b9212ea47b333b3ac 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0866 10/28/25 195.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E-Invoice (6 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/25-26/0866 10/28/25 14656.0000 48cd12df621ca815a5e9975cd14089b0c0b0bb016fad010b9212ea47b333b3ac 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0866 10/28/25 9375.0000 0.0000 0.0000 18 2025.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E-Invoice (6 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/25-26/0866 10/28/25 14656.0000 48cd12df621ca815a5e9975cd14089b0c0b0bb016fad010b9212ea47b333b3ac 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0866 10/28/25 2235.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N E-Invoice (6 Months) License renewal & Software maintenance fee for the period 01/11/2025 to 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/ND/25-26/0864 10/28/25 13275.0000 44a83e84705aee4e7690d25da729e60a9a69bd7a8a68ea19a9b227e90b78159a 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0864 10/28/25 11250.0000 0.0000 0.0000 18 2025.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (WISH - Contactless Settlement) Subscription Fee for the period 01/11/2025 to 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07NOTFOUND A018 Army Battle Honours Mess 07 Delhi 10000514 10/16/25 3.0000 Being Short and excess amount is booked. 1 3 07 Delhi ND 10000514 10/16/25 3.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Short and excess amount is booked. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka A10000076 10/10/25 -143856.0000 Service 998319 29 Karnataka AR A10000076 10/10/25 -121911.8600 0.0000 0.0000 18 -21944.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:34AXISP00728401238UTIB0001541//UTIBN62025101074816323/BENGALURU AIRPORT, Dated:- 10/10/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/25-26/0818 10/15/25 46550.0000 A10000064 09/17/25 Service 998319 Training and implementation services 1 107301.7 07 Delhi AR A10000064 09/17/25 39449.1500 0.0000 0.0000 18 7100.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:38CMS2602538271379KKBK0000958//KKBKN62025091751588198/BHARAT HOTELS LIMI, Dated:- 17/09/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/25-26/0819 10/15/25 46550.0000 A10000064 09/17/25 Service 998319 Training and implementation services 1 107301.68 07 Delhi AR A10000064 09/17/25 39449.1600 0.0000 0.0000 18 7100.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:38CMS2602538271379KKBK0000958//KKBKN62025091751588198/BHARAT HOTELS LIMI, Dated:- 17/09/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E2ZW CBB00915 BHARAT HOTELS LIMITED 07 Delhi PF/ND/25-26/0813 10/15/25 14750.0000 a42c3cd8e98e50a17486b4021a03ca0230144142ab0383117de43973c637df91 10/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0813 10/15/25 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for Web Prolific Server Migration. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/25-26/0818 10/15/25 112100.0000 b3ba1723c77c6301af77db0b59edb737cd2058a5ec215919e271f2e1957d91f2 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0818 10/15/25 82500.0000 0.0000 0.0000 18 14850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/09/2025) Software license fee and implementation charges for Chitrakoot along with 90 days warranty period ends on dated 22/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/25-26/0818 10/15/25 112100.0000 b3ba1723c77c6301af77db0b59edb737cd2058a5ec215919e271f2e1957d91f2 10/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0818 10/15/25 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/09/2025) Software license fee and implementation charges for Chitrakoot along with 90 days warranty period ends on dated 22/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/25-26/0819 10/15/25 112100.0000 e460e39696f6742e57178ed6709b7579474deed007ce8821f9906a96a3598618 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0819 10/15/25 82500.0000 0.0000 0.0000 18 14850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/09/2025) Software license fee and implementation charges for Ahmedabad along with 90 days warranty period on dated 22/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/25-26/0819 10/15/25 112100.0000 e460e39696f6742e57178ed6709b7579474deed007ce8821f9906a96a3598618 10/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0819 10/15/25 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/09/2025) Software license fee and implementation charges for Ahmedabad along with 90 days warranty period on dated 22/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 21ALFPP0046F2ZN CBC00974 CHINMAYA KUMAR PRUSTY (SHYAMORA HOTELS JAJPUR TOWN) 21 Odisha A10000079 10/28/25 -132455.0000 Service 998319 21 Odisha AR A10000079 10/28/25 -112250.0000 0.0000 0.0000 18 -20205.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:26SBIN325301954162SBIN0010920//SBINN52025102891924350/SHYAMORAHOTELS, Dated:- 28/10/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/25-26/0764 10/03/25 989959.0000 3033661f854eac0fc3124f4e7ca1cfd89003ce2f45a3fe4692b58c65a07eae4d 10/03/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0764 10/03/25 503368.8000 0.0000 0.0000 18 90606.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Jul 2025 - Sep 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/25-26/0764 10/03/25 989959.0000 3033661f854eac0fc3124f4e7ca1cfd89003ce2f45a3fe4692b58c65a07eae4d 10/03/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0764 10/03/25 151010.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 0.3600 0.3600 0.3600 No N For the period Jul 2025 - Sep 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/25-26/0764 10/03/25 989959.0000 3033661f854eac0fc3124f4e7ca1cfd89003ce2f45a3fe4692b58c65a07eae4d 10/03/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0764 10/03/25 335579.2000 0.0000 0.0000 18 60404.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Jul 2025 - Sep 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11AADCC2421P1ZY CBC00664 Classical Paradise Hotels And Resort Ltd(TAJ Resort,Gangtok) 11 Sikkim PF/ND/25-26/0858 10/22/25 348486.0000 a8f53e27bdf062c7a8f7dd69b657990cd37453ad22c24f82e3928f9f648aeba3 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0858 10/22/25 53158.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1400 0.1400 0.1400 0.1400 No N Annual Subscription Fee for the Period From 14/10/2025 to 13/10/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11AADCC2421P1ZY CBC00664 Classical Paradise Hotels And Resort Ltd(TAJ Resort,Gangtok) 11 Sikkim PF/ND/25-26/0858 10/22/25 348486.0000 a8f53e27bdf062c7a8f7dd69b657990cd37453ad22c24f82e3928f9f648aeba3 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0858 10/22/25 295327.0000 0.0000 0.0000 18 53158.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Period From 14/10/2025 to 13/10/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/25-26/0794 10/09/25 63366.0000 a824c64be73e55e41b52359de85ee2fc5a287adf8b13c09be5562df0b834be45 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0794 10/09/25 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 01/10/2025 to 31/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/25-26/0794 10/09/25 63366.0000 a824c64be73e55e41b52359de85ee2fc5a287adf8b13c09be5562df0b834be45 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0794 10/09/25 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 01/10/2025 to 31/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/25-26/0794 10/09/25 63366.0000 a824c64be73e55e41b52359de85ee2fc5a287adf8b13c09be5562df0b834be45 10/30/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0794 10/09/25 29700.0000 0.0000 0.0000 18 5346.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 01/10/2025 to 31/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACU0234B2ZX CBC00977 Country Inn Varanasi(Espire Hospitality Limited) 09 Uttar Pradesh A10000075 10/09/25 -136800.0000 Service 998319 09 Uttar Pradesh AR A10000075 10/09/25 -115932.2000 0.0000 0.0000 18 -20867.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:38ICIN428252791947ICIC0SF0002//ICICN42025100952791947/ESPIRE HOSPITALITY, Dated:- 09/10/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/25-26/0783 10/06/25 2753.0000 6f8f9a2578ba7ff40b3cde907fb4031eb374ae4e7c28d249ebc11fb5cb5e0928 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0783 10/06/25 209.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2300 0.2300 0.2300 0.2300 No N 131 days Software Maintenance and license Renewal Fee to sync the amc with previous amc for the period from 21/04/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/25-26/0783 10/06/25 2753.0000 6f8f9a2578ba7ff40b3cde907fb4031eb374ae4e7c28d249ebc11fb5cb5e0928 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0783 10/06/25 2332.8500 9 209.9600 9 209.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 131 days Software Maintenance and license Renewal Fee to sync the amc with previous amc for the period from 21/04/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana A10000074 10/08/25 -67500.0000 Service 998319 06 Haryana AR A10000074 10/08/25 -57203.3800 9 -5148.3100 9 -5148.3100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:37ICIN228137880037ICIC0099999//ICICN22025100837880037/DLF CLUBS AND HOSP, Dated:- 08/10/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 33AAGCD3798K1Z8 CBD00914 Dlf Info City Chennai Limited 33 Tamil Nadu PF/AD/25-26/0868 10/29/25 10325.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0868 10/29/25 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months software maintenance and license renewal fee for the period from 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAGCD3798K1Z8 CBD00914 Dlf Info City Chennai Limited 33 Tamil Nadu PF/AD/25-26/0868 10/29/25 10325.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0868 10/29/25 4750.0000 0.0000 0.0000 18 855.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months software maintenance and license renewal fee for the period from 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu PF/AD/25-26/0801 10/09/25 171727.0000 0ac19b42aad0bdfe5cb003a81aff0fb0c24b5ca6332a9e7b7d6ca6281b1a3cfe 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0801 10/09/25 5983.0000 0.0000 0.0000 18 2165.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2025 To 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu PF/AD/25-26/0801 10/09/25 171727.0000 0ac19b42aad0bdfe5cb003a81aff0fb0c24b5ca6332a9e7b7d6ca6281b1a3cfe 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0801 10/09/25 6050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2025 To 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu PF/AD/25-26/0801 10/09/25 171727.0000 0ac19b42aad0bdfe5cb003a81aff0fb0c24b5ca6332a9e7b7d6ca6281b1a3cfe 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0801 10/09/25 10659.0000 0.0000 0.0000 18 3858.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2025 To 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu PF/AD/25-26/0801 10/09/25 171727.0000 0ac19b42aad0bdfe5cb003a81aff0fb0c24b5ca6332a9e7b7d6ca6281b1a3cfe 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0801 10/09/25 10776.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2025 To 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu PF/AD/25-26/0801 10/09/25 171727.0000 0ac19b42aad0bdfe5cb003a81aff0fb0c24b5ca6332a9e7b7d6ca6281b1a3cfe 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0801 10/09/25 49740.0000 0.0000 0.0000 18 18005.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2025 To 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu PF/AD/25-26/0801 10/09/25 171727.0000 0ac19b42aad0bdfe5cb003a81aff0fb0c24b5ca6332a9e7b7d6ca6281b1a3cfe 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0801 10/09/25 50290.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2025 To 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu PF/AD/25-26/0801 10/09/25 171727.0000 0ac19b42aad0bdfe5cb003a81aff0fb0c24b5ca6332a9e7b7d6ca6281b1a3cfe 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0801 10/09/25 5983.0000 0.0000 0.0000 18 2165.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2025 To 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu PF/AD/25-26/0801 10/09/25 171727.0000 0ac19b42aad0bdfe5cb003a81aff0fb0c24b5ca6332a9e7b7d6ca6281b1a3cfe 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0801 10/09/25 26195.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4200 0.4200 0.4200 0.4200 No N License Renewal & Software maintenance for the period 01/10/2025 To 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/25-26/0802 10/09/25 171729.0000 ec55a93798b79178187de889f4b44999b84db9d4e30326bde52a242f68b4224e 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0802 10/09/25 5984.0000 0.0000 0.0000 18 2166.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software Maintenance and license renewal fee for the period from 01/10/2025 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/25-26/0802 10/09/25 171729.0000 ec55a93798b79178187de889f4b44999b84db9d4e30326bde52a242f68b4224e 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0802 10/09/25 6050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software Maintenance and license renewal fee for the period from 01/10/2025 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/25-26/0802 10/09/25 171729.0000 ec55a93798b79178187de889f4b44999b84db9d4e30326bde52a242f68b4224e 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0802 10/09/25 10659.0000 0.0000 0.0000 18 3858.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software Maintenance and license renewal fee for the period from 01/10/2025 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/25-26/0802 10/09/25 171729.0000 ec55a93798b79178187de889f4b44999b84db9d4e30326bde52a242f68b4224e 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0802 10/09/25 10776.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software Maintenance and license renewal fee for the period from 01/10/2025 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/25-26/0802 10/09/25 171729.0000 ec55a93798b79178187de889f4b44999b84db9d4e30326bde52a242f68b4224e 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0802 10/09/25 49740.0000 0.0000 0.0000 18 18005.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software Maintenance and license renewal fee for the period from 01/10/2025 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/25-26/0802 10/09/25 171729.0000 ec55a93798b79178187de889f4b44999b84db9d4e30326bde52a242f68b4224e 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0802 10/09/25 50290.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software Maintenance and license renewal fee for the period from 01/10/2025 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/25-26/0802 10/09/25 171729.0000 ec55a93798b79178187de889f4b44999b84db9d4e30326bde52a242f68b4224e 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0802 10/09/25 5984.0000 0.0000 0.0000 18 2166.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software Maintenance and license renewal fee for the period from 01/10/2025 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/25-26/0802 10/09/25 171729.0000 ec55a93798b79178187de889f4b44999b84db9d4e30326bde52a242f68b4224e 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0802 10/09/25 26195.