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: 01/11/2024 Date To: 30/11/2024 Filter By: Invoice Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0809 11/07/24 35046.0000 305ca2f420e8c0ccc81704b85a1c8efe0055257a15a848f6a25c7dfd922e7c78 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0809 11/07/24 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:- 01.08.2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 31.07.2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0809 11/07/24 35046.0000 305ca2f420e8c0ccc81704b85a1c8efe0055257a15a848f6a25c7dfd922e7c78 11/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0809 11/07/24 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:- 01.08.2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 31.07.2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0810 11/07/24 22656.0000 ef6a2b7ef69f891437995aecde043c1599ece5c6d4d7c91932fd3a61c41f64e8 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0810 11/07/24 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:- 28th July 2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 27.07.2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0812 11/11/24 37736.0000 660cdd5e9cdd17ca73bfdb377aef935c470696ccb4c0ad6e15f6f24e3adb7f7a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0812 11/11/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/12/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0812 11/11/24 37736.0000 660cdd5e9cdd17ca73bfdb377aef935c470696ccb4c0ad6e15f6f24e3adb7f7a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0812 11/11/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/12/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0812 11/11/24 37736.0000 660cdd5e9cdd17ca73bfdb377aef935c470696ccb4c0ad6e15f6f24e3adb7f7a 11/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0812 11/11/24 5756.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N Quarterly subscription fee for the period 01/12/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0812 11/11/24 37736.0000 660cdd5e9cdd17ca73bfdb377aef935c470696ccb4c0ad6e15f6f24e3adb7f7a 11/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0812 11/11/24 10080.0000 0.0000 0.0000 18 1814.4000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/12/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0811 11/07/24 22656.0000 94107b17865ba8f7710f4ed40c4b77011f1c671c408c64d1937d05fd34e34379 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0811 11/07/24 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:-23rd July 2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 22.07.2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/ND/24-25/0827 11/19/24 11800.0000 f43b559e17e3f0a94cd8ad9fd15b7e255acf01af9331a38d3b5c6d8cd3c7b207 11/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0827 11/19/24 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 No N Offline Training for Web Prolific - PQ Generation and Approvals on 20/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, 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9cb839ed67587ac07ed1b5bddefaf97096b478eb255440ac7dde9c83d9b3ab4c 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0817 11/11/24 20412.0000 0.0000 0.0000 18 3674.1600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan PF/AD/24-25/0817 11/11/24 31095.0000 9cb839ed67587ac07ed1b5bddefaf97096b478eb255440ac7dde9c83d9b3ab4c 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0817 11/11/24 4743.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan PF/AD/24-25/0817 11/11/24 31095.0000 9cb839ed67587ac07ed1b5bddefaf97096b478eb255440ac7dde9c83d9b3ab4c 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0817 11/11/24 5940.0000 0.0000 0.0000 18 1069.2000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan PF/ND/24-25/0816 11/11/24 2360.0000 fc27a8f1791d556d44c35802c907562ad53cca6b72fceb02333e7c912fdfbc68 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0816 11/11/24 2000.0000 0.0000 0.0000 18 360.0000 0.0000 0.0000 0.0000 0.0000 No N WISH.NET additional room: SLF (DOL: 01/06/2024) Software License Fee. 90 Days of warranty period ends on 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan PF/ND/24-25/0818 11/11/24 18880.0000 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11/19/24 4348.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00870 DLF Recreation Foundation L(Super Luxury) The Magnolias Club 06 Haryana PF/AD/24-25/0833 11/19/24 118590.0000 0a6a2e1231a6bdd855ec56da1bd9c8f8f6d1be25832ba9c3df04789cef0d793a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0833 11/19/24 3152.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/AD/24-25/0856 11/27/24 18880.0000 b25884f9067fec0a93144a40d1e690b0cecbee6fcc3dfce13b631f1f3d63b3ee 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0856 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08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/AD/24-25/0842 11/21/24 314088.0000 27139aeaf57defa9143105ea673c4181abf20f8dbabda8e33b8dedf8aa291170 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0842 11/21/24 178752.0000 0.0000 0.0000 18 32175.3600 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/AD/24-25/0842 11/21/24 314088.0000 27139aeaf57defa9143105ea673c4181abf20f8dbabda8e33b8dedf8aa291170 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0842 11/21/24 47911.