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: 01/09/2023 Date To: 30/09/2023 Filter By: Invoice Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 AR 05AAOCS2536E2ZE CBA00624 Anand Corbett Aamod SPA & Resort 05 Uttarakhand PF/ND/23-24/0722 09/19/23 119652.0000 A10000133 03/29/23 Service 997331 Software Licesing 1 119652 05 Uttarakhand AR A10000133 03/29/23 101400.0000 0.0000 0.0000 18 18252.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN523088523037, dated 29/03/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/23-24/0665 09/06/23 169680.0000 A10000035 07/06/23 Service 998315 Hosting Services 1 169680 05 Uttarakhand AR A10000035 07/06/23 143796.6100 0.0000 0.0000 18 25883.3900 0.0000 0.0000 0.0000 0.0000 No N NEFT P187230252178290, Dated 06/07/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/23-24/0665 09/06/23 30542.0000 A10000036 07/06/23 Service 998315 Hosting Services 1 52500 05 Uttarakhand AR A10000036 07/06/23 25883.0500 0.0000 0.0000 18 4658.9500 0.0000 0.0000 0.0000 0.0000 No N NEFT P187230252183986, Dated 06/07/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 06AAGCA3660H1ZU CBD00716 DLF Homes Services Pvt Ltd (Super Luxury) The Aralias Club 06 Haryana A10000065 09/19/23 -476519.0000 Service 997331 06 Haryana AR A10000065 09/19/23 -403829.6600 9 -36344.6700 9 -36344.6700 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:000139599275/0034/ DLF HOMES SERVICES PVT LTD THE MAGN Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AAGCA3660H1ZU CBD00719 DLF Homes Services Pvt Ltd (Super Luxury) The Camellias Club 06 Haryana A10000069 09/25/23 -316966.0000 Service 997331 06 Haryana AR A10000069 09/25/23 -268615.2600 9 -24175.3700 9 -24175.3700 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:ICIB232680012342/0031/ DLF HOMES SERVICES PVT LTD Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AAGCA3660H1ZU CBD00715 DLF Homes Services Pvt Ltd (Super Luxury) The Magnolias Club 06 Haryana A10000068 09/25/23 -248331.0000 Service 997331 06 Haryana AR A10000068 09/25/23 -210450.0000 9 -18940.5000 9 -18940.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/ICICR52023092500378472/DLF HOMES SERVICES P, Dated :- 25/09/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan R10000001 09/02/23 265089.0000 A10000060 09/02/23 Service 997331 Software Licesing 1 265089 08 Rajasthan AR A10000060 09/02/23 224651.6900 0.0000 0.0000 18 40437.3100 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR52023090200670789/ANANTA HOTEL AND RESO, Dated :- 02/09/2023 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan A10000060 09/02/23 -265089.0000 Service 997331 08 Rajasthan AR A10000060 09/02/23 -224651.6900 0.0000 0.0000 18 -40437.3100 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR52023090200670789/ANANTA HOTEL AND RESO, Dated :- 02/09/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 37AAGCR9494Q1Z5 CBH00584 Hayat Hotel Vijayawada (RVS Conventions Pvt. Ltd.) 37 Andhra Pradesh (New) PF/ND/23-24/0730 09/25/23 100000.0000 A10000088 12/12/22 Service 997331 Software Licesing 1 100000 37 Andhra Pradesh (New) AR A10000088 12/12/22 84745.7600 0.0000 0.0000 18 15254.2400 0.0000 0.0000 0.0000 0.0000 No N NEFT SDL119051886, Dated 12/12/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 29AJCPP2333E1ZF CBI00687 IBNI Spa Resort (Ibnii Coorg) 29 Karnataka PF/ND/23-24/0696 09/15/23 431030.0000 A10000040 07/19/23 Service 997331 Software Licesing 1 431030 29 Karnataka AR A10000040 07/19/23 365279.6600 0.0000 0.0000 18 65750.3400 0.0000 0.0000 0.0000 0.0000 No N NEFT SBINR52023071961639180, Dated 19/07/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra A10000063 09/15/23 -318000.0000 Service 997331 27 Maharashtra AR A10000063 09/15/23 -269491.5300 0.0000 0.0000 18 -48508.