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 0.0600 0.0600 0.0600 No N Software Maintenance and license renewal fee for the period from 01/10/2025 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAFCD6432K1ZN CBD00815 Dwarka Lifestyle Resorts PL(Hawthorn Suite by Wyndham Dwarka 24 Gujarat PF/ND/25-26/0795 10/09/25 88146.0000 e3645dd24427d11acf89527c8eb0a809769418695f46fcbdb4579ef45693b797 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0795 10/09/25 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the period from 01/10/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAFCD6432K1ZN CBD00815 Dwarka Lifestyle Resorts PL(Hawthorn Suite by Wyndham Dwarka 24 Gujarat PF/ND/25-26/0795 10/09/25 88146.0000 e3645dd24427d11acf89527c8eb0a809769418695f46fcbdb4579ef45693b797 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0795 10/09/25 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the period from 01/10/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAFCD6432K1ZN CBD00815 Dwarka Lifestyle Resorts PL(Hawthorn Suite by Wyndham Dwarka 24 Gujarat PF/ND/25-26/0795 10/09/25 88146.0000 e3645dd24427d11acf89527c8eb0a809769418695f46fcbdb4579ef45693b797 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0795 10/09/25 11700.0000 0.0000 0.0000 18 2106.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the period from 01/10/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAHCE6116B1Z0 CBE00970 Ennova Techlabs India Private Limited(Aurika Mumbai Skycity) 27 Maharashtra A10000078 10/27/25 -179950.0000 Service 998319 27 Maharashtra AR A10000078 10/27/25 -152500.0000 0.0000 0.0000 18 -27450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:31HDFCH00571800011HDFC0000001//HDFCN52025102757468580/ENNOVA TECHLABS IN, Dated:- 27/10/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/25-26/0807 10/24/25 104218.0000 7ae7025a6b3f068bd12f8a9d5bcd595d72dce91b6319a163890439cc7c187eb3 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0807 10/24/25 38400.0000 0.0000 0.0000 18 6912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription charges for the period from 01/10/2025 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/25-26/0807 10/24/25 104218.0000 7ae7025a6b3f068bd12f8a9d5bcd595d72dce91b6319a163890439cc7c187eb3 10/30/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0807 10/24/25 15897.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Annual subscription charges for the period from 01/10/2025 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/25-26/0807 10/24/25 104218.0000 7ae7025a6b3f068bd12f8a9d5bcd595d72dce91b6319a163890439cc7c187eb3 10/30/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0807 10/24/25 49920.0000 0.0000 0.0000 18 8985.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription charges for the period from 01/10/2025 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD MEESO 27 Maharashtra PF/AD/25-26/0805 10/13/25 5722.0000 a910d34dc4383c9110a2e3eb11a430eb68e6ce8890cffc2b54795930f0d21b02 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0805 10/13/25 872.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N License renewal & software maintenance for the period 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD MEESO 27 Maharashtra PF/AD/25-26/0805 10/13/25 5722.0000 a910d34dc4383c9110a2e3eb11a430eb68e6ce8890cffc2b54795930f0d21b02 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0805 10/13/25 4849.0000 0.0000 0.0000 18 872.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCB3911G2Z0 CBK00921 Grand Kushalbagh Builders P. Ltd.(Keys Lite by LT, Banswara) 08 Rajasthan PF/AD/25-26/0806 10/13/25 54516.0000 98ad41c6889c89bba18a2ec94b232080656f32daff831f82367969ed8a9ae736 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0806 10/13/25 10210.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 19/10/2025 to 18/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCB3911G2Z0 CBK00921 Grand Kushalbagh Builders P. Ltd.(Keys Lite by LT, Banswara) 08 Rajasthan PF/AD/25-26/0806 10/13/25 54516.0000 98ad41c6889c89bba18a2ec94b232080656f32daff831f82367969ed8a9ae736 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0806 10/13/25 12590.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 19/10/2025 to 18/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCB3911G2Z0 CBK00921 Grand Kushalbagh Builders P. Ltd.(Keys Lite by LT, Banswara) 08 Rajasthan PF/AD/25-26/0806 10/13/25 54516.0000 98ad41c6889c89bba18a2ec94b232080656f32daff831f82367969ed8a9ae736 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0806 10/13/25 1702.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 19/10/2025 to 18/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCB3911G2Z0 CBK00921 Grand Kushalbagh Builders P. Ltd.(Keys Lite by LT, Banswara) 08 Rajasthan PF/AD/25-26/0806 10/13/25 54516.0000 98ad41c6889c89bba18a2ec94b232080656f32daff831f82367969ed8a9ae736 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0806 10/13/25 2098.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 19/10/2025 to 18/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCB3911G2Z0 CBK00921 Grand Kushalbagh Builders P. Ltd.(Keys Lite by LT, Banswara) 08 Rajasthan PF/AD/25-26/0806 10/13/25 54516.0000 98ad41c6889c89bba18a2ec94b232080656f32daff831f82367969ed8a9ae736 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0806 10/13/25 5374.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 19/10/2025 to 18/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCB3911G2Z0 CBK00921 Grand Kushalbagh Builders P. Ltd.(Keys Lite by LT, Banswara) 08 Rajasthan PF/AD/25-26/0806 10/13/25 54516.0000 98ad41c6889c89bba18a2ec94b232080656f32daff831f82367969ed8a9ae736 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0806 10/13/25 6626.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 19/10/2025 to 18/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCB3911G2Z0 CBK00921 Grand Kushalbagh Builders P. Ltd.(Keys Lite by LT, Banswara) 08 Rajasthan PF/AD/25-26/0806 10/13/25 54516.0000 98ad41c6889c89bba18a2ec94b232080656f32daff831f82367969ed8a9ae736 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0806 10/13/25 3403.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 19/10/2025 to 18/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCB3911G2Z0 CBK00921 Grand Kushalbagh Builders P. Ltd.(Keys Lite by LT, Banswara) 08 Rajasthan PF/AD/25-26/0806 10/13/25 54516.0000 98ad41c6889c89bba18a2ec94b232080656f32daff831f82367969ed8a9ae736 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0806 10/13/25 4197.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 19/10/2025 to 18/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Center 10004167 10/01/25 -30126.0000 TDS of FY 24-25 booked as per the certificate BDT 41576.5 @0.7246 1 -30126 06 Haryana NC 10004167 10/01/25 -30126.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS of FY 24-25 booked as per the certificate BDT 41576.5 @0.7246 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 06AAACH4108B6Z7 O015 Haryana Tourism Corporation Ltd. 06 Haryana 10000522 10/17/25 2.0000 Being Short and Excess is booked. 1 2 06 Haryana ND 10000522 10/17/25 2.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Short and Excess is booked. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AASCA6915D1ZO CBT00433 Hideaway By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand PF/ND/25-26/0785 10/07/25 24638.0000 3c6f6d206e927daae64ca12d1d487709f4385fd918752ad66a35accbd7f6bec8 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0785 10/07/25 3758.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Hideaway By Aahma - 6 Months Subscription for the period 08/05/2025 to 07/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AASCA6915D1ZO CBT00433 Hideaway By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand PF/ND/25-26/0785 10/07/25 24638.0000 3c6f6d206e927daae64ca12d1d487709f4385fd918752ad66a35accbd7f6bec8 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0785 10/07/25 20880.0000 0.0000 0.0000 18 3758.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hideaway By Aahma - 6 Months Subscription for the period 08/05/2025 to 07/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka 10000517 10/17/25 0.4900 Being Short and Excess amount is booked. 1 0.49 29 Karnataka ND 10000517 10/17/25 0.4900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Short and Excess amount is booked. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/25-26/0869 10/30/25 48166.0000 62bdd3ba77a40fb06b376f6646b9aa5ea62e13a13cbcd014409da51bbe7030da 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0869 10/30/25 7805.0000 0.0000 0.0000 18 1569.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 20/10/2025 to 19/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/25-26/0869 10/30/25 48166.0000 62bdd3ba77a40fb06b376f6646b9aa5ea62e13a13cbcd014409da51bbe7030da 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0869 10/30/25 915.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 20/10/2025 to 19/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/25-26/0869 10/30/25 48166.0000 62bdd3ba77a40fb06b376f6646b9aa5ea62e13a13cbcd014409da51bbe7030da 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0869 10/30/25 8340.0000 0.0000 0.0000 18 1677.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 20/10/2025 to 19/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/25-26/0869 10/30/25 48166.0000 62bdd3ba77a40fb06b376f6646b9aa5ea62e13a13cbcd014409da51bbe7030da 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0869 10/30/25 978.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 20/10/2025 to 19/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/25-26/0869 10/30/25 48166.0000 62bdd3ba77a40fb06b376f6646b9aa5ea62e13a13cbcd014409da51bbe7030da 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0869 10/30/25 16682.0000 0.0000 0.0000 18 3355.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 20/10/2025 to 19/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/25-26/0869 10/30/25 48166.0000 62bdd3ba77a40fb06b376f6646b9aa5ea62e13a13cbcd014409da51bbe7030da 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0869 10/30/25 1957.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 20/10/2025 to 19/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/25-26/0869 10/30/25 48166.0000 62bdd3ba77a40fb06b376f6646b9aa5ea62e13a13cbcd014409da51bbe7030da 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0869 10/30/25 3707.0000 0.0000 0.0000 18 745.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 20/10/2025 to 19/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/25-26/0869 10/30/25 48166.0000 62bdd3ba77a40fb06b376f6646b9aa5ea62e13a13cbcd014409da51bbe7030da 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0869 10/30/25 7347.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4200 -0.4200 -0.4200 -0.4200 No N License Renewal & Software Maintenance for the period from 20/10/2025 to 19/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCO4358B1Z2 CBO00583 Holiday Inn Katra (Ocus Hospitality Projects Pvt. Ltd.) 01 Jammu and Kashmir PF/ND/25-26/0774 10/03/25 82895.0000 094a6961bf7468b8e95646717362241641fdc6955e54540de22b2f3993b62199 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0774 10/03/25 9750.0000 0.0000 0.0000 18 1755.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the period from 01/10/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCO4358B1Z2 CBO00583 Holiday Inn Katra (Ocus Hospitality Projects Pvt. Ltd.) 01 Jammu and Kashmir PF/ND/25-26/0774 10/03/25 82895.0000 094a6961bf7468b8e95646717362241641fdc6955e54540de22b2f3993b62199 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0774 10/03/25 14250.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the period from 01/10/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCO4358B1Z2 CBO00583 Holiday Inn Katra (Ocus Hospitality Projects Pvt. Ltd.) 01 Jammu and Kashmir PF/ND/25-26/0774 10/03/25 82895.0000 094a6961bf7468b8e95646717362241641fdc6955e54540de22b2f3993b62199 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0774 10/03/25 36500.0000 0.0000 0.0000 18 6570.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the period from 01/10/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCO4358B1Z2 CBO00583 Holiday Inn Katra (Ocus Hospitality Projects Pvt. Ltd.) 01 Jammu and Kashmir PF/ND/25-26/0774 10/03/25 82895.0000 094a6961bf7468b8e95646717362241641fdc6955e54540de22b2f3993b62199 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0774 10/03/25 9750.0000 0.0000 0.0000 18 1755.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the period from 01/10/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Holiday Inn Kolkata Airport-Unit of Dream Gateway Hotels Ltd 19 West Bengal PF/ND/25-26/0860 10/27/25 12390.0000 4a4247031e81c5b51542a0729a3b9de9aa4341d703cf4a34eef6663867847f6e 10/31/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0860 10/27/25 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for Deploying and Transferring the Daily Receipt and consumption data from automatically from Web Prolific Cloud to PeopleSoft Cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBH00350 Hospitality & Retail Systems PTE Ltd. (HRS Singapore) PF/NE/25-26/0867 10/28/25 64410.0000 b2a90781dc4426b8b36fb60378523156a040146495ae405bb5840c086420a447 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0867 10/28/25 64410.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Fiyavalhu - Maldives ER 85.88, USD 750/- 06 months Subscription for the period 01/09/2025 to 28/02/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd.(Sri Sharavi Hotel) PF/NE/25-26/0777 10/03/25 141991.0000 75cbe5689b148f427f4d2fe388addd361223aa160f0cb32a2450698e699a0d66 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0777 10/03/25 69796.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/09/2025) Implementation, Setup and one time charges along with annual subscription charges ends on dated 24/09/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd.(Sri Sharavi Hotel) PF/NE/25-26/0777 10/03/25 141991.0000 75cbe5689b148f427f4d2fe388addd361223aa160f0cb32a2450698e699a0d66 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0777 10/03/25 21667.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/09/2025) Implementation, Setup and one time charges along with annual subscription charges ends on dated 24/09/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd.(Sri Sharavi Hotel) PF/NE/25-26/0777 10/03/25 141991.0000 75cbe5689b148f427f4d2fe388addd361223aa160f0cb32a2450698e699a0d66 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0777 10/03/25 21667.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/09/2025) Implementation, Setup and one time charges along with annual subscription charges ends on dated 24/09/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd.(Sri Sharavi Hotel) PF/NE/25-26/0777 10/03/25 141991.0000 75cbe5689b148f427f4d2fe388addd361223aa160f0cb32a2450698e699a0d66 10/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/0777 10/03/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N (DOL: 25/09/2025) Implementation, Setup and one time charges along with annual subscription charges ends on dated 24/09/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd.(Sri Sharavi Hotel) PF/NE/25-26/0777 10/03/25 141991.0000 75cbe5689b148f427f4d2fe388addd361223aa160f0cb32a2450698e699a0d66 10/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/0777 10/03/25 28860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/09/2025) Implementation, Setup and one time charges along with annual subscription charges ends on dated 24/09/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 33ADRPM8108P1ZV CBH00862 Hotel Le Jardin (Lemon Tree Hotel Erode) 33 Tamil Nadu PF/AD/25-26/0781 10/06/25 68676.0000 f4e68ac2791a2b6f0278465536479a62450cc808ec67dee6eb549d8df37034ed 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0781 10/06/25 10460.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software maintenance and License renewal fee for the period from 15/10/2025 to 14/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33ADRPM8108P1ZV CBH00862 Hotel Le Jardin (Lemon Tree Hotel Erode) 33 Tamil Nadu PF/AD/25-26/0781 10/06/25 68676.0000 f4e68ac2791a2b6f0278465536479a62450cc808ec67dee6eb549d8df37034ed 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0781 10/06/25 12340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software maintenance and License renewal fee for the period from 15/10/2025 to 14/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33ADRPM8108P1ZV CBH00862 Hotel Le Jardin (Lemon Tree Hotel Erode) 33 Tamil Nadu PF/AD/25-26/0781 10/06/25 68676.0000 f4e68ac2791a2b6f0278465536479a62450cc808ec67dee6eb549d8df37034ed 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0781 10/06/25 1743.