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: 01/04/2026 Date To: 30/04/2026 Filter By: Voucher Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS STAX SVTX TSMT NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 PS H007 PF/AD/26-27/0137 04/17/26 14160.0000 532086a2695ba0f8a77720eecd3ecf5b3b52f0dbca326ba946ff3df1ece52b14 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0137 04/17/26 11011.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific view access Annual Software Maintenance and license renewal fee for the period from 01/05/2026 to 30/04/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS H007 PF/AD/26-27/0137 04/17/26 14160.0000 532086a2695ba0f8a77720eecd3ecf5b3b52f0dbca326ba946ff3df1ece52b14 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0137 04/17/26 989.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific view access Annual Software Maintenance and license renewal fee for the period from 01/05/2026 to 30/04/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 27AANCA3471F1ZM CBA01038 Aaverina Hospitality P. Ltd. (Essentia Luxury Hotel Nagpur) 27 Maharashtra PF/ND/26-27/0196 04/29/26 298009.0000 1015a1798cb6b755a3de1b09220ac1d612d64e9f61132d3bff100a60c6c9b2a9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0196 04/29/26 50100.0000 0.0000 0.0000 18 9018.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/04/2026) Implementation, Setup and training charges along with quarterly subscription charges period ends on dated 15/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANCA3471F1ZM CBA01038 Aaverina Hospitality P. Ltd. (Essentia Luxury Hotel Nagpur) 27 Maharashtra PF/ND/26-27/0196 04/29/26 298009.0000 1015a1798cb6b755a3de1b09220ac1d612d64e9f61132d3bff100a60c6c9b2a9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0196 04/29/26 10800.0000 0.0000 0.0000 18 1944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/04/2026) Implementation, Setup and training charges along with quarterly subscription charges period ends on dated 15/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANCA3471F1ZM CBA01038 Aaverina Hospitality P. Ltd. (Essentia Luxury Hotel Nagpur) 27 Maharashtra PF/ND/26-27/0196 04/29/26 298009.0000 1015a1798cb6b755a3de1b09220ac1d612d64e9f61132d3bff100a60c6c9b2a9 04/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0196 04/29/26 130000.0000 0.0000 0.0000 18 23400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/04/2026) Implementation, Setup and training charges along with quarterly subscription charges period ends on dated 15/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANCA3471F1ZM CBA01038 Aaverina Hospitality P. Ltd. (Essentia Luxury Hotel Nagpur) 27 Maharashtra PF/ND/26-27/0196 04/29/26 298009.0000 1015a1798cb6b755a3de1b09220ac1d612d64e9f61132d3bff100a60c6c9b2a9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0196 04/29/26 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/04/2026) Implementation, Setup and training charges along with quarterly subscription charges period ends on dated 15/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANCA3471F1ZM CBA01038 Aaverina Hospitality P. Ltd. (Essentia Luxury Hotel Nagpur) 27 Maharashtra PF/ND/26-27/0196 04/29/26 298009.0000 1015a1798cb6b755a3de1b09220ac1d612d64e9f61132d3bff100a60c6c9b2a9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0196 04/29/26 36450.0000 0.0000 0.0000 18 6561.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/04/2026) Implementation, Setup and training charges along with quarterly subscription charges period ends on dated 15/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AANCA3471F1ZM CBR00851 Aaverina Hospitality P. Ltd.(Essentia Luxury Resort & Spa) 08 Rajasthan PF/ND/26-27/0106 04/09/26 405506.0000 b7d1778c1d708f8760877d7d52b7ca535e2e9789536549e15886bd4ee3cbbb8d 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0106 04/09/26 69999.0000 0.0000 0.0000 18 12599.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/03/2026) Implementation, Setup and Training charges along with Quarterly Subscription Charges ends on dated 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AANCA3471F1ZM CBR00851 Aaverina Hospitality P. Ltd.(Essentia Luxury Resort & Spa) 08 Rajasthan PF/ND/26-27/0106 04/09/26 405506.0000 b7d1778c1d708f8760877d7d52b7ca535e2e9789536549e15886bd4ee3cbbb8d 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0106 04/09/26 14400.0000 0.0000 0.0000 18 2592.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/03/2026) Implementation, Setup and Training charges along with Quarterly Subscription Charges ends on dated 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AANCA3471F1ZM CBR00851 Aaverina Hospitality P. Ltd.(Essentia Luxury Resort & Spa) 08 Rajasthan PF/ND/26-27/0106 04/09/26 405506.0000 b7d1778c1d708f8760877d7d52b7ca535e2e9789536549e15886bd4ee3cbbb8d 04/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0106 04/09/26 140000.0000 0.0000 0.0000 18 25200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/03/2026) Implementation, Setup and Training charges along with Quarterly Subscription Charges ends on dated 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AANCA3471F1ZM CBR00851 Aaverina Hospitality P. Ltd.(Essentia Luxury Resort & Spa) 08 Rajasthan PF/ND/26-27/0106 04/09/26 405506.0000 b7d1778c1d708f8760877d7d52b7ca535e2e9789536549e15886bd4ee3cbbb8d 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0106 04/09/26 37800.0000 0.0000 0.0000 18 6804.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/03/2026) Implementation, Setup and Training charges along with Quarterly Subscription Charges ends on dated 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AANCA3471F1ZM CBR00851 Aaverina Hospitality P. Ltd.(Essentia Luxury Resort & Spa) 08 Rajasthan PF/ND/26-27/0106 04/09/26 405506.0000 b7d1778c1d708f8760877d7d52b7ca535e2e9789536549e15886bd4ee3cbbb8d 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0106 04/09/26 61856.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N (DOL: 31/03/2026) Implementation, Setup and Training charges along with Quarterly Subscription Charges ends on dated 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AANCA3471F1ZM CBR00851 Aaverina Hospitality P. Ltd.(Essentia Luxury Resort & Spa) 08 Rajasthan PF/ND/26-27/0106 04/09/26 405506.0000 b7d1778c1d708f8760877d7d52b7ca535e2e9789536549e15886bd4ee3cbbb8d 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0106 04/09/26 81450.0000 0.0000 0.0000 18 14661.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/03/2026) Implementation, Setup and Training charges along with Quarterly Subscription Charges ends on dated 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AANCA3471F1ZT CBS00694 Aaverina Hospitality P. Ltd.(Essentia Premier Hotel Chennai) 33 Tamil Nadu PF/ND/26-27/0131 04/16/26 262197.0000 bdd49b6c45e77ed33441a725e75aed53b83eb1a3f86c4fb19107affe8c425c46 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0131 04/16/26 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/03/2026) Implementation, Setup and Training charges along with Quarterly Subscription Charges for the period from 31/03/2026 to 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AANCA3471F1ZT CBS00694 Aaverina Hospitality P. Ltd.(Essentia Premier Hotel Chennai) 33 Tamil Nadu PF/ND/26-27/0131 04/16/26 262197.0000 bdd49b6c45e77ed33441a725e75aed53b83eb1a3f86c4fb19107affe8c425c46 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0131 04/16/26 50001.0000 0.0000 0.0000 18 9000.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/03/2026) Implementation, Setup and Training charges along with Quarterly Subscription Charges for the period from 31/03/2026 to 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AANCA3471F1ZT CBS00694 Aaverina Hospitality P. Ltd.(Essentia Premier Hotel Chennai) 33 Tamil Nadu PF/ND/26-27/0131 04/16/26 262197.0000 bdd49b6c45e77ed33441a725e75aed53b83eb1a3f86c4fb19107affe8c425c46 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0131 04/16/26 14400.0000 0.0000 0.0000 18 2592.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/03/2026) Implementation, Setup and Training charges along with Quarterly Subscription Charges for the period from 31/03/2026 to 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AANCA3471F1ZT CBS00694 Aaverina Hospitality P. Ltd.(Essentia Premier Hotel Chennai) 33 Tamil Nadu PF/ND/26-27/0131 04/16/26 262197.0000 bdd49b6c45e77ed33441a725e75aed53b83eb1a3f86c4fb19107affe8c425c46 04/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0131 04/16/26 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/03/2026) Implementation, Setup and Training charges along with Quarterly Subscription Charges for the period from 31/03/2026 to 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AANCA3471F1ZT CBS00694 Aaverina Hospitality P. Ltd.(Essentia Premier Hotel Chennai) 33 Tamil Nadu PF/ND/26-27/0131 04/16/26 262197.0000 bdd49b6c45e77ed33441a725e75aed53b83eb1a3f86c4fb19107affe8c425c46 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0131 04/16/26 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/03/2026) Implementation, Setup and Training charges along with Quarterly Subscription Charges for the period from 31/03/2026 to 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AANCA3471F1ZT CBS00694 Aaverina Hospitality P. Ltd.(Essentia Premier Hotel Chennai) 33 Tamil Nadu PF/ND/26-27/0131 04/16/26 262197.0000 bdd49b6c45e77ed33441a725e75aed53b83eb1a3f86c4fb19107affe8c425c46 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0131 04/16/26 39996.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 -0.1800 -0.1800 -0.1800 No N (DOL: 31/03/2026) Implementation, Setup and Training charges along with Quarterly Subscription Charges for the period from 31/03/2026 to 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AANCA3471F1ZU CBA00984 Aaverina Hospitality Pvt. Ltd.(Essentia Luxury Hotel Indore) 23 Madhya Pradesh PF/ND/26-27/0135 04/16/26 331344.0000 4f72e546d33e59430b5a1bb0e9dc51bab85904a96769f4d274b7e4b30ab95445 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0135 04/16/26 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2026) Implementation, Setup and Training charges along with Quarterly Subscription charges for the period ends on dated 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AANCA3471F1ZU CBA00984 Aaverina Hospitality Pvt. Ltd.(Essentia Luxury Hotel Indore) 23 Madhya Pradesh PF/ND/26-27/0135 04/16/26 331344.0000 4f72e546d33e59430b5a1bb0e9dc51bab85904a96769f4d274b7e4b30ab95445 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0135 04/16/26 14400.0000 0.0000 0.0000 18 2592.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2026) Implementation, Setup and Training charges along with Quarterly Subscription charges for the period ends on dated 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AANCA3471F1ZU CBA00984 Aaverina Hospitality Pvt. Ltd.(Essentia Luxury Hotel Indore) 23 Madhya Pradesh PF/ND/26-27/0135 04/16/26 331344.0000 4f72e546d33e59430b5a1bb0e9dc51bab85904a96769f4d274b7e4b30ab95445 04/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0135 04/16/26 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2026) Implementation, Setup and Training charges along with Quarterly Subscription charges for the period ends on dated 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AANCA3471F1ZU CBA00984 Aaverina Hospitality Pvt. Ltd.(Essentia Luxury Hotel Indore) 23 Madhya Pradesh PF/ND/26-27/0135 04/16/26 331344.0000 4f72e546d33e59430b5a1bb0e9dc51bab85904a96769f4d274b7e4b30ab95445 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0135 04/16/26 37800.0000 0.0000 0.0000 18 6804.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2026) Implementation, Setup and Training charges along with Quarterly Subscription charges for the period ends on dated 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AANCA3471F1ZU CBA00984 Aaverina Hospitality Pvt. Ltd.(Essentia Luxury Hotel Indore) 23 Madhya Pradesh PF/ND/26-27/0135 04/16/26 331344.0000 4f72e546d33e59430b5a1bb0e9dc51bab85904a96769f4d274b7e4b30ab95445 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0135 04/16/26 48600.0000 0.0000 0.0000 18 8748.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2026) Implementation, Setup and Training charges along with Quarterly Subscription charges for the period ends on dated 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka PF/ND/26-27/0058 04/03/26 38940.0000 3a029027e2675118762d54bf9ebd94e507235d0a42b98c2d6054dada37b8f651 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0058 04/03/26 33000.0000 0.0000 0.0000 18 5940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Serai Head Office 06 months subscription charges for the period from 01/05/2026 to 31/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka PF/ND/26-27/0059 04/03/26 117670.0000 e660d589f15d9756400bd972a817c6282d83c1e02fe939b0adb7bb4b970b9d78 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0059 04/03/26 33000.0000 0.0000 0.0000 18 5940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Serai Bandipur 06 months subscription charges for the period from 01/05/2026 to 31/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka PF/ND/26-27/0059 04/03/26 117670.0000 e660d589f15d9756400bd972a817c6282d83c1e02fe939b0adb7bb4b970b9d78 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0059 04/03/26 4800.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Serai Bandipur 06 months subscription charges for the period from 01/05/2026 to 31/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka PF/ND/26-27/0059 04/03/26 117670.0000 e660d589f15d9756400bd972a817c6282d83c1e02fe939b0adb7bb4b970b9d78 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0059 04/03/26 28800.0000 0.0000 0.0000 18 5184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Serai Bandipur 06 months subscription charges for the period from 01/05/2026 to 31/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka PF/ND/26-27/0059 04/03/26 117670.0000 e660d589f15d9756400bd972a817c6282d83c1e02fe939b0adb7bb4b970b9d78 04/30/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0059 04/03/26 23040.0000 0.0000 0.0000 18 4147.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Serai Bandipur 06 months subscription charges for the period from 01/05/2026 to 31/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka PF/ND/26-27/0059 04/03/26 117670.0000 e660d589f15d9756400bd972a817c6282d83c1e02fe939b0adb7bb4b970b9d78 04/30/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0059 04/03/26 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Serai Bandipur 06 months subscription charges for the period from 01/05/2026 to 31/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka PF/ND/26-27/0059 04/03/26 117670.0000 e660d589f15d9756400bd972a817c6282d83c1e02fe939b0adb7bb4b970b9d78 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0059 04/03/26 2880.0000 0.0000 0.0000 18 518.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Serai Bandipur 06 months subscription charges for the period from 01/05/2026 to 31/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka PF/ND/26-27/0059 04/03/26 117670.0000 e660d589f15d9756400bd972a817c6282d83c1e02fe939b0adb7bb4b970b9d78 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0059 04/03/26 17949.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N The Serai Bandipur 06 months subscription charges for the period from 01/05/2026 to 31/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka PF/ND/26-27/0060 04/03/26 125812.0000 5d5b0448998edf7606b93fbeee29a1bb1072a8ef8895533b83322128488ccd47 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0060 04/03/26 33000.0000 0.0000 0.0000 18 5940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Serai Chikmagalur 06 months subscription charges for the period from 01/05/2026 to 31/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka PF/ND/26-27/0060 04/03/26 125812.0000 5d5b0448998edf7606b93fbeee29a1bb1072a8ef8895533b83322128488ccd47 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0060 04/03/26 4800.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Serai Chikmagalur 06 months subscription charges for the period from 01/05/2026 to 31/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka PF/ND/26-27/0060 04/03/26 125812.0000 5d5b0448998edf7606b93fbeee29a1bb1072a8ef8895533b83322128488ccd47 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0060 04/03/26 28800.0000 0.0000 0.0000 18 5184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Serai Chikmagalur 06 months subscription charges for the period from 01/05/2026 to 31/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka PF/ND/26-27/0060 04/03/26 125812.0000 5d5b0448998edf7606b93fbeee29a1bb1072a8ef8895533b83322128488ccd47 04/30/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0060 04/03/26 27840.0000 0.0000 0.0000 18 5011.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Serai Chikmagalur 06 months subscription charges for the period from 01/05/2026 to 31/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka PF/ND/26-27/0060 04/03/26 125812.0000 5d5b0448998edf7606b93fbeee29a1bb1072a8ef8895533b83322128488ccd47 04/30/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0060 04/03/26 8700.0000 0.0000 0.0000 18 1566.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Serai Chikmagalur 06 months subscription charges for the period from 01/05/2026 to 31/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka PF/ND/26-27/0060 04/03/26 125812.0000 5d5b0448998edf7606b93fbeee29a1bb1072a8ef8895533b83322128488ccd47 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0060 04/03/26 3480.0000 0.0000 0.0000 18 626.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Serai Chikmagalur 06 months subscription charges for the period from 01/05/2026 to 31/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka PF/ND/26-27/0060 04/03/26 125812.0000 5d5b0448998edf7606b93fbeee29a1bb1072a8ef8895533b83322128488ccd47 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0060 04/03/26 19191.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N The Serai Chikmagalur 06 months subscription charges for the period from 01/05/2026 to 31/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCA0232N1ZS CBA00604 Aditya Techno Build Private Limited (Taj Vivanta Hinjawadi) 27 Maharashtra PF/ND/26-27/0099 04/07/26 474956.0000 038abcbd346a38ecbe88055d8c0e46a6ba6cefdb19f2e5c9e37c259974cd175d 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0099 04/07/26 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Annual Subscription fee for the Subscription period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCA0232N1ZS CBA00604 Aditya Techno Build Private Limited (Taj Vivanta Hinjawadi) 27 Maharashtra PF/ND/26-27/0099 04/07/26 474956.0000 038abcbd346a38ecbe88055d8c0e46a6ba6cefdb19f2e5c9e37c259974cd175d 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0099 04/07/26 402505.0000 0.0000 0.0000 18 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Subscription period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/ND/26-27/0080 04/06/26 348486.0000 0b31c5d5bea1f6b3788a5320d9d982013e77099d04ab0a25edc508ff760d5976 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0080 04/06/26 53158.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1400 0.1400 0.1400 0.1400 No N Annual subscription fee for the subscription period 14/04/2026 To 13/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/ND/26-27/0080 04/06/26 348486.0000 0b31c5d5bea1f6b3788a5320d9d982013e77099d04ab0a25edc508ff760d5976 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0080 04/06/26 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 subscription period 14/04/2026 To 13/04/2027. 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/26-27/0148 04/27/26 48764.0000 fa5eda33bd73867382e5f05647d3849f7d3cbcef20dba1917d766f77b87a1dae 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0148 04/27/26 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 16/04/2026 to 15/07/2026. 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/26-27/0148 04/27/26 48764.0000 fa5eda33bd73867382e5f05647d3849f7d3cbcef20dba1917d766f77b87a1dae 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0148 04/27/26 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 16/04/2026 to 15/07/2026. 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/26-27/0148 04/27/26 48764.0000 fa5eda33bd73867382e5f05647d3849f7d3cbcef20dba1917d766f77b87a1dae 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0148 04/27/26 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 16/04/2026 to 15/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AARCS8728B1Z4 CBA00912 Araiya Hospitality Pvt. Ltd. (Araiya Gir A Mavintara Resort) 24 Gujarat PF/ND/26-27/0061 04/30/26 441792.0000 ac16a5b3e51360795ac2badd10029710ce17cfeca7d0f4d914379726146e5e39 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0061 04/30/26 180000.0000 0.0000 0.0000 18 32400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 19/04/2026 to 18/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AARCS8728B1Z4 CBA00912 Araiya Hospitality Pvt. Ltd. (Araiya Gir A Mavintara Resort) 24 Gujarat PF/ND/26-27/0061 04/30/26 441792.0000 ac16a5b3e51360795ac2badd10029710ce17cfeca7d0f4d914379726146e5e39 04/30/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0061 04/30/26 194400.0000 0.0000 0.0000 18 34992.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 19/04/2026 to 18/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/26-27/0191 04/29/26 133175.0000 3f6d4081b189499af5ad30373b1043935d3e0cd031e069ea90f7cbe7f0fde5ba 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0191 04/29/26 84500.0000 0.0000 0.0000 18 15210.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/26-27/0191 04/29/26 133175.0000 3f6d4081b189499af5ad30373b1043935d3e0cd031e069ea90f7cbe7f0fde5ba 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0191 04/29/26 14560.0000 0.0000 0.0000 18 2620.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/26-27/0191 04/29/26 133175.0000 3f6d4081b189499af5ad30373b1043935d3e0cd031e069ea90f7cbe7f0fde5ba 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0191 04/29/26 13800.0000 0.0000 0.0000 18 2484.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/26-27/0191 04/29/26 133175.0000 3f6d4081b189499af5ad30373b1043935d3e0cd031e069ea90f7cbe7f0fde5ba 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0191 04/29/26 20314.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/26-27/0192 04/29/26 159536.0000 dd505a99c6383eb2545aa66690f4b2dad496c28fd74fb2de9b5ec258456a5ab7 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0192 04/29/26 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web-Prolific - License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/26-27/0192 04/29/26 159536.0000 dd505a99c6383eb2545aa66690f4b2dad496c28fd74fb2de9b5ec258456a5ab7 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0192 04/29/26 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web-Prolific - License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/26-27/0192 04/29/26 159536.0000 dd505a99c6383eb2545aa66690f4b2dad496c28fd74fb2de9b5ec258456a5ab7 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0192 04/29/26 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web-Prolific - License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/26-27/0192 04/29/26 159536.0000 dd505a99c6383eb2545aa66690f4b2dad496c28fd74fb2de9b5ec258456a5ab7 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0192 04/29/26 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web-Prolific - License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal PF/ND/26-27/0081 04/06/26 513665.0000 012709f236a8e8b28b112e8a552add863cf9da36646a2ce45cd485a7b2322ff5 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0081 04/06/26 78355.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N Hospitality ERP & Interfaces: annual Subscription Fee for the period 01/05/2026 to 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal PF/ND/26-27/0081 04/06/26 513665.0000 012709f236a8e8b28b112e8a552add863cf9da36646a2ce45cd485a7b2322ff5 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0081 04/06/26 435309.0000 0.0000 0.0000 18 78355.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hospitality ERP & Interfaces: annual Subscription Fee for the period 01/05/2026 to 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBB01001 BeachX Private Limited Regd. No. C10632020 PF/AE/26-27/0062 04/03/26 104220.0000 9bbb3ada571900efbe0609fc2a4ae09fb62907880dce4ebe7e22d0352a7ee826 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0062 04/03/26 49947.0000 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 21/05/2026 to 20/05/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBB01001 BeachX Private Limited Regd. No. C10632020 PF/AE/26-27/0062 04/03/26 104220.0000 9bbb3ada571900efbe0609fc2a4ae09fb62907880dce4ebe7e22d0352a7ee826 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0062 04/03/26 7953.0000 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 21/05/2026 to 20/05/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBB01001 BeachX Private Limited Regd. No. C10632020 PF/AE/26-27/0062 04/03/26 104220.0000 9bbb3ada571900efbe0609fc2a4ae09fb62907880dce4ebe7e22d0352a7ee826 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0062 04/03/26 19979.0000 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 21/05/2026 to 20/05/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBB01001 BeachX Private Limited Regd. No. C10632020 PF/AE/26-27/0062 04/03/26 104220.0000 9bbb3ada571900efbe0609fc2a4ae09fb62907880dce4ebe7e22d0352a7ee826 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0062 04/03/26 3181.0000 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 21/05/2026 to 20/05/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBB01001 BeachX Private Limited Regd. No. C10632020 PF/AE/26-27/0062 04/03/26 104220.0000 9bbb3ada571900efbe0609fc2a4ae09fb62907880dce4ebe7e22d0352a7ee826 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0062 04/03/26 9989.0000 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 21/05/2026 to 20/05/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBB01001 BeachX Private Limited Regd. No. C10632020 PF/AE/26-27/0062 04/03/26 104220.0000 9bbb3ada571900efbe0609fc2a4ae09fb62907880dce4ebe7e22d0352a7ee826 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0062 04/03/26 1591.0000 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 21/05/2026 to 20/05/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBB01001 BeachX Private Limited Regd. No. C10632020 PF/AE/26-27/0062 04/03/26 104220.0000 9bbb3ada571900efbe0609fc2a4ae09fb62907880dce4ebe7e22d0352a7ee826 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0062 04/03/26 9989.0000 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 21/05/2026 to 20/05/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBB01001 BeachX Private Limited Regd. No. C10632020 PF/AE/26-27/0062 04/03/26 104220.0000 9bbb3ada571900efbe0609fc2a4ae09fb62907880dce4ebe7e22d0352a7ee826 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0062 04/03/26 1591.0000 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 21/05/2026 to 20/05/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBB01001 BeachX Private Limited Regd. No. C10632020 PF/NE/26-27/0127 04/15/26 56016.0000 8253f895870eeb7a6a39bc805667047388b9577c67191141b6b5778781c76d58 04/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/26-27/0127 04/15/26 56016.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 3 Additional Man days for implementation and setup charges. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 30AACCB8008L1ZX CBB00978 Best Location Properties Pvt. Limited (Beleza by the beach) 30 Goa PF/ND/26-27/0130 04/22/26 1310567.0000 b642075b5de07f10bf33a0f9d8cfd3e718759c216b651b9754b2d0f1dfd62440 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0130 04/22/26 85680.0000 0.0000 0.0000 18 15422.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2026) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period ends on dated 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCB8008L1ZX CBB00978 Best Location Properties Pvt. Limited (Beleza by the beach) 30 Goa PF/ND/26-27/0130 04/22/26 1310567.0000 b642075b5de07f10bf33a0f9d8cfd3e718759c216b651b9754b2d0f1dfd62440 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0130 04/22/26 97920.0000 0.0000 0.0000 18 17625.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2026) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period ends on dated 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCB8008L1ZX CBB00978 Best Location Properties Pvt. Limited (Beleza by the beach) 30 Goa PF/ND/26-27/0130 04/22/26 1310567.0000 b642075b5de07f10bf33a0f9d8cfd3e718759c216b651b9754b2d0f1dfd62440 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0130 04/22/26 204000.0000 0.0000 0.0000 18 36720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2026) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period ends on dated 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCB8008L1ZX CBB00978 Best Location Properties Pvt. Limited (Beleza by the beach) 30 Goa PF/ND/26-27/0130 04/22/26 1310567.0000 b642075b5de07f10bf33a0f9d8cfd3e718759c216b651b9754b2d0f1dfd62440 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0130 04/22/26 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2026) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period ends on dated 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCB8008L1ZX CBB00978 Best Location Properties Pvt. Limited (Beleza by the beach) 30 Goa PF/ND/26-27/0130 04/22/26 1310567.0000 b642075b5de07f10bf33a0f9d8cfd3e718759c216b651b9754b2d0f1dfd62440 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0130 04/22/26 171360.0000 0.0000 0.0000 18 30844.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2026) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period ends on dated 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCB8008L1ZX CBB00978 Best Location Properties Pvt. Limited (Beleza by the beach) 30 Goa PF/ND/26-27/0130 04/22/26 1310567.0000 b642075b5de07f10bf33a0f9d8cfd3e718759c216b651b9754b2d0f1dfd62440 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0130 04/22/26 32640.0000 0.0000 0.0000 18 5875.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2026) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period ends on dated 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCB8008L1ZX CBB00978 Best Location Properties Pvt. Limited (Beleza by the beach) 30 Goa PF/ND/26-27/0130 04/22/26 1310567.0000 b642075b5de07f10bf33a0f9d8cfd3e718759c216b651b9754b2d0f1dfd62440 04/30/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0130 04/22/26 158100.0000 0.0000 0.0000 18 28458.