2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 2700 8085 0 0 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/04/2022 Date To: 31/03/2023 Filter By: Invoice Date Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 AR U005 UBIQ GLOBAL SOLUTIONS PTE I10000964 09/29/22 375006.2000 Service 997331 Software Licesing 1 375006.2 06 Haryana IN I10000964 09/29/22 375006.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22SG01, Dated 14/09/2022, Software License Fee : Noaa Petitenget, Petitenget, PO No. 160/2018SG (HSN 997331) , USD 4723 , ER 79.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U005 UBIQ GLOBAL SOLUTIONS PTE I10000965 09/29/22 337291.2000 22SG02, Dated 14/09/2022, Software License Fee : Spice Mantraa Petitenget, Petitenget, PO No. 161/2018SG (HSN 997331) , USD 4248 , ER 79.40 1 337291.2 06 Haryana IN I10000965 09/29/22 337291.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22SG02, Dated 14/09/2022, Software License Fee : Spice Mantraa Petitenget, Petitenget, PO No. 161/2018SG (HSN 997331) , USD 4248 , ER 79.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U005 UBIQ GLOBAL SOLUTIONS PTE I10000966 09/29/22 271786.2000 Service 998313 AMC 1 271786.2 06 Haryana IN I10000966 09/29/22 271786.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22SG03, Dated 14/09/2022, Annual Maintenance Fee : SILOSO BEACH RESORT PTE LTD, SINGAPORE , PO No. 99/2018SG (HSN 998313) USD 3423 , ER 79.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U005 UBIQ GLOBAL SOLUTIONS PTE I10000967 09/29/22 159276.4000 Service 998313 AMC 1 159276.4 06 Haryana IN I10000967 09/29/22 159276.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22SG04, Dated 14/09/2022, Annual Maintenance Fee : 30 Bencoolen, SINGAPORE , PO No. 111/2018SG (HSN 998313) USD 2006 , ER 79.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U005 UBIQ GLOBAL SOLUTIONS PTE I10000968 09/29/22 305134.2000 22SG05, Dated 14/09/2022, Annual Maintenance Fee : The Kuta Playa Hotel Villas, Kuta Bali, PO No. 124/2018SG (HSN 998313) USD 3843 , ER 79.40 1 305134.2 06 Haryana IN I10000968 09/29/22 305134.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22SG05, Dated 14/09/2022, Annual Maintenance Fee : The Kuta Playa Hotel Villas, Kuta Bali, PO No. 124/2018SG (HSN 998313) USD 3843 , ER 79.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U005 UBIQ GLOBAL SOLUTIONS PTE I10000969 09/29/22 217635.4000 22SG06, Dated 29/09/2022, Annual Maintenance Fee : STRAND HOTEL, Singapore, PO No. 146/2018SG & YMCA Of Singapore PO No. 148/2018SG (HSN 998313) USD 2741 , ER 79.40 1 217635.4 06 Haryana IN I10000969 09/29/22 217635.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22SG06, Dated 29/09/2022, Annual Maintenance Fee : STRAND HOTEL, Singapore, PO No. 146/2018SG & YMCA Of Singapore PO No. 148/2018SG (HSN 998313) USD 2741 , ER 79.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST Grand Total 1666129.6 0 0 0 0 0 0 0