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software maintenance and License renewal fee for the period from 15/10/2025 to 14/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33ADRPM8108P1ZV CBH00862 Hotel Le Jardin (Lemon Tree Hotel Erode) 33 Tamil Nadu PF/AD/25-26/0781 10/06/25 68676.0000 f4e68ac2791a2b6f0278465536479a62450cc808ec67dee6eb549d8df37034ed 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0781 10/06/25 2057.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software maintenance and License renewal fee for the period from 15/10/2025 to 14/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33ADRPM8108P1ZV CBH00862 Hotel Le Jardin (Lemon Tree Hotel Erode) 33 Tamil Nadu PF/AD/25-26/0781 10/06/25 68676.0000 f4e68ac2791a2b6f0278465536479a62450cc808ec67dee6eb549d8df37034ed 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0781 10/06/25 11011.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software maintenance and License renewal fee for the period from 15/10/2025 to 14/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33ADRPM8108P1ZV CBH00862 Hotel Le Jardin (Lemon Tree Hotel Erode) 33 Tamil Nadu PF/AD/25-26/0781 10/06/25 68676.0000 f4e68ac2791a2b6f0278465536479a62450cc808ec67dee6eb549d8df37034ed 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0781 10/06/25 12989.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software maintenance and License renewal fee for the period from 15/10/2025 to 14/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33ADRPM8108P1ZV CBH00862 Hotel Le Jardin (Lemon Tree Hotel Erode) 33 Tamil Nadu PF/AD/25-26/0781 10/06/25 68676.0000 f4e68ac2791a2b6f0278465536479a62450cc808ec67dee6eb549d8df37034ed 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0781 10/06/25 3487.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software maintenance and License renewal fee for the period from 15/10/2025 to 14/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33ADRPM8108P1ZV CBH00862 Hotel Le Jardin (Lemon Tree Hotel Erode) 33 Tamil Nadu PF/AD/25-26/0781 10/06/25 68676.0000 f4e68ac2791a2b6f0278465536479a62450cc808ec67dee6eb549d8df37034ed 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0781 10/06/25 4113.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software maintenance and License renewal fee for the period from 15/10/2025 to 14/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAFFI2223N1ZB I014 Inderpura Hotels and Resorts LLP Gulab Haveli IHCL SeleQtion 08 Rajasthan PF/ND/25-26/0816 10/15/25 273259.0000 A10000037 07/26/25 Service 997331 Software Licesing 1 314942.58 08 Rajasthan AR A10000037 07/26/25 231575.4200 0.0000 0.0000 18 41683.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SBINR12025072693401754/INDERPURA HOTELS AND, Dated:- 26/07/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 08AAFFI2223N1ZB I014 Inderpura Hotels and Resorts LLP Gulab Haveli IHCL SeleQtion 08 Rajasthan PF/ND/25-26/0816 10/15/25 546518.0000 b5feaa7954c938673bf8147532ddf827eaf401579fda98b9d6b0b6f509133851 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0816 10/15/25 281264.0000 0.0000 0.0000 18 50627.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/09/2025) Implementation, Setup and training charges along with annual subscription charges for the period ends on dated 29/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFFI2223N1ZB I014 Inderpura Hotels and Resorts LLP Gulab Haveli IHCL SeleQtion 08 Rajasthan PF/ND/25-26/0816 10/15/25 546518.0000 b5feaa7954c938673bf8147532ddf827eaf401579fda98b9d6b0b6f509133851 10/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0816 10/15/25 24387.0000 0.0000 0.0000 18 4389.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/09/2025) Implementation, Setup and training charges along with annual subscription charges for the period ends on dated 29/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFFI2223N1ZB I014 Inderpura Hotels and Resorts LLP Gulab Haveli IHCL SeleQtion 08 Rajasthan PF/ND/25-26/0816 10/15/25 546518.0000 b5feaa7954c938673bf8147532ddf827eaf401579fda98b9d6b0b6f509133851 10/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0816 10/15/25 83367.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 -0.1800 -0.1800 -0.1800 No N (DOL: 30/09/2025) Implementation, Setup and training charges along with annual subscription charges for the period ends on dated 29/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFFI2223N1ZB I014 Inderpura Hotels and Resorts LLP Gulab Haveli IHCL SeleQtion 08 Rajasthan PF/ND/25-26/0816 10/15/25 546518.0000 b5feaa7954c938673bf8147532ddf827eaf401579fda98b9d6b0b6f509133851 10/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0816 10/15/25 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/09/2025) Implementation, Setup and training charges along with annual subscription charges for the period ends on dated 29/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/25-26/0812 10/15/25 13275.0000 A10000065 09/18/25 Service 998319 Training and implementation services 1 15300 09 Uttar Pradesh AR A10000065 09/18/25 11250.0000 0.0000 0.0000 18 2025.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:36FDRLH25261537916FDRL0001340//FDRLN52025091881282325/EXPOINN SUITES C, Dated:- 18/09/225 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/25-26/0812 10/15/25 14750.0000 8da2282a5516ae3c9451e418e6cf9b33cc8400d3ef61612e36a0c1528e27f4d4 10/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0812 10/15/25 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for the Web prolific System Audit N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka PF/AD/25-26/0796 10/09/25 19576.0000 5112b4ad6d587d8126ab2f6713045d7ba286ac6c958cd0e807af7871aedaa8fa 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0796 10/09/25 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka PF/AD/25-26/0796 10/09/25 19576.0000 5112b4ad6d587d8126ab2f6713045d7ba286ac6c958cd0e807af7871aedaa8fa 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0796 10/09/25 2986.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka PF/AD/25-26/0796 10/09/25 19576.0000 5112b4ad6d587d8126ab2f6713045d7ba286ac6c958cd0e807af7871aedaa8fa 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0796 10/09/25 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu A10000073 10/07/25 -14750.0000 Service 998319 33 Tamil Nadu AR A10000073 10/07/25 -12500.0000 0.0000 0.0000 18 -2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:41IDIBH28011469992IDIB000C188//IDIBN52025100711469992/ADYAR, Dated:- 07/10/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 24AABCO0269M2ZC CBJ00745 Justa Bhuj Gujrat ( Onora Hospitality Private Limited) 24 Gujarat PF/ND/25-26/0834 10/15/25 24992.0000 907089409d6d0f08390befefb0d7dededf323ba8aa961f618f73763969a7eda5 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0834 10/15/25 3812.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCO0269M2ZC CBJ00745 Justa Bhuj Gujrat ( Onora Hospitality Private Limited) 24 Gujarat PF/ND/25-26/0834 10/15/25 24992.0000 907089409d6d0f08390befefb0d7dededf323ba8aa961f618f73763969a7eda5 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0834 10/15/25 21180.0000 0.0000 0.0000 18 3812.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh PF/ND/25-26/0830 10/15/25 36474.0000 eb590b507cffd60c5d6248f21982243b145aaf4dae73777a21be8caab0e02644 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0830 10/15/25 30360.0000 0.0000 0.0000 18 5464.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh PF/ND/25-26/0830 10/15/25 36474.0000 eb590b507cffd60c5d6248f21982243b145aaf4dae73777a21be8caab0e02644 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0830 10/15/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh PF/ND/25-26/0830 10/15/25 36474.0000 eb590b507cffd60c5d6248f21982243b145aaf4dae73777a21be8caab0e02644 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0830 10/15/25 5563.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00736 Justa Bookmark Resort, Manali(Onora Hospitality Pvt Ltd) 02 Himachal Pradesh PF/ND/25-26/0841 10/15/25 62528.0000 5976e22db35633ebce8a2241f766112653a86165e410af56b5c98d7bbeddc373 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0841 10/15/25 52440.0000 0.0000 0.0000 18 9439.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00736 Justa Bookmark Resort, Manali(Onora Hospitality Pvt Ltd) 02 Himachal Pradesh PF/ND/25-26/0841 10/15/25 62528.0000 5976e22db35633ebce8a2241f766112653a86165e410af56b5c98d7bbeddc373 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0841 10/15/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00736 Justa Bookmark Resort, Manali(Onora Hospitality Pvt Ltd) 02 Himachal Pradesh PF/ND/25-26/0841 10/15/25 62528.0000 5976e22db35633ebce8a2241f766112653a86165e410af56b5c98d7bbeddc373 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0841 10/15/25 9538.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00759 Justa Bookmark Resorts, Jogi Mahal Ranthambore(Onora) 08 Rajasthan PF/ND/25-26/0847 10/15/25 71803.0000 3d62926eca01e2885ae2b8b935595e46a92cbb45b347527890801c3ded56179d 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0847 10/15/25 5100.0000 0.0000 0.0000 18 918.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00759 Justa Bookmark Resorts, Jogi Mahal Ranthambore(Onora) 08 Rajasthan PF/ND/25-26/0847 10/15/25 71803.0000 3d62926eca01e2885ae2b8b935595e46a92cbb45b347527890801c3ded56179d 10/30/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0847 10/15/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00759 Justa Bookmark Resorts, Jogi Mahal Ranthambore(Onora) 08 Rajasthan PF/ND/25-26/0847 10/15/25 71803.0000 3d62926eca01e2885ae2b8b935595e46a92cbb45b347527890801c3ded56179d 10/30/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0847 10/15/25 55200.0000 0.0000 0.0000 18 9936.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00709 Justa Brij Bhoomi Resort (Onora Hospitality Private Limited) 08 Rajasthan PF/ND/25-26/0825 10/15/25 52758.0000 cd280439db8fa43e8a93357a8e793c98259902afc569c8872b3fe86b5ec88d10 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0825 10/15/25 44160.0000 0.0000 0.0000 18 7948.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00709 Justa Brij Bhoomi Resort (Onora Hospitality Private Limited) 08 Rajasthan PF/ND/25-26/0825 10/15/25 52758.0000 cd280439db8fa43e8a93357a8e793c98259902afc569c8872b3fe86b5ec88d10 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0825 10/15/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00709 Justa Brij Bhoomi Resort (Onora Hospitality Private Limited) 08 Rajasthan PF/ND/25-26/0825 10/15/25 52758.0000 cd280439db8fa43e8a93357a8e793c98259902afc569c8872b3fe86b5ec88d10 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0825 10/15/25 8047.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00743 Justa Casa Frangipani,Assagao (Onora Hospitality P L) 30 Goa PF/ND/25-26/0846 10/15/25 23447.0000 82cf214e806e7648f5fbabd72a56b43742c84f204931716d6b5927cde700183a 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0846 10/15/25 19320.0000 0.0000 0.0000 18 3477.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00743 Justa Casa Frangipani,Assagao (Onora Hospitality P L) 30 Goa PF/ND/25-26/0846 10/15/25 23447.0000 82cf214e806e7648f5fbabd72a56b43742c84f204931716d6b5927cde700183a 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0846 10/15/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00743 Justa Casa Frangipani,Assagao (Onora Hospitality P L) 30 Goa PF/ND/25-26/0846 10/15/25 23447.0000 82cf214e806e7648f5fbabd72a56b43742c84f204931716d6b5927cde700183a 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0846 10/15/25 3576.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/25-26/0831 10/15/25 46244.0000 788cf7b9c55d8307797de880839961a1d2c99d8d16dfa75ac1efa5d8f6f92430 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0831 10/15/25 38640.0000 0.0000 0.0000 18 6955.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/25-26/0831 10/15/25 46244.0000 788cf7b9c55d8307797de880839961a1d2c99d8d16dfa75ac1efa5d8f6f92430 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0831 10/15/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/25-26/0831 10/15/25 46244.0000 788cf7b9c55d8307797de880839961a1d2c99d8d16dfa75ac1efa5d8f6f92430 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0831 10/15/25 7054.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCO0269M2ZC CBj00830 juSTa Diwans, Bungalow (ONORA HOSPITALITY PRIVATE LIMITED) 24 Gujarat PF/ND/25-26/0848 10/15/25 11064.0000 4a431e7d0e18334f4f2695f3d8ac20cb039c979b85bfc84541801f45f9fe5746 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0848 10/15/25 1687.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 0.3200 0.3200 0.3200 No N (155 Days)subscription charges for the period from 28/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCO0269M2ZC CBj00830 juSTa Diwans, Bungalow (ONORA HOSPITALITY PRIVATE LIMITED) 24 Gujarat PF/ND/25-26/0848 10/15/25 11064.0000 4a431e7d0e18334f4f2695f3d8ac20cb039c979b85bfc84541801f45f9fe5746 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0848 10/15/25 9376.0000 0.0000 0.0000 18 1687.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (155 Days)subscription charges for the period from 28/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00722 Justa Grand View Resort & Spa, Manali(Onora Hospitality P L 02 Himachal Pradesh PF/ND/25-26/0832 10/15/25 59271.0000 8ddd260a1d3b59bf0628c4a3993b24a670517adbb79ce96bc8f35e8845a02fea 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0832 10/15/25 49680.0000 0.0000 0.0000 18 8942.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00722 Justa Grand View Resort & Spa, Manali(Onora Hospitality P L 02 Himachal Pradesh PF/ND/25-26/0832 10/15/25 59271.0000 8ddd260a1d3b59bf0628c4a3993b24a670517adbb79ce96bc8f35e8845a02fea 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0832 10/15/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00722 Justa Grand View Resort & Spa, Manali(Onora Hospitality P L 02 Himachal Pradesh PF/ND/25-26/0832 10/15/25 59271.0000 8ddd260a1d3b59bf0628c4a3993b24a670517adbb79ce96bc8f35e8845a02fea 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0832 10/15/25 9041.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana PF/ND/25-26/0824 10/15/25 39731.0000 08bff073386c4a81386720679cfddea75c6d332accad1d8e365383270dd0725e 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0824 10/15/25 33120.0000 9 2980.8000 9 2980.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana PF/ND/25-26/0824 10/15/25 39731.0000 08bff073386c4a81386720679cfddea75c6d332accad1d8e365383270dd0725e 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0824 10/15/25 550.0000 9 49.5000 9 49.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana PF/ND/25-26/0824 10/15/25 39731.0000 08bff073386c4a81386720679cfddea75c6d332accad1d8e365383270dd0725e 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0824 10/15/25 3030.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00783 Justa Hollow Oak Resort,Mussoorie(Onora Hospitality Pvt Ltd) 05 Uttarakhand PF/ND/25-26/0849 10/15/25 32721.0000 9eb9a2cc8b30cd6feecd5e0a61a8be83082220a6d0bfeb50f3f4cdee20ee011f 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0849 10/15/25 5100.0000 0.0000 0.0000 18 918.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00783 Justa Hollow Oak Resort,Mussoorie(Onora Hospitality Pvt Ltd) 05 Uttarakhand PF/ND/25-26/0849 10/15/25 32721.0000 9eb9a2cc8b30cd6feecd5e0a61a8be83082220a6d0bfeb50f3f4cdee20ee011f 10/30/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0849 10/15/25 22080.0000 0.0000 0.0000 18 3974.