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN423258317894/0031/ PRS HOSPT AND INFRA DEV INDIA PVT, Dated :- 15/09/2023 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra A10000064 09/16/23 -343000.0000 Service 997331 27 Maharashtra AR A10000064 09/16/23 -290677.9700 0.0000 0.0000 18 -52322.0300 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN523259045757/0026/ PRS HOSPT AND INFRA DEV INDIA PVT, Dated :- 16/09/2023 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 23AADCB9079J1ZE L059 Lemon Tree Wildlife Resort Bandhavgarh 23 Madhya Pradesh A10000067 09/22/23 -261500.0000 Service 997331 23 Madhya Pradesh AR A10000067 09/22/23 -221610.1700 0.0000 0.0000 18 -39889.8300 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR12023092200960215/SRIVARI BHARGAVA DUTT Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala PF/ND/23-24/0807 09/30/23 5400.0000 A10000055 08/31/23 Service 998319 Training and implementation services 1 5400 32 Kerala AR A10000055 08/31/23 4576.2700 0.0000 0.0000 18 823.7300 0.0000 0.0000 0.0000 0.0000 No N NEFT FBBT232430646230, Dated 31/08/2203 Advance against SWO - IHCL User Training Workshop Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/ND/23-24/0684 09/13/23 74340.0000 A10000018 05/16/23 Service 997331 Software Licesing 1 74340 01 Jammu and Kashmir AR A10000018 05/16/23 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT JAKA230516275600, Dated 16/05/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/ND/23-24/0684 09/13/23 89660.0000 A10000019 05/16/23 Service 997331 Software Licesing 1 89660 01 Jammu and Kashmir AR A10000019 05/16/23 75983.0500 0.0000 0.0000 18 13676.9500 0.0000 0.0000 0.0000 0.0000 No N NEFT JAKA230516280542, Dated 16/05/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand A10000059 09/02/23 -40600.0000 Service 997331 20 Jharkhand AR A10000059 09/02/23 -34406.7800 0.0000 0.0000 18 -6193.2200 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXSK232450009093/0030/ SONOTEL HOTELS RESORTS PRIVATE LIMI, Dated :- 02/09/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR CBS00682 Swornim Boutique Hotel P. Ltd. (HIE, Kathmandu) 96 A10000061 09/05/23 -236750.0000 Service 997331 96 AR A10000061 09/05/23 -200635.5900 0.0000 0.0000 18 -36114.4100 0.0000 0.0000 0.0000 0.0000 No N From:4553002100000169:EVEREST BANK, Dated :- 05/09/2023 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR CBS00682 Swornim Boutique Hotel P. Ltd. (HIE, Kathmandu) 96 R10000002 09/05/23 236750.0000 A10000061 09/05/23 Service 997331 Software Licesing 1 236750 96 AR A10000061 09/05/23 200635.5900 0.0000 0.0000 18 36114.4100 0.0000 0.0000 0.0000 0.0000 No N From:4553002100000169:EVEREST BANK, Dated :- 05/09/2023 Y N R PFIPL ATADJ Unregister Invoiced N PFIPL PROLOGIC FIRST AR 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat A10000058 09/01/23 -46116.0000 Service 997331 24 Gujarat AR A10000058 09/01/23 -39081.3600 0.0000 0.0000 18 -7034.6400 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN423244463607, Dated:- 01/09/2023 Advance against Clear Tax Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AAOFK7973L2ZP CBD00363 Vivanta Goa, Miramar - DRK ventures LLP 30 Goa A10000057 09/01/23 -5400.0000 Service 998319 30 Goa AR A10000057 09/01/23 -4576.2700 0.0000 0.0000 18 -823.7300 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:000139023044, Dated:- 01/09/2023 Advance against SWO - IHCL User Training Workshop Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AAOFK7973L2ZP CBD00363 Vivanta Goa, Miramar - DRK ventures LLP 30 Goa PF/ND/23-24/0806 09/30/23 5400.0000 A10000057 09/01/23 Service 998319 Training and implementation services 1 5400 30 Goa AR A10000057 09/01/23 4576.2700 0.0000 0.0000 18 823.7300 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:000139023044, Dated:- 01/09/2023 Advance against SWO - IHCL User Training Workshop Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan A10000062 09/06/23 -70977.0000 Service 997331 08 Rajasthan AR A10000062 09/06/23 -60150.0000 0.0000 0.0000 18 -10827.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N249232628790739/0028/ ESPIRE HOSPITALITY LIMITED, Dated :-06/09/200923 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan A10000066 09/21/23 -70980.0000 Service 997331 08 Rajasthan AR A10000066 09/21/23 -60152.5400 0.0000 0.0000 18 -10827.4600 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN423264323521/0027/ ESPIRE HOSPITALITY LTD, Dated :- 21/09/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST Grand Total -993800.87 -79460.54 -79460.54 -19963.05 0 0 0 0