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: 01/04/2023 Date To: 30/04/2023 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 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 K010 PF/AD/23-24/0002 04/04/23 107262.0000 18fc8a7001801711959ee8371c561b1f881c33d300fcff95cb8e362204fdffbe 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0002 04/04/23 16800.0000 0.0000 0.0000 18 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N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 32ABGFA9876P1ZO CBA00535 Aishwarya Arcade(Ashirvad Lawns Hotels & Convention Centre ) 32 Kerala 10000032 04/03/23 -25400.0000 FT - Cr - 50200061871885 - AISHWARYA ARCADE 1 -25400 32 Kerala GC 10000032 04/03/23 -25400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N FT - Cr - 50200061871885 - AISHWARYA ARCADE N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/23-24/0051 04/05/23 48259.0000 3fd5b2667ace89a562da68f83d099ca0d9010e8018c84de12d3b8a716510f501 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0051 04/05/23 4830.0000 0.0000 0.0000 18 869.4000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/23-24/0051 04/05/23 48259.0000 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fc23d464261ac4fa871372559112fd6654bd08f11a7b87e5f15d742978668172 04/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0225 04/20/23 16194.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka PF/AD/23-24/0225 04/20/23 106167.0000 fc23d464261ac4fa871372559112fd6654bd08f11a7b87e5f15d742978668172 04/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0225 04/20/23 27563.0000 0.0000 0.0000 18 4961.3400 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka C10000004 04/27/23 -106166.9600 PF/AD/23-24/0225 04/20/23 Service 998313 AMC 1 -89972 29 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548bd8670f58e78e3b18a20904f61ba83ec378e274c5ac855d5d3f5a7da38a5e 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0250 04/27/23 13182.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 No N License Renewal & Software Maintenance for the Period from 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka PF/AD/23-24/0250 04/27/23 86421.0000 548bd8670f58e78e3b18a20904f61ba83ec378e274c5ac855d5d3f5a7da38a5e 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0250 04/27/23 27563.0000 0.0000 0.0000 18 4961.3400 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/23-24/0082 04/07/23 58764.0000 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Haryana FD PF/AD/23-24/0190 04/17/23 9095.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 No N Touché - 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/23-24/0190 04/17/23 101202.0000 80cada1736c712e0cdd3ed413c4d5f27be46ab2202054ea6fd0cb85abe686f5c 04/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0190 04/17/23 9095.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 No N Touché - 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/23-24/0190 04/17/23 101202.0000 80cada1736c712e0cdd3ed413c4d5f27be46ab2202054ea6fd0cb85abe686f5c 04/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0190 04/17/23 5778.0000 0.0000 0.0000 18 1040.0400 0.0000 0.0000 0.0000 0.0000 No N Touché - 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/23-24/0190 04/17/23 101202.0000 80cada1736c712e0cdd3ed413c4d5f27be46ab2202054ea6fd0cb85abe686f5c 04/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0190 04/17/23 15437.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 No N Touché - 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/AD/23-24/0110 04/12/23 38952.0000 86dd147882e9f5aba3bca6b571798e6942df92650f28bb30bea718da2d2a19c6 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0110 04/12/23 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d8af48dbc8c5c13c2dba8b90fdbc186e19d5365c1c992160331e8bf4d252e3cb 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0122 04/13/23 24750.0000 9 2227.5000 9 2227.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 03/04/2023 To 02/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACB1298E1Z9 T004 Bharat Hotels Limited- Lalit grand palace Srinagar 01 Jammu and Kashmir PF/AD/23-24/0108 04/12/23 38952.0000 62935788ab1d1fcb16dff79157e568268737bf0cc1385cd04fed9a9bc389bb33 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0108 04/12/23 8935.0000 0.0000 0.0000 18 1608.3000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACB1298E1Z9 T004 Bharat Hotels Limited- Lalit grand palace Srinagar 01 Jammu and Kashmir PF/AD/23-24/0108 04/12/23 38952.0000 62935788ab1d1fcb16dff79157e568268737bf0cc1385cd04fed9a9bc389bb33 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0108 04/12/23 5941.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACB1298E1Z9 T004 Bharat Hotels Limited- Lalit grand palace Srinagar 01 Jammu and Kashmir PF/AD/23-24/0108 04/12/23 38952.0000 62935788ab1d1fcb16dff79157e568268737bf0cc1385cd04fed9a9bc389bb33 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0108 04/12/23 24075.0000 0.0000 0.0000 18 4333.5000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala PF/AD/23-24/0109 04/12/23 38952.0000 a39cc8423c2981d9e7696859b578889cbdb4ba80cd1983024574a30b1cda398b 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0109 04/12/23 8935.0000 0.0000 0.0000 18 1608.3000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala PF/AD/23-24/0109 04/12/23 38952.0000 a39cc8423c2981d9e7696859b578889cbdb4ba80cd1983024574a30b1cda398b 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0109 04/12/23 5941.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala PF/AD/23-24/0109 04/12/23 38952.0000 a39cc8423c2981d9e7696859b578889cbdb4ba80cd1983024574a30b1cda398b 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0109 04/12/23 24075.0000 0.0000 0.0000 18 4333.5000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala 10002677 04/28/23 -660.0000 TDS 1 -660 32 Kerala NC 10002677 04/28/23 -660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan PF/AD/23-24/0103 04/12/23 83963.0000 9a568dfff939126f6a1528e9a72b4382b486b8fbafa61c42a3bc0987133911ea 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0103 04/12/23 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan PF/AD/23-24/0103 04/12/23 83963.0000 9a568dfff939126f6a1528e9a72b4382b486b8fbafa61c42a3bc0987133911ea 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0103 04/12/23 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan 10002659 04/27/23 -1423.0000 TDS 1 -1423 08 Rajasthan NC 10002659 04/27/23 -1423.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/23-24/0027 04/04/23 21240.0000 7ac830e46dbfeb1792f5b20066dc2f8f4c327460e9ac4a44ff326486c2cf96b2 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0027 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0023 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/23-24/0027 04/04/23 21240.0000 7ac830e46dbfeb1792f5b20066dc2f8f4c327460e9ac4a44ff326486c2cf96b2 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0027 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0023 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra PF/AD/23-24/0035 04/04/23 21240.0000 6a6fb73b8a245ee7a1958498800b4e0899627ddec56369ac95aaaae63b58a65a 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0035 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0031 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra PF/AD/23-24/0035 04/04/23 21240.0000 6a6fb73b8a245ee7a1958498800b4e0899627ddec56369ac95aaaae63b58a65a 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0035 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0031 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi PF/AD/23-24/0004 04/04/23 21240.0000 a3eeb5d9182ffc464ece65c23b2e42108c62a175c873c5c4ed763d93562290ce 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0004 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBGK1 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi PF/AD/23-24/0004 04/04/23 21240.0000 a3eeb5d9182ffc464ece65c23b2e42108c62a175c873c5c4ed763d93562290ce 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0004 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBGK1 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/23-24/0009 04/04/23 21240.0000 48241be4e698a3bfdf715801bf1ad17b5bb8f71ed3c0f5dac45f0fc503a4ca54 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0009 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBWG -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/23-24/0009 04/04/23 21240.0000 48241be4e698a3bfdf715801bf1ad17b5bb8f71ed3c0f5dac45f0fc503a4ca54 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0009 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBWG -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/23-24/0008 04/04/23 21240.0000 865374fb1043ed872234b530cd171bd43d33c55d70531a38b93c1d38e48569f8 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0008 04/04/23 15000.0000 9 1350.0000 9 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBST -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/23-24/0008 04/04/23 21240.0000 865374fb1043ed872234b530cd171bd43d33c55d70531a38b93c1d38e48569f8 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0008 04/04/23 3000.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBST -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/0005 04/04/23 21240.0000 a69cc663289d0690b7fdcc7de1cc59fc00cc28dac7b8b1291012539238bfa6ee 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0005 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBINR -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/0005 04/04/23 21240.0000 a69cc663289d0690b7fdcc7de1cc59fc00cc28dac7b8b1291012539238bfa6ee 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0005 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBINR -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/23-24/0006 04/04/23 21240.0000 f9dcfb62bac41e17412fe6a974bc09a1690c636aff34f6e187f5285185b7b9bf 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0006 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBLP -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/23-24/0006 04/04/23 21240.0000 f9dcfb62bac41e17412fe6a974bc09a1690c636aff34f6e187f5285185b7b9bf 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0006 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBLP -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/23-24/0007 04/04/23 21240.0000 62571930d00384cabefe179bc769561d726cc95feb3a713a0ac8b75aefa77c2b 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0007 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBRAV -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/23-24/0007 04/04/23 21240.0000 62571930d00384cabefe179bc769561d726cc95feb3a713a0ac8b75aefa77c2b 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0007 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBRAV -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan PF/AD/23-24/0036 04/04/23 21240.0000 0cc2763527cdbdce0c578630a7c57502a5432bb7babbb10c9f8044cfc62368a9 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0036 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0032 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan PF/AD/23-24/0036 04/04/23 21240.0000 0cc2763527cdbdce0c578630a7c57502a5432bb7babbb10c9f8044cfc62368a9 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0036 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0032 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/23-24/0030 04/04/23 21240.0000 8aba65fb8e7b3f5f5d362ca78ff90e339878724a1705840a541935bfd190d420 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0030 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0026 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/23-24/0030 04/04/23 21240.0000 8aba65fb8e7b3f5f5d362ca78ff90e339878724a1705840a541935bfd190d420 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0030 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0026 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana PF/AD/23-24/0049 04/04/23 8024.0000 f01da9ff5befc22446e22e9c390880915aa91d7dc2fc8d8fd76f5a907d8c0151 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0049 04/04/23 5666.6700 0.0000 0.0000 18 1020.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0045 - 34 Days Subscription for the period 28/05/2023 to 30/06/2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana PF/AD/23-24/0049 04/04/23 8024.0000 f01da9ff5befc22446e22e9c390880915aa91d7dc2fc8d8fd76f5a907d8c0151 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0049 04/04/23 1133.3300 0.0000 0.0000 18 204.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0045 - 34 Days Subscription for the period 28/05/2023 to 30/06/2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa PF/AD/23-24/0048 04/04/23 16048.0000 f07103ad0da48d676e3c9fd7c92a3d9cb98b6f22226f51b165543c890f168cb7 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0048 04/04/23 11333.3300 0.0000 0.0000 18 2040.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0044 - 68 Days Subscription for the period 24/04/2023 to 30/06/2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa PF/AD/23-24/0048 04/04/23 16048.0000 f07103ad0da48d676e3c9fd7c92a3d9cb98b6f22226f51b165543c890f168cb7 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0048 04/04/23 2266.6700 0.0000 0.0000 18 408.