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00783 Justa Hollow Oak Resort,Mussoorie(Onora Hospitality Pvt Ltd) 05 Uttarakhand PF/ND/25-26/0849 10/15/25 32721.0000 9eb9a2cc8b30cd6feecd5e0a61a8be83082220a6d0bfeb50f3f4cdee20ee011f 10/30/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0849 10/15/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00783 Justa Hollow Oak Resort,Mussoorie(Onora Hospitality Pvt Ltd) 05 Uttarakhand PF/ND/25-26/0849 10/15/25 32721.0000 9eb9a2cc8b30cd6feecd5e0a61a8be83082220a6d0bfeb50f3f4cdee20ee011f 10/30/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0849 10/15/25 4991.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00754 Justa Indiranagar, Bangalore (Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/25-26/0842 10/15/25 34845.0000 f596243c61b16750a97baa4df7d46857eec0ba8432740f2627b4c3f1eddc58f0 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0842 10/15/25 28980.0000 0.0000 0.0000 18 5216.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00754 Justa Indiranagar, Bangalore (Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/25-26/0842 10/15/25 34845.0000 f596243c61b16750a97baa4df7d46857eec0ba8432740f2627b4c3f1eddc58f0 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0842 10/15/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00754 Justa Indiranagar, Bangalore (Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/25-26/0842 10/15/25 34845.0000 f596243c61b16750a97baa4df7d46857eec0ba8432740f2627b4c3f1eddc58f0 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0842 10/15/25 5315.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00712 Justa Lake Nahargarh Palace (Onora Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/25-26/0828 10/15/25 65785.0000 cbd2cca93294fa4c3cfac55102625ade23a9f9472e095ff1c3167ecbffa23fe4 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0828 10/15/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00712 Justa Lake Nahargarh Palace (Onora Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/25-26/0828 10/15/25 65785.0000 cbd2cca93294fa4c3cfac55102625ade23a9f9472e095ff1c3167ecbffa23fe4 10/30/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0828 10/15/25 55200.0000 0.0000 0.0000 18 9936.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 05 Uttarakhand PF/ND/25-26/0836 10/15/25 45749.0000 ac5c9e77cfa07af6bd11f69ca4c61b85a53c392ce1a4b0eaec7ec469cdc50613 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0836 10/15/25 5100.0000 0.0000 0.0000 18 918.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 05 Uttarakhand PF/ND/25-26/0836 10/15/25 45749.0000 ac5c9e77cfa07af6bd11f69ca4c61b85a53c392ce1a4b0eaec7ec469cdc50613 10/30/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0836 10/15/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 05 Uttarakhand PF/ND/25-26/0836 10/15/25 45749.0000 ac5c9e77cfa07af6bd11f69ca4c61b85a53c392ce1a4b0eaec7ec469cdc50613 10/30/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0836 10/15/25 6978.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 05 Uttarakhand PF/ND/25-26/0836 10/15/25 45749.0000 ac5c9e77cfa07af6bd11f69ca4c61b85a53c392ce1a4b0eaec7ec469cdc50613 10/30/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0836 10/15/25 33120.0000 0.0000 0.0000 18 5961.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00752 Justa Mg Road Banglore (Onora Hospitality Private Limited) 29 Karnataka PF/ND/25-26/0837 10/15/25 29960.0000 dbe4fa418d2732a7dce2025c42fe439c52501471cbbaf6c96f415dc342f9db37 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0837 10/15/25 24840.0000 0.0000 0.0000 18 4471.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00752 Justa Mg Road Banglore (Onora Hospitality Private Limited) 29 Karnataka PF/ND/25-26/0837 10/15/25 29960.0000 dbe4fa418d2732a7dce2025c42fe439c52501471cbbaf6c96f415dc342f9db37 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0837 10/15/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00752 Justa Mg Road Banglore (Onora Hospitality Private Limited) 29 Karnataka PF/ND/25-26/0837 10/15/25 29960.0000 dbe4fa418d2732a7dce2025c42fe439c52501471cbbaf6c96f415dc342f9db37 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0837 10/15/25 4570.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00742 Justa Morjim Beach Resort, Goa (Onora Hospitality Pvt. Ltd.) 30 Goa PF/ND/25-26/0845 10/15/25 29960.0000 0b234a9dee93dcedbc80c87228286649ea22746bfa5ad051b82bd74852663b57 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0845 10/15/25 24840.0000 0.0000 0.0000 18 4471.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00742 Justa Morjim Beach Resort, Goa (Onora Hospitality Pvt. Ltd.) 30 Goa PF/ND/25-26/0845 10/15/25 29960.0000 0b234a9dee93dcedbc80c87228286649ea22746bfa5ad051b82bd74852663b57 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0845 10/15/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00742 Justa Morjim Beach Resort, Goa (Onora Hospitality Pvt. Ltd.) 30 Goa PF/ND/25-26/0845 10/15/25 29960.0000 0b234a9dee93dcedbc80c87228286649ea22746bfa5ad051b82bd74852663b57 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0845 10/15/25 4570.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00724 Justa Mukteshwar Retreat & Spa, Mukteshwar(Onora Hospitality 05 Uttarakhand PF/ND/25-26/0844 10/15/25 52758.0000 5d48369a099c4ca35efb21de82983758210ff3a78276efd0f4f78d1b4dcb5575 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0844 10/15/25 44160.0000 0.0000 0.0000 18 7948.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00724 Justa Mukteshwar Retreat & Spa, Mukteshwar(Onora Hospitality 05 Uttarakhand PF/ND/25-26/0844 10/15/25 52758.0000 5d48369a099c4ca35efb21de82983758210ff3a78276efd0f4f78d1b4dcb5575 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0844 10/15/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00724 Justa Mukteshwar Retreat & Spa, Mukteshwar(Onora Hospitality 05 Uttarakhand PF/ND/25-26/0844 10/15/25 52758.0000 5d48369a099c4ca35efb21de82983758210ff3a78276efd0f4f78d1b4dcb5575 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0844 10/15/25 8047.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00753 Justa Off Mg Road, Banglore(Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/25-26/0838 10/15/25 20190.0000 d8e7721e71de5e335102cad26b5e29811e594823109802817d037af6a47e78b2 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0838 10/15/25 16560.0000 0.0000 0.0000 18 2980.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00753 Justa Off Mg Road, Banglore(Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/25-26/0838 10/15/25 20190.0000 d8e7721e71de5e335102cad26b5e29811e594823109802817d037af6a47e78b2 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0838 10/15/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00753 Justa Off Mg Road, Banglore(Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/25-26/0838 10/15/25 20190.0000 d8e7721e71de5e335102cad26b5e29811e594823109802817d037af6a47e78b2 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0838 10/15/25 3079.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00723 Justa Palampur Resort & Conv. Centre(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/25-26/0833 10/15/25 42987.0000 b2a5e4b2c0c6b28a92b98796fcfcde1200f69bb53756e514b9891861a9b4f149 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0833 10/15/25 35880.0000 0.0000 0.0000 18 6458.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00723 Justa Palampur Resort & Conv. Centre(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/25-26/0833 10/15/25 42987.0000 b2a5e4b2c0c6b28a92b98796fcfcde1200f69bb53756e514b9891861a9b4f149 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0833 10/15/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00723 Justa Palampur Resort & Conv. Centre(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/25-26/0833 10/15/25 42987.0000 b2a5e4b2c0c6b28a92b98796fcfcde1200f69bb53756e514b9891861a9b4f149 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0833 10/15/25 6557.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBj00710 Justa Rajputana Resort Convention -Onora Hospitality P L 08 Rajasthan PF/ND/25-26/0826 10/15/25 88583.0000 ade6c68dcbabd597780b23d728a15d4b2e54d0ee89d9b9c46608590c2c3af8bc 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0826 10/15/25 74520.0000 0.0000 0.0000 18 13413.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBj00710 Justa Rajputana Resort Convention -Onora Hospitality P L 08 Rajasthan PF/ND/25-26/0826 10/15/25 88583.0000 ade6c68dcbabd597780b23d728a15d4b2e54d0ee89d9b9c46608590c2c3af8bc 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0826 10/15/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBj00710 Justa Rajputana Resort Convention -Onora Hospitality P L 08 Rajasthan PF/ND/25-26/0826 10/15/25 88583.0000 ade6c68dcbabd597780b23d728a15d4b2e54d0ee89d9b9c46608590c2c3af8bc 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0826 10/15/25 13512.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCO0269M1ZG CBJ00758 Justa Rangers, Munnar (Onora Hospitality Private Limited) 32 Kerala PF/ND/25-26/0839 10/15/25 47873.0000 c11f0fa8135d9371925505853aec3afef2f2dfc4ec4b7767bb497cba7c118c72 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0839 10/15/25 40020.0000 0.0000 0.0000 18 7203.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCO0269M1ZG CBJ00758 Justa Rangers, Munnar (Onora Hospitality Private Limited) 32 Kerala PF/ND/25-26/0839 10/15/25 47873.0000 c11f0fa8135d9371925505853aec3afef2f2dfc4ec4b7767bb497cba7c118c72 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0839 10/15/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCO0269M1ZG CBJ00758 Justa Rangers, Munnar (Onora Hospitality Private Limited) 32 Kerala PF/ND/25-26/0839 10/15/25 47873.0000 c11f0fa8135d9371925505853aec3afef2f2dfc4ec4b7767bb497cba7c118c72 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0839 10/15/25 7302.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00725 Justa Rasa Retreat & Spa, Rishikesh(Onora Hospitality P L ) 05 Uttarakhand PF/ND/25-26/0843 10/15/25 46244.0000 8365591f3dfd635ce3c4f279c80dad522f5535a3b917813e9fdf11c227718df8 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0843 10/15/25 38640.0000 0.0000 0.0000 18 6955.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00725 Justa Rasa Retreat & Spa, Rishikesh(Onora Hospitality P L ) 05 Uttarakhand PF/ND/25-26/0843 10/15/25 46244.0000 8365591f3dfd635ce3c4f279c80dad522f5535a3b917813e9fdf11c227718df8 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0843 10/15/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00725 Justa Rasa Retreat & Spa, Rishikesh(Onora Hospitality P L ) 05 Uttarakhand PF/ND/25-26/0843 10/15/25 46244.0000 8365591f3dfd635ce3c4f279c80dad522f5535a3b917813e9fdf11c227718df8 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0843 10/15/25 7054.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCO0269M1Z7 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 27 Maharashtra PF/ND/25-26/0835 10/15/25 104371.0000 fb403cbeee4edab2c11d4ae8b9e4ae56cad9988a970e6476e983b2b8b26e1efe 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0835 10/15/25 5100.0000 0.0000 0.0000 18 918.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCO0269M1Z7 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 27 Maharashtra PF/ND/25-26/0835 10/15/25 104371.0000 fb403cbeee4edab2c11d4ae8b9e4ae56cad9988a970e6476e983b2b8b26e1efe 10/30/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0835 10/15/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCO0269M1Z7 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 27 Maharashtra PF/ND/25-26/0835 10/15/25 104371.0000 fb403cbeee4edab2c11d4ae8b9e4ae56cad9988a970e6476e983b2b8b26e1efe 10/30/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0835 10/15/25 82800.0000 0.0000 0.0000 18 14904.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00698 Justa Sajjangarh Resorts & Spa(Onora Hospitality Pvt. Ltd. 08 Rajasthan PF/ND/25-26/0823 10/15/25 103238.0000 702ff1963437d51f2b0757125796822080b7df93455259bde6fa7c4eaae001b0 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0823 10/15/25 86940.0000 0.0000 0.0000 18 15649.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00698 Justa Sajjangarh Resorts & Spa(Onora Hospitality Pvt. Ltd. 08 Rajasthan PF/ND/25-26/0823 10/15/25 103238.0000 702ff1963437d51f2b0757125796822080b7df93455259bde6fa7c4eaae001b0 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0823 10/15/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00698 Justa Sajjangarh Resorts & Spa(Onora Hospitality Pvt. Ltd. 08 Rajasthan PF/ND/25-26/0823 10/15/25 103238.0000 702ff1963437d51f2b0757125796822080b7df93455259bde6fa7c4eaae001b0 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0823 10/15/25 15748.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCO0269M1ZE CBJ00744 Justa Sarang Rameshwaram (Onora Hospitality P L) 33 Tamil Nadu PF/ND/25-26/0840 10/15/25 52758.0000 0f7c52c3e74def7746de605f5204c1eac83fc2647532f6565ecdf5d75aeedb6c 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0840 10/15/25 44160.0000 0.0000 0.0000 18 7948.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCO0269M1ZE CBJ00744 Justa Sarang Rameshwaram (Onora Hospitality P L) 33 Tamil Nadu PF/ND/25-26/0840 10/15/25 52758.0000 0f7c52c3e74def7746de605f5204c1eac83fc2647532f6565ecdf5d75aeedb6c 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0840 10/15/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCO0269M1ZE CBJ00744 Justa Sarang Rameshwaram (Onora Hospitality P L) 33 Tamil Nadu PF/ND/25-26/0840 10/15/25 52758.0000 0f7c52c3e74def7746de605f5204c1eac83fc2647532f6565ecdf5d75aeedb6c 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0840 10/15/25 8047.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBj00711 Justa Ssatva Resort, Udaipur (Onora Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/25-26/0827 10/15/25 82069.0000 da6f6ee2196b4f0734b84667328e6db529a1f4b7d0930f2f1bee9c1d954d533d 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0827 10/15/25 69000.0000 0.0000 0.0000 18 12420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBj00711 Justa Ssatva Resort, Udaipur (Onora Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/25-26/0827 10/15/25 82069.0000 da6f6ee2196b4f0734b84667328e6db529a1f4b7d0930f2f1bee9c1d954d533d 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0827 10/15/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited (The Spirit) 19 West Bengal PF/AD/23-24/0908 11/07/23 1.0000 A10000023 05/19/22 Service 998313 AMC 1 33610.15 19 West Bengal AR A10000023 05/19/22 0.8500 0.0000 0.0000 18 0.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN213720198246, Dated 17/05/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited (The Spirit) 19 West Bengal PF/AD/23-24/0908 11/07/23 33040.0000 10009076 12/26/23 IMPS:- 336018199713, Dated 26/12/2023 1 33040 19 West Bengal PM 10009076 12/26/23 33040.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS:- 336018199713, Dated 26/12/2023 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAEFT8591P1Z6 CBK00925 Keys Lite by Lemon Tree Hotels, A Unit of T.F Enterprises 08 Rajasthan PF/ND/25-26/0850 10/15/25 286200.0000 A10000011 05/02/25 Service 997331 Software Licesing 1 329857.63 08 Rajasthan AR A10000011 05/02/25 242542.3700 0.0000 0.0000 18 43657.