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2026) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period ends on dated 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCB8008L1ZX CBB00978 Best Location Properties Pvt. Limited (Beleza by the beach) 30 Goa PF/ND/26-27/0130 04/22/26 1310567.0000 b642075b5de07f10bf33a0f9d8cfd3e718759c216b651b9754b2d0f1dfd62440 04/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0130 04/22/26 312500.0000 0.0000 0.0000 18 56250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2026) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period ends on dated 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCB8008L1ZX CBB00978 Best Location Properties Pvt. Limited (Beleza by the beach) 30 Goa PF/ND/26-27/0130 04/22/26 1310567.0000 b642075b5de07f10bf33a0f9d8cfd3e718759c216b651b9754b2d0f1dfd62440 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0130 04/22/26 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2026) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period ends on dated 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCB8008L1ZX CBB00978 Best Location Properties Pvt. Limited (Beleza by the beach) 30 Goa PF/ND/26-27/0130 04/22/26 1310567.0000 b642075b5de07f10bf33a0f9d8cfd3e718759c216b651b9754b2d0f1dfd62440 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0130 04/22/26 20400.0000 0.0000 0.0000 18 3672.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2026) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period ends on dated 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCB8008L1ZX CBB00978 Best Location Properties Pvt. Limited (Beleza by the beach) 30 Goa PF/ND/26-27/0130 04/22/26 1310567.0000 b642075b5de07f10bf33a0f9d8cfd3e718759c216b651b9754b2d0f1dfd62440 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0130 04/22/26 10200.0000 0.0000 0.0000 18 1836.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2026) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period ends on dated 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCB8008L1ZX CBB00978 Best Location Properties Pvt. Limited (Beleza by the beach) 30 Goa PF/ND/26-27/0130 04/22/26 1310567.0000 b642075b5de07f10bf33a0f9d8cfd3e718759c216b651b9754b2d0f1dfd62440 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0130 04/22/26 7650.0000 0.0000 0.0000 18 1377.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2026) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period ends on dated 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCB8008L1ZX CBB00978 Best Location Properties Pvt. Limited (Beleza by the beach) 30 Goa PF/ND/26-27/0130 04/22/26 1310567.0000 b642075b5de07f10bf33a0f9d8cfd3e718759c216b651b9754b2d0f1dfd62440 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0130 04/22/26 10200.0000 0.0000 0.0000 18 1836.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2026) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period ends on dated 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E2ZW CBB00915 BHARAT HOTELS LIMITED. 07 Delhi PF/AD/26-27/0158 04/28/26 1781440.0000 221ee7471b094df6d869080a7edde965d859f623a356052910ca5d1624eaba93 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0158 04/28/26 271745.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N 10 Properties Web Prolific Annual Software Maintenance and License Renewal Fee For the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E2ZW CBB00915 BHARAT HOTELS LIMITED. 07 Delhi PF/AD/26-27/0158 04/28/26 1781440.0000 221ee7471b094df6d869080a7edde965d859f623a356052910ca5d1624eaba93 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0158 04/28/26 1509695.0000 0.0000 0.0000 18 271745.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 10 Properties Web Prolific Annual Software Maintenance and License Renewal Fee For the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 18AGGPB3504J2ZO CBB01043 BHARATI BRAHMA(KEYS SELECT BY LEMON TREE - UNIT HOTEL JWNGTI 18 Assam A10000006 04/22/26 -404740.0000 Service 998319 18 Assam AR A10000006 04/22/26 -343000.0000 0.0000 0.0000 18 -61740.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SBINR52026042225155007/HOTEL JWNGTI, Dated:- 22/04/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAPFB0932P4ZX CBB01042 Bora Reality LLP(Keys Prima by Lemon Tree Nashik) 27 Maharashtra A10000002 04/04/26 -404740.0000 Service 998319 27 Maharashtra AR A10000002 04/04/26 -343000.0000 0.0000 0.0000 18 -61740.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/609418412969/9604400834/BORA VEN , Dated:- 04/04/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 30AAUFB0188J1ZC CBB00961 BRENSON BUSINESS SOLUTIONS (Collins by Sea) 30 Goa PF/ND/26-27/0128 04/15/26 70800.0000 fef213c4ef55bc42e40740131307c7e61610b256dc1bd651f15ce2ad6251b5d6 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0128 04/15/26 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 09/04/2026) 3 Additional Web prolific User Setup along with 1 year warranty period ends on dated 08/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCC0890Q1Z2 CBC00023 CHARISHMA HOTELS PVT LTD (Slohh by Roach) 29 Karnataka PF/ND/26-27/0206 04/29/26 56640.0000 a345e621f9874e93a9b77d41b6fb08b55afa66b5ef4ff4f91c6052fe50f04a0c 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0206 04/29/26 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: 22/04/2026) Additional Web payTRAX Annual subscription charges end on dated 21/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/26-27/0125 04/15/26 235410.0000 399613a6b97b36eeadfe77322fe5160044c4b40e7bac0c6cf631383ef6ed2f50 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0125 04/15/26 162000.0000 0.0000 0.0000 18 29160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) 3 Additional Web prolific implementation and setup charges along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/26-27/0125 04/15/26 235410.0000 399613a6b97b36eeadfe77322fe5160044c4b40e7bac0c6cf631383ef6ed2f50 04/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0125 04/15/26 37500.0000 0.0000 0.0000 18 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) 3 Additional Web prolific implementation and setup charges along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/ND/26-27/0076 04/06/26 38369.0000 bb0c53446dbe97a2eb93cb988d13ec903131a0f7c56b0dea8b137e11ff329119 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0076 04/06/26 5852.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1200 0.1200 0.1200 0.1200 No N Annual Subscription charges for the period from 10/04/2026 to 09/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi PF/ND/26-27/0076 04/06/26 38369.0000 bb0c53446dbe97a2eb93cb988d13ec903131a0f7c56b0dea8b137e11ff329119 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0076 04/06/26 32516.0000 0.0000 0.0000 18 5852.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription charges for the period from 10/04/2026 to 09/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCC3995L1Z0 CBC00957 Coffee Day Enterprises Limited (Serai Kabini) 29 Karnataka PF/ND/26-27/0075 04/06/26 111156.0000 358476a060fde5ccec9302478e274fbcef1fe57767ec9ff20c070c8d0e54b614 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0075 04/06/26 4800.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Serai Kabini 06 months subscription charges for the period from 01/06/2026 to 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCC3995L1Z0 CBC00957 Coffee Day Enterprises Limited (Serai Kabini) 29 Karnataka PF/ND/26-27/0075 04/06/26 111156.0000 358476a060fde5ccec9302478e274fbcef1fe57767ec9ff20c070c8d0e54b614 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0075 04/06/26 33000.0000 0.0000 0.0000 18 5940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Serai Kabini 06 months subscription charges for the period from 01/06/2026 to 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCC3995L1Z0 CBC00957 Coffee Day Enterprises Limited (Serai Kabini) 29 Karnataka PF/ND/26-27/0075 04/06/26 111156.0000 358476a060fde5ccec9302478e274fbcef1fe57767ec9ff20c070c8d0e54b614 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0075 04/06/26 28800.0000 0.0000 0.0000 18 5184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Serai Kabini 06 months subscription charges for the period from 01/06/2026 to 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCC3995L1Z0 CBC00957 Coffee Day Enterprises Limited (Serai Kabini) 29 Karnataka PF/ND/26-27/0075 04/06/26 111156.0000 358476a060fde5ccec9302478e274fbcef1fe57767ec9ff20c070c8d0e54b614 04/30/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0075 04/06/26 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Serai Kabini 06 months subscription charges for the period from 01/06/2026 to 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCC3995L1Z0 CBC00957 Coffee Day Enterprises Limited (Serai Kabini) 29 Karnataka PF/ND/26-27/0075 04/06/26 111156.0000 358476a060fde5ccec9302478e274fbcef1fe57767ec9ff20c070c8d0e54b614 04/30/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0075 04/06/26 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Serai Kabini 06 months subscription charges for the period from 01/06/2026 to 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCC3995L1Z0 CBC00957 Coffee Day Enterprises Limited (Serai Kabini) 29 Karnataka PF/ND/26-27/0075 04/06/26 111156.0000 358476a060fde5ccec9302478e274fbcef1fe57767ec9ff20c070c8d0e54b614 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0075 04/06/26 2400.0000 0.0000 0.0000 18 432.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Serai Kabini 06 months subscription charges for the period from 01/06/2026 to 30/11/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 31AADCS5070N2Z8 CBC00985 Coral Pearl IHCL Seleqtion (Praveg Limited) 31 Lakshadweep Islands PF/ND/26-27/0074 04/06/26 331892.0000 904b8636d11b932eb2d8427e3ee15afe94372f2163839e3751f139cf9077c03b 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0074 04/06/26 50627.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N Annual Subscription Charges for the period from 01/05/2026 to 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 31AADCS5070N2Z8 CBC00985 Coral Pearl IHCL Seleqtion (Praveg Limited) 31 Lakshadweep Islands PF/ND/26-27/0074 04/06/26 331892.0000 904b8636d11b932eb2d8427e3ee15afe94372f2163839e3751f139cf9077c03b 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0074 04/06/26 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 Annual Subscription Charges for the period from 01/05/2026 to 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra PF/ND/26-27/0147 04/27/26 14750.0000 ba3853089b5990c091b7963e12eee11429942b7e44f7b62af8fa5d42c9cdd2fe 04/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0147 04/27/26 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for the 1 Day Offline Training on Inventory Module 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/26-27/0117 04/14/26 63366.0000 2a6302b9dc299b62cb4118e097cb2d4e8994ac0c0b31bd34905f3d2ed96f3313 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0117 04/14/26 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 01/04/2026 to 30/06/2026. 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/26-27/0117 04/14/26 63366.0000 2a6302b9dc299b62cb4118e097cb2d4e8994ac0c0b31bd34905f3d2ed96f3313 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0117 04/14/26 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 01/04/2026 to 30/06/2026. 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/26-27/0117 04/14/26 63366.0000 2a6302b9dc299b62cb4118e097cb2d4e8994ac0c0b31bd34905f3d2ed96f3313 04/30/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0117 04/14/26 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 01/04/2026 to 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECC8104G1Z4 CBC00757 CRB Hotels And Resorts Pvt Ltd ( IHCL SeleQtions- Munnar) 32 Kerala PF/ND/26-27/0082 04/06/26 348486.0000 658b5b18ea2515f17de92159f6b3e349b7d89c5fd8d845ca39bc6624e4af8bb0 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0082 04/06/26 53158.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1400 0.1400 0.1400 0.1400 No N Annual subscription charges for the period 10/04/2026 To 09/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECC8104G1Z4 CBC00757 CRB Hotels And Resorts Pvt Ltd ( IHCL SeleQtions- Munnar) 32 Kerala PF/ND/26-27/0082 04/06/26 348486.0000 658b5b18ea2515f17de92159f6b3e349b7d89c5fd8d845ca39bc6624e4af8bb0 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0082 04/06/26 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 charges for the period 10/04/2026 To 09/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/26-27/0057 04/14/26 53867.0000 2adcf04d51bf7114990a32ac23e70aab0e35bc2a65052eb878775db16398b5a0 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0057 04/14/26 500.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/26-27/0057 04/14/26 53867.0000 2adcf04d51bf7114990a32ac23e70aab0e35bc2a65052eb878775db16398b5a0 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0057 04/14/26 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/26-27/0057 04/14/26 53867.0000 2adcf04d51bf7114990a32ac23e70aab0e35bc2a65052eb878775db16398b5a0 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0057 04/14/26 8000.0000 9 720.0000 9 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 01/04/2026 to 30/09/2026. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/AD/26-27/0088 04/07/26 59555.0000 138f99ff03dc0767e1ba37f507c8da47b4a8b26861736e9aee4250f6f63d59ef 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0088 04/07/26 3600.0000 9 324.0000 9 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and license Renewal Fee for the period from 01/05/2026 to 31/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/AD/26-27/0088 04/07/26 59555.0000 138f99ff03dc0767e1ba37f507c8da47b4a8b26861736e9aee4250f6f63d59ef 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0088 04/07/26 6250.0000 9 562.5000 9 562.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and license Renewal Fee for the period from 01/05/2026 to 31/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/AD/26-27/0088 04/07/26 59555.0000 138f99ff03dc0767e1ba37f507c8da47b4a8b26861736e9aee4250f6f63d59ef 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0088 04/07/26 1520.0000 9 136.8000 9 136.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and license Renewal Fee for the period from 01/05/2026 to 31/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/AD/26-27/0088 04/07/26 59555.0000 138f99ff03dc0767e1ba37f507c8da47b4a8b26861736e9aee4250f6f63d59ef 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0088 04/07/26 4542.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N 06 months Software Maintenance and license Renewal Fee for the period from 01/05/2026 to 31/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00875 DLF Clubs and Hospitality Limited- The Camellias Club 06 Haryana PF/AD/26-27/0089 04/09/26 91391.0000 263c99ed6a38be5a525979f1c2f58ed190145572438a8118b6b092dd6ff536e9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0089 04/09/26 24000.0000 9 2160.0000 9 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00875 DLF Clubs and Hospitality Limited- The Camellias Club 06 Haryana PF/AD/26-27/0089 04/09/26 91391.0000 263c99ed6a38be5a525979f1c2f58ed190145572438a8118b6b092dd6ff536e9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0089 04/09/26 10000.0000 9 900.0000 9 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00875 DLF Clubs and Hospitality Limited- The Camellias Club 06 Haryana PF/AD/26-27/0089 04/09/26 91391.0000 263c99ed6a38be5a525979f1c2f58ed190145572438a8118b6b092dd6ff536e9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0089 04/09/26 500.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00875 DLF Clubs and Hospitality Limited- The Camellias Club 06 Haryana PF/AD/26-27/0089 04/09/26 91391.0000 263c99ed6a38be5a525979f1c2f58ed190145572438a8118b6b092dd6ff536e9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0089 04/09/26 2200.0000 9 198.0000 9 198.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00875 DLF Clubs and Hospitality Limited- The Camellias Club 06 Haryana PF/AD/26-27/0089 04/09/26 91391.0000 263c99ed6a38be5a525979f1c2f58ed190145572438a8118b6b092dd6ff536e9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0089 04/09/26 19500.0000 9 1755.0000 9 1755.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00875 DLF Clubs and Hospitality Limited- The Camellias Club 06 Haryana PF/AD/26-27/0089 04/09/26 91391.0000 263c99ed6a38be5a525979f1c2f58ed190145572438a8118b6b092dd6ff536e9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0089 04/09/26 16250.0000 9 1462.5000 9 1462.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00875 DLF Clubs and Hospitality Limited- The Camellias Club 06 Haryana PF/AD/26-27/0089 04/09/26 91391.0000 263c99ed6a38be5a525979f1c2f58ed190145572438a8118b6b092dd6ff536e9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0089 04/09/26 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 06 Haryana PF/ND/26-27/0157 04/28/26 53690.0000 b248826b1836f78081205ff56dcdf0a50d14735397be6856ecd5fffc9d97f377 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0157 04/28/26 45500.0000 9 4095.0000 9 4095.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 04/08/2025) Additional Touche SLF (Software License Fee) along with 180 days warranty period ends on dated 01/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD3572H1ZS CBD00913 DLF Cyber City Developers Limited 06 Haryana PF/AD/26-27/0090 04/07/26 10325.0000 9de98317621f310ef6b3a7e91adaa10deb529f94f394ce0da3574c4ed510d5dc 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0090 04/07/26 4000.0000 9 360.0000 9 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD3572H1ZS CBD00913 DLF Cyber City Developers Limited 06 Haryana PF/AD/26-27/0090 04/07/26 10325.0000 9de98317621f310ef6b3a7e91adaa10deb529f94f394ce0da3574c4ed510d5dc 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0090 04/07/26 4750.0000 9 427.5000 9 427.5000 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 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD3572H1ZS CBD00913 DLF Cyber City Developers Limited 06 Haryana PF/ND/26-27/0105 04/08/26 241900.0000 681512604aed436e44928debee0fcdd63e2203b183f22c934fad6498fab6de63 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0105 04/08/26 180000.0000 9 16200.0000 9 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/01/2026) FnB Costing Interface with Symphony implementation. setup along with 180 days warranty period ends on dated 29/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD3572H1ZS CBD00913 DLF Cyber City Developers Limited 06 Haryana PF/ND/26-27/0105 04/08/26 241900.0000 681512604aed436e44928debee0fcdd63e2203b183f22c934fad6498fab6de63 04/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0105 04/08/26 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/01/2026) FnB Costing Interface with Symphony implementation. setup along with 180 days warranty period ends on dated 29/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/26-27/0091 04/07/26 137057.0000 e2315c20a1d86cc1d5ff1605d1ff5033dceec9826d6a95b780005d57cb21a3b8 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0091 04/07/26 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/26-27/0091 04/07/26 137057.0000 e2315c20a1d86cc1d5ff1605d1ff5033dceec9826d6a95b780005d57cb21a3b8 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0091 04/07/26 500.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/26-27/0091 04/07/26 137057.0000 e2315c20a1d86cc1d5ff1605d1ff5033dceec9826d6a95b780005d57cb21a3b8 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0091 04/07/26 11700.0000 9 1053.0000 9 1053.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/26-27/0091 04/07/26 137057.0000 e2315c20a1d86cc1d5ff1605d1ff5033dceec9826d6a95b780005d57cb21a3b8 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0091 04/07/26 27950.0000 9 2515.5000 9 2515.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/26-27/0091 04/07/26 137057.0000 e2315c20a1d86cc1d5ff1605d1ff5033dceec9826d6a95b780005d57cb21a3b8 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0091 04/07/26 28500.0000 9 2565.0000 9 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/26-27/0091 04/07/26 137057.0000 e2315c20a1d86cc1d5ff1605d1ff5033dceec9826d6a95b780005d57cb21a3b8 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0091 04/07/26 7500.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD0037H1Z6 CBE00675 DLF Homes Developers Limited 06 Haryana PF/AD/26-27/0092 04/07/26 17582.0000 80466457ac6d821c97211479d32fe8682fbe6d57acbb2a6a318c2421de5c9b82 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0092 04/07/26 2000.0000 9 180.0000 9 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal Fee for the period from 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD0037H1Z6 CBE00675 DLF Homes Developers Limited 06 Haryana PF/AD/26-27/0092 04/07/26 17582.0000 80466457ac6d821c97211479d32fe8682fbe6d57acbb2a6a318c2421de5c9b82 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0092 04/07/26 8000.0000 9 720.0000 9 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal Fee for the period from 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD0037H1Z6 CBE00675 DLF Homes Developers Limited 06 Haryana PF/AD/26-27/0092 04/07/26 17582.0000 80466457ac6d821c97211479d32fe8682fbe6d57acbb2a6a318c2421de5c9b82 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0092 04/07/26 3000.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal Fee for the period from 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD0037H1Z6 CBE00675 DLF Homes Developers Limited 06 Haryana PF/AD/26-27/0092 04/07/26 17582.0000 80466457ac6d821c97211479d32fe8682fbe6d57acbb2a6a318c2421de5c9b82 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0092 04/07/26 650.0000 9 58.5000 9 58.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal Fee for the period from 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD0037H1Z6 CBE00675 DLF Homes Developers Limited 06 Haryana PF/AD/26-27/0092 04/07/26 17582.0000 80466457ac6d821c97211479d32fe8682fbe6d57acbb2a6a318c2421de5c9b82 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0092 04/07/26 1250.0000 9 112.5000 9 112.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal Fee for the period from 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/26-27/0093 04/07/26 38350.0000 af396c57231687d4597b958de6d180c8727bb33ca42faac2e1996e774f6cd46f 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0093 04/07/26 6000.0000 9 540.0000 9 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Software Maintenance and License Renewal Fee for the period from 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/26-27/0093 04/07/26 38350.0000 af396c57231687d4597b958de6d180c8727bb33ca42faac2e1996e774f6cd46f 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0093 04/07/26 6000.0000 9 540.0000 9 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Software Maintenance and License Renewal Fee for the period from 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/26-27/0093 04/07/26 38350.0000 af396c57231687d4597b958de6d180c8727bb33ca42faac2e1996e774f6cd46f 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0093 04/07/26 250.0000 9 22.5000 9 22.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Software Maintenance and License Renewal Fee for the period from 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/26-27/0093 04/07/26 38350.0000 af396c57231687d4597b958de6d180c8727bb33ca42faac2e1996e774f6cd46f 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0093 04/07/26 11700.0000 9 1053.0000 9 1053.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Software Maintenance and License Renewal Fee for the period from 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/26-27/0093 04/07/26 38350.0000 af396c57231687d4597b958de6d180c8727bb33ca42faac2e1996e774f6cd46f 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0093 04/07/26 6000.0000 9 540.0000 9 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Software Maintenance and License Renewal Fee for the period from 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/26-27/0093 04/07/26 38350.0000 af396c57231687d4597b958de6d180c8727bb33ca42faac2e1996e774f6cd46f 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0093 04/07/26 1300.0000 9 117.0000 9 117.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Software Maintenance and License Renewal Fee for the period from 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/26-27/0093 04/07/26 38350.0000 af396c57231687d4597b958de6d180c8727bb33ca42faac2e1996e774f6cd46f 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0093 04/07/26 1250.0000 9 112.5000 9 112.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Software Maintenance and License Renewal Fee for the period from 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAGCD3798K1Z8 CBD00914 Dlf Info City Chennai Limited 33 Tamil Nadu A10000007 04/23/26 -20300.0000 Service 998319 33 Tamil Nadu AR A10000007 04/23/26 -17203.3900 0.0000 0.0000 18 -3096.6100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:31IN42611351554571ICIC0SF0002//IN42611351554571/DLF INFO CITY CHENNAI LI, Dated:- 23/04/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 07AACCD7102R1ZF D009 DLF Property Developers Limited 07 Delhi PF/AD/26-27/0095 04/07/26 24999.0000 65d5f54815defa313dfa7a26d2620d4d8bf21b71a7eeb590b763b3c6586c9a67 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0095 04/07/26 3813.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4800 -0.4800 -0.4800 -0.4800 No N License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCD7102R1ZF D009 DLF Property Developers Limited 07 Delhi PF/AD/26-27/0095 04/07/26 24999.0000 65d5f54815defa313dfa7a26d2620d4d8bf21b71a7eeb590b763b3c6586c9a67 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0095 04/07/26 21186.0000 0.0000 0.0000 18 3813.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/AD/26-27/0096 04/07/26 10325.0000 dc7d0dbaf754a8d2a1e1e8273532d739a98185163f7dc0cadbc6417eb207681d 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0096 04/07/26 4000.0000 9 360.0000 9 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for DLF Thrive Summit Plaza for the period from 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/AD/26-27/0096 04/07/26 10325.0000 dc7d0dbaf754a8d2a1e1e8273532d739a98185163f7dc0cadbc6417eb207681d 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0096 04/07/26 4750.0000 9 427.5000 9 427.5000 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 DLF Thrive Summit Plaza for the period from 01/04/2026 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/26-27/0113 04/10/26 88146.0000 a2624f1f0522c7863153916b42a6788084acf0e960ee2e530cd98c7e705c1f1a 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0113 04/10/26 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the period from 01/04/2026 to 30/06/2026. 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/26-27/0113 04/10/26 88146.0000 a2624f1f0522c7863153916b42a6788084acf0e960ee2e530cd98c7e705c1f1a 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0113 04/10/26 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 01/04/2026 to 30/06/2026. 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/26-27/0113 04/10/26 88146.0000 a2624f1f0522c7863153916b42a6788084acf0e960ee2e530cd98c7e705c1f1a 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0113 04/10/26 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 01/04/2026 to 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/26-27/0098 04/10/26 9440.0000 e1a97649ad77afa4a24570fff3e9cad53ef4608b8f2b95d70444ef721f27f71c 04/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0098 04/10/26 8000.0000 0.0000 0.0000 18 1440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E-Invoice Interface with Clear tax implementation setup charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHCE6116B1Z0 CBE00970 Ennova Techlabs India Private Limited(Aurika Mumbai Skycity) 27 Maharashtra PF/AD/26-27/0072 04/06/26 8968.0000 67cc744cc33fe36b7ee40a0c2ec7ba65e3c921658932a595fd210ded573ed893 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0072 04/06/26 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche interface Annual Software Maintenance and License Renewal Fee for the period from 11/03/2026 to 10/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/26-27/0189 04/29/26 94941.0000 9108995a8bb12ab60443d48fd3e0a4b57578d03a65b2817485ac4ed53cfa3a83 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0189 04/29/26 8045.6500 0.0000 0.0000 18 1448.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/26-27/0189 04/29/26 94941.0000 9108995a8bb12ab60443d48fd3e0a4b57578d03a65b2817485ac4ed53cfa3a83 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0189 04/29/26 24138.8000 0.0000 0.0000 18 4344.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/26-27/0189 04/29/26 94941.0000 9108995a8bb12ab60443d48fd3e0a4b57578d03a65b2817485ac4ed53cfa3a83 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0189 04/29/26 14482.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1500 0.1500 0.1500 0.1500 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/26-27/0189 04/29/26 94941.0000 9108995a8bb12ab60443d48fd3e0a4b57578d03a65b2817485ac4ed53cfa3a83 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0189 04/29/26 48273.9000 0.0000 0.0000 18 8689.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACN3230C1Z5 CBE00293 EROS Hotel (Nehru Place Hotels Pvt. Ltd.) 07 Delhi PF/ND/26-27/0115 04/13/26 123900.0000 5f3ac1b13210b14f94f59a425f678092039b97b33b8bac7af31c3f323ddf7aa8 04/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0115 04/13/26 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/03/2026) 50% of Implementation, Setup and Training charges along with 06-month subscription charges period ends on dated 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACN3230C1Z5 CBE00293 EROS Hotel (Nehru Place Hotels Pvt. Ltd.) 07 Delhi PF/ND/26-27/0115 04/13/26 123900.0000 5f3ac1b13210b14f94f59a425f678092039b97b33b8bac7af31c3f323ddf7aa8 04/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0115 04/13/26 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/03/2026) 50% of Implementation, Setup and Training charges along with 06-month subscription charges period ends on dated 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B4Z3 CBE00906 ESPIRE HOSPITALITY LIMITED (Zana By The Ganges Rishikesh) 05 Uttarakhand PF/ND/26-27/0209 04/29/26 11328.0000 912c921f8065b826825c3daa64b41fd8a0368b65bbc1dda973b71b9c06b3db8d 04/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0209 04/29/26 9600.0000 0.0000 0.0000 18 1728.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/04/2026) Additional POS Setup along with 06 months subscription charges period ends on dated 13/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFF8712E1ZM CBD00817 Five Star Construction Company (Essentia Premier Hotel Pune) 27 Maharashtra PF/ND/26-27/0134 04/16/26 219657.0000 b80c618d12270921c554c93fb4b6fccb86b314a3a85291ab614743e024d1524e 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0134 04/16/26 21600.0000 0.0000 0.0000 18 3888.