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0044 - 68 Days Subscription for the period 24/04/2023 to 30/06/2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/23-24/0032 04/04/23 21240.0000 c1021b9d51f3936b2a64da426d489fc061fe931796a88c6082b2766085385c2e 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0032 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0028 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/23-24/0032 04/04/23 21240.0000 c1021b9d51f3936b2a64da426d489fc061fe931796a88c6082b2766085385c2e 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0032 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0028 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/23-24/0029 04/04/23 21240.0000 269df7b13cc8ee831410463dd6292cd9b7915aa69e153ea0227972ceda2a07c4 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0029 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0025 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/23-24/0029 04/04/23 21240.0000 269df7b13cc8ee831410463dd6292cd9b7915aa69e153ea0227972ceda2a07c4 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0029 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0025 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka PF/AD/23-24/0044 04/04/23 21240.0000 88eeeee95afaf04c8da6ba147722ab5e14a57c822fec46a500c054a5f2bd9c0b 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0044 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0040 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka PF/AD/23-24/0044 04/04/23 21240.0000 88eeeee95afaf04c8da6ba147722ab5e14a57c822fec46a500c054a5f2bd9c0b 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0044 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0040 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka PF/AD/23-24/0046 04/04/23 20768.0000 51043d5e63382c0eec31d6e4cf6dc0a3b0362d8c24638e36ed62a5e4fb61e16b 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0046 04/04/23 14666.6700 0.0000 0.0000 18 2640.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0042 - 88 Days Subscription for the period 04/04/2023 to 30/06/2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka PF/AD/23-24/0046 04/04/23 20768.0000 51043d5e63382c0eec31d6e4cf6dc0a3b0362d8c24638e36ed62a5e4fb61e16b 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0046 04/04/23 2933.3300 0.0000 0.0000 18 528.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0042 - 88 Days Subscription for the period 04/04/2023 to 30/06/2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra PF/AD/23-24/0045 04/04/23 21240.0000 9f452147533f740e6669473beed4b7d791b2a334156321e9ee5fde17c39eac87 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0045 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0041 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra PF/AD/23-24/0045 04/04/23 21240.0000 9f452147533f740e6669473beed4b7d791b2a334156321e9ee5fde17c39eac87 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0045 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0041 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka PF/AD/23-24/0041 04/04/23 21240.0000 5b32ade81344f7e30cda7af13604540e7c72c72a8eda0e66f4d98ab047587379 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0041 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0037 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka PF/AD/23-24/0041 04/04/23 21240.0000 5b32ade81344f7e30cda7af13604540e7c72c72a8eda0e66f4d98ab047587379 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0041 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0037 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka 10001894 04/11/23 -26904.0000 06 Haryana CN 10001894 04/11/23 -26904.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi PF/AD/23-24/0047 04/04/23 21240.0000 d34a8c24b7b3f878fd9994a9472088853fc5edc6cf6841b221aac3deb6d10353 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0047 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0043 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi PF/AD/23-24/0047 04/04/23 21240.0000 d34a8c24b7b3f878fd9994a9472088853fc5edc6cf6841b221aac3deb6d10353 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0047 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0043 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/23-24/0028 04/04/23 21240.0000 ee0e1807e50a0205ab54fecd9e8b1f411ff312f3e459eeaa9366374120826b05 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0028 04/04/23 15000.0000 9 1350.0000 9 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0024 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/23-24/0028 04/04/23 21240.0000 ee0e1807e50a0205ab54fecd9e8b1f411ff312f3e459eeaa9366374120826b05 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0028 04/04/23 3000.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0024 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0010 04/04/23 21240.0000 c546c7750f8d6ea317401f4b66ef0c71d251f0ad66650988915be7a843674635 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0010 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BHGSO -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0010 04/04/23 21240.0000 c546c7750f8d6ea317401f4b66ef0c71d251f0ad66650988915be7a843674635 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0010 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BHGSO -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0011 04/04/23 21240.0000 829561e2b9545c21d7daccb2921f1063c16594cb57204929dbd983cebf8ff016 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0011 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -XBRK -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0011 04/04/23 21240.0000 829561e2b9545c21d7daccb2921f1063c16594cb57204929dbd983cebf8ff016 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0011 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -XBRK -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0012 04/04/23 21240.0000 ef14814be4be1da218760a3d97487a0280b1a9fe8241401b8c2e55225d4b1d4f 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0012 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBMSM -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0012 04/04/23 21240.0000 ef14814be4be1da218760a3d97487a0280b1a9fe8241401b8c2e55225d4b1d4f 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0012 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBMSM -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/23-24/0034 04/04/23 21240.0000 8870cea34cc216e4562d7691d93ba9293a57c19fc2f56e27d7862696ce06dccb 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0034 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0030 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/23-24/0034 04/04/23 21240.0000 8870cea34cc216e4562d7691d93ba9293a57c19fc2f56e27d7862696ce06dccb 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0034 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0030 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/23-24/0031 04/04/23 21240.0000 11b55a7157a7a6d7cd9440ba3d60cfcc1fa47d05fd8e066d7ef6fbe0e0f20cf7 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0031 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0027 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/23-24/0031 04/04/23 21240.0000 11b55a7157a7a6d7cd9440ba3d60cfcc1fa47d05fd8e066d7ef6fbe0e0f20cf7 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0031 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0027 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana PF/AD/23-24/0038 04/04/23 21240.0000 06083da5b56cb11ad8a4d9c75adf9176c01b56ca66024c788955e44e0093e742 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0038 04/04/23 15000.0000 9 1350.0000 9 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0034 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana PF/AD/23-24/0038 04/04/23 21240.0000 06083da5b56cb11ad8a4d9c75adf9176c01b56ca66024c788955e44e0093e742 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0038 04/04/23 3000.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0034 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab PF/AD/23-24/0040 04/04/23 21240.0000 470fe3cb46222f1f0dff33fc222d2d60d2326f041046f9e2023d109d15dca9ae 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0040 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0036 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab PF/AD/23-24/0040 04/04/23 21240.0000 470fe3cb46222f1f0dff33fc222d2d60d2326f041046f9e2023d109d15dca9ae 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0040 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0036 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab 10001895 04/11/23 -21240.0000 06 Haryana CN 10001895 04/11/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir PF/AD/23-24/0037 04/04/23 21240.0000 82736bcabc583ae1aedadb5951d39145eee8dac1e59ad12b2a636a18a6e1f1b4 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0037 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0033 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir PF/AD/23-24/0037 04/04/23 21240.0000 82736bcabc583ae1aedadb5951d39145eee8dac1e59ad12b2a636a18a6e1f1b4 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0037 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0033 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh PF/AD/23-24/0050 04/04/23 10620.0000 fcec40e2d3214fdcb71d3262a67486ba0711470061a500fe6384369f24169575 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0050 04/04/23 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0046 - 45 Days Subscription for the period 17/05/2023 to 30/06/2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh PF/AD/23-24/0050 04/04/23 10620.0000 fcec40e2d3214fdcb71d3262a67486ba0711470061a500fe6384369f24169575 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0050 04/04/23 1500.0000 0.0000 0.0000 18 270.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0046 - 45 Days Subscription for the period 17/05/2023 to 30/06/2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka PF/AD/23-24/0043 04/04/23 21240.0000 cca2a46be42b30fe6de2b49d20fcc0c8422644f171f0c057354b40dbb5e466ba 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0043 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0039 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka PF/AD/23-24/0043 04/04/23 21240.0000 cca2a46be42b30fe6de2b49d20fcc0c8422644f171f0c057354b40dbb5e466ba 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0043 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0039 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/23-24/0026 04/04/23 21240.0000 270ef204d1f71468294e7b67e2778443040a19c0f3333545eab61de84a0ff080 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0026 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0022 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/23-24/0026 04/04/23 21240.0000 270ef204d1f71468294e7b67e2778443040a19c0f3333545eab61de84a0ff080 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0026 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0022 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra PF/AD/23-24/0039 04/04/23 21240.0000 e6318c6c4a7829c10741edbd4690eb984c1d447754aeac93c88f323798db2b19 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0039 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0035 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra PF/AD/23-24/0039 04/04/23 21240.0000 e6318c6c4a7829c10741edbd4690eb984c1d447754aeac93c88f323798db2b19 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0039 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0035 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra 10000313 04/11/23 69384.0000 06 Haryana DN 10000313 04/11/23 69384.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra 10001893 04/11/23 -21240.0000 06 Haryana CN 10001893 04/11/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/23-24/0014 04/04/23 21240.0000 cae9e9d5b19e5e0e37fa38b1ef8ef9067be5594a32a7a7210c9413833f6ebfa1 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0014 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BRCAL -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/23-24/0014 04/04/23 21240.0000 cae9e9d5b19e5e0e37fa38b1ef8ef9067be5594a32a7a7210c9413833f6ebfa1 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0014 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BRCAL -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/23-24/0015 04/04/23 21240.0000 8169927da6a1174f510e474c95c778dcc0918b3521eb354425563befd10fd35e 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0015 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BRCAN -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/23-24/0015 04/04/23 21240.0000 8169927da6a1174f510e474c95c778dcc0918b3521eb354425563befd10fd35e 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0015 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BRCAN -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/0017 04/04/23 21240.0000 f9d68203a371c2e0015d5c2ed90e78f64e300a33ba7ceada74361c7caa7497c8 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0017 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BRINR -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/0017 04/04/23 21240.0000 f9d68203a371c2e0015d5c2ed90e78f64e300a33ba7ceada74361c7caa7497c8 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0017 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BRINR -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/23-24/0018 04/04/23 21240.0000 cf97fbf7c4172b0763023ee27aa34f23662b748e92dd7ed8c141401cf4091f61 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0018 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BRJP -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/23-24/0018 04/04/23 21240.0000 cf97fbf7c4172b0763023ee27aa34f23662b748e92dd7ed8c141401cf4091f61 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0018 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BRJP -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/23-24/0013 04/04/23 21240.0000 0eec9afc4ac1d2dd6ea72165b8ed5c6be42b92fd39e3c9f73fe221c35eb4f8e4 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0013 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BR7LR -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/23-24/0013 04/04/23 21240.0000 0eec9afc4ac1d2dd6ea72165b8ed5c6be42b92fd39e3c9f73fe221c35eb4f8e4 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0013 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BR7LR -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/23-24/0019 04/04/23 21240.0000 6f0108d175c9f0f56da3b88c12f907d5aa2a900424469121420610e3b09ae71b 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0019 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BRRLY -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/23-24/0019 