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N RTGS:- CNRBR52025050255885558/T F ENTERPRISES, Dated:- 02/05/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 08AAEFT8591P1Z6 CBK00925 Keys Lite by Lemon Tree Hotels, A Unit of T.F Enterprises 08 Rajasthan PF/ND/25-26/0850 10/15/25 375240.0000 520fd209d8db7cebd5ccd84abc2338cd53fef0949ba7f53d5d050be5bf0dc0be 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0850 10/15/25 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 09/10/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 07/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAEFT8591P1Z6 CBK00925 Keys Lite by Lemon Tree Hotels, A Unit of T.F Enterprises 08 Rajasthan PF/ND/25-26/0850 10/15/25 375240.0000 520fd209d8db7cebd5ccd84abc2338cd53fef0949ba7f53d5d050be5bf0dc0be 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0850 10/15/25 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 09/10/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 07/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAEFT8591P1Z6 CBK00925 Keys Lite by Lemon Tree Hotels, A Unit of T.F Enterprises 08 Rajasthan PF/ND/25-26/0850 10/15/25 375240.0000 520fd209d8db7cebd5ccd84abc2338cd53fef0949ba7f53d5d050be5bf0dc0be 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0850 10/15/25 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 09/10/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 07/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAEFT8591P1Z6 CBK00925 Keys Lite by Lemon Tree Hotels, A Unit of T.F Enterprises 08 Rajasthan PF/ND/25-26/0850 10/15/25 375240.0000 520fd209d8db7cebd5ccd84abc2338cd53fef0949ba7f53d5d050be5bf0dc0be 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0850 10/15/25 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 09/10/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 07/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAEFT8591P1Z6 CBK00925 Keys Lite by Lemon Tree Hotels, A Unit of T.F Enterprises 08 Rajasthan PF/ND/25-26/0850 10/15/25 375240.0000 520fd209d8db7cebd5ccd84abc2338cd53fef0949ba7f53d5d050be5bf0dc0be 10/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0850 10/15/25 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 09/10/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 07/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECH5676C1ZV S0102 KEYS SELECT BY LEMON TREE HOTELS KUFRI Unit of Himaya Resort 02 Himachal Pradesh PF/AD/25-26/0859 10/22/25 68676.0000 3ed1884505fcc01950623a5e4382ecf2074e8d2a5188a4350a293a8be2d6a1fd 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0859 10/22/25 10085.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 21/10/2025 to 20/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECH5676C1ZV S0102 KEYS SELECT BY LEMON TREE HOTELS KUFRI Unit of Himaya Resort 02 Himachal Pradesh PF/AD/25-26/0859 10/22/25 68676.0000 3ed1884505fcc01950623a5e4382ecf2074e8d2a5188a4350a293a8be2d6a1fd 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0859 10/22/25 12715.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 21/10/2025 to 20/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECH5676C1ZV S0102 KEYS SELECT BY LEMON TREE HOTELS KUFRI Unit of Himaya Resort 02 Himachal Pradesh PF/AD/25-26/0859 10/22/25 68676.0000 3ed1884505fcc01950623a5e4382ecf2074e8d2a5188a4350a293a8be2d6a1fd 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0859 10/22/25 1681.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 21/10/2025 to 20/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECH5676C1ZV S0102 KEYS SELECT BY LEMON TREE HOTELS KUFRI Unit of Himaya Resort 02 Himachal Pradesh PF/AD/25-26/0859 10/22/25 68676.0000 3ed1884505fcc01950623a5e4382ecf2074e8d2a5188a4350a293a8be2d6a1fd 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0859 10/22/25 2119.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 21/10/2025 to 20/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECH5676C1ZV S0102 KEYS SELECT BY LEMON TREE HOTELS KUFRI Unit of Himaya Resort 02 Himachal Pradesh PF/AD/25-26/0859 10/22/25 68676.0000 3ed1884505fcc01950623a5e4382ecf2074e8d2a5188a4350a293a8be2d6a1fd 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0859 10/22/25 10615.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 21/10/2025 to 20/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECH5676C1ZV S0102 KEYS SELECT BY LEMON TREE HOTELS KUFRI Unit of Himaya Resort 02 Himachal Pradesh PF/AD/25-26/0859 10/22/25 68676.0000 3ed1884505fcc01950623a5e4382ecf2074e8d2a5188a4350a293a8be2d6a1fd 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0859 10/22/25 13385.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 21/10/2025 to 20/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECH5676C1ZV S0102 KEYS SELECT BY LEMON TREE HOTELS KUFRI Unit of Himaya Resort 02 Himachal Pradesh PF/AD/25-26/0859 10/22/25 68676.0000 3ed1884505fcc01950623a5e4382ecf2074e8d2a5188a4350a293a8be2d6a1fd 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0859 10/22/25 3362.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 21/10/2025 to 20/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECH5676C1ZV S0102 KEYS SELECT BY LEMON TREE HOTELS KUFRI Unit of Himaya Resort 02 Himachal Pradesh PF/AD/25-26/0859 10/22/25 68676.0000 3ed1884505fcc01950623a5e4382ecf2074e8d2a5188a4350a293a8be2d6a1fd 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0859 10/22/25 4238.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 21/10/2025 to 20/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu 10000513 10/16/25 0.2000 Being Short and excess amount booked. 1 0.2 33 Tamil Nadu ND 10000513 10/16/25 0.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Short and excess amount booked. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/25-26/0809 10/14/25 41878.0000 68fd1e4c54460cc07d83fa31e097cee777fa8bdc9f7a398c4294132423dab166 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0809 10/14/25 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/25-26/0809 10/14/25 41878.0000 68fd1e4c54460cc07d83fa31e097cee777fa8bdc9f7a398c4294132423dab166 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0809 10/14/25 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/25-26/0809 10/14/25 41878.0000 68fd1e4c54460cc07d83fa31e097cee777fa8bdc9f7a398c4294132423dab166 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0809 10/14/25 6388.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/25-26/0780 10/06/25 23293.0000 c5a7a2c81dd671d064a99d50f90b6afeb8ec6a6447eb83b9e1fcc66c891c308a 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0780 10/06/25 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal& software maintenance for the period 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/25-26/0780 10/06/25 23293.0000 c5a7a2c81dd671d064a99d50f90b6afeb8ec6a6447eb83b9e1fcc66c891c308a 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0780 10/06/25 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal& software maintenance for the period 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/25-26/0780 10/06/25 23293.0000 c5a7a2c81dd671d064a99d50f90b6afeb8ec6a6447eb83b9e1fcc66c891c308a 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0780 10/06/25 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal& software maintenance for the period 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/25-26/0789 10/09/25 30727.0000 1f36a7ee3af3e352b0518e1182d3baa34c0d7144f42328bdffb16d782411f0dc 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0789 10/09/25 22050.0000 0.0000 0.0000 18 3969.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/25-26/0789 10/09/25 30727.0000 1f36a7ee3af3e352b0518e1182d3baa34c0d7144f42328bdffb16d782411f0dc 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0789 10/09/25 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/25-26/0789 10/09/25 30727.0000 1f36a7ee3af3e352b0518e1182d3baa34c0d7144f42328bdffb16d782411f0dc 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0789 10/09/25 4687.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/25-26/0772 10/03/25 32338.0000 98980de3caa89fb4a02b9309a48a93b1e39e9df4b13230fe577faba525f75924 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0772 10/03/25 11970.0000 9 1077.3000 9 1077.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/25-26/0772 10/03/25 32338.0000 98980de3caa89fb4a02b9309a48a93b1e39e9df4b13230fe577faba525f75924 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0772 10/03/25 1995.0000 9 179.5500 9 179.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/25-26/0772 10/03/25 32338.0000 98980de3caa89fb4a02b9309a48a93b1e39e9df4b13230fe577faba525f75924 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0772 10/03/25 9450.0000 9 850.5000 9 850.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/25-26/0772 10/03/25 32338.0000 98980de3caa89fb4a02b9309a48a93b1e39e9df4b13230fe577faba525f75924 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0772 10/03/25 2466.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/25-26/0772 10/03/25 32338.0000 98980de3caa89fb4a02b9309a48a93b1e39e9df4b13230fe577faba525f75924 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0772 10/03/25 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/25-26/0773 10/03/25 32338.0000 3408221c124d0c9423ffe60f4a015a9d831584d5ffdfe21abb02828e530a9183 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0773 10/03/25 11970.0000 9 1077.3000 9 1077.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/25-26/0773 10/03/25 32338.0000 3408221c124d0c9423ffe60f4a015a9d831584d5ffdfe21abb02828e530a9183 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0773 10/03/25 1995.0000 9 179.5500 9 179.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/25-26/0773 10/03/25 32338.0000 3408221c124d0c9423ffe60f4a015a9d831584d5ffdfe21abb02828e530a9183 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0773 10/03/25 9450.0000 9 850.5000 9 850.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/25-26/0773 10/03/25 32338.0000 3408221c124d0c9423ffe60f4a015a9d831584d5ffdfe21abb02828e530a9183 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0773 10/03/25 2466.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/25-26/0773 10/03/25 32338.0000 3408221c124d0c9423ffe60f4a015a9d831584d5ffdfe21abb02828e530a9183 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0773 10/03/25 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/25-26/0799 10/09/25 28621.0000 ac81a9d5e97ca4ff10aa14179806a25d3f88bff35b9ee263ecd9f7f0ef7d17a8 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0799 10/09/25 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/25-26/0799 10/09/25 28621.0000 ac81a9d5e97ca4ff10aa14179806a25d3f88bff35b9ee263ecd9f7f0ef7d17a8 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0799 10/09/25 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/25-26/0799 10/09/25 28621.0000 ac81a9d5e97ca4ff10aa14179806a25d3f88bff35b9ee263ecd9f7f0ef7d17a8 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0799 10/09/25 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/25-26/0799 10/09/25 28621.0000 ac81a9d5e97ca4ff10aa14179806a25d3f88bff35b9ee263ecd9f7f0ef7d17a8 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0799 10/09/25 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/25-26/0799 10/09/25 28621.0000 ac81a9d5e97ca4ff10aa14179806a25d3f88bff35b9ee263ecd9f7f0ef7d17a8 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0799 10/09/25 4365.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal & software maintenance for the period 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L005 Lemon Tree Hotel Millennium City Center 06 Haryana PF/AD/25-26/0798 10/09/25 23293.0000 09f8b1a823047191a47455364f4a0a16f50af36670fd9d261a26ccb27c37ee6a 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0798 10/09/25 15750.0000 9 1417.5000 9 1417.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L005 Lemon Tree Hotel Millennium City Center 06 Haryana PF/AD/25-26/0798 10/09/25 23293.0000 09f8b1a823047191a47455364f4a0a16f50af36670fd9d261a26ccb27c37ee6a 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0798 10/09/25 1776.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L005 Lemon Tree Hotel Millennium City Center 06 Haryana PF/AD/25-26/0798 10/09/25 23293.0000 09f8b1a823047191a47455364f4a0a16f50af36670fd9d261a26ccb27c37ee6a 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0798 10/09/25 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/25-26/0854 10/16/25 12142.0000 3e9a17b8188c8bad678648dcb3426e31014a9345d13849295ff90dc34eb6049d 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0854 10/16/25 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/25-26/0854 10/16/25 12142.0000 3e9a17b8188c8bad678648dcb3426e31014a9345d13849295ff90dc34eb6049d 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0854 10/16/25 1852.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/25-26/0854 10/16/25 12142.0000 3e9a17b8188c8bad678648dcb3426e31014a9345d13849295ff90dc34eb6049d 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0854 10/16/25 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/25-26/0803 10/09/25 19576.0000 382797fd71a3e1b285c59ef3c0c4d7ef3c08617124218718680f1ca5df77928c 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0803 10/09/25 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/25-26/0803 10/09/25 19576.0000 382797fd71a3e1b285c59ef3c0c4d7ef3c08617124218718680f1ca5df77928c 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0803 10/09/25 2986.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/25-26/0803 10/09/25 19576.0000 382797fd71a3e1b285c59ef3c0c4d7ef3c08617124218718680f1ca5df77928c 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0803 10/09/25 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/25-26/0800 10/09/25 19576.0000 a0fd1cd897429fc222b3b1a4be084ff4d62deb35724006ec330366688b35a0b5 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0800 10/09/25 12600.0000 9 1134.0000 9 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/25-26/0800 10/09/25 19576.0000 a0fd1cd897429fc222b3b1a4be084ff4d62deb35724006ec330366688b35a0b5 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0800 10/09/25 1493.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/25-26/0800 10/09/25 19576.0000 a0fd1cd897429fc222b3b1a4be084ff4d62deb35724006ec330366688b35a0b5 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0800 10/09/25 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/ND/25-26/0821 10/15/25 14750.0000 cf1d0d705f258bb22754930f517e66c938c59f7ebdb708e00af3b2962fc5ee41 10/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0821 10/15/25 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for the server restoration. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana PF/ND/25-26/0855 10/16/25 29500.0000 78d21c84c1871c5cfd2dd6d85a9d0b20805ba0b6feba1fc81fbb3f7b9e4165ce 10/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0855 10/16/25 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for the Migration of touche server N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand 10000510 10/14/25 0.4000 short and excess 1 0.4 05 Uttarakhand ND 10000510 10/14/25 0.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being short and excess amount is booked. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/25-26/0808 10/13/25 769360.0000 31f35c6b8dad32697b9ede797d54b91ef89e1283ff8573a3b44a082d3b9cd912 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0808 10/13/25 96000.0000 9 8640.0000 9 8640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/06/2025) Multi Property Implementation, Setup and training charges along with annual subscription charges for the period from 16/06/2025 to 15/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/25-26/0808 10/13/25 769360.0000 31f35c6b8dad32697b9ede797d54b91ef89e1283ff8573a3b44a082d3b9cd912 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0808 10/13/25 240000.0000 9 21600.0000 9 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/06/2025) Multi Property Implementation, Setup and training charges along with annual subscription charges for the period from 16/06/2025 to 15/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/25-26/0808 10/13/25 769360.0000 31f35c6b8dad32697b9ede797d54b91ef89e1283ff8573a3b44a082d3b9cd912 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0808 10/13/25 240000.0000 9 21600.0000 9 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/06/2025) Multi Property Implementation, Setup and training charges along with annual subscription charges for the period from 16/06/2025 to 15/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/25-26/0808 10/13/25 769360.0000 31f35c6b8dad32697b9ede797d54b91ef89e1283ff8573a3b44a082d3b9cd912 10/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0808 10/13/25 76000.0000 9 6840.0000 9 6840.