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/03/2026) Implementation, Setup and training charges along with quarterly subscription charges period ends on dated 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFF8712E1ZM CBD00817 Five Star Construction Company (Essentia Premier Hotel Pune) 27 Maharashtra PF/ND/26-27/0134 04/16/26 219657.0000 b80c618d12270921c554c93fb4b6fccb86b314a3a85291ab614743e024d1524e 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0134 04/16/26 10800.0000 0.0000 0.0000 18 1944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/03/2026) Implementation, Setup and training charges along with quarterly subscription charges period ends on dated 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFF8712E1ZM CBD00817 Five Star Construction Company (Essentia Premier Hotel Pune) 27 Maharashtra PF/ND/26-27/0134 04/16/26 219657.0000 b80c618d12270921c554c93fb4b6fccb86b314a3a85291ab614743e024d1524e 04/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0134 04/16/26 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/03/2026) Implementation, Setup and training charges along with quarterly subscription charges period ends on dated 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFF8712E1ZM CBD00817 Five Star Construction Company (Essentia Premier Hotel Pune) 27 Maharashtra PF/ND/26-27/0134 04/16/26 219657.0000 b80c618d12270921c554c93fb4b6fccb86b314a3a85291ab614743e024d1524e 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0134 04/16/26 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/03/2026) Implementation, Setup and training charges along with quarterly subscription charges period ends on dated 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFF8712E1ZM CBD00817 Five Star Construction Company (Essentia Premier Hotel Pune) 27 Maharashtra PF/ND/26-27/0134 04/16/26 219657.0000 b80c618d12270921c554c93fb4b6fccb86b314a3a85291ab614743e024d1524e 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0134 04/16/26 27450.0000 0.0000 0.0000 18 4941.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/03/2026) Implementation, Setup and training charges along with quarterly subscription charges period ends on dated 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKCG8181F1Z6 CBG00923 GEMBURG PRIVATE LIMITED - Oro The Estate 29 Karnataka PF/ND/26-27/0071 04/06/26 271872.0000 9e22c9421545d9521126587ad64d8d51598c4a4c5af2856b81eaa9e0dac4d25a 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0071 04/06/26 84000.0000 0.0000 0.0000 18 15120.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription charges for the period from 01/07/2026 to 30/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKCG8181F1Z6 CBG00923 GEMBURG PRIVATE LIMITED - Oro The Estate 29 Karnataka PF/ND/26-27/0071 04/06/26 271872.0000 9e22c9421545d9521126587ad64d8d51598c4a4c5af2856b81eaa9e0dac4d25a 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0071 04/06/26 64800.0000 0.0000 0.0000 18 11664.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription charges for the period from 01/07/2026 to 30/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKCG8181F1Z6 CBG00923 GEMBURG PRIVATE LIMITED - Oro The Estate 29 Karnataka PF/ND/26-27/0071 04/06/26 271872.0000 9e22c9421545d9521126587ad64d8d51598c4a4c5af2856b81eaa9e0dac4d25a 04/30/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0071 04/06/26 57600.0000 0.0000 0.0000 18 10368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription charges for the period from 01/07/2026 to 30/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKCG8181F1Z6 CBG00923 GEMBURG PRIVATE LIMITED - Oro The Estate 29 Karnataka PF/ND/26-27/0071 04/06/26 271872.0000 9e22c9421545d9521126587ad64d8d51598c4a4c5af2856b81eaa9e0dac4d25a 04/30/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0071 04/06/26 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription charges for the period from 01/07/2026 to 30/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ABMPK1093Q1ZD CBG01014 Grand Taj Hotel & Rest. Ranjeet Kaur (Ananta Global Hotels) 01 Jammu and Kashmir PF/ND/26-27/0193 04/29/26 254880.0000 6f8f05e03a551b420216ade2633f65cb2878a841e4d9d9bc473e1127bb8e8929 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0193 04/29/26 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/04/2026) Implementation, Setup and Training charges along with Annual Subscription Charges period ends on dated 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ABMPK1093Q1ZD CBG01014 Grand Taj Hotel & Rest. Ranjeet Kaur (Ananta Global Hotels) 01 Jammu and Kashmir PF/ND/26-27/0193 04/29/26 254880.0000 6f8f05e03a551b420216ade2633f65cb2878a841e4d9d9bc473e1127bb8e8929 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0193 04/29/26 16800.0000 0.0000 0.0000 18 3024.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/04/2026) Implementation, Setup and Training charges along with Annual Subscription Charges period ends on dated 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ABMPK1093Q1ZD CBG01014 Grand Taj Hotel & Rest. Ranjeet Kaur (Ananta Global Hotels) 01 Jammu and Kashmir PF/ND/26-27/0193 04/29/26 254880.0000 6f8f05e03a551b420216ade2633f65cb2878a841e4d9d9bc473e1127bb8e8929 04/30/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0193 04/29/26 88200.0000 0.0000 0.0000 18 15876.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/04/2026) Implementation, Setup and Training charges along with Annual Subscription Charges period ends on dated 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ABMPK1093Q1ZD CBG01014 Grand Taj Hotel & Rest. Ranjeet Kaur (Ananta Global Hotels) 01 Jammu and Kashmir PF/ND/26-27/0193 04/29/26 254880.0000 6f8f05e03a551b420216ade2633f65cb2878a841e4d9d9bc473e1127bb8e8929 04/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0193 04/29/26 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/04/2026) Implementation, Setup and Training charges along with Annual Subscription Charges period ends on dated 30/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAGCG5291G1ZS CBG00768 Guild Hotels Pvt. Ltd.(The Yellow House,Goa-IHCL Selection) 30 Goa PF/ND/26-27/0097 04/07/26 348486.0000 781a3caf6b3fe4661ce15bb05a2f3222c164683beadba0679de9a1c56a7fc0cf 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0097 04/07/26 53158.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1400 0.1400 0.1400 0.1400 No N Annual Subscription charges for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAGCG5291G1ZS CBG00768 Guild Hotels Pvt. Ltd.(The Yellow House,Goa-IHCL Selection) 30 Goa PF/ND/26-27/0097 04/07/26 348486.0000 781a3caf6b3fe4661ce15bb05a2f3222c164683beadba0679de9a1c56a7fc0cf 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0097 04/07/26 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 charges for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/26-27/0154 04/28/26 48166.0000 e509b59c2a1f948b85922b2fad2abbdd98a85acb5ab756bf7ddb751cf2a4d6f2 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0154 04/28/26 8720.0000 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 20/04/2026 to 19/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/26-27/0154 04/28/26 48166.0000 e509b59c2a1f948b85922b2fad2abbdd98a85acb5ab756bf7ddb751cf2a4d6f2 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0154 04/28/26 9318.0000 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 20/04/2026 to 19/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/26-27/0154 04/28/26 48166.0000 e509b59c2a1f948b85922b2fad2abbdd98a85acb5ab756bf7ddb751cf2a4d6f2 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0154 04/28/26 18639.0000 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 20/04/2026 to 19/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/26-27/0154 04/28/26 48166.0000 e509b59c2a1f948b85922b2fad2abbdd98a85acb5ab756bf7ddb751cf2a4d6f2 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0154 04/28/26 4142.0000 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 20/04/2026 to 19/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/26-27/0154 04/28/26 48166.0000 e509b59c2a1f948b85922b2fad2abbdd98a85acb5ab756bf7ddb751cf2a4d6f2 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0154 04/28/26 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 20/04/2026 to 19/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/26-27/0171 04/29/26 155465.0000 ca40d877409df0d9f8eb451e35ab67c6b51cdbf1c1bdcd512c18c99c089ceffa 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0171 04/29/26 54750.0000 0.0000 0.0000 18 9855.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based - 06 Months Subscription fee for the period 28/03/2026 to 27/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/26-27/0171 04/29/26 155465.0000 ca40d877409df0d9f8eb451e35ab67c6b51cdbf1c1bdcd512c18c99c089ceffa 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0171 04/29/26 38000.0000 0.0000 0.0000 18 6840.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based - 06 Months Subscription fee for the period 28/03/2026 to 27/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/26-27/0171 04/29/26 155465.0000 ca40d877409df0d9f8eb451e35ab67c6b51cdbf1c1bdcd512c18c99c089ceffa 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0171 04/29/26 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based - 06 Months Subscription fee for the period 28/03/2026 to 27/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/26-27/0171 04/29/26 155465.0000 ca40d877409df0d9f8eb451e35ab67c6b51cdbf1c1bdcd512c18c99c089ceffa 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0171 04/29/26 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based - 06 Months Subscription fee for the period 28/03/2026 to 27/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00113 Holiday Inn Express Bengaluru, Whitefield ITPL 29 Karnataka PF/AD/26-27/0179 04/29/26 34945.0000 e42e4a2138d30b4b23d41c6c293164678e17ded7b5f3d8d2f6f6477787aff9db 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0179 04/29/26 9112.0000 0.0000 0.0000 18 1640.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (BLREP) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00113 Holiday Inn Express Bengaluru, Whitefield ITPL 29 Karnataka PF/AD/26-27/0179 04/29/26 34945.0000 e42e4a2138d30b4b23d41c6c293164678e17ded7b5f3d8d2f6f6477787aff9db 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0179 04/29/26 6834.0000 0.0000 0.0000 18 1230.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (BLREP) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00113 Holiday Inn Express Bengaluru, Whitefield ITPL 29 Karnataka PF/AD/26-27/0179 04/29/26 34945.0000 e42e4a2138d30b4b23d41c6c293164678e17ded7b5f3d8d2f6f6477787aff9db 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0179 04/29/26 5330.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (BLREP) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00113 Holiday Inn Express Bengaluru, Whitefield ITPL 29 Karnataka PF/AD/26-27/0179 04/29/26 34945.0000 e42e4a2138d30b4b23d41c6c293164678e17ded7b5f3d8d2f6f6477787aff9db 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0179 04/29/26 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (BLREP) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana PF/AD/26-27/0181 04/29/26 34942.0000 5c4ce01fafff9d6a2794a1e8a773910e04942f401dc3380835f781798d9f196b 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0181 04/29/26 9112.0000 9 820.0800 9 820.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HAYGE) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana PF/AD/26-27/0181 04/29/26 34942.0000 5c4ce01fafff9d6a2794a1e8a773910e04942f401dc3380835f781798d9f196b 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0181 04/29/26 6832.0000 9 614.8800 9 614.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HAYGE) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana PF/AD/26-27/0181 04/29/26 34942.0000 5c4ce01fafff9d6a2794a1e8a773910e04942f401dc3380835f781798d9f196b 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0181 04/29/26 2665.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 -0.1600 -0.1600 -0.1600 No N (HAYGE) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana PF/AD/26-27/0181 04/29/26 34942.0000 5c4ce01fafff9d6a2794a1e8a773910e04942f401dc3380835f781798d9f196b 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0181 04/29/26 13668.0000 9 1230.1200 9 1230.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HAYGE) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00208 Holiday Inn Express Hyderabad Hitec City 36 Telangana PF/AD/26-27/0183 04/29/26 34945.0000 6ae6213fd472e0cb6fa2f33f6834a3e83ae40fbc8a0864931573e8c076830c1c 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0183 04/29/26 9112.0000 0.0000 0.0000 18 1640.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HYDTC) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00208 Holiday Inn Express Hyderabad Hitec City 36 Telangana PF/AD/26-27/0183 04/29/26 34945.0000 6ae6213fd472e0cb6fa2f33f6834a3e83ae40fbc8a0864931573e8c076830c1c 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0183 04/29/26 6834.0000 0.0000 0.0000 18 1230.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HYDTC) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00208 Holiday Inn Express Hyderabad Hitec City 36 Telangana PF/AD/26-27/0183 04/29/26 34945.0000 6ae6213fd472e0cb6fa2f33f6834a3e83ae40fbc8a0864931573e8c076830c1c 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0183 04/29/26 5330.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (HYDTC) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00208 Holiday Inn Express Hyderabad Hitec City 36 Telangana PF/AD/26-27/0183 04/29/26 34945.0000 6ae6213fd472e0cb6fa2f33f6834a3e83ae40fbc8a0864931573e8c076830c1c 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0183 04/29/26 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HYDTC) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana PF/AD/26-27/0182 04/29/26 34945.0000 654a8875fe83473264bb1deccab1b22b7f3095a879a81d3e1d264d894a410a04 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0182 04/29/26 9112.0000 0.0000 0.0000 18 1640.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HYDBH) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana PF/AD/26-27/0182 04/29/26 34945.0000 654a8875fe83473264bb1deccab1b22b7f3095a879a81d3e1d264d894a410a04 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0182 04/29/26 6834.0000 0.0000 0.0000 18 1230.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HYDBH) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana PF/AD/26-27/0182 04/29/26 34945.0000 654a8875fe83473264bb1deccab1b22b7f3095a879a81d3e1d264d894a410a04 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0182 04/29/26 5330.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (HYDBH) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana PF/AD/26-27/0182 04/29/26 34945.0000 654a8875fe83473264bb1deccab1b22b7f3095a879a81d3e1d264d894a410a04 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0182 04/29/26 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HYDBH) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 27 Maharashtra PF/AD/26-27/0184 04/29/26 34945.0000 cbd35c0cb748e8d87fc9712d80bc91e7a14f238d91a9854088f140aa8b2524b5 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0184 04/29/26 9112.0000 0.0000 0.0000 18 1640.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ISKIN) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 27 Maharashtra PF/AD/26-27/0184 04/29/26 34945.0000 cbd35c0cb748e8d87fc9712d80bc91e7a14f238d91a9854088f140aa8b2524b5 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0184 04/29/26 6834.0000 0.0000 0.0000 18 1230.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ISKIN) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 27 Maharashtra PF/AD/26-27/0184 04/29/26 34945.0000 cbd35c0cb748e8d87fc9712d80bc91e7a14f238d91a9854088f140aa8b2524b5 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0184 04/29/26 5330.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (ISKIN) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 27 Maharashtra PF/AD/26-27/0184 04/29/26 34945.0000 cbd35c0cb748e8d87fc9712d80bc91e7a14f238d91a9854088f140aa8b2524b5 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0184 04/29/26 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ISKIN) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat PF/AD/26-27/0180 04/29/26 34945.0000 fcc6f9565d237dbe919c349af52f98c93bf34d6c51144ee2b8eb45c1bc47c13e 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0180 04/29/26 9112.0000 0.0000 0.0000 18 1640.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (GJUPN) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat PF/AD/26-27/0180 04/29/26 34945.0000 fcc6f9565d237dbe919c349af52f98c93bf34d6c51144ee2b8eb45c1bc47c13e 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0180 04/29/26 6834.0000 0.0000 0.0000 18 1230.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (GJUPN) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat PF/AD/26-27/0180 04/29/26 34945.0000 fcc6f9565d237dbe919c349af52f98c93bf34d6c51144ee2b8eb45c1bc47c13e 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0180 04/29/26 5330.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (GJUPN) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat PF/AD/26-27/0180 04/29/26 34945.0000 fcc6f9565d237dbe919c349af52f98c93bf34d6c51144ee2b8eb45c1bc47c13e 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0180 04/29/26 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (GJUPN) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu PF/AD/26-27/0185 04/29/26 34945.0000 784eb5c404d8c0cbb714041b7194ade04cb99cebff2f847506c8d380570579c9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0185 04/29/26 9112.0000 0.0000 0.0000 18 1640.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (MAATP) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu PF/AD/26-27/0185 04/29/26 34945.0000 784eb5c404d8c0cbb714041b7194ade04cb99cebff2f847506c8d380570579c9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0185 04/29/26 6834.0000 0.0000 0.0000 18 1230.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (MAATP) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu PF/AD/26-27/0185 04/29/26 34945.0000 784eb5c404d8c0cbb714041b7194ade04cb99cebff2f847506c8d380570579c9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0185 04/29/26 5330.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (MAATP) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu PF/AD/26-27/0185 04/29/26 34945.0000 784eb5c404d8c0cbb714041b7194ade04cb99cebff2f847506c8d380570579c9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0185 04/29/26 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (MAATP) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra PF/AD/26-27/0186 04/29/26 34945.0000 dc92148487aeff16a46d6fd394ab961fee29e69e256237ba66557fd3b0d7f27a 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0186 04/29/26 9112.0000 0.0000 0.0000 18 1640.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (MHZPH) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra PF/AD/26-27/0186 04/29/26 34945.0000 dc92148487aeff16a46d6fd394ab961fee29e69e256237ba66557fd3b0d7f27a 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0186 04/29/26 6834.0000 0.0000 0.0000 18 1230.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (MHZPH) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra PF/AD/26-27/0186 04/29/26 34945.0000 dc92148487aeff16a46d6fd394ab961fee29e69e256237ba66557fd3b0d7f27a 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0186 04/29/26 5330.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (MHZPH) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra PF/AD/26-27/0186 04/29/26 34945.0000 dc92148487aeff16a46d6fd394ab961fee29e69e256237ba66557fd3b0d7f27a 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0186 04/29/26 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (MHZPH) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra PF/AD/26-27/0187 04/29/26 34945.0000 8a0bb512095815fe33abb1aaab779ecda54b0f94f53a385aeff2d6c59a8721fd 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0187 04/29/26 9112.0000 0.0000 0.0000 18 1640.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (PNQPP) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra PF/AD/26-27/0187 04/29/26 34945.0000 8a0bb512095815fe33abb1aaab779ecda54b0f94f53a385aeff2d6c59a8721fd 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0187 04/29/26 6834.0000 0.0000 0.0000 18 1230.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (PNQPP) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra PF/AD/26-27/0187 04/29/26 34945.0000 8a0bb512095815fe33abb1aaab779ecda54b0f94f53a385aeff2d6c59a8721fd 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0187 04/29/26 5330.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (PNQPP) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra PF/AD/26-27/0187 04/29/26 34945.0000 8a0bb512095815fe33abb1aaab779ecda54b0f94f53a385aeff2d6c59a8721fd 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0187 04/29/26 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (PNQPP) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 29 Karnataka PF/AD/26-27/0178 04/29/26 34945.0000 52369528d9fd32e2150b51657d802d11879b3db29ab70e9731d190964f788f29 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0178 04/29/26 9112.0000 0.0000 0.0000 18 1640.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (BLRBBY) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 29 Karnataka PF/AD/26-27/0178 04/29/26 34945.0000 52369528d9fd32e2150b51657d802d11879b3db29ab70e9731d190964f788f29 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0178 04/29/26 6834.0000 0.0000 0.0000 18 1230.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (BLRBBY) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 29 Karnataka PF/AD/26-27/0178 04/29/26 34945.0000 52369528d9fd32e2150b51657d802d11879b3db29ab70e9731d190964f788f29 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0178 04/29/26 5330.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (BLRBBY) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 29 Karnataka PF/AD/26-27/0178 04/29/26 34945.0000 52369528d9fd32e2150b51657d802d11879b3db29ab70e9731d190964f788f29 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0178 04/29/26 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (BLRBBY) License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/26-27/0173 04/29/26 178605.0000 7d7db7acfdce0fba4ddec12452b97e3309d71d94bd33ce5d2e9819096e125c0f 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0173 04/29/26 8360.0000 9 752.4000 9 752.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/26-27/0173 04/29/26 178605.0000 7d7db7acfdce0fba4ddec12452b97e3309d71d94bd33ce5d2e9819096e125c0f 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0173 04/29/26 50160.0000 9 4514.4000 9 4514.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/26-27/0173 04/29/26 178605.0000 7d7db7acfdce0fba4ddec12452b97e3309d71d94bd33ce5d2e9819096e125c0f 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0173 04/29/26 75240.0000 9 6771.6000 9 6771.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/26-27/0173 04/29/26 178605.0000 7d7db7acfdce0fba4ddec12452b97e3309d71d94bd33ce5d2e9819096e125c0f 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0173 04/29/26 13622.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/26-27/0173 04/29/26 178605.0000 7d7db7acfdce0fba4ddec12452b97e3309d71d94bd33ce5d2e9819096e125c0f 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0173 04/29/26 17600.0000 9 1584.0000 9 1584.0000 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 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PF/AD/26-27/0175 04/29/26 80588.0000 c511b5382ab3be15e23f56479b78b57dcb24d1f0beb196e1a1c6c49446f4d84e 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0175 04/29/26 19827.3800 0.0000 0.0000 18 3568.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PF/AD/26-27/0175 04/29/26 80588.0000 c511b5382ab3be15e23f56479b78b57dcb24d1f0beb196e1a1c6c49446f4d84e 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0175 04/29/26 39654.7500 0.0000 0.0000 18 7137.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PF/AD/26-27/0175 04/29/26 80588.0000 c511b5382ab3be15e23f56479b78b57dcb24d1f0beb196e1a1c6c49446f4d84e 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0175 04/29/26 8812.4800 0.0000 0.0000 18 1586.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PF/AD/26-27/0175 04/29/26 80588.0000 c511b5382ab3be15e23f56479b78b57dcb24d1f0beb196e1a1c6c49446f4d84e 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0175 04/29/26 12293.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 0.3600 0.3600 0.3600 No N License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. 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/26-27/0152 04/27/26 82895.0000 8cf3f5220add8255f0d0f93dbb947a1ffeb4ca6b4555d1f33ee0a3e31d048f9f 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0152 04/27/26 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 01/04/2026 to 30/06/2026. 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/26-27/0152 04/27/26 82895.0000 8cf3f5220add8255f0d0f93dbb947a1ffeb4ca6b4555d1f33ee0a3e31d048f9f 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0152 04/27/26 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 01/04/2026 to 30/06/2026. 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/26-27/0152 04/27/26 82895.0000 8cf3f5220add8255f0d0f93dbb947a1ffeb4ca6b4555d1f33ee0a3e31d048f9f 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0152 04/27/26 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 01/04/2026 to 30/06/2026. 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/26-27/0152 04/27/26 82895.0000 8cf3f5220add8255f0d0f93dbb947a1ffeb4ca6b4555d1f33ee0a3e31d048f9f 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0152 04/27/26 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 01/04/2026 to 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AABCH0578C2Z0 CBH01026 Holiday Village Resorts P L.(IHCL Gateway Kandla Gandhidham) 24 Gujarat A10000003 04/04/26 -472019.0000 Service 998319 24 Gujarat AR A10000003 04/04/26 -400016.1000 0.0000 0.0000 18 -72002.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/ICICR52026040400230574/HOLIDAY VILLAGE RESOR, Dated:- 04/04/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS CBH00918 Hospitality & Retail Systems Co. Ltd. Lasong Hotel & Villas PF/NE/26-27/0070 04/06/26 76842.0000 966ec44d0250a47d2ccc60fc8814a4519652bb53e6986503b01ee8e8a810d6e4 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0070 04/06/26 51228.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription charges for the period from 26/04/2026 to 25/04/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00918 Hospitality & Retail Systems Co. Ltd. Lasong Hotel & Villas PF/NE/26-27/0070 04/06/26 76842.0000 966ec44d0250a47d2ccc60fc8814a4519652bb53e6986503b01ee8e8a810d6e4 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0070 04/06/26 25614.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription charges for the period from 26/04/2026 to 25/04/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00916 Hospitality & Retail Systems Company Limited Wink Hai Phong 0 PF/NE/26-27/0069 04/03/26 175294.0000 6f8444b8765103ff1b9ad866b260f55424ae3beb3d84527230136121a2d0202d 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0069 04/03/26 121556.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Charges for the period from 28/04/2026 to 27/04/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00916 Hospitality & Retail Systems Company Limited Wink Hai Phong 0 PF/NE/26-27/0069 04/03/26 175294.0000 6f8444b8765103ff1b9ad866b260f55424ae3beb3d84527230136121a2d0202d 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0069 04/03/26 25478.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Charges for the period from 28/04/2026 to 27/04/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00916 Hospitality & Retail Systems Company Limited Wink Hai Phong 0 PF/NE/26-27/0069 04/03/26 175294.0000 6f8444b8765103ff1b9ad866b260f55424ae3beb3d84527230136121a2d0202d 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0069 04/03/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual Subscription Charges for the period from 28/04/2026 to 27/04/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00916 Hospitality & Retail Systems Company Limited Wink Hai Phong 0 PF/NE/26-27/0069 04/03/26 175294.0000 6f8444b8765103ff1b9ad866b260f55424ae3beb3d84527230136121a2d0202d 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0069 04/03/26 28258.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Charges for the period from 28/04/2026 to 27/04/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBH00916 Hospitality & Retail Systems Company Limited Wink Hai Phong 0 10004560 04/13/26 -757.7800 Being Forex Gain/Loss booked against remittance no. 45530IMT08869025. 1 -757.78 06 Haryana NC 10004560 04/13/26 -757.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Gain/Loss booked against remittance no. 45530IMT08869025. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/26-27/0112 04/09/26 174102.0000 91e21d419e855871fedec0a2ff46a6d111cd4bb44d09872e0c49d312af61cc00 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0112 04/09/26 120730.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Can tho Annual Subscription Fee for the period from 10/04/2026 to 09/04/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/26-27/0112 04/09/26 174102.0000 91e21d419e855871fedec0a2ff46a6d111cd4bb44d09872e0c49d312af61cc00 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0112 04/09/26 28066.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Can tho Annual Subscription Fee for the period from 10/04/2026 to 09/04/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/26-27/0112 04/09/26 174102.0000 91e21d419e855871fedec0a2ff46a6d111cd4bb44d09872e0c49d312af61cc00 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0112 04/09/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N Wink Can tho Annual Subscription Fee for the period from 10/04/2026 to 09/04/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/26-27/0112 04/09/26 174102.0000 91e21d419e855871fedec0a2ff46a6d111cd4bb44d09872e0c49d312af61cc00 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0112 04/09/26 25305.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Can tho Annual Subscription Fee for the period from 10/04/2026 to 09/04/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00950 HOSPITALITY TECHNOLOGY ( PVT ) LTD. PF/NE/26-27/0107 04/09/26 712971.0000 2fae39b39864dd965b7601dfbf526635aef00ec3fdd13f6a29bfeef512ddd107 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0107 04/09/26 569487.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/03/2026) Implementation, Setup and Training Charges along with Annual Subscription Charges period ends on dated 31/03/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00950 HOSPITALITY TECHNOLOGY ( PVT ) LTD. PF/NE/26-27/0107 04/09/26 712971.0000 2fae39b39864dd965b7601dfbf526635aef00ec3fdd13f6a29bfeef512ddd107 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0107 04/09/26 42637.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/03/2026) Implementation, Setup and Training Charges along with Annual Subscription Charges period ends on dated 31/03/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00950 HOSPITALITY TECHNOLOGY ( PVT ) LTD. PF/NE/26-27/0107 04/09/26 712971.0000 2fae39b39864dd965b7601dfbf526635aef00ec3fdd13f6a29bfeef512ddd107 04/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/26-27/0107 04/09/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4800 -0.4800 -0.4800 -0.4800 No N (DOL: 31/03/2026) Implementation, Setup and Training Charges along with Annual Subscription Charges period ends on dated 31/03/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00950 HOSPITALITY TECHNOLOGY ( PVT ) LTD. PF/NE/26-27/0107 04/09/26 712971.0000 2fae39b39864dd965b7601dfbf526635aef00ec3fdd13f6a29bfeef512ddd107 04/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/26-27/0107 04/09/26 100846.