04/04/23 21240.0000 6f0108d175c9f0f56da3b88c12f907d5aa2a900424469121420610e3b09ae71b 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0019 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BRRLY -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/23-24/0022 04/04/23 21240.0000 1effd006616c8db1fe611884c11315a646c6d519cbe1957c8f84d54737dfc246 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0022 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BSEC -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/23-24/0022 04/04/23 21240.0000 1effd006616c8db1fe611884c11315a646c6d519cbe1957c8f84d54737dfc246 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0022 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BSEC -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/23-24/0021 04/04/23 21240.0000 d7fd4db28eb291330152714deb5552e674a0ebec711cc59f290a08cd9bba86b1 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0021 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BSCAL -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/23-24/0021 04/04/23 21240.0000 d7fd4db28eb291330152714deb5552e674a0ebec711cc59f290a08cd9bba86b1 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0021 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BSCAL -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/23-24/0020 04/04/23 21240.0000 1895f6db805652cf5549ae8fba39a8039327d19c3ceb28a3945dbc0af2dcc927 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0020 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BSADB -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/23-24/0020 04/04/23 21240.0000 1895f6db805652cf5549ae8fba39a8039327d19c3ceb28a3945dbc0af2dcc927 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0020 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BSADB -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka PF/AD/23-24/0042 04/04/23 21240.0000 f1f590e8916220f5eaef0f3e1f92e11289d958cffc07cab5c193911fd102f182 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0042 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0038 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka PF/AD/23-24/0042 04/04/23 21240.0000 f1f590e8916220f5eaef0f3e1f92e11289d958cffc07cab5c193911fd102f182 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0042 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0038 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/23-24/0016 04/04/23 21240.0000 127d0a2ce0714afe7cf9a9fca0b13bd840caef6b7720cf8da5902bed3da72b4c 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0016 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BRCNM -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/23-24/0016 04/04/23 21240.0000 127d0a2ce0714afe7cf9a9fca0b13bd840caef6b7720cf8da5902bed3da72b4c 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0016 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BRCNM -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/AD/23-24/0083 04/07/23 56747.0000 63a268d59809c925557910776938b2ff846f525cf25c675a75d4edda5404eaae 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0083 04/07/23 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/AD/23-24/0083 04/07/23 56747.0000 63a268d59809c925557910776938b2ff846f525cf25c675a75d4edda5404eaae 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0083 04/07/23 12076.0000 0.0000 0.0000 18 2173.6800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/AD/23-24/0083 04/07/23 56747.0000 63a268d59809c925557910776938b2ff846f525cf25c675a75d4edda5404eaae 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0083 04/07/23 8656.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3800 No N License Renewal & Software Maintenance for the Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/AD/23-24/0083 04/07/23 56747.0000 63a268d59809c925557910776938b2ff846f525cf25c675a75d4edda5404eaae 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0083 04/07/23 12075.0000 0.0000 0.0000 18 2173.5000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AARFM5415C2Z5 CBC00264 Citrus Hotel, Gulbarga 29 Karnataka D10000022 03/31/23 27000.0000 A10000012 04/25/22 Service 998315 Hosting Services 1 27000 29 Karnataka AR A10000012 04/25/22 22881.3600 0.0000 0.0000 18 4118.6400 0.0000 0.0000 0.0000 0.0000 No N NEFT P115220165820328, Dated 25/04/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR CBC00300 Constance Hospitality Management Ltd 10002761 04/20/23 -0.0500 Short & Excess 1 -0.05 06 Haryana NC 10002761 04/20/23 -0.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNUR 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06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/23-24/0080 04/07/23 30798.0000 8a23ca291b59b24e268a2e681beab4111b099fa2da8fda2f80e542fccf757f75 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0080 04/07/23 11400.0000 9 1026.0000 9 1026.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/23-24/0080 04/07/23 30798.0000 8a23ca291b59b24e268a2e681beab4111b099fa2da8fda2f80e542fccf757f75 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0080 04/07/23 1900.0000 9 171.0000 9 171.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/23-24/0080 04/07/23 30798.0000 8a23ca291b59b24e268a2e681beab4111b099fa2da8fda2f80e542fccf757f75 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0080 04/07/23 9000.0000 9 810.0000 9 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/23-24/0080 04/07/23 30798.0000 8a23ca291b59b24e268a2e681beab4111b099fa2da8fda2f80e542fccf757f75 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0080 04/07/23 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana 10002641 04/24/23 -522.0000 TDS 1 -522 06 Haryana NC 10002641 04/24/23 -522.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 07 Delhi PF/AD/23-24/0243 04/25/23 103722.0000 b60cdd89aa5b54f49c5e58ecf99f1d02f5cae6d6b3e0d5cd2c4800b2a2a995e7 04/25/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0243 04/25/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/12/2022) Quarterly Subscription for the Period 08/12/2022 to 07/03/2023 along with Implementation Fee N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 07 Delhi PF/AD/23-24/0243 04/25/23 103722.0000 b60cdd89aa5b54f49c5e58ecf99f1d02f5cae6d6b3e0d5cd2c4800b2a2a995e7 04/25/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0243 04/25/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/12/2022) Quarterly Subscription for the Period 08/12/2022 to 07/03/2023 along with Implementation Fee N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 07 Delhi PF/AD/23-24/0243 04/25/23 103722.0000 b60cdd89aa5b54f49c5e58ecf99f1d02f5cae6d6b3e0d5cd2c4800b2a2a995e7 04/25/23 Active Service 998315 Software Licesing 06 Haryana FD PF/AD/23-24/0243 04/25/23 32400.0000 0.0000 0.0000 18 5832.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/12/2022) Quarterly Subscription for the Period 08/12/2022 to 07/03/2023 along with Implementation Fee N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 07 Delhi PF/AD/23-24/0243 04/25/23 103722.0000 b60cdd89aa5b54f49c5e58ecf99f1d02f5cae6d6b3e0d5cd2c4800b2a2a995e7 04/25/23 Active Service 998319 Software Licesing 06 Haryana FD PF/AD/23-24/0243 04/25/23 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/12/2022) Quarterly Subscription for the Period 08/12/2022 to 07/03/2023 along with Implementation Fee N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCD3084F1ZU E006 Devaryaa Hospitalities Private Limited 07 Delhi PF/AD/23-24/0215 04/19/23 33522.0000 7345752ff538761c56c06d8a753828a825a601edb2e006934caa802b2151e916 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0215 04/19/23 5113.5300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0300 No N Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCD3084F1ZU E006 Devaryaa Hospitalities Private Limited 07 Delhi PF/AD/23-24/0215 04/19/23 33522.0000 7345752ff538761c56c06d8a753828a825a601edb2e006934caa802b2151e916 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0215 04/19/23 28408.5000 0.0000 0.0000 18 5113.5300 0.0000 0.0000 0.0000 0.0000 No N Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCD7102R1ZF D009 DLF Property Developers Limited 07 Delhi PF/AD/23-24/0239 04/25/23 37499.0000 4e8551e0b800188af0d9719b340613af9488ebdb9676eea725782b513e220b6e 04/25/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0239 04/25/23 10593.0000 0.0000 0.0000 18 1906.7400 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCD7102R1ZF D009 DLF Property Developers Limited 07 Delhi PF/AD/23-24/0239 04/25/23 37499.0000 4e8551e0b800188af0d9719b340613af9488ebdb9676eea725782b513e220b6e 04/25/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0239 04/25/23 5720.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2200 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCD7102R1ZF D009 DLF Property Developers Limited 07 Delhi PF/AD/23-24/0239 04/25/23 37499.0000 4e8551e0b800188af0d9719b340613af9488ebdb9676eea725782b513e220b6e 04/25/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0239 04/25/23 21186.0000 0.0000 0.0000 18 3813.4800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00607 DLF Recreational Foundation Ltd (DRFL) - (Club Vita) 06 Haryana A10000004 04/13/23 -96358.8000 Service 997331 06 Haryana AR A10000004 04/13/23 -81660.0000 9 -7349.4000 9 -7349.4000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana A10000007 04/13/23 -143016.0000 Service 997331 06 Haryana AR A10000007 04/13/23 -121200.0000 9 -10908.0000 9 -10908.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana A10000008 04/13/23 -221108.4000 Service 997331 06 Haryana AR A10000008 04/13/23 -187380.0000 9 -16864.2000 9 -16864.2000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00608 DLF Recreational Foundation Ltd (DRFL) - (DLF Regal Gardens) 06 Haryana A10000005 04/13/23 -48568.6000 Service 997331 06 Haryana AR A10000005 04/13/23 -41159.8400 9 -3704.3800 9 -3704.3800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00612 DLF Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana A10000009 04/13/23 -171017.4000 Service 997331 06 Haryana AR A10000009 04/13/23 -144930.0000 9 -13043.7000 9 -13043.7000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00609 DLF Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana A10000006 04/13/23 -49453.8000 Service 997331 06 Haryana AR A10000006 04/13/23 -41910.0000 9 -3771.9000 9 -3771.9000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 36AADCD1031G2Z7 CBD00100 Duet India Hotels ( Hyderabad ) Pvt. Ltd 36 Telangana PF/AD/23-24/0211 04/19/23 149328.0000 90107736030c1a6c187a1e766991d1976c3b1f9307b46cb71c48096b41bd2c03 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0211 04/19/23 10464.0000 0.0000 0.0000 18 1883.5200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCD1031G2Z7 CBD00100 Duet India Hotels ( Hyderabad ) Pvt. Ltd 36 Telangana PF/AD/23-24/0211 04/19/23 149328.0000 90107736030c1a6c187a1e766991d1976c3b1f9307b46cb71c48096b41bd2c03 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0211 04/19/23 18639.0000 0.0000 0.0000 18 3355.0200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCD1031G2Z7 CBD00100 Duet India Hotels ( Hyderabad ) Pvt. Ltd 36 Telangana PF/AD/23-24/0211 04/19/23 149328.0000 90107736030c1a6c187a1e766991d1976c3b1f9307b46cb71c48096b41bd2c03 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0211 04/19/23 86982.0000 0.0000 0.0000 18 15656.7600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCD1031G2Z7 CBD00100 Duet India Hotels ( Hyderabad ) Pvt. Ltd 36 Telangana PF/AD/23-24/0211 04/19/23 149328.0000 90107736030c1a6c187a1e766991d1976c3b1f9307b46cb71c48096b41bd2c03 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0211 04/19/23 10464.0000 0.0000 0.0000 18 1883.5200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCD1031G2Z7 CBD00100 Duet India Hotels ( Hyderabad ) Pvt. Ltd 36 Telangana PF/AD/23-24/0211 04/19/23 149328.0000 90107736030c1a6c187a1e766991d1976c3b1f9307b46cb71c48096b41bd2c03 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0211 04/19/23 22778.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCD1034D1ZA CBD00365 Duet India Hotels (Bangalore) Pvt. Ltd. - Awadh5 27 Maharashtra PF/ND/23-24/0127 04/14/23 12390.0000 cd5a65966f47c8f307360349e42f33bab4abdc1210178e0fb6950f7f8a9eb74c 04/14/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0127 04/14/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : change the name of company & store AWADH5 as place of 1st Story. Activity performed by Rajeev Kumar on N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan PF/AD/23-24/0214 04/19/23 94086.0000 845aee4f8bb34e594e795201f56abc7ad51e26648bd25e048ce004e149bf0e91 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0214 04/19/23 4752.0000 0.0000 0.0000 18 932.0400 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/05/2022 to 30/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan PF/AD/23-24/0214 04/19/23 94086.0000 845aee4f8bb34e594e795201f56abc7ad51e26648bd25e048ce004e149bf0e91 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0214 04/19/23 426.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/05/2022 to 30/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan PF/AD/23-24/0214 04/19/23 94086.0000 845aee4f8bb34e594e795201f56abc7ad51e26648bd25e048ce004e149bf0e91 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0214 04/19/23 11405.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/05/2022 to 30/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan PF/AD/23-24/0214 04/19/23 94086.0000 845aee4f8bb34e594e795201f56abc7ad51e26648bd25e048ce004e149bf0e91 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0214 04/19/23 1021.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/05/2022 to 30/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan PF/AD/23-24/0214 04/19/23 94086.0000 845aee4f8bb34e594e795201f56abc7ad51e26648bd25e048ce004e149bf0e91 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0214 04/19/23 57023.0000 0.0000 0.0000 18 11183.4000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/05/2022 to 30/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan PF/AD/23-24/0214 04/19/23 94086.0000 845aee4f8bb34e594e795201f56abc7ad51e26648bd25e048ce004e149bf0e91 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0214 04/19/23 14352.