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta 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Ltd. 27 Maharashtra PF/ND/24-25/0793 11/06/24 1303591.0000 492089f3f6b40dc7969889e84e66ab337d52156463b2083de3a9b22df7bc77d5 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0793 11/06/24 365310.0000 0.0000 0.0000 18 65755.8000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Implementation charges along with Annual Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/24-25/0793 11/06/24 1303591.0000 492089f3f6b40dc7969889e84e66ab337d52156463b2083de3a9b22df7bc77d5 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0793 11/06/24 187110.0000 0.0000 0.0000 18 33679.8000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Implementation charges along with Annual Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/24-25/0793 11/06/24 1303591.0000 492089f3f6b40dc7969889e84e66ab337d52156463b2083de3a9b22df7bc77d5 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0793 11/06/24 117612.0000 0.0000 0.0000 18 21170.1600 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Implementation charges along with Annual Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/24-25/0793 11/06/24 1303591.0000 492089f3f6b40dc7969889e84e66ab337d52156463b2083de3a9b22df7bc77d5 11/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0793 11/06/24 315414.0000 0.0000 0.0000 18 56774.5200 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Implementation charges along with Annual Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/24-25/0793 11/06/24 1303591.0000 492089f3f6b40dc7969889e84e66ab337d52156463b2083de3a9b22df7bc77d5 11/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0793 11/06/24 62500.0000 0.0000 0.0000 18 11250.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Implementation charges along with Annual Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/24-25/0793 11/06/24 1303591.0000 492089f3f6b40dc7969889e84e66ab337d52156463b2083de3a9b22df7bc77d5 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0793 11/06/24 18924.8400 0.0000 0.0000 18 3406.4700 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Implementation charges along with Annual Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/24-25/0793 11/06/24 1303591.0000 492089f3f6b40dc7969889e84e66ab337d52156463b2083de3a9b22df7bc77d5 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0793 11/06/24 22275.0000 0.0000 0.0000 18 4009.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Implementation charges along with Annual Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/24-25/0793 11/06/24 1303591.0000 492089f3f6b40dc7969889e84e66ab337d52156463b2083de3a9b22df7bc77d5 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0793 11/06/24 198852.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 No N (DOL : 01/04/2024) Implementation charges along with Annual Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AXMPS7568L1ZO CBM00852 Pari Estate (Monteclair Ananta Elite Solan) 02 Himachal Pradesh PF/ND/24-25/0789 11/04/24 285560.0000 e287cef7a2090286802f12a6e825125195ce7aa9168845fc5bc67fd739e8b649 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0789 11/04/24 91200.0000 0.0000 0.0000 18 16416.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/10/2024) Implementation, Setup and Training charges along with Subscription charges for the period from 22/10/2024 to 21/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AXMPS7568L1ZO CBM00852 Pari Estate (Monteclair Ananta Elite Solan) 02 Himachal Pradesh PF/ND/24-25/0789 11/04/24 285560.0000 e287cef7a2090286802f12a6e825125195ce7aa9168845fc5bc67fd739e8b649 11/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0789 11/04/24 100800.0000 0.0000 0.0000 18 18144.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/10/2024) Implementation, Setup and Training charges along with Subscription charges for the period from 22/10/2024 to 21/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AXMPS7568L1ZO CBM00852 Pari Estate (Monteclair Ananta Elite Solan) 02 Himachal Pradesh PF/ND/24-25/0789 11/04/24 285560.0000 e287cef7a2090286802f12a6e825125195ce7aa9168845fc5bc67fd739e8b649 11/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0789 11/04/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/10/2024) Implementation, Setup and Training charges along with Subscription charges for the period from 22/10/2024 to 21/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0855 11/27/24 65779.0000 d75a9a19ebc269fdb2024b3bebf0a6399bc13fb80c0b57e3e57210b6c221bdae 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0855 11/27/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & software maintenance for the period 01/01/2025 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0855 11/27/24 65779.0000 d75a9a19ebc269fdb2024b3bebf0a6399bc13fb80c0b57e3e57210b6c221bdae 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0855 11/27/24 14060.0000 0.0000 0.0000 18 2530.8000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & software maintenance for the period 01/01/2025 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0855 11/27/24 65779.0000 d75a9a19ebc269fdb2024b3bebf0a6399bc13fb80c0b57e3e57210b6c221bdae 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0855 11/27/24 10034.