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/03/2026) Implementation, Setup and Training Charges along with Annual Subscription Charges period ends on dated 31/03/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00950 HOSPITALITY TECHNOLOGY ( PVT ) LTD. PF/NE/26-27/0108 04/09/26 63029.0000 1710305bea7ebdfe577eaaed290722d68014fd7d673dba1d690f23bf0a20a191 04/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/26-27/0108 04/09/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Additional Man Days on implementation of HT - The Blue Water Hotel and Spa, Sri Lanka. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00950 HOSPITALITY TECHNOLOGY ( PVT ) LTD. PF/NE/26-27/0108 04/09/26 63029.0000 1710305bea7ebdfe577eaaed290722d68014fd7d673dba1d690f23bf0a20a191 04/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/26-27/0108 04/09/26 63029.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Man Days on implementation of HT - The Blue Water Hotel and Spa, Sri Lanka. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 10AAEFH9895E1ZB CBH01010 Hotel Jyoti Forbesganj 10 Bihar PF/ND/26-27/0197 04/29/26 267860.0000 55730c07c416ecb9553fb576570521950b12819b01624a7c950f4db5e53839d6 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0197 04/29/26 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2026) Implementation, Setup and training charges along with 06-month subscription charges period ends on dated 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAEFH9895E1ZB CBH01010 Hotel Jyoti Forbesganj 10 Bihar PF/ND/26-27/0197 04/29/26 267860.0000 55730c07c416ecb9553fb576570521950b12819b01624a7c950f4db5e53839d6 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0197 04/29/26 14400.0000 0.0000 0.0000 18 2592.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2026) Implementation, Setup and training charges along with 06-month subscription charges period ends on dated 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAEFH9895E1ZB CBH01010 Hotel Jyoti Forbesganj 10 Bihar PF/ND/26-27/0197 04/29/26 267860.0000 55730c07c416ecb9553fb576570521950b12819b01624a7c950f4db5e53839d6 04/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0197 04/29/26 119000.0000 0.0000 0.0000 18 21420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2026) Implementation, Setup and training charges along with 06-month subscription charges period ends on dated 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAEFH9895E1ZB CBH01010 Hotel Jyoti Forbesganj 10 Bihar PF/ND/26-27/0197 04/29/26 267860.0000 55730c07c416ecb9553fb576570521950b12819b01624a7c950f4db5e53839d6 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0197 04/29/26 72600.0000 0.0000 0.0000 18 13068.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2026) Implementation, Setup and training charges along with 06-month subscription charges period ends on dated 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAECH8818E1ZJ CBH01024 HRS HOSPITALITY SOFTWARE PRIVATE LIMITED (India) 07 Delhi PF/ND/26-27/0077 04/06/26 1168073.0000 9e408aa5e980fc60b5c8b4d63df1b4a504ca7b8095b3c6b8100bcc10805805c7 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0077 04/06/26 730980.0000 0.0000 0.0000 18 131576.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription fee for the period from 01/02/2026 to 30/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAECH8818E1ZJ CBH01024 HRS HOSPITALITY SOFTWARE PRIVATE LIMITED (India) 07 Delhi PF/ND/26-27/0077 04/06/26 1168073.0000 9e408aa5e980fc60b5c8b4d63df1b4a504ca7b8095b3c6b8100bcc10805805c7 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0077 04/06/26 136152.0000 0.0000 0.0000 18 24507.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription fee for the period from 01/02/2026 to 30/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAECH8818E1ZJ CBH01024 HRS HOSPITALITY SOFTWARE PRIVATE LIMITED (India) 07 Delhi PF/ND/26-27/0077 04/06/26 1168073.0000 9e408aa5e980fc60b5c8b4d63df1b4a504ca7b8095b3c6b8100bcc10805805c7 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0077 04/06/26 122760.0000 0.0000 0.0000 18 22096.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription fee for the period from 01/02/2026 to 30/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAECH8818E1ZJ CBH01024 HRS HOSPITALITY SOFTWARE PRIVATE LIMITED (India) 07 Delhi PF/ND/26-27/0077 04/06/26 1168073.0000 9e408aa5e980fc60b5c8b4d63df1b4a504ca7b8095b3c6b8100bcc10805805c7 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0077 04/06/26 178180.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4400 0.4400 0.4400 0.4400 No N Annual subscription fee for the period from 01/02/2026 to 30/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBH01035 HRS International Corporation (Big 8 Hotel Tagum) PF/NE/26-27/0198 04/29/26 155093.0000 0a8c5374afbf78735664b1b1539deccf74065eb6d812270eda2b2bafd0d6e534 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0198 04/29/26 62188.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/04/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/10/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01035 HRS International Corporation (Big 8 Hotel Tagum) PF/NE/26-27/0198 04/29/26 155093.0000 0a8c5374afbf78735664b1b1539deccf74065eb6d812270eda2b2bafd0d6e534 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0198 04/29/26 26070.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/04/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/10/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01035 HRS International Corporation (Big 8 Hotel Tagum) PF/NE/26-27/0198 04/29/26 155093.0000 0a8c5374afbf78735664b1b1539deccf74065eb6d812270eda2b2bafd0d6e534 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0198 04/29/26 28914.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/04/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/10/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01035 HRS International Corporation (Big 8 Hotel Tagum) PF/NE/26-27/0198 04/29/26 155093.0000 0a8c5374afbf78735664b1b1539deccf74065eb6d812270eda2b2bafd0d6e534 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0198 04/29/26 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: 20/04/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/10/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01035 HRS International Corporation (Big 8 Hotel Tagum) PF/NE/26-27/0198 04/29/26 155093.0000 0a8c5374afbf78735664b1b1539deccf74065eb6d812270eda2b2bafd0d6e534 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0198 04/29/26 37920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/04/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/10/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat PF/ND/26-27/0101 04/07/26 398846.0000 3dfde789d148a45d61aeae440ecb84b603f75e1d01faf621faa41b40500a4213 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0101 04/07/26 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 25/05/2026 to 24/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat PF/ND/26-27/0101 04/07/26 398846.0000 3dfde789d148a45d61aeae440ecb84b603f75e1d01faf621faa41b40500a4213 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0101 04/07/26 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 25/05/2026 to 24/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACI8678M1ZR CBI00909 INDIA EXPOSITION MART LIMITED (K. B. Mart) 09 Uttar Pradesh 10000566 04/03/26 182628.0000 Being advance amount transfer to AR ID: CBE00568 due to change in gst no. of Invoice. 1 182628 09 Uttar Pradesh ND 10000566 04/03/26 182628.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being advance amount transfer to AR ID: CBE00568 due to change in gst no. of Invoice. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh 10004557 04/03/26 -182628.0000 Being Advance Payment Amount Transfer to from AR ID: CBI00909 due to change in GST No. of Invoice. 1 -182628 09 Uttar Pradesh NC 10004557 04/03/26 -182628.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Advance Payment Amount Transfer to from AR ID: CBI00909 due to change in GST No. of Invoice. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu PF/AD/26-27/0174 04/29/26 140518.0000 d7b7bfcee1de88a55d5f4ea3280e5a0240a0cba56884e434bee0316b80f9af8f 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0174 04/29/26 19053.0000 0.0000 0.0000 18 3429.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu PF/AD/26-27/0174 04/29/26 140518.0000 d7b7bfcee1de88a55d5f4ea3280e5a0240a0cba56884e434bee0316b80f9af8f 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0174 04/29/26 14290.0000 0.0000 0.0000 18 2572.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu PF/AD/26-27/0174 04/29/26 140518.0000 d7b7bfcee1de88a55d5f4ea3280e5a0240a0cba56884e434bee0316b80f9af8f 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0174 04/29/26 21434.9400 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 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu PF/AD/26-27/0174 04/29/26 140518.0000 d7b7bfcee1de88a55d5f4ea3280e5a0240a0cba56884e434bee0316b80f9af8f 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0174 04/29/26 85740.0000 0.0000 0.0000 18 15433.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCB9768P1ZV CBi00407 iSkate by Roseate (Bird Hospitality Services Pvt. Ltd.) 06 Haryana PF/AD/26-27/0094 04/15/26 29325.0000 87cf0ac9b71b614aa9cdc6bf4d19574ddf5668e0a4a74cac387d31cfc5e6b348 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0094 04/15/26 2236.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N Annual Software Maintenance and License Renewal Fee for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCB9768P1ZV CBi00407 iSkate by Roseate (Bird Hospitality Services Pvt. Ltd.) 06 Haryana PF/AD/26-27/0094 04/15/26 29325.0000 87cf0ac9b71b614aa9cdc6bf4d19574ddf5668e0a4a74cac387d31cfc5e6b348 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0094 04/15/26 24852.0000 9 2236.6800 9 2236.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCJ7280M1ZD J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 03 Punjab PF/AD/26-27/0190 04/29/26 130159.0000 20f621a5070f877cf269c00aeaeae241164443e132e772e0122f60bd455acee6 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0190 04/29/26 18192.0000 0.0000 0.0000 18 3274.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCJ7280M1ZD J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 03 Punjab PF/AD/26-27/0190 04/29/26 130159.0000 20f621a5070f877cf269c00aeaeae241164443e132e772e0122f60bd455acee6 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0190 04/29/26 19854.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2800 0.2800 0.2800 0.2800 No N License Renewal & Software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCJ7280M1ZD J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 03 Punjab PF/AD/26-27/0190 04/29/26 130159.0000 20f621a5070f877cf269c00aeaeae241164443e132e772e0122f60bd455acee6 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0190 04/29/26 92112.0000 0.0000 0.0000 18 16580.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAACR6079F1ZL CBJ01040 Jasminn Hospitality Services Private limited 30 Goa A10000011 04/29/26 -367480.0000 Service 998319 30 Goa AR A10000011 04/29/26 -311423.7300 0.0000 0.0000 18 -56056.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:31HDFCH00960997747HDFC0000240//HDFCH00960997747/JHSPL A/C JASMINN HOTEL, Dated:- 29/04/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AAACJ9884E2ZJ CBK00890 JMJ Leisure and Hospitality Pvt. Ltd. (Kings Mansion) 30 Goa A10000004 04/16/26 -661500.0000 Service 998319 30 Goa AR A10000004 04/16/26 -560593.2200 0.0000 0.0000 18 -100906.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SBINR52026041624473729/JMJ LEISURE AND HOSP, Dated:- 16/04/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AAACJ9884E2ZJ CBK00890 JMJ Leisure and Hospitality Pvt. Ltd. (Kings Mansion) 30 Goa A10000005 04/18/26 -155330.0000 Service 998319 30 Goa AR A10000005 04/18/26 -131635.5900 0.0000 0.0000 18 -23694.4100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:36SBIN326108298568SBIN0001109//SBIN326108298568/JMJ, Dated:- 18/04/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00986 Justa a Jawai Leapord Safari Resort(Onora Hospitality P L) 08 Rajasthan PF/ND/26-27/0141 04/21/26 18946.0000 cac7533217e3d82e3406aeb464931db86006b14e9642620c43c929ec3e029d4b 04/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0141 04/21/26 2890.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 -0.0800 -0.0800 -0.0800 No N (118 Days)Subscription Fee for the period 04/06/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00986 Justa a Jawai Leapord Safari Resort(Onora Hospitality P L) 08 Rajasthan PF/ND/26-27/0141 04/21/26 18946.0000 cac7533217e3d82e3406aeb464931db86006b14e9642620c43c929ec3e029d4b 04/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0141 04/21/26 16056.0000 0.0000 0.0000 18 2890.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (118 Days)Subscription Fee for the period 04/06/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00867 Justa Alwar Sariska ONORA HOSPITALITY PRIVATE LIMITED 08 Rajasthan PF/ND/26-27/0139 04/21/26 49723.0000 752b0f88072dee47e7f5c7e9280e89ec404ac5cb0f95ba23bb3e170c99b29c34 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0139 04/21/26 310.0000 0.0000 0.0000 18 55.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (103 Days)Subscription Fee for the period 18/12/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00867 Justa Alwar Sariska ONORA HOSPITALITY PRIVATE LIMITED 08 Rajasthan PF/ND/26-27/0139 04/21/26 49723.0000 752b0f88072dee47e7f5c7e9280e89ec404ac5cb0f95ba23bb3e170c99b29c34 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0139 04/21/26 2878.0000 0.0000 0.0000 18 518.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (103 Days)Subscription Fee for the period 18/12/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00867 Justa Alwar Sariska ONORA HOSPITALITY PRIVATE LIMITED 08 Rajasthan PF/ND/26-27/0139 04/21/26 49723.0000 752b0f88072dee47e7f5c7e9280e89ec404ac5cb0f95ba23bb3e170c99b29c34 04/30/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0139 04/21/26 7584.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N (103 Days)Subscription Fee for the period 18/12/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00867 Justa Alwar Sariska ONORA HOSPITALITY PRIVATE LIMITED 08 Rajasthan PF/ND/26-27/0139 04/21/26 49723.0000 752b0f88072dee47e7f5c7e9280e89ec404ac5cb0f95ba23bb3e170c99b29c34 04/30/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0139 04/21/26 38950.0000 0.0000 0.0000 18 7011.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (103 Days)Subscription Fee for the period 18/12/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh PF/ND/26-27/0132 04/16/26 71650.0000 76cf5f7b800b85d71416effa0af9ed450d93a30dca836467b4f1cee653de76b9 04/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0132 04/16/26 10929.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 23/03/2026) Implementation, Setup and training charges along with 06 months subscription charges period ends on dated 22/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh PF/ND/26-27/0132 04/16/26 71650.0000 76cf5f7b800b85d71416effa0af9ed450d93a30dca836467b4f1cee653de76b9 04/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0132 04/16/26 60720.0000 0.0000 0.0000 18 10929.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/03/2026) Implementation, Setup and training charges along with 06 months subscription charges period ends on dated 22/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh PF/ND/26-27/0144 04/21/26 14590.0000 512bc53e6c33c3ffd74730d7a48d2d0794810ac84ebf82adaae39b7cb01e0e6d 04/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0144 04/21/26 12144.0000 0.0000 0.0000 18 2185.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (View Access Only)Subscription Fee for the period 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh PF/ND/26-27/0144 04/21/26 14590.0000 512bc53e6c33c3ffd74730d7a48d2d0794810ac84ebf82adaae39b7cb01e0e6d 04/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0144 04/21/26 220.0000 0.0000 0.0000 18 39.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (View Access Only)Subscription Fee for the period 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh PF/ND/26-27/0144 04/21/26 14590.0000 512bc53e6c33c3ffd74730d7a48d2d0794810ac84ebf82adaae39b7cb01e0e6d 04/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0144 04/21/26 2225.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (View Access Only)Subscription Fee for the period 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/26-27/0133 04/16/26 45595.0000 4078bb245fe16ff99032765deea9c970a245a34915593bb863524304bcaab584 04/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0133 04/16/26 6955.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1500 0.1500 0.1500 0.1500 No N (DOL: 23/03/2026) Implementation, Setup and training charges along with 06 months subscription charges period ends on dated 22/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/26-27/0133 04/16/26 45595.0000 4078bb245fe16ff99032765deea9c970a245a34915593bb863524304bcaab584 04/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0133 04/16/26 38639.7000 0.0000 0.0000 18 6955.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/03/2026) Implementation, Setup and training charges along with 06 months subscription charges period ends on dated 22/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/26-27/0143 04/21/26 18498.0000 f73cfd1d0fe0da264d1ed2da5ae1ab0e5be82c6b66fafe0624ed1886c0d4560f 04/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0143 04/21/26 15456.0000 0.0000 0.0000 18 2782.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (View Access Only)Subscription Fee for the period 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/26-27/0143 04/21/26 18498.0000 f73cfd1d0fe0da264d1ed2da5ae1ab0e5be82c6b66fafe0624ed1886c0d4560f 04/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0143 04/21/26 220.0000 0.0000 0.0000 18 39.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (View Access Only)Subscription Fee for the period 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/26-27/0143 04/21/26 18498.0000 f73cfd1d0fe0da264d1ed2da5ae1ab0e5be82c6b66fafe0624ed1886c0d4560f 04/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0143 04/21/26 2821.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 0.3200 0.3200 0.3200 No N (View Access Only)Subscription Fee for the period 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCO0269M1Z5 CBJ00952 juSTa Kashi Parampara (Onora Hospitality Private Limited) 09 Uttar Pradesh PF/ND/26-27/0140 04/21/26 27093.0000 1b5f2c42a6591159dbbaa1415abfd8dc66bdf3a30b1b2a451cafb672ac18df2a 04/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0140 04/21/26 4132.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N (217 Days)Subscription Fee for the period 25/02/2026 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCO0269M1Z5 CBJ00952 juSTa Kashi Parampara (Onora Hospitality Private Limited) 09 Uttar Pradesh PF/ND/26-27/0140 04/21/26 27093.0000 1b5f2c42a6591159dbbaa1415abfd8dc66bdf3a30b1b2a451cafb672ac18df2a 04/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0140 04/21/26 22960.0000 0.0000 0.0000 18 4132.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (217 Days)Subscription Fee for the period 25/02/2026 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00859 Justa Residences AIPL Joy Street (Onora Hospitality Pvt Ltd) 06 Haryana PF/ND/26-27/0138 04/21/26 15694.0000 4885869fec791eb2c1eecce9d364183c819831705e808c37f28346acda8bd3d9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0138 04/21/26 220.0000 9 19.8000 9 19.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (73 Days)Subscription Fee for the period 17/01/2026 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00859 Justa Residences AIPL Joy Street (Onora Hospitality Pvt Ltd) 06 Haryana PF/ND/26-27/0138 04/21/26 15694.0000 4885869fec791eb2c1eecce9d364183c819831705e808c37f28346acda8bd3d9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0138 04/21/26 2040.0000 9 183.6000 9 183.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (73 Days)Subscription Fee for the period 17/01/2026 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00859 Justa Residences AIPL Joy Street (Onora Hospitality Pvt Ltd) 06 Haryana PF/ND/26-27/0138 04/21/26 15694.0000 4885869fec791eb2c1eecce9d364183c819831705e808c37f28346acda8bd3d9 04/30/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0138 04/21/26 11040.0000 9 993.6000 9 993.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (73 Days)Subscription Fee for the period 17/01/2026 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK0480H1ZS CBA00945 KARMA LAKELANDS PRIVATE LIMITED 06 Haryana PF/ND/26-27/0199 04/29/26 687815.0000 e758f5c3e4975a16abcb1cf1674df48cb766f6e5022b8625b0092fdac1a103d9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0199 04/29/26 180000.0000 9 16200.0000 9 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/03/2026) Software Annual Subscription Charges period ends on dated 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK0480H1ZS CBA00945 KARMA LAKELANDS PRIVATE LIMITED 06 Haryana PF/ND/26-27/0199 04/29/26 687815.0000 e758f5c3e4975a16abcb1cf1674df48cb766f6e5022b8625b0092fdac1a103d9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0199 04/29/26 0.0000 9 0.0000 9 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/03/2026) Software Annual Subscription Charges period ends on dated 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK0480H1ZS CBA00945 KARMA LAKELANDS PRIVATE LIMITED 06 Haryana PF/ND/26-27/0199 04/29/26 687815.0000 e758f5c3e4975a16abcb1cf1674df48cb766f6e5022b8625b0092fdac1a103d9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0199 04/29/26 72000.0000 9 6480.0000 9 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/03/2026) Software Annual Subscription Charges period ends on dated 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK0480H1ZS CBA00945 KARMA LAKELANDS PRIVATE LIMITED 06 Haryana PF/ND/26-27/0199 04/29/26 687815.0000 e758f5c3e4975a16abcb1cf1674df48cb766f6e5022b8625b0092fdac1a103d9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0199 04/29/26 72000.0000 9 6480.0000 9 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/03/2026) Software Annual Subscription Charges period ends on dated 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK0480H1ZS CBA00945 KARMA LAKELANDS PRIVATE LIMITED 06 Haryana PF/ND/26-27/0199 04/29/26 687815.0000 e758f5c3e4975a16abcb1cf1674df48cb766f6e5022b8625b0092fdac1a103d9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0199 04/29/26 0.0000 9 0.0000 9 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/03/2026) Software Annual Subscription Charges period ends on dated 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK0480H1ZS CBA00945 KARMA LAKELANDS PRIVATE LIMITED 06 Haryana PF/ND/26-27/0199 04/29/26 687815.0000 e758f5c3e4975a16abcb1cf1674df48cb766f6e5022b8625b0092fdac1a103d9 04/30/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/26-27/0199 04/29/26 108900.0000 9 9801.0000 9 9801.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/03/2026) Software Annual Subscription Charges period ends on dated 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK0480H1ZS CBA00945 KARMA LAKELANDS PRIVATE LIMITED 06 Haryana PF/ND/26-27/0199 04/29/26 687815.0000 e758f5c3e4975a16abcb1cf1674df48cb766f6e5022b8625b0092fdac1a103d9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0199 04/29/26 0.0000 9 0.0000 9 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/03/2026) Software Annual Subscription Charges period ends on dated 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK0480H1ZS CBA00945 KARMA LAKELANDS PRIVATE LIMITED 06 Haryana PF/ND/26-27/0199 04/29/26 687815.0000 e758f5c3e4975a16abcb1cf1674df48cb766f6e5022b8625b0092fdac1a103d9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0199 04/29/26 52460.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0800 0.0800 0.0800 0.0800 No N (DOL: 31/03/2026) Software Annual Subscription Charges period ends on dated 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK0480H1ZS CBA00945 KARMA LAKELANDS PRIVATE LIMITED 06 Haryana PF/ND/26-27/0199 04/29/26 687815.0000 e758f5c3e4975a16abcb1cf1674df48cb766f6e5022b8625b0092fdac1a103d9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0199 04/29/26 149994.0000 9 13499.4600 9 13499.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/03/2026) Software Annual Subscription Charges period ends on dated 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK0480H1ZS CBA00945 KARMA LAKELANDS PRIVATE LIMITED 06 Haryana PF/ND/26-27/0200 04/29/26 413000.0000 3ddbd7b4137cd369085b0d37efeb487ba1913bda61af33cc6f5a5bf1828f4d72 04/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0200 04/29/26 350000.0000 9 31500.0000 9 31500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/03/2026) Implementation, Setup and Training Charges along with go live support. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/26-27/0155 04/28/26 245975.0000 3b06c3d14db315e75e740261238707c2f82be1955db7fa56d94c17f4ec1ef984 04/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0155 04/28/26 95837.0000 0.0000 0.0000 18 17250.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 04/02/2026) At your Wish Implementation, setup and training charges along with 180 days warranty period ends on dated 03/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/26-27/0155 04/28/26 245975.0000 3b06c3d14db315e75e740261238707c2f82be1955db7fa56d94c17f4ec1ef984 04/30/26 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/26-27/0155 04/28/26 37521.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4600 0.4600 0.4600 0.4600 No N (DOL: 04/02/2026) At your Wish Implementation, setup and training charges along with 180 days warranty period ends on dated 03/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/26-27/0155 04/28/26 245975.0000 3b06c3d14db315e75e740261238707c2f82be1955db7fa56d94c17f4ec1ef984 04/30/26 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/26-27/0155 04/28/26 112616.0000 0.0000 0.0000 18 20270.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 04/02/2026) At your Wish Implementation, setup and training charges along with 180 days warranty period ends on dated 03/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/26-27/0156 04/28/26 547179.0000 8be7c7e8225d054e0e990cbcbc5c125a5c22b14a5a1a4fe08dd3398dab10de87 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0156 04/28/26 58295.0000 0.0000 0.0000 18 10493.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Door Lock, HSIA, Channel manager and IP tv Interfaces implementation, Setup along with 180 days warranty period ends on dated 19/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/26-27/0156 04/28/26 547179.0000 8be7c7e8225d054e0e990cbcbc5c125a5c22b14a5a1a4fe08dd3398dab10de87 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0156 04/28/26 58295.0000 0.0000 0.0000 18 10493.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Door Lock, HSIA, Channel manager and IP tv Interfaces implementation, Setup along with 180 days warranty period ends on dated 19/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/26-27/0156 04/28/26 547179.0000 8be7c7e8225d054e0e990cbcbc5c125a5c22b14a5a1a4fe08dd3398dab10de87 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0156 04/28/26 58295.0000 0.0000 0.0000 18 10493.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Door Lock, HSIA, Channel manager and IP tv Interfaces implementation, Setup along with 180 days warranty period ends on dated 19/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/26-27/0156 04/28/26 547179.0000 8be7c7e8225d054e0e990cbcbc5c125a5c22b14a5a1a4fe08dd3398dab10de87 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0156 04/28/26 230531.0000 0.0000 0.0000 18 41495.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Door Lock, HSIA, Channel manager and IP tv Interfaces implementation, Setup along with 180 days warranty period ends on dated 19/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/26-27/0156 04/28/26 547179.0000 8be7c7e8225d054e0e990cbcbc5c125a5c22b14a5a1a4fe08dd3398dab10de87 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0156 04/28/26 58295.0000 0.0000 0.0000 18 10493.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Door Lock, HSIA, Channel manager and IP tv Interfaces implementation, Setup along with 180 days warranty period ends on dated 19/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/26-27/0156 04/28/26 547179.0000 8be7c7e8225d054e0e990cbcbc5c125a5c22b14a5a1a4fe08dd3398dab10de87 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0156 04/28/26 83467.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0200 0.0200 0.0200 0.0200 No N (DOL: 20/02/2026) Door Lock, HSIA, Channel manager and IP tv Interfaces implementation, Setup along with 180 days warranty period ends on dated 19/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/AD/26-27/0012 04/02/26 54516.0000 4bcf30f19472bbb5567ef71a8a396000404f4d6c9cf5f0f438f151dcab4b2979 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0012 04/02/26 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period 01/04/2026 to 31/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/AD/26-27/0012 04/02/26 54516.0000 4bcf30f19472bbb5567ef71a8a396000404f4d6c9cf5f0f438f151dcab4b2979 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0012 04/02/26 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period 01/04/2026 to 31/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/AD/26-27/0012 04/02/26 54516.0000 4bcf30f19472bbb5567ef71a8a396000404f4d6c9cf5f0f438f151dcab4b2979 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0012 04/02/26 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period 01/04/2026 to 31/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/AD/26-27/0012 04/02/26 54516.0000 4bcf30f19472bbb5567ef71a8a396000404f4d6c9cf5f0f438f151dcab4b2979 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0012 04/02/26 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period 01/04/2026 to 31/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/AD/26-27/0102 04/08/26 61596.0000 7aa40bf9320459ca17d6cafe653c1ac6f28c76aaf2363a10eb3c7b59e6120c31 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0102 04/08/26 3549.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 25/04/2026 to 24/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/AD/26-27/0102 04/08/26 61596.0000 7aa40bf9320459ca17d6cafe653c1ac6f28c76aaf2363a10eb3c7b59e6120c31 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0102 04/08/26 251.0000 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 25/04/2026 to 24/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/AD/26-27/0102 04/08/26 61596.0000 7aa40bf9320459ca17d6cafe653c1ac6f28c76aaf2363a10eb3c7b59e6120c31 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0102 04/08/26 21297.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 25/04/2026 to 24/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/AD/26-27/0102 04/08/26 61596.0000 7aa40bf9320459ca17d6cafe653c1ac6f28c76aaf2363a10eb3c7b59e6120c31 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0102 04/08/26 1503.0000 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 25/04/2026 to 24/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/AD/26-27/0102 04/08/26 61596.0000 7aa40bf9320459ca17d6cafe653c1ac6f28c76aaf2363a10eb3c7b59e6120c31 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0102 04/08/26 16813.