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 No N License Renewal & Software Maintenance for the period 01/05/2022 to 30/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan 10002656 04/26/23 -7973.4000 TDS 1 -7973.4 08 Rajasthan NC 10002656 04/26/23 -7973.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/AD/23-24/0216 04/19/23 128481.0000 7da12cb2b4378fbbf3d6a8ea9f3ce35bd096910ac54087c1cc4d1852b2d5adb1 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0216 04/19/23 10500.0000 0.0000 0.0000 18 1971.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2023 to 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/AD/23-24/0216 04/19/23 128481.0000 7da12cb2b4378fbbf3d6a8ea9f3ce35bd096910ac54087c1cc4d1852b2d5adb1 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0216 04/19/23 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2023 to 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/AD/23-24/0216 04/19/23 128481.0000 7da12cb2b4378fbbf3d6a8ea9f3ce35bd096910ac54087c1cc4d1852b2d5adb1 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0216 04/19/23 11915.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2023 to 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/AD/23-24/0216 04/19/23 128481.0000 7da12cb2b4378fbbf3d6a8ea9f3ce35bd096910ac54087c1cc4d1852b2d5adb1 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0216 04/19/23 511.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2023 to 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/AD/23-24/0216 04/19/23 128481.0000 7da12cb2b4378fbbf3d6a8ea9f3ce35bd096910ac54087c1cc4d1852b2d5adb1 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0216 04/19/23 71492.0000 0.0000 0.0000 18 13420.0800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2023 to 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/AD/23-24/0216 04/19/23 128481.0000 7da12cb2b4378fbbf3d6a8ea9f3ce35bd096910ac54087c1cc4d1852b2d5adb1 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0216 04/19/23 3064.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2023 to 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/AD/23-24/0216 04/19/23 128481.0000 7da12cb2b4378fbbf3d6a8ea9f3ce35bd096910ac54087c1cc4d1852b2d5adb1 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0216 04/19/23 10500.0000 0.0000 0.0000 18 1971.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2023 to 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/AD/23-24/0216 04/19/23 128481.0000 7da12cb2b4378fbbf3d6a8ea9f3ce35bd096910ac54087c1cc4d1852b2d5adb1 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0216 04/19/23 19598.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2400 No N License Renewal & Software Maintenance for the period 16/04/2023 to 15/04/2024 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/23-24/0129 04/14/23 90420.0000 c475c3a3f1e0e1f0fd68671893ea419a33901be2594d26226f99bad30a24f4d5 04/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0129 04/14/23 7662.7000 0.0000 0.0000 18 1379.2900 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 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/23-24/0129 04/14/23 90420.0000 c475c3a3f1e0e1f0fd68671893ea419a33901be2594d26226f99bad30a24f4d5 04/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0129 04/14/23 22988.1000 0.0000 0.0000 18 4137.8600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 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/23-24/0129 04/14/23 90420.0000 c475c3a3f1e0e1f0fd68671893ea419a33901be2594d26226f99bad30a24f4d5 04/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0129 04/14/23 13792.8700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1300 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 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/23-24/0129 04/14/23 90420.0000 c475c3a3f1e0e1f0fd68671893ea419a33901be2594d26226f99bad30a24f4d5 04/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0129 04/14/23 45976.2000 0.0000 0.0000 18 8275.7200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAGCG2210F1Z4 CBE00458 Everland Wish-Ananta Inn (GTG Shopping Centre Pvt. Ltd.) 08 Rajasthan C10000010 04/28/23 -19470.0000 PF/DM/22-23/252 09/05/22 Service 998315 Hosting Services 1 -16500 08 Rajasthan CN C10000010 04/28/23 -16500.0000 0.0000 0.0000 18 -2970.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN011, Dated 28/04/2023, Issued against GST Invoice No. PF/DM/22-23/252, Dated 05/09/2022, for PF/DM/22-23/252, Dated 05/09/2022, Quarterly Subscription for the period Aug. 22 to Oct. 22- MYCL - Discontinuation of Software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/23-24/0209 04/19/23 149328.0000 048896ef6a78268616e6e13177bddbef7293ae765e1cb2e281d76e11fb825835 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0209 04/19/23 10464.0000 0.0000 0.0000 18 1883.5200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/23-24/0209 04/19/23 149328.0000 048896ef6a78268616e6e13177bddbef7293ae765e1cb2e281d76e11fb825835 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0209 04/19/23 18639.0000 0.0000 0.0000 18 3355.0200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/23-24/0209 04/19/23 149328.0000 048896ef6a78268616e6e13177bddbef7293ae765e1cb2e281d76e11fb825835 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0209 04/19/23 86982.0000 0.0000 0.0000 18 15656.7600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/23-24/0209 04/19/23 149328.0000 048896ef6a78268616e6e13177bddbef7293ae765e1cb2e281d76e11fb825835 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0209 04/19/23 10464.0000 0.0000 0.0000 18 1883.5200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/23-24/0209 04/19/23 149328.0000 048896ef6a78268616e6e13177bddbef7293ae765e1cb2e281d76e11fb825835 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0209 04/19/23 22778.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat A10000013 04/26/23 -117221.0000 Service 998313 24 Gujarat AR A10000013 04/26/23 -99339.8300 0.0000 0.0000 18 -17881.1700 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK231160004763, Dated 26/04/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AABCG6248G1ZP CBG00560 G.D. Goenka University 06 Haryana PF/ND/23-24/0116 04/12/23 4900.0000 10002691 11/18/22 TDS 1 4900 06 Haryana NC 10002691 11/18/22 4900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Carry forward Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCG6248G1ZP CBG00560 G.D. Goenka University 06 Haryana PF/ND/23-24/0116 04/12/23 52920.0000 A10000078 11/18/22 Service 997331 Software Licesing 1 52920 06 Haryana AR A10000078 11/18/22 44847.4600 9 4036.2700 9 4036.2700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 014127, Dated 18/11/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 06AABCG6248G1ZP CBG00560 G.D. 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License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00113 Holiday Inn Express Bengaluru, Whitefield ITPL 29 Karnataka PF/AD/23-24/0199 04/18/23 31768.0000 0c3f68c497c16186b3595b96860069630d9e3a132fa4733659b583975dfe1680 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0199 04/18/23 4845.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N (BLREP) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00113 Holiday Inn Express Bengaluru, Whitefield ITPL 29 Karnataka PF/AD/23-24/0199 04/18/23 31768.0000 0c3f68c497c16186b3595b96860069630d9e3a132fa4733659b583975dfe1680 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0199 04/18/23 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 No N (BLREP) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana PF/AD/23-24/0196 04/18/23 31768.0000 28c6bf2b87c988340b96d477ae193564208c85cc1089a73e559f9d29144368c9 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0196 04/18/23 8284.0000 9 745.5600 9 745.5600 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HAYGE) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana PF/AD/23-24/0196 04/18/23 31768.0000 28c6bf2b87c988340b96d477ae193564208c85cc1089a73e559f9d29144368c9 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0196 04/18/23 6212.0000 9 559.0800 9 559.0800 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HAYGE) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana PF/AD/23-24/0196 04/18/23 31768.0000 28c6bf2b87c988340b96d477ae193564208c85cc1089a73e559f9d29144368c9 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0196 04/18/23 2422.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N (HAYGE) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana PF/AD/23-24/0196 04/18/23 31768.0000 28c6bf2b87c988340b96d477ae193564208c85cc1089a73e559f9d29144368c9 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0196 04/18/23 12426.0000 9 1118.3400 9 1118.3400 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HAYGE) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00208 Holiday Inn Express Hyderabad Hitec City 36 Telangana PF/AD/23-24/0197 04/18/23 31768.0000 d3e62ec774c9046a2cccf55a63f820d76b588bdff26313f5cae5dc7f536ecf2f 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0197 04/18/23 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N (HYDTC) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00208 Holiday Inn Express Hyderabad Hitec City 36 Telangana PF/AD/23-24/0197 04/18/23 31768.0000 d3e62ec774c9046a2cccf55a63f820d76b588bdff26313f5cae5dc7f536ecf2f 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0197 04/18/23 6212.0000 0.0000 0.0000 18 1118.1600 0.0000 0.0000 0.0000 0.0000 No N (HYDTC) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00208 Holiday Inn Express Hyderabad Hitec City 36 Telangana PF/AD/23-24/0197 04/18/23 31768.0000 d3e62ec774c9046a2cccf55a63f820d76b588bdff26313f5cae5dc7f536ecf2f 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0197 04/18/23 4845.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N (HYDTC) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00208 Holiday Inn Express Hyderabad Hitec City 36 Telangana PF/AD/23-24/0197 04/18/23 31768.0000 d3e62ec774c9046a2cccf55a63f820d76b588bdff26313f5cae5dc7f536ecf2f 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0197 04/18/23 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 No N (HYDTC) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana PF/AD/23-24/0201 04/18/23 31768.0000 4c9189bf1520a9d04fc307f2377582e021ee7d64b898b3f3c64965c5969e3d82 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0201 04/18/23 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N (HYDBH) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana PF/AD/23-24/0201 04/18/23 31768.0000 4c9189bf1520a9d04fc307f2377582e021ee7d64b898b3f3c64965c5969e3d82 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0201 04/18/23 6212.0000 0.0000 0.0000 18 1118.1600 0.0000 0.0000 0.0000 0.0000 No N (HYDBH) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana PF/AD/23-24/0201 04/18/23 31768.0000 4c9189bf1520a9d04fc307f2377582e021ee7d64b898b3f3c64965c5969e3d82 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0201 04/18/23 4845.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N (HYDBH) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana PF/AD/23-24/0201 04/18/23 31768.0000 4c9189bf1520a9d04fc307f2377582e021ee7d64b898b3f3c64965c5969e3d82 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0201 04/18/23 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 No N (HYDBH) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 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/23-24/0204 04/19/23 31768.0000 2f3106c35a884b1558c1f0547e22ff366c0c82ab346e9e85e73475f2bebb4f82 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0204 04/19/23 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N (ISKIN) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 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/23-24/0204 04/19/23 31768.0000 2f3106c35a884b1558c1f0547e22ff366c0c82ab346e9e85e73475f2bebb4f82 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0204 04/19/23 6212.0000 0.0000 0.0000 18 1118.1600 0.0000 0.0000 0.0000 0.0000 No N (ISKIN) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 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/23-24/0204 04/19/23 31768.0000 2f3106c35a884b1558c1f0547e22ff366c0c82ab346e9e85e73475f2bebb4f82 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0204 04/19/23 4845.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N (ISKIN) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 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/23-24/0204 04/19/23 31768.0000 2f3106c35a884b1558c1f0547e22ff366c0c82ab346e9e85e73475f2bebb4f82 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0204 04/19/23 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 No N (ISKIN) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat PF/AD/23-24/0206 04/19/23 31768.0000 8246bf510de22d204d8c134a6a322cbe73adc06b8ee5225ef89c2d919a276580 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0206 04/19/23 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N (GJUPN) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat PF/AD/23-24/0206 04/19/23 31768.0000 8246bf510de22d204d8c134a6a322cbe73adc06b8ee5225ef89c2d919a276580 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0206 04/19/23 6212.0000 0.0000 0.0000 18 1118.1600 0.0000 0.0000 0.0000 0.0000 No N (GJUPN) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat PF/AD/23-24/0206 04/19/23 31768.0000 8246bf510de22d204d8c134a6a322cbe73adc06b8ee5225ef89c2d919a276580 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0206 04/19/23 4845.