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N Quarterly License renewal & software maintenance for the period 01/01/2025 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0855 11/27/24 65779.0000 d75a9a19ebc269fdb2024b3bebf0a6399bc13fb80c0b57e3e57210b6c221bdae 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0855 11/27/24 41685.0000 0.0000 0.0000 18 7503.3000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & software maintenance for the period 01/01/2025 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. 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(The Zuri, Goa) 30 Goa PF/AD/24-25/0781 11/01/24 109785.0000 590e7f69d8cd5722f9385030d950314b7aa6d423b89c63754b4bcd79a33fd8db 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0781 11/01/24 4596.0000 0.0000 0.0000 18 992.7000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0781 11/01/24 109785.0000 590e7f69d8cd5722f9385030d950314b7aa6d423b89c63754b4bcd79a33fd8db 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0781 11/01/24 919.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0781 11/01/24 109785.0000 590e7f69d8cd5722f9385030d950314b7aa6d423b89c63754b4bcd79a33fd8db 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0781 11/01/24 4596.0000 0.0000 0.0000 18 992.7000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0781 11/01/24 109785.0000 590e7f69d8cd5722f9385030d950314b7aa6d423b89c63754b4bcd79a33fd8db 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0781 11/01/24 16746.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 No N License renewal & Software maintenance for the period from 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/0843 11/25/24 98648.0000 4fe23f42c04ba4111ea9224b07fff97d807db8d6481501f4e904010b5a6702fb 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0843 11/25/24 21772.0000 0.0000 0.0000 18 3918.9600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2024 to 24/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/0843 11/25/24 98648.0000 4fe23f42c04ba4111ea9224b07fff97d807db8d6481501f4e904010b5a6702fb 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0843 11/25/24 43540.0000 0.0000 0.0000 18 7837.2000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2024 to 24/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/0843 11/25/24 98648.0000 4fe23f42c04ba4111ea9224b07fff97d807db8d6481501f4e904010b5a6702fb 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0843 11/25/24 9144.0000 0.0000 0.0000 18 1645.9200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2024 to 24/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/0843 11/25/24 98648.0000 4fe23f42c04ba4111ea9224b07fff97d807db8d6481501f4e904010b5a6702fb 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0843 11/25/24 9144.0000 0.0000 0.0000 18 1645.9200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2024 to 24/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AANCS1527L2ZX CBS00831 STAR LANDBASE PVT. LTD. (Anantara Jaipur Hotel) 08 Rajasthan PF/ND/24-25/0828 11/20/24 575840.0000 Goods 8471 Computer and Laptops 06 Haryana FD PF/ND/24-25/0828 11/20/24 170000.0000 0.0000 0.0000 18 30600.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/11/2024) Implementation, Configuration, Data Import, User Training, go live support with one time fee along with 1 year warranty period ends on 07/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AANCS1527L2ZX CBS00831 STAR LANDBASE PVT. LTD. (Anantara Jaipur Hotel) 08 Rajasthan PF/ND/24-25/0828 11/20/24 575840.0000 Goods 998319 Computer and Laptops 06 Haryana FD PF/ND/24-25/0828 11/20/24 168000.0000 0.0000 0.0000 18 30240.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/11/2024) Implementation, Configuration, Data Import, User Training, go live support with one time fee along with 1 year warranty period ends on 07/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AANCS1527L2ZX CBS00831 STAR LANDBASE PVT. LTD. (Anantara Jaipur Hotel) 08 Rajasthan PF/ND/24-25/0828 11/20/24 575840.0000 Goods 997331 Computer and Laptops 06 Haryana FD PF/ND/24-25/0828 11/20/24 150000.0000 0.0000 0.0000 18 27000.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/11/2024) Implementation, Configuration, Data Import, User Training, go live support with one time fee along with 1 year warranty period ends on 07/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECG8515H1ZQ CBT00415 Taj Lakefront Bhopal (Genex Hotels Pvt. Ltd.) 23 Madhya Pradesh PF/ND/24-25/0801 11/07/24 26550.0000 e361875e363536fbf6c14f0045de0fe18b7af184004d76b04243dedbd211e1fd 11/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0801 11/07/24 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for RV/CL, F&B Costing, Open close report & GST on Hold N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00420 Taj Taal Kutir Kolkata(Ambuja Neotia Hotel Ventures Limited) 19 West Bengal PF/ND/24-25/0797 11/07/24 26550.0000 9e799605c034f6761fb3dcad68b3ab37e17165d364f26a5a77ec86e8647ad39e 11/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0797 11/07/24 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for RV/CL, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCT3230F1ZG CBH00729 THANISHQ GRANDE HOTELS AND RESORTS Pvt Ltd.(HIE Bommasandra) 29 Karnataka PF/ND/24-25/0831 11/26/24 193166.0000 9770cf1467487c54130d02483b00245525dc84644f55732b6be14507fac89d76 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0831 11/26/24 33700.0000 0.0000 0.0000 18 6066.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 25/12/2024 to 24/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCT3230F1ZG CBH00729 THANISHQ GRANDE HOTELS AND RESORTS Pvt Ltd.