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/06/2025) Multi Property Implementation, Setup and training charges along with annual subscription charges for the period from 16/06/2025 to 15/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi 10000525 10/17/25 0.3400 Being Short and Excess is booked. 1 0.34 07 Delhi ND 10000525 10/17/25 0.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Short and Excess is booked. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCO0269M1Z9 CBN00708 Nuo By Justa (Onora Hospitality Private Limited) 07 Delhi PF/ND/25-26/0829 10/15/25 44616.0000 2162788daf609816ba5784f503681956df939c352810555c0e3ef9201f2de8c3 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0829 10/15/25 37260.0000 0.0000 0.0000 18 6706.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCO0269M1Z9 CBN00708 Nuo By Justa (Onora Hospitality Private Limited) 07 Delhi PF/ND/25-26/0829 10/15/25 44616.0000 2162788daf609816ba5784f503681956df939c352810555c0e3ef9201f2de8c3 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0829 10/15/25 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCO0269M1Z9 CBN00708 Nuo By Justa (Onora Hospitality Private Limited) 07 Delhi PF/ND/25-26/0829 10/15/25 44616.0000 2162788daf609816ba5784f503681956df939c352810555c0e3ef9201f2de8c3 10/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0829 10/15/25 6805.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N 06 Months Subscription Fee for the period 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACAO5022H1ZU CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 07 Delhi PF/AD/25-26/0815 10/15/25 28497.0000 b94ab35039f0af83b877b0dfd649b3499924429a6dfaa6c97d0d4b69da4491b7 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0815 10/15/25 213.0000 0.0000 0.0000 18 85.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 174 days Software Maintenance and License Renewal Fee for the period from 09/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACAO5022H1ZU CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 07 Delhi PF/AD/25-26/0815 10/15/25 28497.0000 b94ab35039f0af83b877b0dfd649b3499924429a6dfaa6c97d0d4b69da4491b7 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0815 10/15/25 263.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 174 days Software Maintenance and License Renewal Fee for the period from 09/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACAO5022H1ZU CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 07 Delhi PF/AD/25-26/0815 10/15/25 28497.0000 b94ab35039f0af83b877b0dfd649b3499924429a6dfaa6c97d0d4b69da4491b7 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0815 10/15/25 3838.0000 0.0000 0.0000 18 1545.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 174 days Software Maintenance and License Renewal Fee for the period from 09/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACAO5022H1ZU CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 07 Delhi PF/AD/25-26/0815 10/15/25 28497.0000 b94ab35039f0af83b877b0dfd649b3499924429a6dfaa6c97d0d4b69da4491b7 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0815 10/15/25 4748.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 174 days Software Maintenance and License Renewal Fee for the period from 09/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACAO5022H1ZU CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 07 Delhi PF/AD/25-26/0815 10/15/25 28497.0000 b94ab35039f0af83b877b0dfd649b3499924429a6dfaa6c97d0d4b69da4491b7 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0815 10/15/25 5112.0000 0.0000 0.0000 18 2058.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 174 days Software Maintenance and License Renewal Fee for the period from 09/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACAO5022H1ZU CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 07 Delhi PF/AD/25-26/0815 10/15/25 28497.0000 b94ab35039f0af83b877b0dfd649b3499924429a6dfaa6c97d0d4b69da4491b7 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0815 10/15/25 6324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 174 days Software Maintenance and License Renewal Fee for the period from 09/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACAO5022H1ZU CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 07 Delhi PF/AD/25-26/0815 10/15/25 28497.0000 b94ab35039f0af83b877b0dfd649b3499924429a6dfaa6c97d0d4b69da4491b7 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0815 10/15/25 1633.0000 0.0000 0.0000 18 657.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 174 days Software Maintenance and License Renewal Fee for the period from 09/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACAO5022H1ZU CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 07 Delhi PF/AD/25-26/0815 10/15/25 28497.0000 b94ab35039f0af83b877b0dfd649b3499924429a6dfaa6c97d0d4b69da4491b7 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0815 10/15/25 2019.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 174 days Software Maintenance and License Renewal Fee for the period from 09/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11DAPPS8910F2ZI CBO00138 Orange Village Resort 11 Sikkim 10000526 10/17/25 0.8000 Being Short and Excess is booked. 1 0.8 11 Sikkim ND 10000526 10/17/25 0.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Short and Excess is booked. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/25-26/0791 10/09/25 62325.0000 a46b752d7e4595f5cd8d5aee26f5c31b6b21fc83f72e8df1e560b10b72dd581c 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0791 10/09/25 26836.0000 0.0000 0.0000 18 4830.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/25-26/0791 10/09/25 62325.0000 a46b752d7e4595f5cd8d5aee26f5c31b6b21fc83f72e8df1e560b10b72dd581c 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0791 10/09/25 9507.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 -0.2400 -0.2400 -0.2400 No N License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/25-26/0791 10/09/25 62325.0000 a46b752d7e4595f5cd8d5aee26f5c31b6b21fc83f72e8df1e560b10b72dd581c 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0791 10/09/25 25982.0000 0.0000 0.0000 18 4676.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCP2288E3ZJ CBP00975 PRASAD HERITAGE PROJECTS PVT. LTD. - HARI GANGA NIWAS IHCL 05 Uttarakhand PF/ND/25-26/0863 10/29/25 4101.0000 b06577edceca2cfdc76cccba923556f38995799b5cdf3080654263781c964e01 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0863 10/29/25 625.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N Mr. Birendra Negi Travel Ticket reimbursement invoice from 2/11/2025 to 14/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCP2288E3ZJ CBP00975 PRASAD HERITAGE PROJECTS PVT. LTD. - HARI GANGA NIWAS IHCL 05 Uttarakhand PF/ND/25-26/0863 10/29/25 4101.0000 b06577edceca2cfdc76cccba923556f38995799b5cdf3080654263781c964e01 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0863 10/29/25 3475.0000 0.0000 0.0000 18 625.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mr. Birendra Negi Travel Ticket reimbursement invoice from 2/11/2025 to 14/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000017 10/14/25 -21429.9200 25ME0414 10/14/25 25ME-CE010 - AMC - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C AED 887 @ 24.16, Document No. CN6214 , Invoice No. 25ME-CE010 1 -21429.92 06 Haryana CN C10000017 10/14/25 -21429.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 25ME-CE010 - AMC - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C AED 887 @ 24.16, Document No. CN6214 , Invoice No. 25ME-CE010 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000392 10/14/25 16718.7200 Service 997331 Software Licesing 1 16718.72 06 Haryana IN I10000392 10/14/25 16718.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/07/2025-15/10/2025) AED 692 @ 24.16, Document No. T09981 , Invoice No. 25ME0388 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000393 10/14/25 14810.0800 Service 997331 Software Licesing 1 14810.08 06 Haryana IN I10000393 10/14/25 14810.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Touché Point of Sale - The Club AED 613 @ 24.16, Document No. T09982 , Invoice No. 25ME0389 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000394 10/14/25 7103.0400 Service 997331 Software Licesing 1 7103.04 06 Haryana IN I10000394 10/14/25 7103.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(1), Int to Opera(1) - Copthorne Sharjah AED 294 @ 24.16, Document No. T09985 , Invoice No. 25ME0390 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000395 10/14/25 40468.0000 Service 997331 Software Licesing 1 40468 06 Haryana IN I10000395 10/14/25 40468.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol,ST,Interface - Swiss-Bel Hotel Kuwait AED 1675 @ 24.16, Document No. T09987 , Invoice No. 25ME0391 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000396 10/14/25 36240.0000 Service 997331 Software Licesing 1 36240 06 Haryana IN I10000396 10/14/25 36240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - TOUCHE(2), ANDROID TOUCHE(2) - MY GRAND LAUNDRY(Oak Resto Bar) AED 1500 @ 24.16, Document No. T09991 , Invoice No. 25ME0392 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000397 10/14/25 137905.2800 Service 997331 Software Licesing 1 137905.28 06 Haryana IN I10000397 10/14/25 137905.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol(4), Touche(3), Android Touche(1), Web Prol'IFIC - Alma Hotel AED 5708 @ 24.16, Document No. T09993 , Invoice No. 25ME0393 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000398 10/14/25 15873.1200 Service 997331 Software Licesing 1 15873.12 06 Haryana IN I10000398 10/14/25 15873.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - My Cloud PMS(60 Rms), Keycard Interface, Channel Manager Interface - Auris Boutique Hotel Apartments AED 657 @ 24.16, Document No. T09994 , Invoice No. 25ME0394 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000399 10/14/25 4252.1600 Service 997331 Software Licesing 1 4252.16 06 Haryana IN I10000399 10/14/25 4252.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Aug AED 176 @ 24.16, Document No. T09995 , Invoice No. 25ME0395 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000400 10/14/25 143631.2000 Service 997331 Software Licesing 1 143631.2 06 Haryana IN I10000400 10/14/25 143631.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD Touche(4), Android Touche(10) - Indikaya Restaurant and Café - Indian Restaurant (Shangri-la Hotel) AED 5945 @ 24.16, Document No. T09997 , Invoice No. 25ME0396 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000401 10/14/25 49407.2000 Service 997331 Software Licesing 1 49407.2 06 Haryana IN I10000401 10/14/25 49407.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Web Prol, Web PayTRAX, SmartTEL - Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartments)- for Mihtab Holding AED 2045 @ 24.16, Document No. T09998 , Invoice No. 25ME0397 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000402 10/14/25 101157.9200 Service 997331 Software Licesing 1 101157.92 06 Haryana IN I10000402 10/14/25 101157.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web Prol'IFIC - Panorama Portico Hotel Sudan AED 4187 @ 24.16, Document No. T09999 , Invoice No. 25ME0398 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000403 10/14/25 76804.6400 Service 997331 Software Licesing 1 76804.64 06 Haryana IN I10000403 10/14/25 76804.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net(109), Touche(3), Channel Mngr Intr(1) - Riviera Hotel AED 3179 @ 24.16, Document No. T10000 , Invoice No. 25ME0399 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000404 10/14/25 85719.6800 Service 997331 Software Licesing 1 85719.68 06 Haryana IN I10000404 10/14/25 85719.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web Prol(3) - Indikaya Restaurant and Café - Indian Restaurant (Shangri-la Hotel) AED 3548 @ 24.16, Document No. T10004 , Invoice No. 25ME0400 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000405 10/14/25 264962.7200 Service 997331 Software Licesing 1 264962.72 06 Haryana IN I10000405 10/14/25 264962.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD-Webprol(10),POS(1),Opera to BO Interface(1) - Lagoona Beach Luxury Resort & Spa AED 10967 @ 24.16, Document No. T10007 , Invoice No. 25ME0401 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000406 10/14/25 235946.5600 Service 997331 Software Licesing 1 235946.56 06 Haryana IN I10000406 10/14/25 235946.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD Touche(4), Android Touche(5), QR E-Menu(1) - API HOTELS & RESORTS LLC (NINTH CUT BUTCHERY - BR OF FOOD EMPIRE INVESTMENTS L.L.C.) AED 9766 @ 24.16, Document No. T10010 , Invoice No. 25ME0402 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000407 10/14/25 56220.3200 Service 997331 Software Licesing 1 56220.32 06 Haryana IN I10000407 10/14/25 56220.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD Web Prol(2), Interface from PM to GL & AR(1) - City Center Hotel, Seef, Bahrain AED 2327 @ 24.16, Document No. T10011 , Invoice No. 25ME0403 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000408 10/14/25 151314.0800 Service 997331 Software Licesing 1 151314.08 06 Haryana IN I10000408 10/14/25 151314.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.NET,Tou,SmartTEL,WebProl - Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) - REMAL AED 6263 @ 24.16, Document No. T10013 , Invoice No. 25ME0404 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000409 10/14/25 132638.4000 Service 997331 Software Licesing 1 132638.4 06 Haryana IN I10000409 10/14/25 132638.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish FO(144),,Webprol(5),BO(4),Touche(2),Call Billing(1) - Peony Hotel LLC AED 5490 @ 24.16, Document No. T10014 , Invoice No. 25ME0405 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000410 10/14/25 84149.2800 Service 997331 Software Licesing 1 84149.28 06 Haryana IN I10000410 10/14/25 84149.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - MyCloud PMS(80), CLOUD E-Invoice Interface(3) - Economic City Real Estate Operation and Management Company Limited (REOM) - OCEANA & LAGOONA AED 3483 @ 24.16, Document No. T10015 , Invoice No. 25ME0406 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000411 10/14/25 99539.2000 Service 997331 Software Licesing 1 99539.2 06 Haryana IN I10000411 10/14/25 99539.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 40% Advance - WISH.NET - Front Office System - Lazure Beach Resort(228 Rooms) - Tabuk for Investment & Tourism - Lazure Beach Resort AED 4120 @ 24.16, Document No. T10017 , Invoice No. 25ME0407 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000412 10/14/25 309489.6000 Service 997331 Software Licesing 1 309489.6 06 Haryana IN I10000412 10/14/25 309489.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish.Net(172 Rms), Touche(3), SmartTEL(1) - Arabian Courtyard Hotel AED 12810 @ 24.16, Document No. T10035 , Invoice No. 25ME0408 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000413 10/14/25 9398.2400 Service 997331 Software Licesing 1 9398.24 06 Haryana IN I10000413 10/14/25 9398.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touché Point of Sale (Flutter version) - Hollywood 9 AED 389 @ 24.16, Document No. T10040 , Invoice No. 25ME0409 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000414 10/14/25 14810.0800 Service 997331 Software Licesing 1 14810.08 06 Haryana IN I10000414 10/14/25 14810.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Touché Point of Sale - The Club AED 613 @ 24.16, Document No. T10044 , Invoice No. 25ME0410 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000415 10/14/25 3382.4000 Service 997331 Software Licesing 1 3382.4 06 Haryana IN I10000415 10/14/25 3382.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touché Point of Sale - The Club AED 140 @ 24.16, Document No. T10045 , Invoice No. 25ME0411 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000416 10/14/25 49093.1200 Service 997331 Software Licesing 1 49093.12 06 Haryana IN I10000416 10/14/25 49093.