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N (GJUPN) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat PF/AD/23-24/0206 04/19/23 31768.0000 8246bf510de22d204d8c134a6a322cbe73adc06b8ee5225ef89c2d919a276580 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0206 04/19/23 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 No N (GJUPN) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu PF/AD/23-24/0200 04/18/23 31768.0000 44636b44d02b39f0d5038003998f5677506fcc2e88af6c7130ff2f9451ecb889 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0200 04/18/23 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N (MAATP) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu PF/AD/23-24/0200 04/18/23 31768.0000 44636b44d02b39f0d5038003998f5677506fcc2e88af6c7130ff2f9451ecb889 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0200 04/18/23 6212.0000 0.0000 0.0000 18 1118.1600 0.0000 0.0000 0.0000 0.0000 No N (MAATP) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu PF/AD/23-24/0200 04/18/23 31768.0000 44636b44d02b39f0d5038003998f5677506fcc2e88af6c7130ff2f9451ecb889 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0200 04/18/23 4845.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N (MAATP) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu PF/AD/23-24/0200 04/18/23 31768.0000 44636b44d02b39f0d5038003998f5677506fcc2e88af6c7130ff2f9451ecb889 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0200 04/18/23 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 No N (MAATP) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra PF/AD/23-24/0202 04/18/23 31768.0000 3293e79cc339995ed8a0bf69530bfe5892b1db56da9fa06c50292cc6697594cf 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0202 04/18/23 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N (MHZPH) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra PF/AD/23-24/0202 04/18/23 31768.0000 3293e79cc339995ed8a0bf69530bfe5892b1db56da9fa06c50292cc6697594cf 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0202 04/18/23 6212.0000 0.0000 0.0000 18 1118.1600 0.0000 0.0000 0.0000 0.0000 No N (MHZPH) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra PF/AD/23-24/0202 04/18/23 31768.0000 3293e79cc339995ed8a0bf69530bfe5892b1db56da9fa06c50292cc6697594cf 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0202 04/18/23 4845.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N (MHZPH) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra PF/AD/23-24/0202 04/18/23 31768.0000 3293e79cc339995ed8a0bf69530bfe5892b1db56da9fa06c50292cc6697594cf 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0202 04/18/23 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 No N (MHZPH) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra PF/AD/23-24/0203 04/18/23 31768.0000 520002a2c40d6a8ae7bb523cfaade35d1512730188ed365ebf5b597bcbc04537 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0203 04/18/23 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N (PNQPP) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra PF/AD/23-24/0203 04/18/23 31768.0000 520002a2c40d6a8ae7bb523cfaade35d1512730188ed365ebf5b597bcbc04537 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0203 04/18/23 6212.0000 0.0000 0.0000 18 1118.1600 0.0000 0.0000 0.0000 0.0000 No N (PNQPP) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra PF/AD/23-24/0203 04/18/23 31768.0000 520002a2c40d6a8ae7bb523cfaade35d1512730188ed365ebf5b597bcbc04537 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0203 04/18/23 4845.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N (PNQPP) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra PF/AD/23-24/0203 04/18/23 31768.0000 520002a2c40d6a8ae7bb523cfaade35d1512730188ed365ebf5b597bcbc04537 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0203 04/18/23 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 No N (PNQPP) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 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/23-24/0207 04/19/23 31768.0000 f227942a3fe443f50edb3c676996f20cca0ca04fe04103b486fa710ca90f20d8 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0207 04/19/23 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N (BLRBBY) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 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/23-24/0207 04/19/23 31768.0000 f227942a3fe443f50edb3c676996f20cca0ca04fe04103b486fa710ca90f20d8 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0207 04/19/23 6212.0000 0.0000 0.0000 18 1118.1600 0.0000 0.0000 0.0000 0.0000 No N (BLRBBY) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 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/23-24/0207 04/19/23 31768.0000 f227942a3fe443f50edb3c676996f20cca0ca04fe04103b486fa710ca90f20d8 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0207 04/19/23 4845.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N (BLRBBY) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. 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Radisson Blu Faridabad 06 Haryana PF/AD/23-24/0131 04/14/23 95258.0000 f5b9466961a2dfb91c59a8c2e609ff7fcaf8b8fbe23ce715314921331e2c050f 04/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0131 04/14/23 5450.0000 9 490.5000 9 490.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH1744C1Z5 R019 Hotel Excelsior Limited - Radisson Blu Faridabad 06 Haryana PF/AD/23-24/0131 04/14/23 95258.0000 f5b9466961a2dfb91c59a8c2e609ff7fcaf8b8fbe23ce715314921331e2c050f 04/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0131 04/14/23 20601.0000 9 1854.0900 9 1854.0900 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH1744C1Z5 R019 Hotel Excelsior Limited - Radisson Blu Faridabad 06 Haryana PF/AD/23-24/0131 04/14/23 95258.0000 f5b9466961a2dfb91c59a8c2e609ff7fcaf8b8fbe23ce715314921331e2c050f 04/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0131 04/14/23 7265.4300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1400 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH1744C1Z5 R019 Hotel Excelsior Limited - Radisson Blu Faridabad 06 Haryana PF/AD/23-24/0131 04/14/23 95258.0000 f5b9466961a2dfb91c59a8c2e609ff7fcaf8b8fbe23ce715314921331e2c050f 04/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0131 04/14/23 54676.0000 9 4920.8400 9 4920.8400 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29ADAPD2101L1Z1 CBH00422 Hotel Kanishka International 29 Karnataka C10000009 04/28/23 -20709.0000 PF/AD/22-23/0022 04/08/22 Service 998315 Hosting Services 1 -17550 29 Karnataka CN C10000009 04/28/23 -17550.0000 0.0000 0.0000 18 -3159.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN010, Dated 28/04/2023, Issued against GST Invoice No. PF/AD/22-23/0022, Dated 08/04/2022, for 75 Days Subscription for the period 16/01/2022 to 31/03/2022- MYCL - Discontinuation of Software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29ADAPD2101L1Z1 CBH00422 Hotel Kanishka International 29 Karnataka C10000011 04/28/23 -28992.6000 PF/DM/22-23/022 04/01/22 Service 998315 Hosting Services 1 -24570 29 Karnataka CN C10000011 04/28/23 -24570.0000 0.0000 0.0000 18 -4422.6000 0.0000 0.0000 0.0000 0.0000 No N 23CN012, Dated 28/04/2023, Issued against GST Invoice No. PF/DM/22-23/022, Dated 01/04/2022, for 06 months Subscription from April 2022 to Sep. 2022- MYCL - 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To Jun. 2023) -B0029 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka PF/AD/23-24/0033 04/04/23 21240.0000 8b3057cb3ce581c5a26241c7539f9641615a2cb98717f2296505fa6807e13ad7 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0033 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0029 -Subscription for the Q1 (FY 23-24 - Apr. 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Training Fee for Cloud Based Software live on 01/02/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/23-24/0057 04/05/23 189000.0000 10008995 11/10/23 NEFT:- FDRLH23314382122, Dated:- 10/11/2023 1 189000 09 Uttar Pradesh PM 10008995 11/10/23 189000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- FDRLH23314382122, Dated:- 10/11/2023 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka PF/AD/23-24/0053 04/05/23 18644.0000 89d9c116a1b3ffcd44c37d8f7346e2ac97e4f2b75f73328478e06e9eec862ecd 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0053 04/05/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka PF/AD/23-24/0053 04/05/23 18644.0000 89d9c116a1b3ffcd44c37d8f7346e2ac97e4f2b75f73328478e06e9eec862ecd 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0053 04/05/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCI1684F2ZP CBI00067 INTERGLOBE AIR TRANSPORT LTD. Unit Nooba Cyber City 06 Haryana 10002758 04/18/23 -1050.0000 TDS 1 -1050 06 Haryana NC 10002758 04/18/23 -1050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCJ7280M1ZD J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 03 Punjab PF/AD/23-24/0130 04/14/23 59163.0000 ebbdc05c70a858196c7fe2cc11c5a0226d3dc71abc8e00f89d17a3d71a1b4db4 04/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0130 04/14/23 8269.0000 0.0000 0.0000 18 1488.4200 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 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/23-24/0130 04/14/23 59163.0000 ebbdc05c70a858196c7fe2cc11c5a0226d3dc71abc8e00f89d17a3d71a1b4db4 04/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0130 04/14/23 9024.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 No N (06 Months) License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 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/23-24/0130 04/14/23 59163.0000 ebbdc05c70a858196c7fe2cc11c5a0226d3dc71abc8e00f89d17a3d71a1b4db4 04/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0130 04/14/23 41869.0000 0.0000 0.0000 18 7536.4200 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCJ7280M1ZD J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 03 Punjab 10002654 04/18/23 -5014.0000 TDS 1 -5014 03 Punjab NC 10002654 04/18/23 -5014.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. 19 West Bengal 10002680 04/06/23 -911.0000 TDS 1 -911 19 West Bengal NC 10002680 04/06/23 -911.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. 19 West Bengal PF/AD/23-24/0118 04/13/23 53763.0000 8cf23266ecea7190027ee99c269431693d24cefcee933010a39acae07005e400 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0118 04/13/23 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. 19 West Bengal PF/AD/23-24/0118 04/13/23 53763.0000 8cf23266ecea7190027ee99c269431693d24cefcee933010a39acae07005e400 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0118 04/13/23 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. 19 West Bengal PF/AD/23-24/0118 04/13/23 53763.0000 8cf23266ecea7190027ee99c269431693d24cefcee933010a39acae07005e400 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0118 04/13/23 8201.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. 19 West Bengal PF/AD/23-24/0118 04/13/23 53763.0000 8cf23266ecea7190027ee99c269431693d24cefcee933010a39acae07005e400 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0118 04/13/23 24852.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. 33 Tamil Nadu PF/AD/23-24/0059 04/05/23 68676.0000 494b283de0acd4f05f2b2ec1cf15807432be25e06bd087fab5d53d569063b857 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0059 04/05/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. 33 Tamil Nadu PF/AD/23-24/0059 04/05/23 68676.0000 494b283de0acd4f05f2b2ec1cf15807432be25e06bd087fab5d53d569063b857 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0059 04/05/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. 33 Tamil Nadu PF/AD/23-24/0059 04/05/23 68676.0000 494b283de0acd4f05f2b2ec1cf15807432be25e06bd087fab5d53d569063b857 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0059 04/05/23 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. 33 Tamil Nadu PF/AD/23-24/0059 04/05/23 68676.0000 494b283de0acd4f05f2b2ec1cf15807432be25e06bd087fab5d53d569063b857 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0059 04/05/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. 33 Tamil Nadu 10002650 04/19/23 -1164.0000 TDS 1 -1164 33 Tamil Nadu NC 10002650 04/19/23 -1164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR L002 Le Prince Maurice C10000013 04/28/23 -71052.0000 PF/AE/22-23/0954 03/18/23 Service 997331 Software Licesing 1 -71052 06 Haryana CN C10000013 04/28/23 -71052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN001, Dated 12/04/2023, Issued against GST Invoice No. PF/AE/22-23/0954, Dated 18/03/2021, for AMC for Touché Table Reservation - 8 due to discontinuation from Active use, USD 878 @Rs. 81.95 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/23-24/0098 04/11/23 39884.0000 6089bf89cc97cf3aa5a75ace6d67b9ecc85e141c881ffe56bae4cd18e2836422 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0098 04/11/23 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/23-24/0098 04/11/23 39884.0000 6089bf89cc97cf3aa5a75ace6d67b9ecc85e141c881ffe56bae4cd18e2836422 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0098 04/11/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/23-24/0092 04/11/23 22184.0000 0ea6e9ee6e24b21b1f2a91024851c29fee70c6e9116bb44c74cd8f6bd8979dfe 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0092 04/11/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/23-24/0092 04/11/23 22184.0000 0ea6e9ee6e24b21b1f2a91024851c29fee70c6e9116bb44c74cd8f6bd8979dfe 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0092 04/11/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/23-24/0071 04/07/23 29264.0000 d265aca547104d1819815fe7884265ed42768a165a07f72ec24ce8b11946d979 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0071 04/07/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/23-24/0071 04/07/23 29264.0000 d265aca547104d1819815fe7884265ed42768a165a07f72ec24ce8b11946d979 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0071 04/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 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/23-24/0115 04/12/23 56308.0000 eb390808df49fc493984f46696f7d702b1b51facdd80fc700a853514c0a09fb2 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0115 04/12/23 23550.0000 0.0000 0.0000 18 4239.0000 0.0000 0.0000 0.0000 0.0000 No N (377 Days )License Renewal & Software Maintenance For The Period 20/03/2023 to 31/03/2024 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/23-24/0115 04/12/23 56308.0000 eb390808df49fc493984f46696f7d702b1b51facdd80fc700a853514c0a09fb2 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0115 04/12/23 3925.0000 0.0000 0.0000 18 706.5000 0.0000 0.0000 0.0000 0.0000 No N (377 Days )License Renewal & Software Maintenance For The Period 20/03/2023 to 31/03/2024 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/23-24/0115 04/12/23 56308.0000 eb390808df49fc493984f46696f7d702b1b51facdd80fc700a853514c0a09fb2 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0115 04/12/23 12394.0000 0.0000 0.0000 18 2230.9200 0.0000 0.0000 0.0000 0.0000 No N (377 Days )License Renewal & Software Maintenance For The Period 20/03/2023 to 31/03/2024 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/23-24/0115 04/12/23 56308.0000 eb390808df49fc493984f46696f7d702b1b51facdd80fc700a853514c0a09fb2 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0115 04/12/23 7850.0000 0.0000 0.0000 18 1413.0000 0.0000 0.0000 0.0000 0.0000 No N (377 Days )License Renewal & Software Maintenance For The Period 20/03/2023 to 31/03/2024 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/23-24/0115 04/12/23 56308.0000 eb390808df49fc493984f46696f7d702b1b51facdd80fc700a853514c0a09fb2 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0115 04/12/23 8589.