(HIE Bommasandra) 29 Karnataka PF/ND/24-25/0831 11/26/24 193166.0000 9770cf1467487c54130d02483b00245525dc84644f55732b6be14507fac89d76 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0831 11/26/24 57000.0000 0.0000 0.0000 18 10260.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 25/12/2024 to 24/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCT3230F1ZG CBH00729 THANISHQ GRANDE HOTELS AND RESORTS Pvt Ltd.(HIE Bommasandra) 29 Karnataka PF/ND/24-25/0831 11/26/24 193166.0000 9770cf1467487c54130d02483b00245525dc84644f55732b6be14507fac89d76 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0831 11/26/24 73000.0000 0.0000 0.0000 18 13140.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 25/12/2024 to 24/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat PF/ND/24-25/0826 11/19/24 288510.0000 b07faf459994ff0f841081c493a6d2a05d2621114f99bb0e3e76625856ad4a85 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0826 11/19/24 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/10/2024) Implementation, Setup and Training along with Quarterly Subscription fee for Touche POS & Web Prol'IFIC for the period from 25/10/2024 to 25/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat PF/ND/24-25/0826 11/19/24 288510.0000 b07faf459994ff0f841081c493a6d2a05d2621114f99bb0e3e76625856ad4a85 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0826 11/19/24 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/10/2024) Implementation, Setup and Training along with Quarterly Subscription fee for Touche POS & Web Prol'IFIC for the period from 25/10/2024 to 25/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat PF/ND/24-25/0826 11/19/24 288510.0000 b07faf459994ff0f841081c493a6d2a05d2621114f99bb0e3e76625856ad4a85 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0826 11/19/24 27000.0000 0.0000 0.0000 18 4860.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/10/2024) Implementation, Setup and Training along with Quarterly Subscription fee for Touche POS & Web Prol'IFIC for the period from 25/10/2024 to 25/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat PF/ND/24-25/0826 11/19/24 288510.0000 b07faf459994ff0f841081c493a6d2a05d2621114f99bb0e3e76625856ad4a85 11/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0826 11/19/24 150000.0000 0.0000 0.0000 18 27000.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/10/2024) Implementation, Setup and Training along with Quarterly Subscription fee for Touche POS & Web Prol'IFIC for the period from 25/10/2024 to 25/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat PF/ND/24-25/0826 11/19/24 288510.0000 b07faf459994ff0f841081c493a6d2a05d2621114f99bb0e3e76625856ad4a85 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0826 11/19/24 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/10/2024) Implementation, Setup and Training along with Quarterly Subscription fee for Touche POS & Web Prol'IFIC for the period from 25/10/2024 to 25/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCV5653M1ZQ CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 19 West Bengal PF/ND/24-25/0802 11/07/24 26550.0000 97e26ea7a6b4e820722f737e9295dde595fa373daa27b561436b2024c318ea02 11/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0802 11/07/24 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for RV/CL, Open close report & GST on Hold 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/24-25/0823 11/14/24 45272.0000 7c7ed9cf657a3195e8cced6b0702a3a7c09b381e733aa460f9e435ce502e9256 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0823 11/14/24 4596.0000 0.0000 0.0000 18 992.7000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance for The Period 01/11/2024 to 30/04/2025 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/24-25/0823 11/14/24 45272.0000 7c7ed9cf657a3195e8cced6b0702a3a7c09b381e733aa460f9e435ce502e9256 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0823 11/14/24 919.0000 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 01/11/2024 to 30/04/2025 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/24-25/0823 11/14/24 45272.0000 7c7ed9cf657a3195e8cced6b0702a3a7c09b381e733aa460f9e435ce502e9256 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0823 11/14/24 22780.0000 0.0000 0.0000 18 4920.4800 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance for The Period 01/11/2024 to 30/04/2025 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/24-25/0823 11/14/24 45272.0000 7c7ed9cf657a3195e8cced6b0702a3a7c09b381e733aa460f9e435ce502e9256 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0823 11/14/24 4556.0000 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 01/11/2024 to 30/04/2025 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/24-25/0823 11/14/24 45272.0000 7c7ed9cf657a3195e8cced6b0702a3a7c09b381e733aa460f9e435ce502e9256 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0823 11/14/24 4596.0000 0.0000 0.0000 18 992.7000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance for The Period 01/11/2024 to 30/04/2025 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/24-25/0823 11/14/24 45272.0000 7c7ed9cf657a3195e8cced6b0702a3a7c09b381e733aa460f9e435ce502e9256 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0823 11/14/24 6905.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1200 No N (06 Months) License Renewal & Software Maintenance for The Period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST Grand Total 9569968.09 24756.23 24756.23 1513589.82 0 0 0 1.18