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 25/04/2026 to 24/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/AD/26-27/0102 04/08/26 61596.0000 7aa40bf9320459ca17d6cafe653c1ac6f28c76aaf2363a10eb3c7b59e6120c31 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0102 04/08/26 1187.0000 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 25/04/2026 to 24/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/AD/26-27/0102 04/08/26 61596.0000 7aa40bf9320459ca17d6cafe653c1ac6f28c76aaf2363a10eb3c7b59e6120c31 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0102 04/08/26 7099.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 25/04/2026 to 24/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/AD/26-27/0102 04/08/26 61596.0000 7aa40bf9320459ca17d6cafe653c1ac6f28c76aaf2363a10eb3c7b59e6120c31 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0102 04/08/26 501.0000 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 25/04/2026 to 24/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAZFG8595M1Z6 CBK01019 Keys Select by Lemon Tree Hotel Vadodara (Gajananay Hosp.) 24 Gujarat PF/AD/26-27/0159 04/28/26 61596.0000 1a53996bfab099dab67a50bd83d9c133676883ab51dedc728605b91972569344 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0159 04/28/26 17288.0000 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 28/06/2026 to 27/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAZFG8595M1Z6 CBK01019 Keys Select by Lemon Tree Hotel Vadodara (Gajananay Hosp.) 24 Gujarat PF/AD/26-27/0159 04/28/26 61596.0000 1a53996bfab099dab67a50bd83d9c133676883ab51dedc728605b91972569344 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0159 04/28/26 5512.0000 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 28/06/2026 to 27/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAZFG8595M1Z6 CBK01019 Keys Select by Lemon Tree Hotel Vadodara (Gajananay Hosp.) 24 Gujarat PF/AD/26-27/0159 04/28/26 61596.0000 1a53996bfab099dab67a50bd83d9c133676883ab51dedc728605b91972569344 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0159 04/28/26 2881.0000 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 28/06/2026 to 27/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAZFG8595M1Z6 CBK01019 Keys Select by Lemon Tree Hotel Vadodara (Gajananay Hosp.) 24 Gujarat PF/AD/26-27/0159 04/28/26 61596.0000 1a53996bfab099dab67a50bd83d9c133676883ab51dedc728605b91972569344 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0159 04/28/26 919.0000 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 28/06/2026 to 27/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAZFG8595M1Z6 CBK01019 Keys Select by Lemon Tree Hotel Vadodara (Gajananay Hosp.) 24 Gujarat PF/AD/26-27/0159 04/28/26 61596.0000 1a53996bfab099dab67a50bd83d9c133676883ab51dedc728605b91972569344 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0159 04/28/26 13648.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 28/06/2026 to 27/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAZFG8595M1Z6 CBK01019 Keys Select by Lemon Tree Hotel Vadodara (Gajananay Hosp.) 24 Gujarat PF/AD/26-27/0159 04/28/26 61596.0000 1a53996bfab099dab67a50bd83d9c133676883ab51dedc728605b91972569344 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0159 04/28/26 4352.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 28/06/2026 to 27/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAZFG8595M1Z6 CBK01019 Keys Select by Lemon Tree Hotel Vadodara (Gajananay Hosp.) 24 Gujarat PF/AD/26-27/0159 04/28/26 61596.0000 1a53996bfab099dab67a50bd83d9c133676883ab51dedc728605b91972569344 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0159 04/28/26 5763.0000 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 28/06/2026 to 27/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAZFG8595M1Z6 CBK01019 Keys Select by Lemon Tree Hotel Vadodara (Gajananay Hosp.) 24 Gujarat PF/AD/26-27/0159 04/28/26 61596.0000 1a53996bfab099dab67a50bd83d9c133676883ab51dedc728605b91972569344 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0159 04/28/26 1837.0000 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 28/06/2026 to 27/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. (Holiday Inn Express Kolkata Airport) 19 West Bengal PF/AD/26-27/0177 04/29/26 60215.0000 e5140da6621bb2ace7257454e6115a9382a7b93f2fa762989fe401532afbcc12 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0177 04/29/26 9278.0000 0.0000 0.0000 18 1670.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. (Holiday Inn Express Kolkata Airport) 19 West Bengal PF/AD/26-27/0177 04/29/26 60215.0000 e5140da6621bb2ace7257454e6115a9382a7b93f2fa762989fe401532afbcc12 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0177 04/29/26 13918.0000 0.0000 0.0000 18 2505.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. (Holiday Inn Express Kolkata Airport) 19 West Bengal PF/AD/26-27/0177 04/29/26 60215.0000 e5140da6621bb2ace7257454e6115a9382a7b93f2fa762989fe401532afbcc12 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0177 04/29/26 9185.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. (Holiday Inn Express Kolkata Airport) 19 West Bengal PF/AD/26-27/0177 04/29/26 60215.0000 e5140da6621bb2ace7257454e6115a9382a7b93f2fa762989fe401532afbcc12 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0177 04/29/26 27834.0000 0.0000 0.0000 18 5010.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AACCK9089L1Z4 CBK00910 KOTI RESORTS LIMITED 02 Himachal Pradesh PF/ND/26-27/0068 04/03/26 87084.0000 06f06bb6f7006d0b57b39cad0c7fc9410dcb50fbd0b294d132b0ab2c455a11e0 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0068 04/03/26 19800.0000 0.0000 0.0000 18 3564.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription charges for the period from 23/04/2026 to 22/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AACCK9089L1Z4 CBK00910 KOTI RESORTS LIMITED 02 Himachal Pradesh PF/ND/26-27/0068 04/03/26 87084.0000 06f06bb6f7006d0b57b39cad0c7fc9410dcb50fbd0b294d132b0ab2c455a11e0 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0068 04/03/26 54000.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription charges for the period from 23/04/2026 to 22/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/26-27/0104 04/08/26 72110.0000 bd38896a69afa831ea4361e9dee27996efb5a014b42ab75e3b37cf7f5d00680b 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0104 04/08/26 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/26-27/0104 04/08/26 72110.0000 bd38896a69afa831ea4361e9dee27996efb5a014b42ab75e3b37cf7f5d00680b 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0104 04/08/26 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/26-27/0104 04/08/26 72110.0000 bd38896a69afa831ea4361e9dee27996efb5a014b42ab75e3b37cf7f5d00680b 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0104 04/08/26 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/26-27/0104 04/08/26 72110.0000 bd38896a69afa831ea4361e9dee27996efb5a014b42ab75e3b37cf7f5d00680b 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0104 04/08/26 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/26-27/0104 04/08/26 72110.0000 bd38896a69afa831ea4361e9dee27996efb5a014b42ab75e3b37cf7f5d00680b 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0104 04/08/26 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/26-27/0013 04/02/26 41878.0000 8cf2f9205731c0046846ca9f9e80985843a5452e6686bbf42f899b470446a779 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0013 04/02/26 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2026 To 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/26-27/0013 04/02/26 41878.0000 8cf2f9205731c0046846ca9f9e80985843a5452e6686bbf42f899b470446a779 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0013 04/02/26 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2026 To 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/26-27/0013 04/02/26 41878.0000 8cf2f9205731c0046846ca9f9e80985843a5452e6686bbf42f899b470446a779 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0013 04/02/26 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 01/04/2026 To 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/26-27/0014 04/02/26 23293.0000 e40eebde0eb5daae4d5be2206f69178784c2a1b5fa0449443ce0b1a89c4be056 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0014 04/02/26 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal& software maintenance for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/26-27/0014 04/02/26 23293.0000 e40eebde0eb5daae4d5be2206f69178784c2a1b5fa0449443ce0b1a89c4be056 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0014 04/02/26 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal& software maintenance for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/26-27/0014 04/02/26 23293.0000 e40eebde0eb5daae4d5be2206f69178784c2a1b5fa0449443ce0b1a89c4be056 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0014 04/02/26 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal& software maintenance for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/26-27/0015 04/02/26 23293.0000 cfd8a981f6f4d5c0b259293153e49d3f6a31fd2b0e32125fd50af274d42a3046 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0015 04/02/26 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/26-27/0015 04/02/26 23293.0000 cfd8a981f6f4d5c0b259293153e49d3f6a31fd2b0e32125fd50af274d42a3046 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0015 04/02/26 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/26-27/0015 04/02/26 23293.0000 cfd8a981f6f4d5c0b259293153e49d3f6a31fd2b0e32125fd50af274d42a3046 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0015 04/02/26 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/26-27/0016 04/02/26 30727.0000 7be61d2ae028d6ebff039918c375016c6b3a98d62d88e2674b94f6d86a985f77 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0016 04/02/26 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 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/26-27/0016 04/02/26 30727.0000 7be61d2ae028d6ebff039918c375016c6b3a98d62d88e2674b94f6d86a985f77 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0016 04/02/26 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/26-27/0016 04/02/26 30727.0000 7be61d2ae028d6ebff039918c375016c6b3a98d62d88e2674b94f6d86a985f77 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0016 04/02/26 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 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/AD/26-27/0017 04/02/26 23128.0000 c5ff9f217a08f0ae3b94226aa4d9c26a416676ea4796689e2b490680a109f9c1 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0017 04/02/26 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/AD/26-27/0017 04/02/26 23128.0000 c5ff9f217a08f0ae3b94226aa4d9c26a416676ea4796689e2b490680a109f9c1 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0017 04/02/26 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/26-27/0018 04/02/26 32338.0000 3f6b1f017f2b75fe43c3b63c17f3c63f6b35c95381aa0372fba21f987c780ff7 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0018 04/02/26 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 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/26-27/0018 04/02/26 32338.0000 3f6b1f017f2b75fe43c3b63c17f3c63f6b35c95381aa0372fba21f987c780ff7 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0018 04/02/26 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 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/26-27/0018 04/02/26 32338.0000 3f6b1f017f2b75fe43c3b63c17f3c63f6b35c95381aa0372fba21f987c780ff7 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0018 04/02/26 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 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/26-27/0018 04/02/26 32338.0000 3f6b1f017f2b75fe43c3b63c17f3c63f6b35c95381aa0372fba21f987c780ff7 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0018 04/02/26 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 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/26-27/0018 04/02/26 32338.0000 3f6b1f017f2b75fe43c3b63c17f3c63f6b35c95381aa0372fba21f987c780ff7 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0018 04/02/26 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 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/26-27/0019 04/02/26 15859.0000 6c8517a690a56a97de95240edc9847922fd1a05d7960d746082c09502c2578a0 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0019 04/02/26 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 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/26-27/0019 04/02/26 15859.0000 6c8517a690a56a97de95240edc9847922fd1a05d7960d746082c09502c2578a0 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0019 04/02/26 1209.6000 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 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/26-27/0019 04/02/26 15859.0000 6c8517a690a56a97de95240edc9847922fd1a05d7960d746082c09502c2578a0 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0019 04/02/26 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 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/26-27/0020 04/02/26 28621.0000 95680103a3b6d4e2448fe4f45a74708f507a47b6c34e40dd3c48b602a5292aac 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0020 04/02/26 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal and software maintenance for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/26-27/0020 04/02/26 28621.0000 95680103a3b6d4e2448fe4f45a74708f507a47b6c34e40dd3c48b602a5292aac 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0020 04/02/26 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal and software maintenance for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/26-27/0020 04/02/26 28621.0000 95680103a3b6d4e2448fe4f45a74708f507a47b6c34e40dd3c48b602a5292aac 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0020 04/02/26 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 and software maintenance for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/26-27/0020 04/02/26 28621.0000 95680103a3b6d4e2448fe4f45a74708f507a47b6c34e40dd3c48b602a5292aac 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0020 04/02/26 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal and software maintenance for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/26-27/0020 04/02/26 28621.0000 95680103a3b6d4e2448fe4f45a74708f507a47b6c34e40dd3c48b602a5292aac 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0020 04/02/26 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 and software maintenance for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L060 Lemon Tree Hotel Candolim, Goa 30 Goa PF/AD/26-27/0021 04/02/26 31718.0000 292e39e1718d365c336f53ea8dabaaab47d2fecd4df37619c575255641ceced6 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0021 04/02/26 18900.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L060 Lemon Tree Hotel Candolim, Goa 30 Goa PF/AD/26-27/0021 04/02/26 31718.0000 292e39e1718d365c336f53ea8dabaaab47d2fecd4df37619c575255641ceced6 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0021 04/02/26 4838.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L060 Lemon Tree Hotel Candolim, Goa 30 Goa PF/AD/26-27/0021 04/02/26 31718.0000 292e39e1718d365c336f53ea8dabaaab47d2fecd4df37619c575255641ceced6 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0021 04/02/26 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/26-27/0022 04/02/26 28621.0000 9b1b0ab3efbd739dc6b7f312b467ccfed3b0596d28f55e195ca94b4399ce47d9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0022 04/02/26 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/26-27/0022 04/02/26 28621.0000 9b1b0ab3efbd739dc6b7f312b467ccfed3b0596d28f55e195ca94b4399ce47d9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0022 04/02/26 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/26-27/0022 04/02/26 28621.0000 9b1b0ab3efbd739dc6b7f312b467ccfed3b0596d28f55e195ca94b4399ce47d9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0022 04/02/26 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 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/26-27/0022 04/02/26 28621.0000 9b1b0ab3efbd739dc6b7f312b467ccfed3b0596d28f55e195ca94b4399ce47d9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0022 04/02/26 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/26-27/0022 04/02/26 28621.0000 9b1b0ab3efbd739dc6b7f312b467ccfed3b0596d28f55e195ca94b4399ce47d9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0022 04/02/26 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 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/26-27/0023 04/02/26 72110.0000 3b45d8ae1f667d686ffde2c78a7962007e9294dd50a162d2271535e07e9947fd 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0023 04/02/26 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/26-27/0023 04/02/26 72110.0000 3b45d8ae1f667d686ffde2c78a7962007e9294dd50a162d2271535e07e9947fd 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0023 04/02/26 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/26-27/0023 04/02/26 72110.0000 3b45d8ae1f667d686ffde2c78a7962007e9294dd50a162d2271535e07e9947fd 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0023 04/02/26 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/26-27/0023 04/02/26 72110.0000 3b45d8ae1f667d686ffde2c78a7962007e9294dd50a162d2271535e07e9947fd 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0023 04/02/26 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/26-27/0023 04/02/26 72110.0000 3b45d8ae1f667d686ffde2c78a7962007e9294dd50a162d2271535e07e9947fd 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0023 04/02/26 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/26-27/0024 04/02/26 27010.0000 3ffadf2128820b544788f2eb6a637f4569a481ae8e0f9d2460f5d58f012d3eb4 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0024 04/02/26 18900.0000 0.0000 0.0000 18 3402.0000 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 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/26-27/0024 04/02/26 27010.0000 3ffadf2128820b544788f2eb6a637f4569a481ae8e0f9d2460f5d58f012d3eb4 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0024 04/02/26 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/26-27/0024 04/02/26 27010.0000 3ffadf2128820b544788f2eb6a637f4569a481ae8e0f9d2460f5d58f012d3eb4 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0024 04/02/26 4120.2000 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 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/26-27/0025 04/02/26 57242.0000 3f9c9206cd70a077cca2bf3de620cba4575f73e65145e332a7359e9fe1bb9f72 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0025 04/02/26 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/26-27/0025 04/02/26 57242.0000 3f9c9206cd70a077cca2bf3de620cba4575f73e65145e332a7359e9fe1bb9f72 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0025 04/02/26 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/26-27/0025 04/02/26 57242.0000 3f9c9206cd70a077cca2bf3de620cba4575f73e65145e332a7359e9fe1bb9f72 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0025 04/02/26 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 License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/26-27/0025 04/02/26 57242.0000 3f9c9206cd70a077cca2bf3de620cba4575f73e65145e332a7359e9fe1bb9f72 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0025 04/02/26 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/26-27/0025 04/02/26 57242.0000 3f9c9206cd70a077cca2bf3de620cba4575f73e65145e332a7359e9fe1bb9f72 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0025 04/02/26 8731.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L005 Lemon Tree Hotel Millennium City Center 06 Haryana PF/AD/26-27/0026 04/02/26 23293.0000 0a5f4e2407a9363c1e69c85caaab83cd179493eeea8ea19a891c32d8a2f58699 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0026 04/02/26 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 01/04/2026 To 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L005 Lemon Tree Hotel Millennium City Center 06 Haryana PF/AD/26-27/0026 04/02/26 23293.0000 0a5f4e2407a9363c1e69c85caaab83cd179493eeea8ea19a891c32d8a2f58699 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0026 04/02/26 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 01/04/2026 To 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L005 Lemon Tree Hotel Millennium City Center 06 Haryana PF/AD/26-27/0026 04/02/26 23293.0000 0a5f4e2407a9363c1e69c85caaab83cd179493eeea8ea19a891c32d8a2f58699 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0026 04/02/26 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 01/04/2026 To 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/26-27/0027 04/02/26 72110.0000 571ece0090976520ffeb8fcf3e58b7ae53d05846f0644d47346aee85794e95e8 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0027 04/02/26 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/26-27/0027 04/02/26 72110.0000 571ece0090976520ffeb8fcf3e58b7ae53d05846f0644d47346aee85794e95e8 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0027 04/02/26 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/26-27/0027 04/02/26 72110.0000 571ece0090976520ffeb8fcf3e58b7ae53d05846f0644d47346aee85794e95e8 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0027 04/02/26 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/26-27/0027 04/02/26 72110.0000 571ece0090976520ffeb8fcf3e58b7ae53d05846f0644d47346aee85794e95e8 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0027 04/02/26 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/26-27/0027 04/02/26 72110.0000 571ece0090976520ffeb8fcf3e58b7ae53d05846f0644d47346aee85794e95e8 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0027 04/02/26 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/26-27/0028 04/02/26 64676.0000 90dee98586736c665b401d9c09a22033971b4cb3dfbf3d2e55e9b8ba7f165ae8 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0028 04/02/26 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/26-27/0028 04/02/26 64676.0000 90dee98586736c665b401d9c09a22033971b4cb3dfbf3d2e55e9b8ba7f165ae8 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0028 04/02/26 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/26-27/0028 04/02/26 64676.0000 90dee98586736c665b401d9c09a22033971b4cb3dfbf3d2e55e9b8ba7f165ae8 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0028 04/02/26 18900.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/26-27/0028 04/02/26 64676.0000 90dee98586736c665b401d9c09a22033971b4cb3dfbf3d2e55e9b8ba7f165ae8 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0028 04/02/26 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/26-27/0028 04/02/26 64676.0000 90dee98586736c665b401d9c09a22033971b4cb3dfbf3d2e55e9b8ba7f165ae8 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0028 04/02/26 9865.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh PF/AD/26-27/0029 04/02/26 61596.0000 c412424cf23c85c4fec658edb70ac81d385deb6b892e83fc5ed30d436ae635c7 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0029 04/02/26 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh PF/AD/26-27/0029 04/02/26 61596.0000 c412424cf23c85c4fec658edb70ac81d385deb6b892e83fc5ed30d436ae635c7 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0029 04/02/26 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh PF/AD/26-27/0029 04/02/26 61596.0000 c412424cf23c85c4fec658edb70ac81d385deb6b892e83fc5ed30d436ae635c7 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0029 04/02/26 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 License renewal & Software maintenance fee for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh PF/AD/26-27/0029 04/02/26 61596.0000 c412424cf23c85c4fec658edb70ac81d385deb6b892e83fc5ed30d436ae635c7 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0029 04/02/26 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/26-27/0030 04/02/26 79544.0000 94024b6811b9cabcde09b6b273183797e69ceacfe1e0b20d297da53df8a85571 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0030 04/02/26 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/26-27/0030 04/02/26 79544.0000 94024b6811b9cabcde09b6b273183797e69ceacfe1e0b20d297da53df8a85571 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0030 04/02/26 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/26-27/0030 04/02/26 79544.0000 94024b6811b9cabcde09b6b273183797e69ceacfe1e0b20d297da53df8a85571 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0030 04/02/26 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/26-27/0030 04/02/26 79544.0000 94024b6811b9cabcde09b6b273183797e69ceacfe1e0b20d297da53df8a85571 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0030 04/02/26 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/26-27/0030 04/02/26 79544.0000 94024b6811b9cabcde09b6b273183797e69ceacfe1e0b20d297da53df8a85571 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0030 04/02/26 12133.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/26-27/0031 04/02/26 33570.0000 b85bc38af3b131b4afa0124d499ebf53d10b0d09e591ed63017215ea9e5d1416 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0031 04/02/26 12426.0000 0.0000 0.0000 18 2236.6800 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 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/26-27/0031 04/02/26 33570.0000 b85bc38af3b131b4afa0124d499ebf53d10b0d09e591ed63017215ea9e5d1416 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0031 04/02/26 2071.0000 0.0000 0.0000 18 372.7800 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 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/26-27/0031 04/02/26 33570.0000 b85bc38af3b131b4afa0124d499ebf53d10b0d09e591ed63017215ea9e5d1416 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0031 04/02/26 9810.0000 0.0000 0.0000 18 1765.8000 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 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/26-27/0031 04/02/26 33570.0000 b85bc38af3b131b4afa0124d499ebf53d10b0d09e591ed63017215ea9e5d1416 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0031 04/02/26 4142.0000 0.0000 0.0000 18 745.5600 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 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/26-27/0031 04/02/26 33570.0000 b85bc38af3b131b4afa0124d499ebf53d10b0d09e591ed63017215ea9e5d1416 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0031 04/02/26 5120.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N 06 months License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/26-27/0033 04/02/26 12142.0000 968772ebb82172495f2833319a5aa6973123a643bb0b89a6ef1142afdfd5f8dc 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0033 04/02/26 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 01/04/2026 To 30/09/2026. 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/26-27/0033 04/02/26 12142.0000 968772ebb82172495f2833319a5aa6973123a643bb0b89a6ef1142afdfd5f8dc 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0033 04/02/26 1852.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months License renewal & software maintenance for the period 01/04/2026 To 30/09/2026. 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/26-27/0033 04/02/26 12142.0000 968772ebb82172495f2833319a5aa6973123a643bb0b89a6ef1142afdfd5f8dc 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0033 04/02/26 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir PF/AD/26-27/0034 04/02/26 72110.0000 dba46642ac6ee2d3c4c731e9b74fa22857e5a46c19cae57cc76e840c40fa51af 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0034 04/02/26 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir PF/AD/26-27/0034 04/02/26 72110.0000 dba46642ac6ee2d3c4c731e9b74fa22857e5a46c19cae57cc76e840c40fa51af 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0034 04/02/26 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir PF/AD/26-27/0034 04/02/26 72110.0000 dba46642ac6ee2d3c4c731e9b74fa22857e5a46c19cae57cc76e840c40fa51af 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0034 04/02/26 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir PF/AD/26-27/0034 04/02/26 72110.0000 dba46642ac6ee2d3c4c731e9b74fa22857e5a46c19cae57cc76e840c40fa51af 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0034 04/02/26 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir PF/AD/26-27/0034 04/02/26 72110.0000 dba46642ac6ee2d3c4c731e9b74fa22857e5a46c19cae57cc76e840c40fa51af 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0034 04/02/26 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBW00215 Lemon Tree Hotel, Thimphu PF/AE/26-27/0035 04/02/26 54810.0000 2026f5742136d1669f8e73f90dd9ffb294269c674ee4ac0ff728aa8a030ba270 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0035 04/02/26 23940.0000 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 01/04/2026 To 31/03/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00215 Lemon Tree Hotel, Thimphu PF/AE/26-27/0035 04/02/26 54810.0000 2026f5742136d1669f8e73f90dd9ffb294269c674ee4ac0ff728aa8a030ba270 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0035 04/02/26 3990.0000 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 01/04/2026 To 31/03/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00215 Lemon Tree Hotel, Thimphu PF/AE/26-27/0035 04/02/26 54810.0000 2026f5742136d1669f8e73f90dd9ffb294269c674ee4ac0ff728aa8a030ba270 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0035 04/02/26 18900.0000 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 01/04/2026 To 31/03/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00215 Lemon Tree Hotel, Thimphu PF/AE/26-27/0035 04/02/26 54810.0000 2026f5742136d1669f8e73f90dd9ffb294269c674ee4ac0ff728aa8a030ba270 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0035 04/02/26 7980.0000 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 01/04/2026 To 31/03/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/AD/26-27/0036 04/02/26 19576.0000 7b2db89fd6a08983bc51e8e8880826bd841e83f4ac3b4a747d8caa55105466ab 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0036 04/02/26 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 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/AD/26-27/0036 04/02/26 19576.0000 7b2db89fd6a08983bc51e8e8880826bd841e83f4ac3b4a747d8caa55105466ab 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0036 04/02/26 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 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/AD/26-27/0036 04/02/26 19576.0000 7b2db89fd6a08983bc51e8e8880826bd841e83f4ac3b4a747d8caa55105466ab 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0036 04/02/26 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R2ZO CBL01033 Lemon Tree Hotels Limited Aurangabad 27 Maharashtra PF/AD/26-27/0032 04/13/26 23293.0000 d8d26a0914bdea88d7f6d2d3944ee3f35a460a0878bb191bd2fe183ef7c9b54b 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0032 04/13/26 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R2ZO CBL01033 Lemon Tree Hotels Limited Aurangabad 27 Maharashtra PF/AD/26-27/0032 04/13/26 23293.0000 d8d26a0914bdea88d7f6d2d3944ee3f35a460a0878bb191bd2fe183ef7c9b54b 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0032 04/13/26 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R2ZO CBL01033 Lemon Tree Hotels Limited Aurangabad 27 Maharashtra PF/AD/26-27/0032 04/13/26 23293.0000 d8d26a0914bdea88d7f6d2d3944ee3f35a460a0878bb191bd2fe183ef7c9b54b 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0032 04/13/26 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/26-27/0037 04/02/26 19576.0000 9e1e7a0c686579c937715e1ca485da5c5f814d179debe003c9c414a0e5a08a51 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0037 04/02/26 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 01/04/2026 To 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/26-27/0037 04/02/26 19576.0000 9e1e7a0c686579c937715e1ca485da5c5f814d179debe003c9c414a0e5a08a51 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0037 04/02/26 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 01/04/2026 To 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/26-27/0037 04/02/26 19576.0000 9e1e7a0c686579c937715e1ca485da5c5f814d179debe003c9c414a0e5a08a51 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0037 04/02/26 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2026 To 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/26-27/0038 04/02/26 19576.0000 812ea2d4c9710377792e2a9e2fa0e6d80df0c176ab8c5d28a3c8cd1fc0060fee 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0038 04/02/26 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 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/26-27/0038 04/02/26 19576.0000 812ea2d4c9710377792e2a9e2fa0e6d80df0c176ab8c5d28a3c8cd1fc0060fee 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0038 04/02/26 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 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/26-27/0038 04/02/26 19576.0000 812ea2d4c9710377792e2a9e2fa0e6d80df0c176ab8c5d28a3c8cd1fc0060fee 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0038 04/02/26 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 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/26-27/0039 04/02/26 72110.0000 6dbbe20241997e9dd7fc68edbd83a8ef9ae8fc828335d4154b16e8ace7eaf58d 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0039 04/02/26 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/26-27/0039 04/02/26 72110.0000 6dbbe20241997e9dd7fc68edbd83a8ef9ae8fc828335d4154b16e8ace7eaf58d 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0039 04/02/26 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/26-27/0039 04/02/26 72110.0000 6dbbe20241997e9dd7fc68edbd83a8ef9ae8fc828335d4154b16e8ace7eaf58d 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0039 04/02/26 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/26-27/0039 04/02/26 72110.0000 6dbbe20241997e9dd7fc68edbd83a8ef9ae8fc828335d4154b16e8ace7eaf58d 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0039 04/02/26 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/26-27/0039 04/02/26 72110.0000 6dbbe20241997e9dd7fc68edbd83a8ef9ae8fc828335d4154b16e8ace7eaf58d 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0039 04/02/26 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance for the Period 01/04/2026 to 31/03/2027. 