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4200 No N (377 Days )License Renewal & Software Maintenance For The Period 20/03/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/23-24/0055 04/05/23 30798.0000 60f131ab86bac0ed83377db5d6643cdb628b9505edf0a60a87e92100da7ba84f 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0055 04/05/23 11400.0000 9 1026.0000 9 1026.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/23-24/0055 04/05/23 30798.0000 60f131ab86bac0ed83377db5d6643cdb628b9505edf0a60a87e92100da7ba84f 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0055 04/05/23 1900.0000 9 171.0000 9 171.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/23-24/0055 04/05/23 30798.0000 60f131ab86bac0ed83377db5d6643cdb628b9505edf0a60a87e92100da7ba84f 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0055 04/05/23 9000.0000 9 810.0000 9 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/23-24/0055 04/05/23 30798.0000 60f131ab86bac0ed83377db5d6643cdb628b9505edf0a60a87e92100da7ba84f 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0055 04/05/23 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana 10002633 04/21/23 -342.0000 TDS 1 -342 06 Haryana NC 10002633 04/21/23 -342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/23-24/0088 04/08/23 22184.0000 fd6d33c37072d360267323dea2a411c850830889a7e2de3e7f46cac1ddba1978 04/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0088 04/08/23 15000.0000 9 1350.0000 9 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/23-24/0088 04/08/23 22184.0000 fd6d33c37072d360267323dea2a411c850830889a7e2de3e7f46cac1ddba1978 04/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0088 04/08/23 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/23-24/0065 04/07/23 27258.0000 15ecf98a478703c51f53cbd777063eca3bb9566a190a30ba5cc39e125b3144ba 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0065 04/07/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/23-24/0065 04/07/23 27258.0000 15ecf98a478703c51f53cbd777063eca3bb9566a190a30ba5cc39e125b3144ba 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0065 04/07/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/23-24/0065 04/07/23 27258.0000 15ecf98a478703c51f53cbd777063eca3bb9566a190a30ba5cc39e125b3144ba 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0065 04/07/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/23-24/0065 04/07/23 27258.0000 15ecf98a478703c51f53cbd777063eca3bb9566a190a30ba5cc39e125b3144ba 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0065 04/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat 10002639 04/24/23 -2310.0000 TDS 1 -2310 24 Gujarat NC 10002639 04/24/23 -2310.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/23-24/0097 04/11/23 34338.0000 a878167b5caa3ed4ef783545f660a40842820792b017f8ef68dea7d49bf5d4de 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0097 04/11/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/23-24/0097 04/11/23 34338.0000 a878167b5caa3ed4ef783545f660a40842820792b017f8ef68dea7d49bf5d4de 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0097 04/11/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/23-24/0097 04/11/23 34338.0000 a878167b5caa3ed4ef783545f660a40842820792b017f8ef68dea7d49bf5d4de 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0097 04/11/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/23-24/0097 04/11/23 34338.0000 a878167b5caa3ed4ef783545f660a40842820792b017f8ef68dea7d49bf5d4de 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0097 04/11/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab 10002643 04/15/23 -2910.0000 TDS 1 -2910 03 Punjab NC 10002643 04/15/23 -2910.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L060 Lemon Tree Hotel Candolim, Goa 30 Goa PF/AD/23-24/0099 04/11/23 30208.0000 be0472871cadca95e01fe0492a6dd71b34cb86da864d7311238b9e0594526fdc 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0099 04/11/23 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L060 Lemon Tree Hotel Candolim, Goa 30 Goa PF/AD/23-24/0099 04/11/23 30208.0000 be0472871cadca95e01fe0492a6dd71b34cb86da864d7311238b9e0594526fdc 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0099 04/11/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/23-24/0096 04/11/23 27258.0000 71baa613273d4c777e851014d922bb2e2a2218d282ba46c0a2f4e1f064553a37 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0096 04/11/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/04/2023 To 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PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/23-24/0096 04/11/23 27258.0000 71baa613273d4c777e851014d922bb2e2a2218d282ba46c0a2f4e1f064553a37 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0096 04/11/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand 10002638 04/24/23 -2310.0000 TDS 1 -2310 05 Uttarakhand NC 10002638 04/24/23 -2310.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/23-24/0085 04/07/23 68676.0000 b410f075e0dc28514851ddc7c26cc6c7549cc3c33148a3160770e66a126a52b9 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0085 04/07/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/23-24/0085 04/07/23 68676.0000 b410f075e0dc28514851ddc7c26cc6c7549cc3c33148a3160770e66a126a52b9 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0085 04/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/23-24/0085 04/07/23 68676.0000 b410f075e0dc28514851ddc7c26cc6c7549cc3c33148a3160770e66a126a52b9 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0085 04/07/23 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/23-24/0085 04/07/23 68676.0000 b410f075e0dc28514851ddc7c26cc6c7549cc3c33148a3160770e66a126a52b9 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0085 04/07/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim 10002636 04/22/23 -5820.0000 TDS 1 -5820 11 Sikkim NC 10002636 04/22/23 -5820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/23-24/0056 04/05/23 25724.0000 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c9cf373295a9f5e0ed9b5417b8cbddac950f2d6d9ef131d6027d5100a941faac 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0079 04/07/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/23-24/0079 04/07/23 68676.0000 c9cf373295a9f5e0ed9b5417b8cbddac950f2d6d9ef131d6027d5100a941faac 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0079 04/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/23-24/0079 04/07/23 68676.0000 c9cf373295a9f5e0ed9b5417b8cbddac950f2d6d9ef131d6027d5100a941faac 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0079 04/07/23 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/23-24/0079 04/07/23 68676.0000 c9cf373295a9f5e0ed9b5417b8cbddac950f2d6d9ef131d6027d5100a941faac 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0079 04/07/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh 10002635 04/21/23 -1164.0000 TDS 1 -1164 09 Uttar Pradesh NC 10002635 04/21/23 -1164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/23-24/0077 04/07/23 34338.0000 a47f9e93ac59b04b87b9e9146ec6ae5c2601eb0d4a7515a767c35d032b32d5a7 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0077 04/07/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/23-24/0077 04/07/23 34338.0000 a47f9e93ac59b04b87b9e9146ec6ae5c2601eb0d4a7515a767c35d032b32d5a7 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0077 04/07/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/23-24/0077 04/07/23 34338.0000 a47f9e93ac59b04b87b9e9146ec6ae5c2601eb0d4a7515a767c35d032b32d5a7 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0077 04/07/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/23-24/0077 04/07/23 34338.0000 a47f9e93ac59b04b87b9e9146ec6ae5c2601eb0d4a7515a767c35d032b32d5a7 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0077 04/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/23-24/0074 04/07/23 61596.0000 ed0b0b066a35aad69e8614b758c37810c32ea0df2d00b7b5c903320f2f8a794d 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0074 04/07/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/23-24/0074 04/07/23 61596.0000 ed0b0b066a35aad69e8614b758c37810c32ea0df2d00b7b5c903320f2f8a794d 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0074 04/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/23-24/0074 04/07/23 61596.0000 ed0b0b066a35aad69e8614b758c37810c32ea0df2d00b7b5c903320f2f8a794d 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0074 04/07/23 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/23-24/0074 04/07/23 61596.0000 ed0b0b066a35aad69e8614b758c37810c32ea0df2d00b7b5c903320f2f8a794d 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0074 04/07/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/23-24/0102 04/12/23 70983.0000 9cc764196b5ebc3ba65904bbe744bdc8ac2adea11d06d6309949769935f6f8ea 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0102 04/12/23 21364.0000 0.0000 0.0000 18 3845.5200 0.0000 0.0000 0.0000 0.0000 No N (342 Days) License Renewal & Software Maintenance for the period 25/04/2023 to 31/03/2024, to synchronize with Financial Year Billing Cycle N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/23-24/0102 04/12/23 70983.0000 9cc764196b5ebc3ba65904bbe744bdc8ac2adea11d06d6309949769935f6f8ea 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0102 04/12/23 3560.0000 0.0000 0.0000 18 640.8000 0.0000 0.0000 0.0000 0.0000 No N (342 Days) License Renewal & Software Maintenance for the period 25/04/2023 to 31/03/2024, to synchronize with Financial Year Billing Cycle N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, 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PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/23-24/0102 04/12/23 70983.0000 9cc764196b5ebc3ba65904bbe744bdc8ac2adea11d06d6309949769935f6f8ea 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0102 04/12/23 10827.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N (342 Days) License Renewal & Software Maintenance for the period 25/04/2023 to 31/03/2024, to synchronize with Financial Year Billing Cycle N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/23-24/0070 04/07/23 22184.0000 7e832a2a538d6e9fe84292f322e2b1aa4944c40609c82a99cf305e667b3b3314 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0070 04/07/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/23-24/0070 04/07/23 22184.0000 7e832a2a538d6e9fe84292f322e2b1aa4944c40609c82a99cf305e667b3b3314 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0070 04/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 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/23-24/0067 04/07/23 29264.0000 355d4a2fc9a798cf55f12d21b35b8bc7f1f0c41a51241a9e10c54b3520c33bf9 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0067 04/07/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 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/23-24/0067 04/07/23 29264.0000 355d4a2fc9a798cf55f12d21b35b8bc7f1f0c41a51241a9e10c54b3520c33bf9 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0067 04/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 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/23-24/0084 04/07/23 68676.0000 b2adf212f6767eef0ee4aca97ac35bfc9ef47eb1e7e0927847d5bc83acdfe782 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0084 04/07/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 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/23-24/0084 04/07/23 68676.0000 b2adf212f6767eef0ee4aca97ac35bfc9ef47eb1e7e0927847d5bc83acdfe782 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0084 04/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 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/23-24/0084 04/07/23 68676.0000 b2adf212f6767eef0ee4aca97ac35bfc9ef47eb1e7e0927847d5bc83acdfe782 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0084 04/07/23 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 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/23-24/0084 04/07/23 68676.0000 b2adf212f6767eef0ee4aca97ac35bfc9ef47eb1e7e0927847d5bc83acdfe782 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0084 04/07/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir 10002647 04/14/23 -5820.0000 TDS 1 -5820 01 Jammu and Kashmir NC 10002647 04/14/23 -5820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS CBW00215 Lemon Tree Hotel, Thimphu PF/AE/23-24/0063 04/07/23 52200.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0063 04/07/23 22800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00215 Lemon Tree Hotel, Thimphu PF/AE/23-24/0063 04/07/23 52200.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0063 04/07/23 3800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00215 Lemon Tree Hotel, Thimphu PF/AE/23-24/0063 04/07/23 52200.