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Web Prol(2) & Services(5) - Al Ain Adventures LLC (Wadi Adventure LLC) AED 2032 @ 24.16, Document No. T10046 , Invoice No. 25ME0412 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000417 10/14/25 30876.4800 Service 997331 Software Licesing 1 30876.48 06 Haryana IN I10000417 10/14/25 30876.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche POS(1 Terminal) & Services (1 Man-Day) - Millennium Al Barsha (Deyaar Development PJSC (Millenium Deyaar Hotel & Apartments)) AED 1278 @ 24.16, Document No. T10050 , Invoice No. 25ME0413 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000418 10/14/25 35370.2400 Service 997331 Software Licesing 1 35370.24 06 Haryana IN I10000418 10/14/25 35370.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net(20), Touche(5) - R Hotel AED 1464 @ 24.16, Document No. T10052 , Invoice No. 25ME0414 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000419 10/14/25 13529.6000 Service 997331 Software Licesing 1 13529.6 06 Haryana IN I10000419 10/14/25 13529.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(1) & Services(1) - Metropolitan Catering Services LLC- Hilton Dubai Al Habtoor City (Habtoor Group) AED 560 @ 24.16, Document No. T10064 , Invoice No. 25ME0415 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000420 10/14/25 1691.2000 Service 997331 Software Licesing 1 1691.2 06 Haryana IN I10000420 10/14/25 1691.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(1) - Metropolitan Catering Services LLC- Hilton Dubai Al Habtoor City (Habtoor Group) AED 70 @ 24.16, Document No. T10065 , Invoice No. 25ME0416 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000421 10/14/25 53538.5600 Service 997331 Software Licesing 1 53538.56 06 Haryana IN I10000421 10/14/25 53538.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(3), Android Touche(4) - Plaza Premium Group (Red Sea Project) AED 2216 @ 24.16, Document No. T10071 , Invoice No. 25ME0417 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000422 10/14/25 18772.3200 Service 997331 Software Licesing 1 18772.32 06 Haryana IN I10000422 10/14/25 18772.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche POS (Windows License) - Plaza Premium Group (Red Sea Project) AED 777 @ 24.16, Document No. T10072 , Invoice No. 25ME0418 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000423 10/14/25 149308.8000 Service 997331 Software Licesing 1 149308.8 06 Haryana IN I10000423 10/14/25 149308.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 60% Balance - WISH.NET - Front Office System - - Tabuk for Investment & Tourism - Lazure Beach Resort AED 6180 @ 24.16, Document No. T10074 , Invoice No. 25ME0419 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000424 10/14/25 106207.3600 Service 997331 Software Licesing 1 106207.36 06 Haryana IN I10000424 10/14/25 106207.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 31.46% Balance - Wish.Net Property1(173 Rms),Wish.Net Property2(173 Rms) - Tabuk Investment & Tourism Co AED 4396 @ 24.16, Document No. T10075 , Invoice No. 25ME0420 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000425 10/14/25 11596.8000 Service 997331 Software Licesing 1 11596.8 06 Haryana IN I10000425 10/14/25 11596.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish.Net - Additional 10 Rooms - Tabuk for Investment & Tourism - Lazure Beach Resort AED 480 @ 24.16, Document No. T10076 , Invoice No. 25ME0421 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000426 10/14/25 9398.2400 Service 997331 Software Licesing 1 9398.24 06 Haryana IN I10000426 10/14/25 9398.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touché Point of Sale - Hollywood 9 AED 389 @ 24.16, Document No. T09912 , Invoice No. 25ME0422 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000427 10/14/25 53538.5600 Service 997331 Software Licesing 1 53538.56 06 Haryana IN I10000427 10/14/25 53538.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(3) - Plaza Premium Group (Red Sea Project) AED 2216 @ 24.16, Document No. T09727 , Invoice No. 25ME0423 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000428 10/14/25 18772.3200 Service 997331 Software Licesing 1 18772.32 06 Haryana IN I10000428 10/14/25 18772.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche POS - Plaza Premium Group (Red Sea Project) AED 777 @ 24.16, Document No. T09906 , Invoice No. 25ME0424 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000429 10/14/25 231404.4800 Service 997331 Software Licesing 1 231404.48 06 Haryana IN I10000429 10/14/25 231404.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 68.54% Advance - Wish.Net Property1(173 Rms),Wish.Net Property2(173 Rms) - Tabuk Investment & Tourism Co AED 9578 @ 24.16, Document No. T09739 , Invoice No. 25ME0425 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCR7921A1ZN CBR00947 R. K. VICTUALS PVT. LIMITED (Lemon Tree Premier Navi Mumbai) 27 Maharashtra PF/ND/25-26/0817 10/15/25 298800.0000 A10000040 08/02/25 Service 997331 Software Licesing 1 344379.66 27 Maharashtra AR A10000040 08/02/25 253220.3400 0.0000 0.0000 18 45579.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/INDBR32025080200952590/R K VICTUALS PRIVATE, Dated:- 02/08/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A1ZN CBR00947 R. K. VICTUALS PVT. LIMITED (Lemon Tree Premier Navi Mumbai) 27 Maharashtra PF/ND/25-26/0817 10/15/25 300900.0000 dcd005df9ee7585a65e62d6c2d119a84aaf6610bdfc2089721aa05e999b33efb 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0817 10/15/25 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2025) implementation, setup and training charges along with 90 days warranty period ends on dated 31/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A1ZN CBR00947 R. K. VICTUALS PVT. LIMITED (Lemon Tree Premier Navi Mumbai) 27 Maharashtra PF/ND/25-26/0817 10/15/25 300900.0000 dcd005df9ee7585a65e62d6c2d119a84aaf6610bdfc2089721aa05e999b33efb 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0817 10/15/25 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2025) implementation, setup and training charges along with 90 days warranty period ends on dated 31/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A1ZN CBR00947 R. K. VICTUALS PVT. LIMITED (Lemon Tree Premier Navi Mumbai) 27 Maharashtra PF/ND/25-26/0817 10/15/25 300900.0000 dcd005df9ee7585a65e62d6c2d119a84aaf6610bdfc2089721aa05e999b33efb 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0817 10/15/25 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2025) implementation, setup and training charges along with 90 days warranty period ends on dated 31/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A1ZN CBR00947 R. K. VICTUALS PVT. LIMITED (Lemon Tree Premier Navi Mumbai) 27 Maharashtra PF/ND/25-26/0817 10/15/25 300900.0000 dcd005df9ee7585a65e62d6c2d119a84aaf6610bdfc2089721aa05e999b33efb 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0817 10/15/25 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2025) implementation, setup and training charges along with 90 days warranty period ends on dated 31/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCR2675J1Z0 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 09 Uttar Pradesh PF/ND/25-26/0811 10/15/25 12390.0000 a4470abfe6a842a0505c9a876c7060a18bd220aebf0126fa699d589b8297055e 10/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0811 10/15/25 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for Server Restoration N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/AD/25-26/0857 10/22/25 10246.0000 02ccc64cf0f97e4f52caff2a618c3750b74485d0f67a403d3ac0e06ed5b35718 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0857 10/22/25 5564.0000 0.0000 0.0000 18 1001.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2025 to 30/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/AD/25-26/0857 10/22/25 10246.0000 02ccc64cf0f97e4f52caff2a618c3750b74485d0f67a403d3ac0e06ed5b35718 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0857 10/22/25 2354.0000 0.0000 0.0000 18 423.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2025 to 30/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/AD/25-26/0857 10/22/25 10246.0000 02ccc64cf0f97e4f52caff2a618c3750b74485d0f67a403d3ac0e06ed5b35718 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0857 10/22/25 765.0000 0.0000 0.0000 18 137.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2025 to 30/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/AD/25-26/0857 10/22/25 10246.0000 02ccc64cf0f97e4f52caff2a618c3750b74485d0f67a403d3ac0e06ed5b35718 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0857 10/22/25 1562.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 0.0600 0.0600 0.0600 No N License renewal & software maintenance for the period 01/10/2025 to 30/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCR5127K2Z6 CBR00058 Radisson Udaipur 08 Rajasthan PF/AD/25-26/0793 10/09/25 55307.0000 ba02ca466f7d0c5f13049d205f505c9917944db8a80c0ee650bfe535b325af09 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0793 10/09/25 16260.0000 0.0000 0.0000 18 5886.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance for the period 01/10/2025 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCR5127K2Z6 CBR00058 Radisson Udaipur 08 Rajasthan PF/AD/25-26/0793 10/09/25 55307.0000 ba02ca466f7d0c5f13049d205f505c9917944db8a80c0ee650bfe535b325af09 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0793 10/09/25 16440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance for the period 01/10/2025 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCR5127K2Z6 CBR00058 Radisson Udaipur 08 Rajasthan PF/AD/25-26/0793 10/09/25 55307.0000 ba02ca466f7d0c5f13049d205f505c9917944db8a80c0ee650bfe535b325af09 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0793 10/09/25 7046.0000 0.0000 0.0000 18 2550.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance for the period 01/10/2025 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCR5127K2Z6 CBR00058 Radisson Udaipur 08 Rajasthan PF/AD/25-26/0793 10/09/25 55307.0000 ba02ca466f7d0c5f13049d205f505c9917944db8a80c0ee650bfe535b325af09 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0793 10/09/25 8436.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Annual License renewal & Software maintenance for the period 01/10/2025 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AANCR2927F1ZF CBR00939 RCP Resorts & Restaurants Management Private Limited. 32 Kerala PF/ND/25-26/0771 10/03/25 35400.0000 A10000066 09/22/25 Service 998319 Training and implementation services 1 40800 32 Kerala AR A10000066 09/22/25 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:42FBPT252656514151FDRL0009001//FDRLN52025092282774223/RCP RESORTS RESTA, Dated:- 22/09/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBR00939 RCP Resorts & Restaurants Management Private Limited. 32 Kerala PF/ND/25-26/0771 10/03/25 35400.0000 71dd345a697517d7f0b32ab9a1001eb6787b528302f4402be434e9eef182b9d1 10/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0771 10/03/25 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for the Restoration of the deleted Data RCP 05 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08NOTFOUND R006 Red Fox Hotel Jaipur A Unit Sukhsagar Complex Pvt Ltd 08 Rajasthan PF/AD/25-26/0804 10/09/25 15859.0000 A10000031 07/09/24 Service 998314 Development Services 1 34198.25 08 Rajasthan AR A10000031 07/09/24 13439.8300 0.0000 0.0000 18 2419.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N191243143890079/0043/ SUKHSAGAR COMPLEXES PVT LTD Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R006 Red Fox Hotel Jaipur A Unit Sukhsagar Complex Pvt Ltd 08 Rajasthan PF/AD/25-26/0804 10/09/25 15859.0000 559d5dfb3a6355e2b487d9cdd065f634c1c0a0c3812e03140ac6e29ea84f7d04 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0804 10/09/25 9450.0000 0.0000 0.0000 18 1701.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R006 Red Fox Hotel Jaipur A Unit Sukhsagar Complex Pvt Ltd 08 Rajasthan PF/AD/25-26/0804 10/09/25 15859.0000 559d5dfb3a6355e2b487d9cdd065f634c1c0a0c3812e03140ac6e29ea84f7d04 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0804 10/09/25 2419.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R006 Red Fox Hotel Jaipur A Unit Sukhsagar Complex Pvt Ltd 08 Rajasthan PF/AD/25-26/0804 10/09/25 15859.0000 559d5dfb3a6355e2b487d9cdd065f634c1c0a0c3812e03140ac6e29ea84f7d04 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0804 10/09/25 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/ND/25-26/0820 10/15/25 29500.0000 00122c692d81ac3c3ecbdd03130e50df193c71aa36d8e4d31381be4493cf0631 10/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0820 10/15/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order For the Touche Migration from old server to new server. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra 10000519 10/17/25 0.3400 Being Short and excess booked. 1 0.34 27 Maharashtra ND 10000519 10/17/25 0.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Short and excess booked. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra 10000072 10/26/25 37800.0000 NEFT_IN:35BKIDY25269195891BKID0000028//BKIDN62025092627180894/ROYAL WESTERN INDI, Dated: 26/09/2025 1 37800 06 Haryana PR 10000072 10/26/25 37800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:35BKIDY25269195891BKID0000028//BKIDN62025092627180894/ROYAL WESTERN INDI, Dated: 26/09/2025 PM # 10010696 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAQCS8412H1ZV CBS00342 S.E.BUILDERS & REALTORS LTD. (UTALIKA CLUB) 19 West Bengal PF/ND/25-26/0769 10/03/25 71803.0000 8c145efa03d6bde956c57254f05e0e44dd5b86f16021079a97b1a8af9b9ea854 10/03/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0769 10/03/25 60850.0000 0.0000 0.0000 18 10953.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period from Jul - Sep 2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/25-26/0787 10/09/25 47206.0000 6bb06ec29c8e6474ed97646c7f7da1ed8c5cddcab1e18c2b5ba3b71c7c44136c 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0787 10/09/25 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/25-26/0787 10/09/25 47206.0000 6bb06ec29c8e6474ed97646c7f7da1ed8c5cddcab1e18c2b5ba3b71c7c44136c 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0787 10/09/25 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/25-26/0787 10/09/25 47206.0000 6bb06ec29c8e6474ed97646c7f7da1ed8c5cddcab1e18c2b5ba3b71c7c44136c 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0787 10/09/25 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/25-26/0787 10/09/25 47206.0000 6bb06ec29c8e6474ed97646c7f7da1ed8c5cddcab1e18c2b5ba3b71c7c44136c 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0787 10/09/25 7200.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/25-26/0787 10/09/25 47206.0000 6bb06ec29c8e6474ed97646c7f7da1ed8c5cddcab1e18c2b5ba3b71c7c44136c 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0787 10/09/25 22050.0000 0.0000 0.0000 18 3969.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/ND/25-26/0810 10/15/25 14160.0000 95218751d085167181b6a6641f6714dc3965f042ad667755e75b4bf133cff31a 10/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0810 10/15/25 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for the Touche Server Setup N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27ABBCS7044R1ZO CBS00973 Schloss HMA Pvt. Limited(The Leela Palaces Hotels & Resorts) 27 Maharashtra A10000081 10/31/25 -270000.0000 Service 998319 27 Maharashtra AR A10000081 10/31/25 -228813.5600 0.0000 0.0000 18 -41186.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SBINR12025103104234703/SCHLOSS HMA PRIVATE L, Dated:- 31/10/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/25-26/0797 10/09/25 67330.0000 4b3f9387f14f653b7db98cfbc28cf5ab48110dc286ae0e1df57fee8f6324dbc3 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0797 10/09/25 15530.0000 0.0000 0.0000 18 2795.