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/26-27/0040 04/02/26 19576.0000 5d0de526ea18d6729db3f36307bd85e0aec6e04aa2f09545f00503be819c87be 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0040 04/02/26 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 01/04/2026 To 30/09/2026 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/26-27/0040 04/02/26 19576.0000 5d0de526ea18d6729db3f36307bd85e0aec6e04aa2f09545f00503be819c87be 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0040 04/02/26 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 01/04/2026 To 30/09/2026 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/26-27/0040 04/02/26 19576.0000 5d0de526ea18d6729db3f36307bd85e0aec6e04aa2f09545f00503be819c87be 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0040 04/02/26 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 01/04/2026 To 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra PF/AD/26-27/0041 04/02/26 34444.0000 40f9074fc7d7d205083f56b73cf3ff61ea130836aedcf0af8daa09a7fd7a7c3b 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0041 04/02/26 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra PF/AD/26-27/0041 04/02/26 34444.0000 40f9074fc7d7d205083f56b73cf3ff61ea130836aedcf0af8daa09a7fd7a7c3b 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0041 04/02/26 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra PF/AD/26-27/0041 04/02/26 34444.0000 40f9074fc7d7d205083f56b73cf3ff61ea130836aedcf0af8daa09a7fd7a7c3b 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0041 04/02/26 5254.2000 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 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/26-27/0042 04/02/26 74857.0000 634c53c9a26a8e386761e931b4d3eefa3ae53f5b0cdff5c1387424e72b357834 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0042 04/02/26 24852.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/26-27/0042 04/02/26 74857.0000 634c53c9a26a8e386761e931b4d3eefa3ae53f5b0cdff5c1387424e72b357834 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0042 04/02/26 4142.0000 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 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/26-27/0042 04/02/26 74857.0000 634c53c9a26a8e386761e931b4d3eefa3ae53f5b0cdff5c1387424e72b357834 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0042 04/02/26 26160.0000 0.0000 0.0000 18 4708.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/26-27/0042 04/02/26 74857.0000 634c53c9a26a8e386761e931b4d3eefa3ae53f5b0cdff5c1387424e72b357834 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0042 04/02/26 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 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/26-27/0042 04/02/26 74857.0000 634c53c9a26a8e386761e931b4d3eefa3ae53f5b0cdff5c1387424e72b357834 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0042 04/02/26 11418.8400 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 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha PF/AD/26-27/0043 04/02/26 79544.0000 f6d25bc895fbcae04b41e337f3c9c5def9443d2c092714186a124a45ac187e01 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0043 04/02/26 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha PF/AD/26-27/0043 04/02/26 79544.0000 f6d25bc895fbcae04b41e337f3c9c5def9443d2c092714186a124a45ac187e01 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0043 04/02/26 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha PF/AD/26-27/0043 04/02/26 79544.0000 f6d25bc895fbcae04b41e337f3c9c5def9443d2c092714186a124a45ac187e01 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0043 04/02/26 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha PF/AD/26-27/0043 04/02/26 79544.0000 f6d25bc895fbcae04b41e337f3c9c5def9443d2c092714186a124a45ac187e01 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0043 04/02/26 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha PF/AD/26-27/0043 04/02/26 79544.0000 f6d25bc895fbcae04b41e337f3c9c5def9443d2c092714186a124a45ac187e01 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0043 04/02/26 12133.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/26-27/0044 04/02/26 86702.0000 925ad25aea243db6da4099247d8abd216234eec3277179d9d1d530bf960d9d06 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0044 04/02/26 26094.0000 0.0000 0.0000 18 4696.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/26-27/0044 04/02/26 86702.0000 925ad25aea243db6da4099247d8abd216234eec3277179d9d1d530bf960d9d06 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0044 04/02/26 4349.0000 0.0000 0.0000 18 782.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/26-27/0044 04/02/26 86702.0000 925ad25aea243db6da4099247d8abd216234eec3277179d9d1d530bf960d9d06 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0044 04/02/26 34335.0000 0.0000 0.0000 18 6180.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/26-27/0044 04/02/26 86702.0000 925ad25aea243db6da4099247d8abd216234eec3277179d9d1d530bf960d9d06 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0044 04/02/26 8698.0000 0.0000 0.0000 18 1565.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/26-27/0044 04/02/26 86702.0000 925ad25aea243db6da4099247d8abd216234eec3277179d9d1d530bf960d9d06 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0044 04/02/26 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/26-27/0044 04/02/26 86702.0000 925ad25aea243db6da4099247d8abd216234eec3277179d9d1d530bf960d9d06 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0044 04/02/26 13225.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 0.3200 0.3200 0.3200 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana PF/AD/26-27/0045 04/02/26 19576.0000 284e400d809e0c45d28f2630bc07c598a557663c2e2881c7fe04aba7da5211cc 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0045 04/02/26 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 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana PF/AD/26-27/0045 04/02/26 19576.0000 284e400d809e0c45d28f2630bc07c598a557663c2e2881c7fe04aba7da5211cc 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0045 04/02/26 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 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana PF/AD/26-27/0045 04/02/26 19576.0000 284e400d809e0c45d28f2630bc07c598a557663c2e2881c7fe04aba7da5211cc 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0045 04/02/26 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 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/26-27/0046 04/02/26 64322.0000 d7c59549dca988ac53d118aa55d5618f588770d21d5132f300c076e35a742c7e 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0046 04/02/26 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/26-27/0046 04/02/26 64322.0000 d7c59549dca988ac53d118aa55d5618f588770d21d5132f300c076e35a742c7e 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0046 04/02/26 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/26-27/0046 04/02/26 64322.0000 d7c59549dca988ac53d118aa55d5618f588770d21d5132f300c076e35a742c7e 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0046 04/02/26 18600.0000 0.0000 0.0000 18 3348.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/26-27/0046 04/02/26 64322.0000 d7c59549dca988ac53d118aa55d5618f588770d21d5132f300c076e35a742c7e 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0046 04/02/26 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/26-27/0046 04/02/26 64322.0000 d7c59549dca988ac53d118aa55d5618f588770d21d5132f300c076e35a742c7e 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0046 04/02/26 9811.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AABCL0054F1ZX CBL00335 Lemon Tree Premium, Vijayawada 37 Andhra Pradesh (New) PF/AD/26-27/0047 04/02/26 79544.0000 d33aa59710671988ddf1a06f66611a63d0ff87a1e2aca26e190d9e7b755f8f59 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0047 04/02/26 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AABCL0054F1ZX CBL00335 Lemon Tree Premium, Vijayawada 37 Andhra Pradesh (New) PF/AD/26-27/0047 04/02/26 79544.0000 d33aa59710671988ddf1a06f66611a63d0ff87a1e2aca26e190d9e7b755f8f59 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0047 04/02/26 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AABCL0054F1ZX CBL00335 Lemon Tree Premium, Vijayawada 37 Andhra Pradesh (New) PF/AD/26-27/0047 04/02/26 79544.0000 d33aa59710671988ddf1a06f66611a63d0ff87a1e2aca26e190d9e7b755f8f59 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0047 04/02/26 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AABCL0054F1ZX CBL00335 Lemon Tree Premium, Vijayawada 37 Andhra Pradesh (New) PF/AD/26-27/0047 04/02/26 79544.0000 d33aa59710671988ddf1a06f66611a63d0ff87a1e2aca26e190d9e7b755f8f59 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0047 04/02/26 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AABCL0054F1ZX CBL00335 Lemon Tree Premium, Vijayawada 37 Andhra Pradesh (New) PF/AD/26-27/0047 04/02/26 79544.0000 d33aa59710671988ddf1a06f66611a63d0ff87a1e2aca26e190d9e7b755f8f59 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0047 04/02/26 12133.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/26-27/0048 04/02/26 54516.0000 d52266300ba22b7f25d4671999e1fff7145c21fef75e0e73d9782163fe3293c6 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0048 04/02/26 18979.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period from 01/06/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/26-27/0048 04/02/26 54516.0000 d52266300ba22b7f25d4671999e1fff7145c21fef75e0e73d9782163fe3293c6 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0048 04/02/26 3821.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period from 01/06/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/26-27/0048 04/02/26 54516.0000 d52266300ba22b7f25d4671999e1fff7145c21fef75e0e73d9782163fe3293c6 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0048 04/02/26 3163.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period from 01/06/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/26-27/0048 04/02/26 54516.0000 d52266300ba22b7f25d4671999e1fff7145c21fef75e0e73d9782163fe3293c6 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0048 04/02/26 637.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period from 01/06/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/26-27/0048 04/02/26 54516.0000 d52266300ba22b7f25d4671999e1fff7145c21fef75e0e73d9782163fe3293c6 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0048 04/02/26 9989.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period from 01/06/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/26-27/0048 04/02/26 54516.0000 d52266300ba22b7f25d4671999e1fff7145c21fef75e0e73d9782163fe3293c6 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0048 04/02/26 2011.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period from 01/06/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/26-27/0048 04/02/26 54516.0000 d52266300ba22b7f25d4671999e1fff7145c21fef75e0e73d9782163fe3293c6 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0048 04/02/26 6326.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period from 01/06/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/26-27/0048 04/02/26 54516.0000 d52266300ba22b7f25d4671999e1fff7145c21fef75e0e73d9782163fe3293c6 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0048 04/02/26 1274.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period from 01/06/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACL0074G1ZV CBL00919 Lotus Trans Travel Private Limited - Lotus Nikko Hotels 07 Delhi PF/ND/26-27/0067 04/03/26 203904.0000 bf86b0dd28c20b11f448e25b30dabfd5e6ab1fb7786665ae928b32e09ec59e8d 04/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0067 04/03/26 172800.0000 0.0000 0.0000 18 31104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription charges for the period from 01/06/2026 to 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACL0074G1ZV CBL00919 Lotus Trans Travel Private Limited - Lotus Nikko Hotels 07 Delhi A10000008 04/23/26 -178652.0000 Service 998319 07 Delhi AR A10000008 04/23/26 -151400.0000 0.0000 0.0000 18 -27252.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:27BARBV26113936866BARB0PUSARO//BARBV26113936866/LOTUS TRANS TRAVEL PVT L, Dated:- 23/04/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 19AAGCL0444C1ZU CBC00880 Lunamo Cafe Private Limited 19 West Bengal PF/ND/26-27/0136 04/17/26 103579.0000 e76069c7481a60b10b0cdb15d90d66dcce2055634c760a5ce7c3f9e3437466a0 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0136 04/17/26 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and training charges along with quarterly subscription charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAGCL0444C1ZU CBC00880 Lunamo Cafe Private Limited 19 West Bengal PF/ND/26-27/0136 04/17/26 103579.0000 e76069c7481a60b10b0cdb15d90d66dcce2055634c760a5ce7c3f9e3437466a0 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0136 04/17/26 16779.0000 0.0000 0.0000 18 3020.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and training charges along with quarterly subscription charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAGCL0444C1ZU CBC00880 Lunamo Cafe Private Limited 19 West Bengal PF/ND/26-27/0136 04/17/26 103579.0000 e76069c7481a60b10b0cdb15d90d66dcce2055634c760a5ce7c3f9e3437466a0 04/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0136 04/17/26 15800.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2200 -0.2200 -0.2200 -0.2200 No N Implementation, Setup and training charges along with quarterly subscription charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAGCL0444C1ZU CBC00880 Lunamo Cafe Private Limited 19 West Bengal PF/ND/26-27/0136 04/17/26 103579.0000 e76069c7481a60b10b0cdb15d90d66dcce2055634c760a5ce7c3f9e3437466a0 04/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0136 04/17/26 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and training charges along with quarterly subscription charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 10AAPFM1437J1ZE CBM01039 M/S Maa Tara Foods (Espire Hospitality) 10 Bihar A10000009 04/27/26 -105000.0000 Service 998319 10 Bihar AR A10000009 04/27/26 -88983.0500 0.0000 0.0000 18 -16016.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:32CNRBH00127702251CNRB0000352//CNRBH00127702251/MAA TARA FOODS, Dated:- 27/04/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 08AACCM4364J1ZA C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 08 Rajasthan PF/ND/26-27/0194 04/29/26 12390.0000 a17a22cfeb7eb9c882766afd7914c9b252882b07eee57d61823ba3b682a80b57 04/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0194 04/29/26 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for the Configuration of Touche to Windows 11. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/26-27/0109 04/09/26 200010.0000 5e4eb7e49e61da38ddc2801f4ae35a7a11d18110f7e0f384c2538df555ec51b7 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0109 04/09/26 57600.0000 0.0000 0.0000 18 10368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/03/2026) Implementation, Setup and Training Charges along with Annual Subscription Charges period ends on dated 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/26-27/0109 04/09/26 200010.0000 5e4eb7e49e61da38ddc2801f4ae35a7a11d18110f7e0f384c2538df555ec51b7 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0109 04/09/26 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/03/2026) Implementation, Setup and Training Charges along with Annual Subscription Charges period ends on dated 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/26-27/0109 04/09/26 200010.0000 5e4eb7e49e61da38ddc2801f4ae35a7a11d18110f7e0f384c2538df555ec51b7 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0109 04/09/26 8400.0000 0.0000 0.0000 18 1512.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/03/2026) Implementation, Setup and Training Charges along with Annual Subscription Charges period ends on dated 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/26-27/0109 04/09/26 200010.0000 5e4eb7e49e61da38ddc2801f4ae35a7a11d18110f7e0f384c2538df555ec51b7 04/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0109 04/09/26 73500.0000 0.0000 0.0000 18 13230.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/03/2026) Implementation, Setup and Training Charges along with Annual Subscription Charges period ends on dated 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/26-27/0109 04/09/26 200010.0000 5e4eb7e49e61da38ddc2801f4ae35a7a11d18110f7e0f384c2538df555ec51b7 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0109 04/09/26 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/03/2026) Implementation, Setup and Training Charges along with Annual Subscription Charges period ends on dated 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/26-27/0110 04/09/26 177354.0000 39add9d1f8f7d064b5a5e02c9e762a89cbfc6d8f25a1629f7f089e15e28038b1 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0110 04/09/26 38400.0000 0.0000 0.0000 18 6912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/03/2026) Implementation, Setup and training charges along with Annual Subscription Charges period ends on dated 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/26-27/0110 04/09/26 177354.0000 39add9d1f8f7d064b5a5e02c9e762a89cbfc6d8f25a1629f7f089e15e28038b1 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0110 04/09/26 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/03/2026) Implementation, Setup and training charges along with Annual Subscription Charges period ends on dated 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/26-27/0110 04/09/26 177354.0000 39add9d1f8f7d064b5a5e02c9e762a89cbfc6d8f25a1629f7f089e15e28038b1 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0110 04/09/26 8400.0000 0.0000 0.0000 18 1512.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/03/2026) Implementation, Setup and training charges along with Annual Subscription Charges period ends on dated 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/26-27/0110 04/09/26 177354.0000 39add9d1f8f7d064b5a5e02c9e762a89cbfc6d8f25a1629f7f089e15e28038b1 04/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0110 04/09/26 73500.0000 0.0000 0.0000 18 13230.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/03/2026) Implementation, Setup and training charges along with Annual Subscription Charges period ends on dated 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/26-27/0110 04/09/26 177354.0000 39add9d1f8f7d064b5a5e02c9e762a89cbfc6d8f25a1629f7f089e15e28038b1 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0110 04/09/26 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/03/2026) Implementation, Setup and training charges along with Annual Subscription Charges period ends on dated 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACAO5022H1ZU CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 07 Delhi PF/AD/26-27/0079 04/08/26 44558.0000 78aa4ad4d2f264243238e622f172ca8ea0ab472ee53c0879454653a25f073779 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0079 04/08/26 500.0000 0.0000 0.0000 18 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal Fee for the period from 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACAO5022H1ZU CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 07 Delhi PF/AD/26-27/0079 04/08/26 44558.0000 78aa4ad4d2f264243238e622f172ca8ea0ab472ee53c0879454653a25f073779 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0079 04/08/26 9000.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal Fee for the period from 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACAO5022H1ZU CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 07 Delhi PF/AD/26-27/0079 04/08/26 44558.0000 78aa4ad4d2f264243238e622f172ca8ea0ab472ee53c0879454653a25f073779 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0079 04/08/26 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal Fee for the period from 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACAO5022H1ZU CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 07 Delhi PF/AD/26-27/0079 04/08/26 44558.0000 78aa4ad4d2f264243238e622f172ca8ea0ab472ee53c0879454653a25f073779 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0079 04/08/26 3560.7000 0.0000 0.0000 18 640.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal Fee for the period from 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACAO5022H1ZU CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 07 Delhi PF/AD/26-27/0079 04/08/26 44558.0000 78aa4ad4d2f264243238e622f172ca8ea0ab472ee53c0879454653a25f073779 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0079 04/08/26 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal Fee for the period from 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACAO5022H1ZU CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 07 Delhi PF/AD/26-27/0079 04/08/26 44558.0000 78aa4ad4d2f264243238e622f172ca8ea0ab472ee53c0879454653a25f073779 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0079 04/08/26 5200.0000 0.0000 0.0000 18 936.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal Fee for the period from 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACAO5022H1ZU CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 07 Delhi PF/AD/26-27/0079 04/08/26 44558.0000 78aa4ad4d2f264243238e622f172ca8ea0ab472ee53c0879454653a25f073779 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0079 04/08/26 6796.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3700 0.3700 0.3700 0.3700 No N 06 months License Renewal Fee for the period from 01/04/2026 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AABCO0269M1ZF CBO01005 Onora Hospitality Private Limited (Justa The Bagh, Kanha) 23 Madhya Pradesh PF/ND/26-27/0142 04/21/26 21700.0000 baf5769782965fb3de080daefa84a5086d9b07a5af0022e34dbfced79da206da 04/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0142 04/21/26 3310.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0800 0.0800 0.0800 0.0800 No N (76 Days)Subscription Fee for the period 16/07/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AABCO0269M1ZF CBO01005 Onora Hospitality Private Limited (Justa The Bagh, Kanha) 23 Madhya Pradesh PF/ND/26-27/0142 04/21/26 21700.0000 baf5769782965fb3de080daefa84a5086d9b07a5af0022e34dbfced79da206da 04/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0142 04/21/26 18389.7600 0.0000 0.0000 18 3310.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (76 Days)Subscription Fee for the period 16/07/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFG8106G1Z6 CBP01031 Park Plaza Delhi CBD Shahdara - A Unit of Golf Lake LLP 07 Delhi PF/AD/26-27/0118 04/15/26 145608.0000 0f21283794bcd6434e9ebcdb795d8aa5cd7917d51277d6f262693e5b72525efc 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0118 04/15/26 11844.0000 0.0000 0.0000 18 2131.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFG8106G1Z6 CBP01031 Park Plaza Delhi CBD Shahdara - A Unit of Golf Lake LLP 07 Delhi PF/AD/26-27/0118 04/15/26 145608.0000 0f21283794bcd6434e9ebcdb795d8aa5cd7917d51277d6f262693e5b72525efc 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0118 04/15/26 55286.0000 0.0000 0.0000 18 9951.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFG8106G1Z6 CBP01031 Park Plaza Delhi CBD Shahdara - A Unit of Golf Lake LLP 07 Delhi PF/AD/26-27/0118 04/15/26 145608.0000 0f21283794bcd6434e9ebcdb795d8aa5cd7917d51277d6f262693e5b72525efc 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0118 04/15/26 32004.0000 0.0000 0.0000 18 5760.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFG8106G1Z6 CBP01031 Park Plaza Delhi CBD Shahdara - A Unit of Golf Lake LLP 07 Delhi PF/AD/26-27/0118 04/15/26 145608.0000 0f21283794bcd6434e9ebcdb795d8aa5cd7917d51277d6f262693e5b72525efc 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0118 04/15/26 7880.0000 0.0000 0.0000 18 1418.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFG8106G1Z6 CBP01031 Park Plaza Delhi CBD Shahdara - A Unit of Golf Lake LLP 07 Delhi PF/AD/26-27/0118 04/15/26 145608.0000 0f21283794bcd6434e9ebcdb795d8aa5cd7917d51277d6f262693e5b72525efc 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0118 04/15/26 5577.0000 0.0000 0.0000 18 1003.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFG8106G1Z6 CBP01031 Park Plaza Delhi CBD Shahdara - A Unit of Golf Lake LLP 07 Delhi PF/AD/26-27/0118 04/15/26 145608.0000 0f21283794bcd6434e9ebcdb795d8aa5cd7917d51277d6f262693e5b72525efc 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0118 04/15/26 10806.0000 0.0000 0.0000 18 1945.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFG8106G1Z6 CBP01031 Park Plaza Delhi CBD Shahdara - A Unit of Golf Lake LLP 07 Delhi PF/AD/26-27/0118 04/15/26 145608.0000 0f21283794bcd6434e9ebcdb795d8aa5cd7917d51277d6f262693e5b72525efc 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0118 04/15/26 22211.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4600 -0.4600 -0.4600 -0.4600 No N License renewal & Software maintenance fee for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFG8106G1Z6 CBP01031 Park Plaza Delhi CBD Shahdara - A Unit of Golf Lake LLP 07 Delhi PF/ND/26-27/0126 04/15/26 12390.0000 74839eb490a66c67c686c6fe0a03aed114896f7ce9e39251cedde3a07830bda2 04/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0126 04/15/26 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for the change in IP Address N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFG8106G1Z6 CBP01031 Park Plaza Delhi CBD Shahdara - A Unit of Golf Lake LLP 07 Delhi PF/ND/26-27/0202 04/29/26 24780.0000 f0a467ca3b56d4681dd12230c7618438c77595f821ebcf931844579f267cb49b 04/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0202 04/29/26 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for the Update in Ownership Details and Change in System Billing. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAKFP2284P3ZS CBP00990 Prabhukrupa Estates and Prop (Park Inn & Suites by Radisson) 21 Odisha PF/ND/26-27/0201 04/29/26 14750.0000 68369546b5e887e336ae0d3789515db9a38cdc09c7ee289440d680cf6866810a 04/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0201 04/29/26 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/01/2026) Additional Man Days for Implementation, Setup and training Charges. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT5825H1ZA R011 Radisson Blu Hotel New Delhi Paschim Vihar 07 Delhi PF/AD/26-27/0150 04/27/26 94727.0000 0675125d5247d212be1532ccfd68c3964bf77c6bf3e8e848a53af7d3250dd713 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0150 04/27/26 18355.0000 0.0000 0.0000 18 3303.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT5825H1ZA R011 Radisson Blu Hotel New Delhi Paschim Vihar 07 Delhi PF/AD/26-27/0150 04/27/26 94727.0000 0675125d5247d212be1532ccfd68c3964bf77c6bf3e8e848a53af7d3250dd713 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0150 04/27/26 11031.0000 0.0000 0.0000 18 1985.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT5825H1ZA R011 Radisson Blu Hotel New Delhi Paschim Vihar 07 Delhi PF/AD/26-27/0150 04/27/26 94727.0000 0675125d5247d212be1532ccfd68c3964bf77c6bf3e8e848a53af7d3250dd713 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0150 04/27/26 40550.0000 0.0000 0.0000 18 7299.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT5825H1ZA R011 Radisson Blu Hotel New Delhi Paschim Vihar 07 Delhi PF/AD/26-27/0150 04/27/26 94727.0000 0675125d5247d212be1532ccfd68c3964bf77c6bf3e8e848a53af7d3250dd713 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0150 04/27/26 10341.0000 0.0000 0.0000 18 1861.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT5825H1ZA R011 Radisson Blu Hotel New Delhi Paschim Vihar 07 Delhi PF/AD/26-27/0150 04/27/26 94727.0000 0675125d5247d212be1532ccfd68c3964bf77c6bf3e8e848a53af7d3250dd713 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0150 04/27/26 14449.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1400 0.1400 0.1400 0.1400 No N License Renewal & Software Maintenance for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/26-27/0160 04/28/26 195278.0000 5df5e8bc16719cf1e1ea86936cac2acebb17d0db3bffac4f6ed78360d963cf0e 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0160 04/28/26 26480.0000 0.0000 0.0000 18 4766.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/26-27/0160 04/28/26 195278.0000 5df5e8bc16719cf1e1ea86936cac2acebb17d0db3bffac4f6ed78360d963cf0e 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0160 04/28/26 52968.0000 0.0000 0.0000 18 9534.