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0063 04/07/23 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00215 Lemon Tree Hotel, Thimphu PF/AE/23-24/0063 04/07/23 52200.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0063 04/07/23 7600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/23-24/0069 04/07/23 61596.0000 2fa54737fce594d3bda6097547c6221a5afcd72f57b14ebc09bed0d03c9201cc 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0069 04/07/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/23-24/0069 04/07/23 61596.0000 2fa54737fce594d3bda6097547c6221a5afcd72f57b14ebc09bed0d03c9201cc 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0069 04/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/23-24/0069 04/07/23 61596.0000 2fa54737fce594d3bda6097547c6221a5afcd72f57b14ebc09bed0d03c9201cc 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0069 04/07/23 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/23-24/0069 04/07/23 61596.0000 2fa54737fce594d3bda6097547c6221a5afcd72f57b14ebc09bed0d03c9201cc 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0069 04/07/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra 10002646 04/15/23 -5220.0000 TDS 1 -5220 27 Maharashtra NC 10002646 04/15/23 -5220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/AD/23-24/0064 04/07/23 18644.0000 0e6f68d99ed1aa47cdc86b6161a7d4e365403650ba6b689c352a6b6457ec3c98 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0064 04/07/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/AD/23-24/0064 04/07/23 18644.0000 0e6f68d99ed1aa47cdc86b6161a7d4e365403650ba6b689c352a6b6457ec3c98 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0064 04/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/23-24/0087 04/08/23 18644.0000 68888d3fc80e174687eaa3c5dc46abbf918572d0733be1956cfdfef1a4d7009c 04/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0087 04/08/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/23-24/0087 04/08/23 18644.0000 68888d3fc80e174687eaa3c5dc46abbf918572d0733be1956cfdfef1a4d7009c 04/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0087 04/08/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar 10002648 04/24/23 -1164.0000 TDS 1 -1164 10 Bihar NC 10002648 04/24/23 -1164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/23-24/0095 04/11/23 18644.0000 5aa40d003fec499a2d79b13f2a50c8fed75a14200d649b926b23af155b2edbf6 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0095 04/11/23 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the 01/04/2023 To 30/09/2023 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/23-24/0095 04/11/23 18644.0000 5aa40d003fec499a2d79b13f2a50c8fed75a14200d649b926b23af155b2edbf6 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0095 04/11/23 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra PF/AD/23-24/0101 04/12/23 28222.0000 fb7720b7e747a6fa61536da3529f5e2f665c2ad72fed9576217cfe5d633677ad 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0101 04/12/23 20648.0000 0.0000 0.0000 18 3716.6400 0.0000 0.0000 0.0000 0.0000 No N (157 Days) License Renewal & Software Maintenance for the period 27/04/2023 To 30/09/2023, to synchronize with Half Yearly Financial Year cycle N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra PF/AD/23-24/0101 04/12/23 28222.0000 fb7720b7e747a6fa61536da3529f5e2f665c2ad72fed9576217cfe5d633677ad 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0101 04/12/23 3269.0000 0.0000 0.0000 18 588.4200 0.0000 0.0000 0.0000 0.0000 No N (157 Days) License Renewal & Software Maintenance for the period 27/04/2023 To 30/09/2023, to synchronize with Half Yearly Financial Year cycle N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra PF/AD/23-24/0101 04/12/23 28222.0000 fb7720b7e747a6fa61536da3529f5e2f665c2ad72fed9576217cfe5d633677ad 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0101 04/12/23 4305.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 No N (157 Days) License Renewal & Software Maintenance for the period 27/04/2023 To 30/09/2023, to synchronize with Half Yearly Financial Year cycle N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/23-24/0054 04/05/23 34338.0000 ce69878b34658b345d6c17dfaa7f3213bbbd855e19edf2602511ca98d28cc83d 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0054 04/05/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/23-24/0054 04/05/23 34338.0000 ce69878b34658b345d6c17dfaa7f3213bbbd855e19edf2602511ca98d28cc83d 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0054 04/05/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/23-24/0054 04/05/23 34338.0000 ce69878b34658b345d6c17dfaa7f3213bbbd855e19edf2602511ca98d28cc83d 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0054 04/05/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/23-24/0054 04/05/23 34338.0000 ce69878b34658b345d6c17dfaa7f3213bbbd855e19edf2602511ca98d28cc83d 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0054 04/05/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat 10002640 04/14/23 -2910.0000 TDS 1 -2910 24 Gujarat NC 10002640 04/14/23 -2910.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha PF/AD/23-24/0089 04/08/23 75756.0000 12c21c130c752f60d2977350d97e155d7ead2fd596e298d86763ace8de7112fc 04/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0089 04/08/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha PF/AD/23-24/0089 04/08/23 75756.0000 12c21c130c752f60d2977350d97e155d7ead2fd596e298d86763ace8de7112fc 04/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0089 04/08/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha PF/AD/23-24/0089 04/08/23 75756.0000 12c21c130c752f60d2977350d97e155d7ead2fd596e298d86763ace8de7112fc 04/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0089 04/08/23 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha PF/AD/23-24/0089 04/08/23 75756.0000 12c21c130c752f60d2977350d97e155d7ead2fd596e298d86763ace8de7112fc 04/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0089 04/08/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha 10002645 04/13/23 -1284.0000 TDS 1 -1284 21 Odisha NC 10002645 04/13/23 -1284.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/23-24/0112 04/12/23 99141.0000 38e2a860e1e6aa0fecb35308755c2c1a51be31c3fffa36a6da31a6d3db275681 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0112 04/12/23 24852.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/23-24/0112 04/12/23 99141.0000 38e2a860e1e6aa0fecb35308755c2c1a51be31c3fffa36a6da31a6d3db275681 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0112 04/12/23 4142.0000 0.0000 0.0000 18 745.5600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/23-24/0112 04/12/23 99141.0000 38e2a860e1e6aa0fecb35308755c2c1a51be31c3fffa36a6da31a6d3db275681 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0112 04/12/23 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/23-24/0112 04/12/23 99141.0000 38e2a860e1e6aa0fecb35308755c2c1a51be31c3fffa36a6da31a6d3db275681 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0112 04/12/23 39240.0000 0.0000 0.0000 18 7063.2000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/23-24/0112 04/12/23 99141.0000 38e2a860e1e6aa0fecb35308755c2c1a51be31c3fffa36a6da31a6d3db275681 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0112 04/12/23 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/23-24/0112 04/12/23 99141.0000 38e2a860e1e6aa0fecb35308755c2c1a51be31c3fffa36a6da31a6d3db275681 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0112 04/12/23 15123.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan 10002652 04/25/23 -8402.0000 TDS 1 -8402 08 Rajasthan NC 10002652 04/25/23 -8402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana PF/AD/23-24/0068 04/07/23 18644.0000 34bdab83211565593ab20f1bbee8a77810691741ad19f1991eda3bfc72afb6af 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0068 04/07/23 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM 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73057.0000 d85b106544084bbbbbfb8d8f039bbe1909d3ce8d4a34a2ac7fb9f04b25d7eb9e 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0105 04/12/23 28930.0000 0.0000 0.0000 18 5207.4000 0.0000 0.0000 0.0000 0.0000 No N (352 Days) License Renewal & Software maintenance for the period 15/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AABCL0054F1ZX CBL00335 Lemon Tree Premium, Vijayawada 37 Andhra Pradesh (New) PF/AD/23-24/0105 04/12/23 73057.0000 d85b106544084bbbbbfb8d8f039bbe1909d3ce8d4a34a2ac7fb9f04b25d7eb9e 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0105 04/12/23 7330.0000 0.0000 0.0000 18 1319.4000 0.0000 0.0000 0.0000 0.0000 No N (352 Days) License Renewal & Software maintenance for the period 15/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AABCL0054F1ZX CBL00335 Lemon Tree Premium, Vijayawada 37 Andhra Pradesh (New) PF/AD/23-24/0105 04/12/23 73057.0000 d85b106544084bbbbbfb8d8f039bbe1909d3ce8d4a34a2ac7fb9f04b25d7eb9e 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0105 04/12/23 11144.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3400 No N (352 Days) License Renewal & Software maintenance for the period 15/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 37AABCL0054F1ZX CBL00335 Lemon Tree Premium, Vijayawada 37 Andhra Pradesh (New) 10002644 04/15/23 -6191.0000 TDS 1 -6191 37 Andhra Pradesh (New) NC 10002644 04/15/23 -6191.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi 10002721 04/27/23 -7261.0000 TDS 1 -7261 07 Delhi NC 10002721 04/27/23 -7261.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi 10002957 04/27/23 -3879.0000 TDS 1 -3879 07 Delhi NC 10002957 04/27/23 -3879.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/23-24/0249 04/27/23 131461.0000 04c1a23be059f63237a7325b1558042d1ec7f4ad8ca72a2c91e2b6007d38570c 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0249 04/27/23 17958.0000 0.0000 0.0000 18 3232.4400 0.0000 0.0000 0.0000 0.0000 No N (6 Months)License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/23-24/0249 04/27/23 131461.0000 04c1a23be059f63237a7325b1558042d1ec7f4ad8ca72a2c91e2b6007d38570c 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0249 04/27/23 83790.0000 0.0000 0.0000 18 15082.2000 0.0000 0.0000 0.0000 0.0000 No N (6 Months)License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/23-24/0249 04/27/23 131461.0000 04c1a23be059f63237a7325b1558042d1ec7f4ad8ca72a2c91e2b6007d38570c 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0249 04/27/23 4830.0000 0.0000 0.0000 18 869.4000 0.0000 0.0000 0.0000 0.0000 No N (6 Months)License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/23-24/0249 04/27/23 131461.0000 04c1a23be059f63237a7325b1558042d1ec7f4ad8ca72a2c91e2b6007d38570c 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0249 04/27/23 4830.0000 0.0000 0.0000 18 869.4000 0.0000 0.0000 0.0000 0.0000 No N (6 Months)License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/23-24/0249 04/27/23 131461.0000 04c1a23be059f63237a7325b1558042d1ec7f4ad8ca72a2c91e2b6007d38570c 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0249 04/27/23 20053.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 No N (6 Months)License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/23-24/0226 04/20/23 80659.0000 d681d32ffe29f95783fa588fc9b192a64eb57b91ab1916559dcaffe87625bafe 04/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0226 04/20/23 6559.0000 0.0000 0.0000 18 1417.5000 0.0000 0.0000 0.0000 0.0000 No N (inclusive of 5% revision) License Renewal & Software Maintenance for the period from 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/23-24/0226 04/20/23 80659.0000 d681d32ffe29f95783fa588fc9b192a64eb57b91ab1916559dcaffe87625bafe 04/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0226 04/20/23 1316.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (inclusive of 5% revision) License Renewal & Software Maintenance for the period from 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/23-24/0226 04/20/23 80659.0000 d681d32ffe29f95783fa588fc9b192a64eb57b91ab1916559dcaffe87625bafe 04/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0226 04/20/23 39004.0000 0.0000 0.0000 18 8429.4000 0.0000 0.0000 0.0000 0.0000 No N (inclusive of 5% revision) License Renewal & Software Maintenance for the period from 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/23-24/0226 04/20/23 80659.0000 d681d32ffe29f95783fa588fc9b192a64eb57b91ab1916559dcaffe87625bafe 04/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0226 04/20/23 7826.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (inclusive of 5% revision) License Renewal & Software Maintenance for the period from 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/23-24/0226 04/20/23 80659.0000 d681d32ffe29f95783fa588fc9b192a64eb57b91ab1916559dcaffe87625bafe 04/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0226 04/20/23 11369.0000 0.0000 0.0000 18 2457.0000 0.0000 0.0000 0.0000 0.0000 No N (inclusive of 5% revision) License Renewal & Software Maintenance for the period from 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/23-24/0226 04/20/23 80659.0000 d681d32ffe29f95783fa588fc9b192a64eb57b91ab1916559dcaffe87625bafe 04/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0226 04/20/23 12303.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N (inclusive of 5% revision) License Renewal & Software Maintenance for the period from 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi 10002679 04/27/23 -11426.3000 TDS 1 -11426.3 07 Delhi NC 10002679 04/27/23 -11426.