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/25-26/0797 10/09/25 67330.0000 4b3f9387f14f653b7db98cfbc28cf5ab48110dc286ae0e1df57fee8f6324dbc3 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0797 10/09/25 31065.0000 0.0000 0.0000 18 5591.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/25-26/0797 10/09/25 67330.0000 4b3f9387f14f653b7db98cfbc28cf5ab48110dc286ae0e1df57fee8f6324dbc3 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0797 10/09/25 5232.0000 0.0000 0.0000 18 941.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/25-26/0797 10/09/25 67330.0000 4b3f9387f14f653b7db98cfbc28cf5ab48110dc286ae0e1df57fee8f6324dbc3 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0797 10/09/25 5232.0000 0.0000 0.0000 18 941.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/25-26/0797 10/09/25 67330.0000 4b3f9387f14f653b7db98cfbc28cf5ab48110dc286ae0e1df57fee8f6324dbc3 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0797 10/09/25 10270.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/ND/25-26/0763 10/03/25 14750.0000 4cde0bacd0554f6329b10d78a15598b06a47abf23dc63d487e17e05fb64b8acf 10/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0763 10/03/25 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Charges For additional 79 rooms. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/25-26/0782 10/06/25 80378.0000 28d6c4b062942fb90a3de9da8f672e78289178622d58ee7d069eead638791cc8 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0782 10/06/25 7344.0000 0.0000 0.0000 18 1321.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/25-26/0782 10/06/25 80378.0000 28d6c4b062942fb90a3de9da8f672e78289178622d58ee7d069eead638791cc8 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0782 10/06/25 13216.0000 0.0000 0.0000 18 2378.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/25-26/0782 10/06/25 80378.0000 28d6c4b062942fb90a3de9da8f672e78289178622d58ee7d069eead638791cc8 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0782 10/06/25 12161.6000 0.0000 0.0000 18 2189.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/25-26/0782 10/06/25 80378.0000 28d6c4b062942fb90a3de9da8f672e78289178622d58ee7d069eead638791cc8 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0782 10/06/25 11892.0000 0.0000 0.0000 18 2140.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/25-26/0782 10/06/25 80378.0000 28d6c4b062942fb90a3de9da8f672e78289178622d58ee7d069eead638791cc8 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0782 10/06/25 1350.0000 0.0000 0.0000 18 243.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/25-26/0782 10/06/25 80378.0000 28d6c4b062942fb90a3de9da8f672e78289178622d58ee7d069eead638791cc8 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0782 10/06/25 13513.0000 0.0000 0.0000 18 2432.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/25-26/0782 10/06/25 80378.0000 28d6c4b062942fb90a3de9da8f672e78289178622d58ee7d069eead638791cc8 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0782 10/06/25 8640.0000 0.0000 0.0000 18 1555.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/25-26/0782 10/06/25 80378.0000 28d6c4b062942fb90a3de9da8f672e78289178622d58ee7d069eead638791cc8 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0782 10/06/25 12260.9900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4100 0.4100 0.4100 0.4100 No N Half Yearly License renewal & software maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/ND/25-26/0862 10/27/25 21240.0000 537ecceb9b130474056439477a95343d7bba73cb823637293f40956dc6b9e666 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0862 10/27/25 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E- Invoicing Interface Annual Software Maintenance and license renewal fee for the period from 31/08/2025 to 30/08/2026. 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/25-26/0870 10/31/25 109785.0000 6d3c333d43f8dcab1c3e4a9042c914841f6dfbe3f06769efc52c0ac75166bf9b 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0870 10/31/25 17085.0000 0.0000 0.0000 18 3690.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2025 to 30/04/2026. 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/25-26/0870 10/31/25 109785.0000 6d3c333d43f8dcab1c3e4a9042c914841f6dfbe3f06769efc52c0ac75166bf9b 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0870 10/31/25 3417.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2025 to 30/04/2026. 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/25-26/0870 10/31/25 109785.0000 6d3c333d43f8dcab1c3e4a9042c914841f6dfbe3f06769efc52c0ac75166bf9b 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0870 10/31/25 51255.0000 0.0000 0.0000 18 11071.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2025 to 30/04/2026. 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/25-26/0870 10/31/25 109785.0000 6d3c333d43f8dcab1c3e4a9042c914841f6dfbe3f06769efc52c0ac75166bf9b 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0870 10/31/25 10251.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2025 to 30/04/2026. 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/25-26/0870 10/31/25 109785.0000 6d3c333d43f8dcab1c3e4a9042c914841f6dfbe3f06769efc52c0ac75166bf9b 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0870 10/31/25 4596.0000 0.0000 0.0000 18 992.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2025 to 30/04/2026. 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/25-26/0870 10/31/25 109785.0000 6d3c333d43f8dcab1c3e4a9042c914841f6dfbe3f06769efc52c0ac75166bf9b 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0870 10/31/25 919.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2025 to 30/04/2026. 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/25-26/0870 10/31/25 109785.0000 6d3c333d43f8dcab1c3e4a9042c914841f6dfbe3f06769efc52c0ac75166bf9b 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0870 10/31/25 4596.0000 0.0000 0.0000 18 992.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2025 to 30/04/2026. 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/25-26/0870 10/31/25 109785.0000 6d3c333d43f8dcab1c3e4a9042c914841f6dfbe3f06769efc52c0ac75166bf9b 10/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0870 10/31/25 16746.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N License renewal & Software maintenance for the period from 01/11/2025 to 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AANCS1527L2ZX CBS00831 STAR LANDBASE PVT. LTD. (Anantara Jaipur Hotel) 08 Rajasthan 10000520 10/17/25 1.0000 Being Short and Excess amount is booked 1 1 08 Rajasthan ND 10000520 10/17/25 1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Short and Excess amount is booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAECG8515H1ZQ CBT00415 Taj Lakefront Bhopal (Genex Hotels Pvt. Ltd.) 23 Madhya Pradesh PF/ND/25-26/0790 10/09/25 513665.0000 775a189a0cda835f528e46f76eb4a317837759801428ac6ee18aff2b39943136 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0790 10/09/25 78355.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N Annual Subscription fee for the Subscription period from 08/10/2025 To 07/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECG8515H1ZQ CBT00415 Taj Lakefront Bhopal (Genex Hotels Pvt. Ltd.) 23 Madhya Pradesh PF/ND/25-26/0790 10/09/25 513665.0000 775a189a0cda835f528e46f76eb4a317837759801428ac6ee18aff2b39943136 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0790 10/09/25 435309.0000 0.0000 0.0000 18 78355.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Subscription period from 08/10/2025 To 07/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/25-26/0778 10/16/25 80358.0000 24dadd29f9e2e98041a780381e69f8b6588a9fcef2ebf6f536df870e30d6b88b 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0778 10/16/25 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription charges for the period from 28/09/2025 to 28/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/25-26/0778 10/16/25 80358.0000 24dadd29f9e2e98041a780381e69f8b6588a9fcef2ebf6f536df870e30d6b88b 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0778 10/16/25 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription charges for the period from 28/09/2025 to 28/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/25-26/0778 10/16/25 80358.0000 24dadd29f9e2e98041a780381e69f8b6588a9fcef2ebf6f536df870e30d6b88b 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0778 10/16/25 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription charges for the period from 28/09/2025 to 28/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBT00139 The VIC Hotel Ltd. 10000521 10/17/25 0.3400 Being Short and Excess amount is booked. 1 0.34 06 Haryana ND 10000521 10/17/25 0.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Short and Excess amount is booked. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana 10000515 10/16/25 0.1100 Being Short and excess is booked. 1 0.11 06 Haryana ND 10000515 10/16/25 0.1100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Short and excess is booked. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh PF/AD/25-26/0786 10/07/25 45982.0000 e50be2a3924f48f12b7b64454b515b6d8b53e9c6b4d5a6fac96e76dea53bb72f 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0786 10/07/25 28776.0000 0.0000 0.0000 18 5179.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2025 To 31/03/2026. 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/25-26/0786 10/07/25 45982.0000 e50be2a3924f48f12b7b64454b515b6d8b53e9c6b4d5a6fac96e76dea53bb72f 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0786 10/07/25 7014.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 -0.2400 -0.2400 -0.2400 No N License renewal & software maintenance for the period 01/10/2025 To 31/03/2026. 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/25-26/0786 10/07/25 45982.0000 e50be2a3924f48f12b7b64454b515b6d8b53e9c6b4d5a6fac96e76dea53bb72f 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0786 10/07/25 10192.0000 0.0000 0.0000 18 1834.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS C015 Waterfront Private Ltd (Constance Halaveli Resort) PF/AE/25-26/0776 10/03/25 22109.0000 051e5a427e3527666014d6f713885d29f630f7b7521eba779b3e4e6326a0c561 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0776 10/03/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2900 0.2900 0.2900 0.2900 No N Annual Software Maintenance and license renewal fee for the periode from 15/01/2025 to 14/01/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 Waterfront Private Ltd (Constance Halaveli Resort) PF/AE/25-26/0776 10/03/25 22109.0000 051e5a427e3527666014d6f713885d29f630f7b7521eba779b3e4e6326a0c561 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0776 10/03/25 22108.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the periode from 15/01/2025 to 14/01/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 Waterfront Private Ltd (Constance Halaveli Resort) PF/NE/25-26/0775 10/03/25 55938.0000 f530389e1a78d648042fa4adbda599353a6ed7eee1a29096fa87c586a15ea32d 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0775 10/03/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 0.3000 0.3000 0.3000 No N (DOL: 17/10/2024) Touche Point of Sale Implementation and setup charges along with 90 days warranty period ends on dated 14/01/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 Waterfront Private Ltd (Constance Halaveli Resort) PF/NE/25-26/0775 10/03/25 55938.0000 f530389e1a78d648042fa4adbda599353a6ed7eee1a29096fa87c586a15ea32d 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0775 10/03/25 55937.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/10/2024) Touche Point of Sale Implementation and setup charges along with 90 days warranty period ends on dated 14/01/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 29AAEFW3800G1Z8 CBW00853 WHT FD Maratt Hospitality LLP (Kaavu) 29 Karnataka PF/AD/25-26/0853 10/15/25 45406.0000 9574a2bf05bbe4cf8c27311189687ad44188d1bbe5e88830239d9b2ba9d00618 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0853 10/15/25 6926.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Annual Software Maintenance and license renewal fee for the period from 07/02/2025 to 06/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAEFW3800G1Z8 CBW00853 WHT FD Maratt Hospitality LLP (Kaavu) 29 Karnataka PF/AD/25-26/0853 10/15/25 45406.0000 9574a2bf05bbe4cf8c27311189687ad44188d1bbe5e88830239d9b2ba9d00618 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0853 10/15/25 38480.0000 0.0000 0.0000 18 6926.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 07/02/2025 to 06/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAEFW3800G1Z8 CBW00853 WHT FD Maratt Hospitality LLP (Kaavu) 29 Karnataka PF/ND/25-26/0851 10/15/25 194700.0000 97a7d2c2c09ea70d1b23c5196085a16c7855365dda3ec8b0eb7be08000e286fa 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0851 10/15/25 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/11/2024) implementation, setup and training charges along with 90 days warranty period ends on dated 06/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAEFW3800G1Z8 CBW00853 WHT FD Maratt Hospitality LLP (Kaavu) 29 Karnataka PF/ND/25-26/0851 10/15/25 194700.0000 97a7d2c2c09ea70d1b23c5196085a16c7855365dda3ec8b0eb7be08000e286fa 10/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0851 10/15/25 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/11/2024) implementation, setup and training charges along with 90 days warranty period ends on dated 06/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAEFW3800G1Z8 CBW00853 WHT FD Maratt Hospitality LLP (Kaavu) 29 Karnataka PF/ND/25-26/0852 10/15/25 56640.0000 fb373705ed2811307f3062f1d2a4d5cdf30e57da9cd5cae722dbc8c40670d675 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0852 10/15/25 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/11/2024) implementation, setup and training charges along with annual subscription charges end on dated 07/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFFJ7016A1Z0 CBJ00666 WOW Crest Indore IHCL SeleQtions (A Unit of J. P. & Company) 23 Madhya Pradesh PF/ND/25-26/0779 10/15/25 398846.0000 d2b24957dfd06f5c13abd7c0ea55aed612761f6559cc9537ae860b6cab37995c 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0779 10/15/25 60840.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Annual Subscription fee for the Subscription period 07/09/2025 to 06/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFFJ7016A1Z0 CBJ00666 WOW Crest Indore IHCL SeleQtions (A Unit of J. P. & Company) 23 Madhya Pradesh PF/ND/25-26/0779 10/15/25 398846.0000 d2b24957dfd06f5c13abd7c0ea55aed612761f6559cc9537ae860b6cab37995c 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0779 10/15/25 338005.0000 0.0000 0.0000 18 60840.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Subscription period 07/09/2025 to 06/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/25-26/0784 10/07/25 72924.0000 680a6ddc5b2c443408e221ea69e812173188943516fdb705fd8cfe5d126f1949 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0784 10/07/25 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/09/2025 to 28/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/25-26/0784 10/07/25 72924.0000 680a6ddc5b2c443408e221ea69e812173188943516fdb705fd8cfe5d126f1949 10/30/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0784 10/07/25 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/09/2025 to 28/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/25-26/0784 10/07/25 72924.0000 680a6ddc5b2c443408e221ea69e812173188943516fdb705fd8cfe5d126f1949 10/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0784 10/07/25 1800.0000 0.0000 0.0000 18 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/09/2025 to 28/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala 10000523 10/17/25 0.4000 Being short and excess is booked. 1 0.4 32 Kerala ND 10000523 10/17/25 0.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being short and excess is booked. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST Grand Total 12825012.17 67224.55 67224.55 1439469.15 0 0 0 3.84 3.84 3.84 3.84