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/26-27/0160 04/28/26 195278.0000 5df5e8bc16719cf1e1ea86936cac2acebb17d0db3bffac4f6ed78360d963cf0e 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0160 04/28/26 8945.0000 0.0000 0.0000 18 1610.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/26-27/0160 04/28/26 195278.0000 5df5e8bc16719cf1e1ea86936cac2acebb17d0db3bffac4f6ed78360d963cf0e 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0160 04/28/26 61796.0000 0.0000 0.0000 18 11123.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/26-27/0160 04/28/26 195278.0000 5df5e8bc16719cf1e1ea86936cac2acebb17d0db3bffac4f6ed78360d963cf0e 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0160 04/28/26 15301.0000 0.0000 0.0000 18 2754.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/26-27/0160 04/28/26 195278.0000 5df5e8bc16719cf1e1ea86936cac2acebb17d0db3bffac4f6ed78360d963cf0e 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0160 04/28/26 29788.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License renewal & Software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/26-27/0161 04/28/26 9558.0000 a59f68639595f56e6a6d6dd7d5572f8b18dfe78bb11f363c8270300929b60414 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0161 04/28/26 7210.0000 0.0000 0.0000 18 1458.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Kitchen Display System AMC for the period 11th May 2026 to 10th May 2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/26-27/0161 04/28/26 9558.0000 a59f68639595f56e6a6d6dd7d5572f8b18dfe78bb11f363c8270300929b60414 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0161 04/28/26 890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Kitchen Display System AMC for the period 11th May 2026 to 10th May 2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/AD/26-27/0145 04/22/26 93031.0000 13ad92ec3d6b15b121d5433f4511d037cfd8d7becb56cd04260bd25a4fd8dd03 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0145 04/22/26 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/AD/26-27/0145 04/22/26 93031.0000 13ad92ec3d6b15b121d5433f4511d037cfd8d7becb56cd04260bd25a4fd8dd03 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0145 04/22/26 11440.0000 0.0000 0.0000 18 2059.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/AD/26-27/0145 04/22/26 93031.0000 13ad92ec3d6b15b121d5433f4511d037cfd8d7becb56cd04260bd25a4fd8dd03 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0145 04/22/26 14191.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/AD/26-27/0145 04/22/26 93031.0000 13ad92ec3d6b15b121d5433f4511d037cfd8d7becb56cd04260bd25a4fd8dd03 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0145 04/22/26 37400.0000 0.0000 0.0000 18 6732.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/ND/26-27/0203 04/29/26 70800.0000 c371a7ea5082a060fd1b3eda7e9abc80a623a4f3f0bcd7475f354226e7272eb3 04/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0203 04/29/26 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order For the Flutter Touche Installation and training (Shifting from Desktop Touche from Flutter touche) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAGCM3496D1ZM CBM00055 Radisson Chandigarh Zirakpur 04 Chandigarh PF/AD/26-27/0166 04/28/26 92085.0000 1abbee69bdc7996fbc9b1c78de16227a6c933aad7e9b627c3c9660fc3e124c72 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0166 04/28/26 53459.0000 0.0000 0.0000 18 9622.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAGCM3496D1ZM CBM00055 Radisson Chandigarh Zirakpur 04 Chandigarh PF/AD/26-27/0166 04/28/26 92085.0000 1abbee69bdc7996fbc9b1c78de16227a6c933aad7e9b627c3c9660fc3e124c72 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0166 04/28/26 15587.0000 0.0000 0.0000 18 2805.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAGCM3496D1ZM CBM00055 Radisson Chandigarh Zirakpur 04 Chandigarh PF/AD/26-27/0166 04/28/26 92085.0000 1abbee69bdc7996fbc9b1c78de16227a6c933aad7e9b627c3c9660fc3e124c72 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0166 04/28/26 8992.0000 0.0000 0.0000 18 1618.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAGCM3496D1ZM CBM00055 Radisson Chandigarh Zirakpur 04 Chandigarh PF/AD/26-27/0166 04/28/26 92085.0000 1abbee69bdc7996fbc9b1c78de16227a6c933aad7e9b627c3c9660fc3e124c72 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0166 04/28/26 14046.8400 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 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AACCG9772E1ZR CBR00413 Radisson Golf Resorts Pahalgam 01 Jammu and Kashmir PF/AD/26-27/0149 04/27/26 35879.0000 cf771c851e5eb00623093279f1308400f2f84692beac888276fde73997861eea 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0149 04/27/26 17250.0000 0.0000 0.0000 18 3105.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AACCG9772E1ZR CBR00413 Radisson Golf Resorts Pahalgam 01 Jammu and Kashmir PF/AD/26-27/0149 04/27/26 35879.0000 cf771c851e5eb00623093279f1308400f2f84692beac888276fde73997861eea 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0149 04/27/26 5473.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 -0.0800 -0.0800 -0.0800 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AACCG9772E1ZR CBR00413 Radisson Golf Resorts Pahalgam 01 Jammu and Kashmir PF/AD/26-27/0149 04/27/26 35879.0000 cf771c851e5eb00623093279f1308400f2f84692beac888276fde73997861eea 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0149 04/27/26 13156.0000 0.0000 0.0000 18 2368.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AACCG9772E1ZR CBR00413 Radisson Golf Resorts Pahalgam 01 Jammu and Kashmir PF/ND/26-27/0172 04/29/26 11399.0000 bf947b5e7325999f5a249557641d6c92cc2d242665afd9f52943fd8689efd6b2 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0172 04/29/26 1738.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N QR Menu: Annual Subscription for the period 25/01/2026 to 24/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AACCG9772E1ZR CBR00413 Radisson Golf Resorts Pahalgam 01 Jammu and Kashmir PF/ND/26-27/0172 04/29/26 11399.0000 bf947b5e7325999f5a249557641d6c92cc2d242665afd9f52943fd8689efd6b2 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0172 04/29/26 9660.0000 0.0000 0.0000 18 1738.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu: Annual Subscription for the period 25/01/2026 to 24/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AADCR4532Q1Z2 CBR00367 Radisson Kandla 24 Gujarat PF/AD/26-27/0146 04/27/26 73259.0000 e225744b41e6d409b7e6666bc3532af69fd48262746f37e55658849e880bfaf1 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0146 04/27/26 49500.0000 0.0000 0.0000 18 8910.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AADCR4532Q1Z2 CBR00367 Radisson Kandla 24 Gujarat PF/AD/26-27/0146 04/27/26 73259.0000 e225744b41e6d409b7e6666bc3532af69fd48262746f37e55658849e880bfaf1 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0146 04/27/26 11175.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AADCR4532Q1Z2 CBR00367 Radisson Kandla 24 Gujarat PF/AD/26-27/0146 04/27/26 73259.0000 e225744b41e6d409b7e6666bc3532af69fd48262746f37e55658849e880bfaf1 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0146 04/27/26 12584.0000 0.0000 0.0000 18 2265.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka 10000567 04/03/26 17346.0000 Being Excess Payment amount transfer to AR ID: CBS00843. 1 17346 29 Karnataka ND 10000567 04/03/26 17346.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Excess Payment amount transfer to AR ID: CBS00843. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AACCC4602P1ZP CBR00101 Red Fox Hotel Dehradun 05 Uttarakhand PF/AD/26-27/0051 04/02/26 31718.0000 d7d3677b84e66458bb4761e09a6a0bd41a87b90fc8be5156b5642c7a83b62091 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0051 04/02/26 18900.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCC4602P1ZP CBR00101 Red Fox Hotel Dehradun 05 Uttarakhand PF/AD/26-27/0051 04/02/26 31718.0000 d7d3677b84e66458bb4761e09a6a0bd41a87b90fc8be5156b5642c7a83b62091 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0051 04/02/26 4838.4000 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 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCC4602P1ZP CBR00101 Red Fox Hotel Dehradun 05 Uttarakhand PF/AD/26-27/0051 04/02/26 31718.0000 d7d3677b84e66458bb4761e09a6a0bd41a87b90fc8be5156b5642c7a83b62091 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0051 04/02/26 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO T061 Red Fox Hotel Hyderabad 36 Telangana PF/AD/26-27/0052 04/02/26 12142.0000 a5f17c988a4479001e28577bad9c30e43396eb9aa1ef0f8b88b7db4e373fa4c6 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0052 04/02/26 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 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO T061 Red Fox Hotel Hyderabad 36 Telangana PF/AD/26-27/0052 04/02/26 12142.0000 a5f17c988a4479001e28577bad9c30e43396eb9aa1ef0f8b88b7db4e373fa4c6 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0052 04/02/26 1852.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO T061 Red Fox Hotel Hyderabad 36 Telangana PF/AD/26-27/0052 04/02/26 12142.0000 a5f17c988a4479001e28577bad9c30e43396eb9aa1ef0f8b88b7db4e373fa4c6 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0052 04/02/26 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2026 To 30/09/2026. 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/26-27/0053 04/02/26 15859.0000 f8f5448a937e79ebdd714164d2aeaa53b3e595500e53963b13913592e32db502 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0053 04/02/26 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 01/04/2026 To 30/09/2026. 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/26-27/0053 04/02/26 15859.0000 f8f5448a937e79ebdd714164d2aeaa53b3e595500e53963b13913592e32db502 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0053 04/02/26 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 01/04/2026 To 30/09/2026. 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/26-27/0053 04/02/26 15859.0000 f8f5448a937e79ebdd714164d2aeaa53b3e595500e53963b13913592e32db502 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0053 04/02/26 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/26-27/0054 04/02/26 57242.0000 7593873fca21dc4bac45815f8166d2086c277164bae94819b06cf68df95aaf2c 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0054 04/02/26 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/26-27/0054 04/02/26 57242.0000 7593873fca21dc4bac45815f8166d2086c277164bae94819b06cf68df95aaf2c 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0054 04/02/26 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/26-27/0054 04/02/26 57242.0000 7593873fca21dc4bac45815f8166d2086c277164bae94819b06cf68df95aaf2c 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0054 04/02/26 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 License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/26-27/0054 04/02/26 57242.0000 7593873fca21dc4bac45815f8166d2086c277164bae94819b06cf68df95aaf2c 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0054 04/02/26 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/26-27/0054 04/02/26 57242.0000 7593873fca21dc4bac45815f8166d2086c277164bae94819b06cf68df95aaf2c 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0054 04/02/26 8731.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/26-27/0055 04/02/26 72110.0000 9a7c3fa13b40a195582456d10232df218ef6711b7c825d8ae1996c4f132d8638 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0055 04/02/26 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/26-27/0055 04/02/26 72110.0000 9a7c3fa13b40a195582456d10232df218ef6711b7c825d8ae1996c4f132d8638 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0055 04/02/26 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/26-27/0055 04/02/26 72110.0000 9a7c3fa13b40a195582456d10232df218ef6711b7c825d8ae1996c4f132d8638 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0055 04/02/26 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/26-27/0055 04/02/26 72110.0000 9a7c3fa13b40a195582456d10232df218ef6711b7c825d8ae1996c4f132d8638 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0055 04/02/26 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/26-27/0055 04/02/26 72110.0000 9a7c3fa13b40a195582456d10232df218ef6711b7c825d8ae1996c4f132d8638 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0055 04/02/26 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual License Renewal & Software Maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana PF/AD/26-27/0056 04/02/26 31718.0000 6671e7ede8e3b95379230df3891b85074d4eb596e028123fb3cb27b305be8de3 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0056 04/02/26 18900.0000 9 1701.0000 9 1701.0000 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 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana PF/AD/26-27/0056 04/02/26 31718.0000 6671e7ede8e3b95379230df3891b85074d4eb596e028123fb3cb27b305be8de3 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0056 04/02/26 2419.2000 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 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana PF/AD/26-27/0056 04/02/26 31718.0000 6671e7ede8e3b95379230df3891b85074d4eb596e028123fb3cb27b305be8de3 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0056 04/02/26 7980.0000 9 718.2000 9 718.2000 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 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAACH8114M1ZR CBT00605 RKD Hotels Private Limited (The Crown IHCL Selection) 21 Odisha PF/ND/26-27/0129 04/15/26 30057.0000 8b14c34651ca4a75f0cf6c6bd56d2e63740a2383853e4c5fd405b3f8f875b2d7 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0129 04/15/26 4584.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N Debit Note due to change in rates against the Annual Subscription fee for the Subscription period 01/07/2025 to 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAACH8114M1ZR CBT00605 RKD Hotels Private Limited (The Crown IHCL Selection) 21 Odisha PF/ND/26-27/0129 04/15/26 30057.0000 8b14c34651ca4a75f0cf6c6bd56d2e63740a2383853e4c5fd405b3f8f875b2d7 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0129 04/15/26 25472.0000 0.0000 0.0000 18 4584.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debit Note due to change in rates against the Annual Subscription fee for the Subscription period 01/07/2025 to 30/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCB9768P1ZT CBB00359 Roasted By Roseate (Bird Hospitality Services Pvt Ltd)RBRVK 07 Delhi PF/AD/26-27/0119 04/15/26 29325.0000 9ca7fcaa39009fc1de884e42b3964fca9234387952595e0c7337adf296667e00 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0119 04/15/26 4473.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCB9768P1ZT CBB00359 Roasted By Roseate (Bird Hospitality Services Pvt Ltd)RBRVK 07 Delhi PF/AD/26-27/0119 04/15/26 29325.0000 9ca7fcaa39009fc1de884e42b3964fca9234387952595e0c7337adf296667e00 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0119 04/15/26 24852.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCB7595D1ZK D015 Roseate House, New Delhi (Bird Airport Hotel Pvt Ltd) RHND 07 Delhi PF/AD/26-27/0120 04/15/26 190615.0000 7c89df7489f2748069de606d7546d20ba13875221b6e8a94a99c2a75198160af 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0120 04/15/26 29076.8400 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 fee for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCB7595D1ZK D015 Roseate House, New Delhi (Bird Airport Hotel Pvt Ltd) RHND 07 Delhi PF/AD/26-27/0120 04/15/26 190615.0000 7c89df7489f2748069de606d7546d20ba13875221b6e8a94a99c2a75198160af 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0120 04/15/26 161538.0000 0.0000 0.0000 18 29076.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance fee for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/26-27/0010 04/02/26 189047.0000 3b3551dd2e93e5a70bd8042724bed827880a1f89cbfc7b2560185bb23c0ac942 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0010 04/02/26 3025.0000 0.0000 0.0000 18 544.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/26-27/0010 04/02/26 189047.0000 3b3551dd2e93e5a70bd8042724bed827880a1f89cbfc7b2560185bb23c0ac942 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0010 04/02/26 13200.0000 0.0000 0.0000 18 2376.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/26-27/0010 04/02/26 189047.0000 3b3551dd2e93e5a70bd8042724bed827880a1f89cbfc7b2560185bb23c0ac942 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0010 04/02/26 66000.0000 0.0000 0.0000 18 11880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/26-27/0010 04/02/26 189047.0000 3b3551dd2e93e5a70bd8042724bed827880a1f89cbfc7b2560185bb23c0ac942 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0010 04/02/26 17875.0000 0.0000 0.0000 18 3217.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/26-27/0010 04/02/26 189047.0000 3b3551dd2e93e5a70bd8042724bed827880a1f89cbfc7b2560185bb23c0ac942 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0010 04/02/26 12375.0000 0.0000 0.0000 18 2227.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/26-27/0010 04/02/26 189047.0000 3b3551dd2e93e5a70bd8042724bed827880a1f89cbfc7b2560185bb23c0ac942 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0010 04/02/26 37422.0000 0.0000 0.0000 18 6735.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/26-27/0010 04/02/26 189047.0000 3b3551dd2e93e5a70bd8042724bed827880a1f89cbfc7b2560185bb23c0ac942 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0010 04/02/26 10312.5000 0.0000 0.0000 18 1856.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/26-27/0010 04/02/26 189047.0000 3b3551dd2e93e5a70bd8042724bed827880a1f89cbfc7b2560185bb23c0ac942 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0010 04/02/26 28837.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2100 -0.2100 -0.2100 -0.2100 No N License renewal & software maintenance for the period 01/04/2026 to 30/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/26-27/0049 04/02/26 36055.0000 8916c4413620daac113ed27fcaf5d58d75925d47dcd461361a21a25af8a245c7 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0049 04/02/26 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/26-27/0049 04/02/26 36055.0000 8916c4413620daac113ed27fcaf5d58d75925d47dcd461361a21a25af8a245c7 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0049 04/02/26 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/26-27/0049 04/02/26 36055.0000 8916c4413620daac113ed27fcaf5d58d75925d47dcd461361a21a25af8a245c7 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0049 04/02/26 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 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/26-27/0049 04/02/26 36055.0000 8916c4413620daac113ed27fcaf5d58d75925d47dcd461361a21a25af8a245c7 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0049 04/02/26 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/26-27/0049 04/02/26 36055.0000 8916c4413620daac113ed27fcaf5d58d75925d47dcd461361a21a25af8a245c7 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0049 04/02/26 5499.9000 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 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAFCR1104E1ZT CBC01020 Royal Valtrans India Pvt. Ltd. 29 Karnataka PF/ND/26-27/0205 04/29/26 126024.0000 d2d3fde2e30e8b0801a824df9b1a75a66a625120f0b49d23dcb884df02f1b7c3 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0205 04/29/26 40800.0000 0.0000 0.0000 18 7344.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/04/2026) Implementation, Setup and training charges along with annual subscription charges period ends in dated 26/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAFCR1104E1ZT CBC01020 Royal Valtrans India Pvt. Ltd. 29 Karnataka PF/ND/26-27/0205 04/29/26 126024.0000 d2d3fde2e30e8b0801a824df9b1a75a66a625120f0b49d23dcb884df02f1b7c3 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0205 04/29/26 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/04/2026) Implementation, Setup and training charges along with annual subscription charges period ends in dated 26/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAFCR1104E1ZT CBC01020 Royal Valtrans India Pvt. Ltd. 29 Karnataka PF/ND/26-27/0205 04/29/26 126024.0000 d2d3fde2e30e8b0801a824df9b1a75a66a625120f0b49d23dcb884df02f1b7c3 04/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0205 04/29/26 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/04/2026) Implementation, Setup and training charges along with annual subscription charges period ends in dated 26/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AFIFS3642B1ZD CBS00843 Sanchari by Chef Pillai, Wayanad 32 Kerala 10004558 04/03/26 -17346.0000 Being Excess Payment amount transfer from AR ID: CBR00837. 1 -17346 32 Kerala NC 10004558 04/03/26 -17346.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Excess Payment amount transfer from AR ID: CBR00837. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/26-27/0050 04/02/26 47206.0000 e0ac5fe2e4233bd552d08d40c09ea1c33591071d3fab750a88ede26dff967eeb 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0050 04/02/26 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2026 To 30/09/2026. 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/26-27/0050 04/02/26 47206.0000 e0ac5fe2e4233bd552d08d40c09ea1c33591071d3fab750a88ede26dff967eeb 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0050 04/02/26 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2026 To 30/09/2026. 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/26-27/0050 04/02/26 47206.0000 e0ac5fe2e4233bd552d08d40c09ea1c33591071d3fab750a88ede26dff967eeb 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0050 04/02/26 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2026 To 30/09/2026. 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/26-27/0050 04/02/26 47206.0000 e0ac5fe2e4233bd552d08d40c09ea1c33591071d3fab750a88ede26dff967eeb 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0050 04/02/26 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 01/04/2026 To 30/09/2026. 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/26-27/0050 04/02/26 47206.0000 e0ac5fe2e4233bd552d08d40c09ea1c33591071d3fab750a88ede26dff967eeb 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0050 04/02/26 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 01/04/2026 To 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALCS2698L1ZO CBS00204 Shiva Satya Hotels Private Limited (Crowne Plaza Ahmedabad) 24 Gujarat PF/AD/26-27/0169 04/29/26 155906.0000 2f09846e113a7070046bafe64343141f7e6ecc953268273bab2fab11a08ee664 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0169 04/29/26 41004.0000 0.0000 0.0000 18 7380.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALCS2698L1ZO CBS00204 Shiva Satya Hotels Private Limited (Crowne Plaza Ahmedabad) 24 Gujarat PF/AD/26-27/0169 04/29/26 155906.0000 2f09846e113a7070046bafe64343141f7e6ecc953268273bab2fab11a08ee664 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0169 04/29/26 82008.0000 0.0000 0.0000 18 14761.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALCS2698L1ZO CBS00204 Shiva Satya Hotels Private Limited (Crowne Plaza Ahmedabad) 24 Gujarat PF/AD/26-27/0169 04/29/26 155906.0000 2f09846e113a7070046bafe64343141f7e6ecc953268273bab2fab11a08ee664 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0169 04/29/26 9112.0000 0.0000 0.0000 18 1640.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALCS2698L1ZO CBS00204 Shiva Satya Hotels Private Limited (Crowne Plaza Ahmedabad) 24 Gujarat PF/AD/26-27/0169 04/29/26 155906.0000 2f09846e113a7070046bafe64343141f7e6ecc953268273bab2fab11a08ee664 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0169 04/29/26 23782.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3200 -0.3200 -0.3200 -0.3200 No N License Renewal & Software Maintenance for the Period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALCS2698L1ZO CBS00204 Shiva Satya Hotels Private Limited (Crowne Plaza Ahmedabad) 24 Gujarat PF/ND/26-27/0170 04/29/26 46020.0000 95afa5f1aca48316ceaf0552850ffcf85e745117960a4dc3638d9994e7e51a15 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0170 04/29/26 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period from 31/08/2025 to 31/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/26-27/0168 04/29/26 299052.0000 712efd8ad42d7b8d12fecada80395692a82d30510006a6db7833c1d54f53d956 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0168 04/29/26 39916.0000 0.0000 0.0000 18 7184.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2026 to 31/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/26-27/0168 04/29/26 299052.0000 712efd8ad42d7b8d12fecada80395692a82d30510006a6db7833c1d54f53d956 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0168 04/29/26 12928.0000 0.0000 0.0000 18 2327.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2026 to 31/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/26-27/0168 04/29/26 299052.0000 712efd8ad42d7b8d12fecada80395692a82d30510006a6db7833c1d54f53d956 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0168 04/29/26 77568.0000 0.0000 0.0000 18 13962.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2026 to 31/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/26-27/0168 04/29/26 299052.0000 712efd8ad42d7b8d12fecada80395692a82d30510006a6db7833c1d54f53d956 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0168 04/29/26 25500.0000 0.0000 0.0000 18 4590.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2026 to 31/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/26-27/0168 04/29/26 299052.0000 712efd8ad42d7b8d12fecada80395692a82d30510006a6db7833c1d54f53d956 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0168 04/29/26 15308.0000 0.0000 0.0000 18 2755.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2026 to 31/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/26-27/0168 04/29/26 299052.0000 712efd8ad42d7b8d12fecada80395692a82d30510006a6db7833c1d54f53d956 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0168 04/29/26 8504.0000 0.0000 0.0000 18 1530.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2026 to 31/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/26-27/0168 04/29/26 299052.0000 712efd8ad42d7b8d12fecada80395692a82d30510006a6db7833c1d54f53d956 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0168 04/29/26 45618.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2026 to 31/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/26-27/0168 04/29/26 299052.0000 712efd8ad42d7b8d12fecada80395692a82d30510006a6db7833c1d54f53d956 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0168 04/29/26 73710.0000 0.0000 0.0000 18 13267.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2026 to 31/03/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD(Keys Lite Hotel LTH Vadodara) 24 Gujarat PF/AD/26-27/0103 04/08/26 61596.0000 39650dd613c34fa5294ee4ae5016de69e48dbddaf2f9fd4584a882ab20b8b5e0 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0103 04/08/26 21359.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 24/04/2026 to 23/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD(Keys Lite Hotel LTH Vadodara) 24 Gujarat PF/AD/26-27/0103 04/08/26 61596.0000 39650dd613c34fa5294ee4ae5016de69e48dbddaf2f9fd4584a882ab20b8b5e0 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0103 04/08/26 1441.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 24/04/2026 to 23/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD(Keys Lite Hotel LTH Vadodara) 24 Gujarat PF/AD/26-27/0103 04/08/26 61596.0000 39650dd613c34fa5294ee4ae5016de69e48dbddaf2f9fd4584a882ab20b8b5e0 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0103 04/08/26 3560.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 24/04/2026 to 23/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD(Keys Lite Hotel LTH Vadodara) 24 Gujarat PF/AD/26-27/0103 04/08/26 61596.0000 39650dd613c34fa5294ee4ae5016de69e48dbddaf2f9fd4584a882ab20b8b5e0 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0103 04/08/26 240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 24/04/2026 to 23/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD(Keys Lite Hotel LTH Vadodara) 24 Gujarat PF/AD/26-27/0103 04/08/26 61596.0000 39650dd613c34fa5294ee4ae5016de69e48dbddaf2f9fd4584a882ab20b8b5e0 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0103 04/08/26 16863.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 24/04/2026 to 23/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD(Keys Lite Hotel LTH Vadodara) 24 Gujarat PF/AD/26-27/0103 04/08/26 61596.0000 39650dd613c34fa5294ee4ae5016de69e48dbddaf2f9fd4584a882ab20b8b5e0 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0103 04/08/26 1137.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 24/04/2026 to 23/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD(Keys Lite Hotel LTH Vadodara) 24 Gujarat PF/AD/26-27/0103 04/08/26 61596.0000 39650dd613c34fa5294ee4ae5016de69e48dbddaf2f9fd4584a882ab20b8b5e0 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0103 04/08/26 7120.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 24/04/2026 to 23/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD(Keys Lite Hotel LTH Vadodara) 24 Gujarat PF/AD/26-27/0103 04/08/26 61596.0000 39650dd613c34fa5294ee4ae5016de69e48dbddaf2f9fd4584a882ab20b8b5e0 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0103 04/08/26 480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 24/04/2026 to 23/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AFAFS0929K1ZR CBS00894 SHUBH VILASH HOTELS AND RESORT (Rmansha inn) 09 Uttar Pradesh PF/ND/26-27/0065 04/03/26 28674.0000 3ce63701e30c8fd81ce28b4544e8693011dccca12d531c9abd6817e51432ed10 04/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0065 04/03/26 24300.0000 0.0000 0.0000 18 4374.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 13/04/2026 to 12/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AFAFS0929K1ZR CBS00894 SHUBH VILASH HOTELS AND RESORT (Rmansha inn) 09 Uttar Pradesh PF/ND/26-27/0204 04/29/26 36816.0000 354ee0adab1cd59194ddefdb05fcd126e1d928ebc673b3e7e2b2e04b806e0102 04/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0204 04/29/26 20700.0000 0.0000 0.0000 18 3726.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/04/2026) 23 Additional Rooms Implementation, along with quarterly subscription charges period ends on dated 14/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AFAFS0929K1ZR CBS00894 SHUBH VILASH HOTELS AND RESORT (Rmansha inn) 09 Uttar Pradesh PF/ND/26-27/0204 04/29/26 36816.0000 354ee0adab1cd59194ddefdb05fcd126e1d928ebc673b3e7e2b2e04b806e0102 04/30/26 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/26-27/0204 04/29/26 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/04/2026) 23 Additional Rooms Implementation, along with quarterly subscription charges period ends on dated 14/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AAZCS7120D1ZE CBS01032 Siddhya Hotels and Resorts Private Limited 02 Himachal Pradesh A10000010 04/29/26 -569700.0000 Service 998319 02 Himachal Pradesh AR A10000010 04/29/26 -482796.6100 0.0000 0.0000 18 -86903.3900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:39AXOBU11933821311UTIB0001609//AXOBU11933821311/SIDDHYA HOTELS AND RESOR, Dated:- 29/04/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS CBA00982 Simtokha Resort PF/AE/26-27/0116 04/14/26 57356.0000 deeb32c614a1339f2bfcb5f4c16afb23fcd3d6f90fd9d1e780f7b942036aff20 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0116 04/14/26 23632.0000 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 01/04/2026 to 31/03/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBA00982 Simtokha Resort PF/AE/26-27/0116 04/14/26 57356.0000 deeb32c614a1339f2bfcb5f4c16afb23fcd3d6f90fd9d1e780f7b942036aff20 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0116 04/14/26 18424.0000 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 01/04/2026 to 31/03/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBA00982 Simtokha Resort PF/AE/26-27/0116 04/14/26 57356.0000 deeb32c614a1339f2bfcb5f4c16afb23fcd3d6f90fd9d1e780f7b942036aff20 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0116 04/14/26 15300.0000 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 01/04/2026 to 31/03/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 01ACFFS6753B1ZH R039 Skyline Hotels- Radisson Blu Jammu 01 Jammu and Kashmir PF/AD/26-27/0153 04/27/26 100463.0000 d147eb8fd1559bc54ee281d2a64b7a34bc0942440bc0c3ee4b4efc822d9f6fd9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0153 04/27/26 58249.0000 0.0000 0.0000 18 12595.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & software maintenance for the period 01/06/2026 To 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ACFFS6753B1ZH R039 Skyline Hotels- Radisson Blu Jammu 01 Jammu and Kashmir PF/AD/26-27/0153 04/27/26 100463.0000 d147eb8fd1559bc54ee281d2a64b7a34bc0942440bc0c3ee4b4efc822d9f6fd9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0153 04/27/26 11727.0000 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 01/06/2026 To 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ACFFS6753B1ZH R039 Skyline Hotels- Radisson Blu Jammu 01 Jammu and Kashmir PF/AD/26-27/0153 04/27/26 100463.0000 d147eb8fd1559bc54ee281d2a64b7a34bc0942440bc0c3ee4b4efc822d9f6fd9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0153 04/27/26 12621.0000 0.0000 0.0000 18 2729.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & software maintenance for the period 01/06/2026 To 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ACFFS6753B1ZH R039 Skyline Hotels- Radisson Blu Jammu 01 Jammu and Kashmir PF/AD/26-27/0153 04/27/26 100463.0000 d147eb8fd1559bc54ee281d2a64b7a34bc0942440bc0c3ee4b4efc822d9f6fd9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0153 04/27/26 15324.8400 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 01/06/2026 To 31/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/26-27/0124 04/15/26 12390.0000 8045465f939a53c150e059b71706229e895dc74806278ff653b8251ad805e798 04/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0124 04/15/26 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for the Web Prolific Data Truncate & Setup N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAGCP8326B1ZP CBS00889 SRP PROSPERITA HOTEL VENTURES LTD (Holiday Inn Chennai OMR) 33 Tamil Nadu PF/ND/26-27/0188 04/29/26 331580.0000 e88e2a8c692cd279f8db2f565d4cb5771ad86c3ca32ebda77de0c33f0c06fc14 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0188 04/29/26 146000.0000 0.0000 0.0000 18 26280.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period from 01/03/2026 to 28/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAGCP8326B1ZP CBS00889 SRP PROSPERITA HOTEL VENTURES LTD (Holiday Inn Chennai OMR) 33 Tamil Nadu PF/ND/26-27/0188 04/29/26 331580.0000 e88e2a8c692cd279f8db2f565d4cb5771ad86c3ca32ebda77de0c33f0c06fc14 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0188 04/29/26 57000.0000 0.0000 0.0000 18 10260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period from 01/03/2026 to 28/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAGCP8326B1ZP CBS00889 SRP PROSPERITA HOTEL VENTURES LTD (Holiday Inn Chennai OMR) 33 Tamil Nadu PF/ND/26-27/0188 04/29/26 331580.0000 e88e2a8c692cd279f8db2f565d4cb5771ad86c3ca32ebda77de0c33f0c06fc14 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0188 04/29/26 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period from 01/03/2026 to 28/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAGCP8326B1ZP CBS00889 SRP PROSPERITA HOTEL VENTURES LTD (Holiday Inn Chennai OMR) 33 Tamil Nadu PF/ND/26-27/0188 04/29/26 331580.0000 e88e2a8c692cd279f8db2f565d4cb5771ad86c3ca32ebda77de0c33f0c06fc14 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0188 04/29/26 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period from 01/03/2026 to 28/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AETFS9896R1ZC CBR00247 Surya Developers(Country inn hotel and resorts Espire Hosp.) 05 Uttarakhand PF/ND/26-27/0195 04/29/26 30409.0000 33b589e73a95d409c17044133630c4b3d0d26a974c9578e33989753e321b43a5 04/30/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/26-27/0195 04/29/26 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 13/04/2026) Implementation, Setup and training charges along with 06 months subscription charges period ends on dated 12/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AETFS9896R1ZC CBR00247 Surya Developers(Country inn hotel and resorts Espire Hosp.) 05 Uttarakhand PF/ND/26-27/0195 04/29/26 30409.0000 33b589e73a95d409c17044133630c4b3d0d26a974c9578e33989753e321b43a5 04/30/26 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/26-27/0195 04/29/26 4638.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 13/04/2026) Implementation, Setup and training charges along with 06 months subscription charges period ends on dated 12/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AETFS9896R1ZC CBR00247 Surya Developers(Country inn hotel and resorts Espire Hosp.) 05 Uttarakhand PF/ND/26-27/0195 04/29/26 30409.0000 33b589e73a95d409c17044133630c4b3d0d26a974c9578e33989753e321b43a5 04/30/26 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/26-27/0195 04/29/26 4770.0000 0.0000 0.0000 18 858.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 13/04/2026) Implementation, Setup and training charges along with 06 months subscription charges period ends on dated 12/10/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBT00655 TAJ LANKA HOTELS PLC. PF/NE/26-27/0100 04/20/26 743773.0000 cc41df1a8bfcb354777e7d15660a92d2415a7a6c4cdb0ab41cafcd708d0c7252 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0100 04/20/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N Annual Subscription fee for the Subscription period 01/06/2026 to 31/05/2027 (USD 8001) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00655 TAJ LANKA HOTELS PLC. PF/NE/26-27/0100 04/20/26 743773.0000 cc41df1a8bfcb354777e7d15660a92d2415a7a6c4cdb0ab41cafcd708d0c7252 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/26-27/0100 04/20/26 743772.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Subscription period 01/06/2026 to 31/05/2027 (USD 8001) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/26-27/0114 04/10/26 84121.0000 99e7bad0d8bd42724c028726ca4805fc7673d765c5d08a38452a1705e5607fb4 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0114 04/10/26 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 21/02/2026 (Android Touche), 28/03/2026 to 28/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/26-27/0114 04/10/26 84121.0000 99e7bad0d8bd42724c028726ca4805fc7673d765c5d08a38452a1705e5607fb4 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0114 04/10/26 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription charges for the period from 21/02/2026 (Android Touche), 28/03/2026 to 28/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/26-27/0114 04/10/26 84121.0000 99e7bad0d8bd42724c028726ca4805fc7673d765c5d08a38452a1705e5607fb4 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0114 04/10/26 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 21/02/2026 (Android Touche), 28/03/2026 to 28/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/26-27/0114 04/10/26 84121.0000 99e7bad0d8bd42724c028726ca4805fc7673d765c5d08a38452a1705e5607fb4 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0114 04/10/26 3189.0000 0.0000 0.0000 18 574.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription charges for the period from 21/02/2026 (Android Touche), 28/03/2026 to 28/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/26-27/0114 04/10/26 84121.0000 99e7bad0d8bd42724c028726ca4805fc7673d765c5d08a38452a1705e5607fb4 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0114 04/10/26 12832.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0200 -0.0200 -0.0200 -0.0200 No N Quarterly subscription charges for the period from 21/02/2026 (Android Touche), 28/03/2026 to 28/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBT00980 The Pemako Punakha PF/AE/26-27/0011 04/03/26 84923.0000 cf14034225c43d7197360acb81ebd346a576ec5012d25ac32032c2402b3c6ab3 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0011 04/03/26 41320.0000 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 01/04/2026 to 31/03/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00980 The Pemako Punakha PF/AE/26-27/0011 04/03/26 84923.0000 cf14034225c43d7197360acb81ebd346a576ec5012d25ac32032c2402b3c6ab3 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0011 04/03/26 29446.0000 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 01/04/2026 to 31/03/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00980 The Pemako Punakha PF/AE/26-27/0011 04/03/26 84923.0000 cf14034225c43d7197360acb81ebd346a576ec5012d25ac32032c2402b3c6ab3 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0011 04/03/26 14157.0000 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 01/04/2026 to 31/03/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00981 The Pemako Thimphu PF/AE/26-27/0009 04/02/26 113538.0000 0421c7f8866dbafd74076d7a293cb16b0406a1cb89f7a27d8a78f1ad248071ce 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0009 04/02/26 57848.0000 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 01/04/2026 to 31/03/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00981 The Pemako Thimphu PF/AE/26-27/0009 04/02/26 113538.0000 0421c7f8866dbafd74076d7a293cb16b0406a1cb89f7a27d8a78f1ad248071ce 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0009 04/02/26 18882.0000 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 01/04/2026 to 31/03/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00981 The Pemako Thimphu PF/AE/26-27/0009 04/02/26 113538.0000 0421c7f8866dbafd74076d7a293cb16b0406a1cb89f7a27d8a78f1ad248071ce 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0009 04/02/26 36808.0000 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 01/04/2026 to 31/03/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala PF/ND/26-27/0207 04/29/26 273760.0000 1d709876ee59790669b7a7756cdc8d78bb0c704391690abfe61d7a7e04fa727d 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0207 04/29/26 232000.0000 0.0000 0.0000 18 41760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/04/2026) 20 Additional POS implementation, setup and training charges along with 90 days warranty period ends on dated 28/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCB9768P1ZT D011 The Roseate (Unit of Bird hospitality Services Pvt. Ltd)TRND 07 Delhi PF/AD/26-27/0121 04/15/26 118129.0000 0cc1943c3189f914f9b255e5d25c26fbb7afa36fc9887e13020dcb97d43b97a4 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0121 04/15/26 77328.0000 0.0000 0.0000 18 13919.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCB9768P1ZT D011 The Roseate (Unit of Bird hospitality Services Pvt. Ltd)TRND 07 Delhi PF/AD/26-27/0121 04/15/26 118129.0000 0cc1943c3189f914f9b255e5d25c26fbb7afa36fc9887e13020dcb97d43b97a4 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0121 04/15/26 18019.6200 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 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCB9768P1ZT D011 The Roseate (Unit of Bird hospitality Services Pvt. Ltd)TRND 07 Delhi PF/AD/26-27/0121 04/15/26 118129.0000 0cc1943c3189f914f9b255e5d25c26fbb7afa36fc9887e13020dcb97d43b97a4 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0121 04/15/26 22781.0000 0.0000 0.0000 18 4100.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts P. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts P. Ltd)TRG 05 Uttarakhand PF/AD/26-27/0122 04/15/26 126103.0000 e81ac9e1dcb1035fcfce2fe9d5f964d093ceff299f86b072c7ff0eb1091ef4e4 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0122 04/15/26 13952.0000 0.0000 0.0000 18 2511.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts P. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts P. Ltd)TRG 05 Uttarakhand PF/AD/26-27/0122 04/15/26 126103.0000 e81ac9e1dcb1035fcfce2fe9d5f964d093ceff299f86b072c7ff0eb1091ef4e4 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0122 04/15/26 20928.0000 0.0000 0.0000 18 3767.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2026 To 31/03/2027. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCB9768P1ZT CBT00781 The Roseate New Delhi - Samalka 07 Delhi PF/AD/26-27/0123 04/20/26 16567.0000 91a1c1d47659c33ef2940d7af9f1e0fd6cac36d28875a75c0e3399056f85f4be 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0123 04/20/26 14040.0000 0.0000 0.0000 18 2527.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal fee for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS C024 The Soaltee Kathmandu PF/AE/26-27/0008 04/01/26 238331.0000 a952c6eec6cc26ac31bfaa66abe4b248525d4375b8b9fe9409e7badaaaf12e47 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0008 04/01/26 98760.0000 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 01/04/2026 to 31/03/2027. 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N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C024 The Soaltee Kathmandu PF/AE/26-27/0008 04/01/26 238331.0000 a952c6eec6cc26ac31bfaa66abe4b248525d4375b8b9fe9409e7badaaaf12e47 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/26-27/0008 04/01/26 10534.0000 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 01/04/2026 to 31/03/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 27AAHCT5232F1ZE CBD00771 Thriving Hotels Private Limited(TAJ Tadoba Resort & Spa) 27 Maharashtra A10000001 04/03/26 -516708.0000 Service 998319 27 Maharashtra AR A10000001 04/03/26 -437888.1400 0.0000 0.0000 18 -78819.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N From:XXXX0646:THRIVING HOTELS PRIVATE LTD, Dated:- 03/04/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana PF/AD/26-27/0167 04/29/26 129439.0000 80e99c3bac0cc4477eb0570e4389e2e0238bf9ca4b2aca76fc1d9c9326deed3a 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0167 04/29/26 9872.4900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3800 -0.3800 -0.3800 -0.3800 No N Annual license & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana PF/AD/26-27/0167 04/29/26 129439.0000 80e99c3bac0cc4477eb0570e4389e2e0238bf9ca4b2aca76fc1d9c9326deed3a 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0167 04/29/26 85068.8000 9 7656.1900 9 7656.1900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license & software maintenance for the period 01/04/2026 To 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 26AAALT6059Q1Z6 CBT00922 TOURISM DEPARTMENT DIU Fort House Diu IHCL SeleQtions 26 Dadra and Nagar Haveli PF/ND/26-27/0064 04/03/26 331892.0000 2e32fbd618d51be0208763b7392e33ed8fcf45c4e2fcefaeba80a2af5dbd5dc9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0064 04/03/26 50627.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N Annual Subscription Fee for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 26AAALT6059Q1Z6 CBT00922 TOURISM DEPARTMENT DIU Fort House Diu IHCL SeleQtions 26 Dadra and Nagar Haveli PF/ND/26-27/0064 04/03/26 331892.0000 2e32fbd618d51be0208763b7392e33ed8fcf45c4e2fcefaeba80a2af5dbd5dc9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0064 04/03/26 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 Annual Subscription Fee for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/AD/26-27/0151 04/27/26 221466.0000 2dd69084a254f157858881f9bf3b8ff3448ca32983144b69d54e23b094e08bf9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0151 04/27/26 13175.0000 0.0000 0.0000 18 2494.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2026 To 18/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/AD/26-27/0151 04/27/26 221466.0000 2dd69084a254f157858881f9bf3b8ff3448ca32983144b69d54e23b094e08bf9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0151 04/27/26 685.0000 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 19/04/2026 To 18/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/AD/26-27/0151 04/27/26 221466.0000 2dd69084a254f157858881f9bf3b8ff3448ca32983144b69d54e23b094e08bf9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0151 04/27/26 39524.0000 0.0000 0.0000 18 7484.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2026 To 18/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/AD/26-27/0151 04/27/26 221466.0000 2dd69084a254f157858881f9bf3b8ff3448ca32983144b69d54e23b094e08bf9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0151 04/27/26 2056.0000 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 19/04/2026 To 18/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/AD/26-27/0151 04/27/26 221466.0000 2dd69084a254f157858881f9bf3b8ff3448ca32983144b69d54e23b094e08bf9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0151 04/27/26 8783.0000 0.0000 0.0000 18 1663.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2026 To 18/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/AD/26-27/0151 04/27/26 221466.0000 2dd69084a254f157858881f9bf3b8ff3448ca32983144b69d54e23b094e08bf9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0151 04/27/26 457.0000 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 19/04/2026 To 18/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/AD/26-27/0151 04/27/26 221466.0000 2dd69084a254f157858881f9bf3b8ff3448ca32983144b69d54e23b094e08bf9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0151 04/27/26 74103.0000 0.0000 0.0000 18 14032.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2026 To 18/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/AD/26-27/0151 04/27/26 221466.0000 2dd69084a254f157858881f9bf3b8ff3448ca32983144b69d54e23b094e08bf9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0151 04/27/26 3855.0000 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 19/04/2026 To 18/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/AD/26-27/0151 04/27/26 221466.0000 2dd69084a254f157858881f9bf3b8ff3448ca32983144b69d54e23b094e08bf9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0151 04/27/26 14273.0000 0.0000 0.0000 18 2702.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2026 To 18/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/AD/26-27/0151 04/27/26 221466.0000 2dd69084a254f157858881f9bf3b8ff3448ca32983144b69d54e23b094e08bf9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0151 04/27/26 742.0000 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 19/04/2026 To 18/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/AD/26-27/0151 04/27/26 221466.0000 2dd69084a254f157858881f9bf3b8ff3448ca32983144b69d54e23b094e08bf9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0151 04/27/26 28545.0000 0.0000 0.0000 18 5405.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2026 To 18/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/AD/26-27/0151 04/27/26 221466.0000 2dd69084a254f157858881f9bf3b8ff3448ca32983144b69d54e23b094e08bf9 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0151 04/27/26 33782.9400 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 19/04/2026 To 18/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AACCV5755E1ZL CBV00764 Vijaya Motels Private Limited (Vivanta Jamshedpur) 20 Jharkhand PF/ND/26-27/0111 04/09/26 398846.0000 cdb9e757036f75d271f84f32f5115402546435c5d0e2b4a51bc88f842abd5ffa 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0111 04/09/26 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 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AACCV5755E1ZL CBV00764 Vijaya Motels Private Limited (Vivanta Jamshedpur) 20 Jharkhand PF/ND/26-27/0111 04/09/26 398846.0000 cdb9e757036f75d271f84f32f5115402546435c5d0e2b4a51bc88f842abd5ffa 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0111 04/09/26 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 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACW8616K1ZZ CBH00892 Wave Hospitality Pvt. Ltd. (Holiday Inn New Delhi Int.) 07 Delhi PF/ND/26-27/0063 04/03/26 419490.0000 864f44655b4191b018ec8a28b93b06790d24143588b90dde882b3e25a0e0ff60 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0063 04/03/26 182500.0000 0.0000 0.0000 18 32850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription Fee for the period from 06/05/2026 to 05/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACW8616K1ZZ CBH00892 Wave Hospitality Pvt. Ltd. (Holiday Inn New Delhi Int.) 07 Delhi PF/ND/26-27/0063 04/03/26 419490.0000 864f44655b4191b018ec8a28b93b06790d24143588b90dde882b3e25a0e0ff60 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0063 04/03/26 95000.0000 0.0000 0.0000 18 17100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription Fee for the period from 06/05/2026 to 05/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACW8616K1ZZ CBH00892 Wave Hospitality Pvt. Ltd. (Holiday Inn New Delhi Int.) 07 Delhi PF/ND/26-27/0063 04/03/26 419490.0000 864f44655b4191b018ec8a28b93b06790d24143588b90dde882b3e25a0e0ff60 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0063 04/03/26 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription Fee for the period from 06/05/2026 to 05/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACW8616K1ZZ CBH00892 Wave Hospitality Pvt. Ltd. (Holiday Inn New Delhi Int.) 07 Delhi PF/ND/26-27/0063 04/03/26 419490.0000 864f44655b4191b018ec8a28b93b06790d24143588b90dde882b3e25a0e0ff60 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0063 04/03/26 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription Fee for the period from 06/05/2026 to 05/05/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACX2049K1ZE CBX00785 Xandari Hospitality Services Pvt Ltd 32 Kerala PF/AD/26-27/0001 04/01/26 16992.0000 739b3d377f5505b0708dd769032fef0b92f5ff12a4e8d4014ef18bc51a3f6f4c 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0001 04/01/26 4400.0000 0.0000 0.0000 18 792.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACX2049K1ZE CBX00785 Xandari Hospitality Services Pvt Ltd 32 Kerala PF/AD/26-27/0001 04/01/26 16992.0000 739b3d377f5505b0708dd769032fef0b92f5ff12a4e8d4014ef18bc51a3f6f4c 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0001 04/01/26 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/AD/26-27/0002 04/01/26 58764.0000 8fa66c74b09ac449e82672d90729d529d12782e681f510e34635ff36feaa1ece 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0002 04/01/26 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/AD/26-27/0002 04/01/26 58764.0000 8fa66c74b09ac449e82672d90729d529d12782e681f510e34635ff36feaa1ece 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0002 04/01/26 13200.0000 0.0000 0.0000 18 2376.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/AD/26-27/0002 04/01/26 58764.0000 8fa66c74b09ac449e82672d90729d529d12782e681f510e34635ff36feaa1ece 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0002 04/01/26 10800.0000 0.0000 0.0000 18 1944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/AD/26-27/0002 04/01/26 58764.0000 8fa66c74b09ac449e82672d90729d529d12782e681f510e34635ff36feaa1ece 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0002 04/01/26 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/26-27/0003 04/01/26 84110.0000 7f8eb5e10fe78f7ba87d27bc6b9a5fe1e1b9824bfa522499aec53c6c367f4569 04/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0003 04/01/26 53460.0000 0.0000 0.0000 18 9622.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Charges for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/26-27/0003 04/01/26 84110.0000 7f8eb5e10fe78f7ba87d27bc6b9a5fe1e1b9824bfa522499aec53c6c367f4569 04/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0003 04/01/26 12830.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Annual Subscription Charges for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/26-27/0003 04/01/26 84110.0000 7f8eb5e10fe78f7ba87d27bc6b9a5fe1e1b9824bfa522499aec53c6c367f4569 04/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0003 04/01/26 17820.0000 0.0000 0.0000 18 3207.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Charges for the period from 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala PF/AD/26-27/0004 04/01/26 58764.0000 68e0fd5bad9eddede1db0646871034e914e9a19c44d7e2d88392fd1f081539cb 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0004 04/01/26 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal and software maintenance fee for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala PF/AD/26-27/0004 04/01/26 58764.0000 68e0fd5bad9eddede1db0646871034e914e9a19c44d7e2d88392fd1f081539cb 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0004 04/01/26 13200.0000 0.0000 0.0000 18 2376.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal and software maintenance fee for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala PF/AD/26-27/0004 04/01/26 58764.0000 68e0fd5bad9eddede1db0646871034e914e9a19c44d7e2d88392fd1f081539cb 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0004 04/01/26 10800.0000 0.0000 0.0000 18 1944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal and software maintenance fee for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala PF/AD/26-27/0004 04/01/26 58764.0000 68e0fd5bad9eddede1db0646871034e914e9a19c44d7e2d88392fd1f081539cb 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0004 04/01/26 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal and software maintenance fee for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala PF/ND/26-27/0005 04/01/26 137069.0000 7f3e949b3b52d94034f9eb56f822e9414ae1ff5c9f985effbbc9c6b5fcebc764 04/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0005 04/01/26 87120.0000 0.0000 0.0000 18 15681.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period From 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala PF/ND/26-27/0005 04/01/26 137069.0000 7f3e949b3b52d94034f9eb56f822e9414ae1ff5c9f985effbbc9c6b5fcebc764 04/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0005 04/01/26 20908.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual Subscription Fee for the period From 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala PF/ND/26-27/0005 04/01/26 137069.0000 7f3e949b3b52d94034f9eb56f822e9414ae1ff5c9f985effbbc9c6b5fcebc764 04/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0005 04/01/26 29040.0000 0.0000 0.0000 18 5227.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period From 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00786 Xandari Resorts Pvt Ltd(Riverscapes) 32 Kerala PF/AD/26-27/0006 04/01/26 5192.0000 8dd5d3250832305f327c61f96041e061fd1dd98f0dacb767acc4d652a369d580 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0006 04/01/26 4400.0000 0.0000 0.0000 18 792.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal and software maintenance for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00786 Xandari Resorts Pvt Ltd(Riverscapes) 32 Kerala PF/ND/26-27/0007 04/01/26 28037.0000 69415e985fe7c6b03f410588b8733ce1275bc189c7d561cd70c8058a962300e3 04/30/26 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/26-27/0007 04/01/26 17820.0000 0.0000 0.0000 18 3207.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00786 Xandari Resorts Pvt Ltd(Riverscapes) 32 Kerala PF/ND/26-27/0007 04/01/26 28037.0000 69415e985fe7c6b03f410588b8733ce1275bc189c7d561cd70c8058a962300e3 04/30/26 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/26-27/0007 04/01/26 4276.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual Subscription fee for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00786 Xandari Resorts Pvt Ltd(Riverscapes) 32 Kerala PF/ND/26-27/0007 04/01/26 28037.0000 69415e985fe7c6b03f410588b8733ce1275bc189c7d561cd70c8058a962300e3 04/30/26 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/26-27/0007 04/01/26 5940.0000 0.0000 0.0000 18 1069.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACO4590L1Z2 CBZ01008 Zillion Hotels & Resorts Pvt. Ltd. (The Park Juhu Mumbai) 27 Maharashtra PF/ND/26-27/0208 04/29/26 222666.0000 8751cb3321766c116b1bc1b67f0e0b112ad941dadd113176b9e6b8d64cc4df9e 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/26-27/0208 04/29/26 151200.0000 0.0000 0.0000 18 27216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/04/2026) Implementation, setup and training charges along with Web Prolific Annual subscription charges period ends on dated 09/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACO4590L1Z2 CBZ01008 Zillion Hotels & Resorts Pvt. Ltd. (The Park Juhu Mumbai) 27 Maharashtra PF/ND/26-27/0208 04/29/26 222666.0000 8751cb3321766c116b1bc1b67f0e0b112ad941dadd113176b9e6b8d64cc4df9e 04/30/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/26-27/0208 04/29/26 37500.0000 0.0000 0.0000 18 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/04/2026) Implementation, setup and training charges along with Web Prolific Annual subscription charges period ends on dated 09/04/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/26-27/0210 04/30/26 90544.0000 4171ba32bde2fcd8915be61f8e40cb570a74ca863edd7b5f43fb7c2cd47385a0 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0210 04/30/26 10121.0000 0.0000 0.0000 18 1985.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for The Period 01/05/2026 to 30/04/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/26-27/0210 04/30/26 90544.0000 4171ba32bde2fcd8915be61f8e40cb570a74ca863edd7b5f43fb7c2cd47385a0 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0210 04/30/26 909.0000 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 01/05/2026 to 30/04/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/26-27/0210 04/30/26 90544.0000 4171ba32bde2fcd8915be61f8e40cb570a74ca863edd7b5f43fb7c2cd47385a0 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0210 04/30/26 50166.0000 0.0000 0.0000 18 9840.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for The Period 01/05/2026 to 30/04/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/26-27/0210 04/30/26 90544.0000 4171ba32bde2fcd8915be61f8e40cb570a74ca863edd7b5f43fb7c2cd47385a0 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0210 04/30/26 4506.0000 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 01/05/2026 to 30/04/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/26-27/0210 04/30/26 90544.0000 4171ba32bde2fcd8915be61f8e40cb570a74ca863edd7b5f43fb7c2cd47385a0 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0210 04/30/26 10121.0000 0.0000 0.0000 18 1985.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for The Period 01/05/2026 to 30/04/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/26-27/0210 04/30/26 90544.0000 4171ba32bde2fcd8915be61f8e40cb570a74ca863edd7b5f43fb7c2cd47385a0 04/30/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/26-27/0210 04/30/26 13811.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2400 0.2400 0.2400 0.2400 No N License Renewal & Software Maintenance for The Period 01/05/2026 to 30/04/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST Grand Total 22972277.83 212217.06 212217.06 2785904.61 0 0 0 10 10 10 10