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/23-24/0251 04/27/23 134830.0000 f746291caad9cc6d99766a71fc35ad73e0d8c1459a9c2b1c74943cb29bff0136 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0251 04/27/23 10968.0000 0.0000 0.0000 18 1974.2400 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024, Resumed to 9% Revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/23-24/0251 04/27/23 134830.0000 f746291caad9cc6d99766a71fc35ad73e0d8c1459a9c2b1c74943cb29bff0136 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0251 04/27/23 51191.0000 0.0000 0.0000 18 9214.3800 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024, Resumed to 9% Revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/23-24/0251 04/27/23 134830.0000 f746291caad9cc6d99766a71fc35ad73e0d8c1459a9c2b1c74943cb29bff0136 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0251 04/27/23 29638.0000 0.0000 0.0000 18 5334.8400 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024, Resumed to 9% Revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/23-24/0251 04/27/23 134830.0000 f746291caad9cc6d99766a71fc35ad73e0d8c1459a9c2b1c74943cb29bff0136 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0251 04/27/23 7296.0000 0.0000 0.0000 18 1313.2800 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024, Resumed to 9% Revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/23-24/0251 04/27/23 134830.0000 f746291caad9cc6d99766a71fc35ad73e0d8c1459a9c2b1c74943cb29bff0136 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0251 04/27/23 5164.0000 0.0000 0.0000 18 929.5200 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024, Resumed to 9% Revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/23-24/0251 04/27/23 134830.0000 f746291caad9cc6d99766a71fc35ad73e0d8c1459a9c2b1c74943cb29bff0136 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0251 04/27/23 10006.0000 0.0000 0.0000 18 1801.0800 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024, Resumed to 9% Revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/23-24/0251 04/27/23 134830.0000 f746291caad9cc6d99766a71fc35ad73e0d8c1459a9c2b1c74943cb29bff0136 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0251 04/27/23 20567.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3400 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024, Resumed to 9% Revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c A10000011 04/15/23 -471287.0000 Service 997331 10 Bihar AR A10000011 04/15/23 -399395.7600 0.0000 0.0000 18 -71891.2400 0.0000 0.0000 0.0000 0.0000 No N Cheque No 001835, Dated 06/04/2023 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c A10000012 04/24/23 -847800.0000 Service 997331 10 Bihar AR A10000012 04/24/23 -718474.5800 0.0000 0.0000 18 -129325.4200 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST PS 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala PF/ND/23-24/0238 04/25/23 368789.0000 fe7296f75531ad76458f9b357acf77aa1893e77a1dce33eb3981289534cbeb2b 04/25/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0238 04/25/23 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 No N Annual Subscription fee for the Subscription period from 01/05/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala PF/ND/23-24/0238 04/25/23 368789.0000 fe7296f75531ad76458f9b357acf77aa1893e77a1dce33eb3981289534cbeb2b 04/25/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0238 04/25/23 312533.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Subscription period from 01/05/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AACCN3952B1ZQ CBN00279 Navkar Developers and Creaters Pvt. Ltd.(Kyriad Hotel Jaipur 08 Rajasthan D10000021 03/31/23 63012.0000 A10000061 03/16/20 Service 998315 Hosting Services 1 63012 08 Rajasthan AR A10000061 03/16/20 53400.0000 0.0000 0.0000 18 9612.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT No 22106114511DC, dated 16/03/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radission Bhiwadi 08 Rajasthan PF/AD/23-24/0061 04/06/23 109904.0000 c1c26ca950faa8e869332f2bec318503a088e37d46481900812eef64b6b5911b 04/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0061 04/06/23 44940.0000 0.0000 0.0000 18 8089.2000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radission Bhiwadi 08 Rajasthan PF/AD/23-24/0061 04/06/23 109904.0000 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c1c26ca950faa8e869332f2bec318503a088e37d46481900812eef64b6b5911b 04/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0061 04/06/23 14044.0000 0.0000 0.0000 18 2527.9200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radission Bhiwadi 08 Rajasthan PF/AD/23-24/0061 04/06/23 109904.0000 c1c26ca950faa8e869332f2bec318503a088e37d46481900812eef64b6b5911b 04/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0061 04/06/23 16765.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0200 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11DAPPS8910F2ZI CBO00138 Orange Village Resort 11 Sikkim PF/AD/23-24/0246 04/27/23 65626.0000 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03f3ef4bc1a6e2b73ad0ac4d8895bf1176142b6bb4256bebe8a2742f674329d5 04/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0192 04/17/23 23620.0000 0.0000 0.0000 18 4251.6000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/ND/23-24/0193 04/17/23 19074.0000 95eaadfd9438f039769a47565836c7e2d44094e0e81c6d91e7cc087ee9d576a6 04/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0193 04/17/23 5415.0000 0.0000 0.0000 18 974.7000 0.0000 0.0000 0.0000 0.0000 No N QR & Contactless : 295 Days Subscription fee for the Subscription period 11/06/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/ND/23-24/0193 04/17/23 19074.0000 95eaadfd9438f039769a47565836c7e2d44094e0e81c6d91e7cc087ee9d576a6 04/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0193 04/17/23 5334.0000 0.0000 0.0000 18 960.1200 0.0000 0.0000 0.0000 0.0000 No N QR & Contactless : 295 Days Subscription fee for the Subscription period 11/06/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/ND/23-24/0193 04/17/23 19074.0000 95eaadfd9438f039769a47565836c7e2d44094e0e81c6d91e7cc087ee9d576a6 04/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0193 04/17/23 2909.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 No N QR & Contactless : 295 Days Subscription fee for the Subscription period 11/06/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/ND/23-24/0193 04/17/23 19074.0000 95eaadfd9438f039769a47565836c7e2d44094e0e81c6d91e7cc087ee9d576a6 04/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0193 04/17/23 5415.0000 0.0000 0.0000 18 974.7000 0.0000 0.0000 0.0000 0.0000 No N QR & Contactless : 295 Days Subscription fee for the Subscription period 11/06/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh C10000002 04/21/23 -60446.6800 PF/AD/23-24/0192 04/17/23 Service 998313 AMC 1 -51226 09 Uttar Pradesh CN C10000002 04/21/23 -51226.0000 0.0000 0.0000 18 -9220.6800 0.0000 0.0000 0.0000 0.0000 No N 23CN003, Dated 21/04/2023, Issued against GST Invoice No. PF/AD/23-24/0192, Dated 17/04/2023, for AMC for the period 01/04/2023 To 30/09/2023, Due to changes in Modules/Software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh C10000003 04/21/23 -19073.5200 PF/ND/23-24/0193 04/17/23 Service 998313 AMC 1 -16164 09 Uttar Pradesh CN C10000003 04/21/23 -16164.0000 0.0000 0.0000 18 -2909.5200 0.0000 0.0000 0.0000 0.0000 No N 23CN004, Dated 21/04/2023, Issued against GST Invoice No. PF/ND/23-24/0193, Dated 17/04/2023, for QR & Contactless : 295 Days Subscription fee for the Subscription period 11/06/2023 to 31/03/2024, Due to Discontinuation of Software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/23-24/0228 04/21/23 56659.0000 8ea65cdb5bf0d7ff1ca4ece3c82d11c588e634a452260401916d999cf4aae417 04/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0228 04/21/23 24396.0000 0.0000 0.0000 18 4391.2800 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/23-24/0228 04/21/23 56659.0000 8ea65cdb5bf0d7ff1ca4ece3c82d11c588e634a452260401916d999cf4aae417 04/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0228 04/21/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/23-24/0228 04/21/23 56659.0000 8ea65cdb5bf0d7ff1ca4ece3c82d11c588e634a452260401916d999cf4aae417 04/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0228 04/21/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/23-24/0228 04/21/23 56659.0000 8ea65cdb5bf0d7ff1ca4ece3c82d11c588e634a452260401916d999cf4aae417 04/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0228 04/21/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/23-24/0228 04/21/23 56659.0000 8ea65cdb5bf0d7ff1ca4ece3c82d11c588e634a452260401916d999cf4aae417 04/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0228 04/21/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/23-24/0228 04/21/23 56659.0000 8ea65cdb5bf0d7ff1ca4ece3c82d11c588e634a452260401916d999cf4aae417 04/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0228 04/21/23 8642.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1200 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/23-24/0228 04/21/23 56659.0000 8ea65cdb5bf0d7ff1ca4ece3c82d11c588e634a452260401916d999cf4aae417 04/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0228 04/21/23 23620.0000 0.0000 0.0000 18 4251.6000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000009 04/08/23 37844.2000 Service 997331 Software Licesing 1 37844.2 06 Haryana IN I10000009 04/08/23 37844.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(1), Android Touche(4) & Services(2) - 50% Advance - Armed Forces Officers Club & Hotel (ERTH Abu Dhabi) AED 1748 @ 21.65, Document No. T05879 , Invoice No. 23ME0001 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000010 04/08/23 37844.2000 Service 997331 Software Licesing 1 37844.2 06 Haryana IN I10000010 04/08/23 37844.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(1), Android Touche(4) & Services(2) - 50% Balance - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel) AED 1748 @ 21.65, Document No. T05927 , Invoice No. 23ME0002 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000011 04/08/23 447267.3500 Service 997331 Software Licesing 1 447267.35 06 Haryana IN I10000011 04/08/23 447267.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol, Touche, Web PayTRAX, KDS - Rmal Hospitality AED 20659 @ 21.65, Document No. T05928 , Invoice No. 23ME0003 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000012 04/08/23 7296.0500 Service 997331 Software Licesing 1 7296.05 06 Haryana IN I10000012 04/08/23 7296.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche Point of Sale (1 Terminal) - The Eminence Mind Group Middle East(Iraq) AED 337 @ 21.65, Document No. T05929 , Invoice No. 23ME0004 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000013 04/08/23 21888.1500 Service 997331 Software Licesing 1 21888.15 06 Haryana IN I10000013 04/08/23 21888.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX Addtl 52 Employees - ADNH: For Sheraton AED 1011 @ 21.65, Document No. T05936 , Invoice No. 23ME0005 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000014 04/08/23 19528.3000 Service 997331 Software Licesing 1 19528.3 06 Haryana IN I10000014 04/08/23 19528.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - PayTRAX - Copthorne Hotel, Dubai AED 902 @ 21.65, Document No. T05937 , Invoice No. 23ME0006 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000015 04/08/23 38645.2500 Service 997331 Software Licesing 1 38645.25 06 Haryana IN I10000015 04/08/23 38645.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (100 Emp) - INTI RESTAURANTS MANAGEMENT(JARVIS CORPORATION LIMITED) Edition Hotel AED 1785 @ 21.65, Document No. T05938 , Invoice No. 23ME0007 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000016 04/08/23 19311.8000 Service 997331 Software Licesing 1 19311.8 06 Haryana IN I10000016 04/08/23 19311.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD -Web PayTRAX (250 Emp) - HRS Singapore (Fiyavalhu, Maldives) AED 892 @ 21.65, Document No. T05939 , Invoice No. 23ME0008 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000017 04/08/23 163868.8500 Service 997331 Software Licesing 1 163868.85 06 Haryana IN I10000017 04/08/23 163868.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SW Lic - WishFO/Web Pro/POS/Andr POS/Web Paytrax/ST/Interface - Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) Modon Properties PJSC (Bab Al Najoum) AED 7569 @ 21.65, Document No. T05940 , Invoice No. 23ME0009 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000018 04/08/23 15241.6000 Service 997331 Software Licesing 1 15241.6 06 Haryana IN I10000018 04/08/23 15241.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC Enterprise Solution(2 Users) - Bab Al Nojoum Camp L.L.C(Modon Properties PJSC ) AED 704 @ 21.65, Document No. T05942 , Invoice No. 23ME0010 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000019 04/08/23 37043.1500 Service 997331 Software Licesing 1 37043.15 06 Haryana IN I10000019 04/08/23 37043.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX Addtl 88 Employees - ADNH: For Sheraton and Le Meridien (For Le Meridien) AED 1711 @ 21.65, Document No. T05943 , Invoice No. 23ME0011 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000020 04/08/23 23382.0000 Service 997331 Software Licesing 1 23382 06 Haryana IN I10000020 04/08/23 23382.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - @YourWish- Service Mgt System (179Rooms) - subscription - The Palms Beach Hotel & Spa (Feb-Apr) AED 1080 @ 21.65, Document No. T05944 , Invoice No. 23ME0012 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000021 04/08/23 68327.4000 Service 997331 Software Licesing 1 68327.4 06 Haryana IN I10000021 04/08/23 68327.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PT (900 Emp) - Laylati Group of Restaurants(Prologic First SS Ltd )) AED 3156 @ 21.65, Document No. T05945 , Invoice No. 23ME0013 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000022 04/08/23 4914.5500 Service 997331 Software Licesing 1 4914.55 06 Haryana IN I10000022 04/08/23 4914.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (75 Emp) - Regency Sealine Camp -Regency Hospitality Management (Clover Trading & Contracting) AED 227 @ 21.65, Document No. T05946 , Invoice No. 23ME0014 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000023 04/08/23 192901.5000 Service 997331 Software Licesing 1 192901.5 06 Haryana IN I10000023 04/08/23 192901.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Yearly Subscription - Interface with WeeFe - Shakesphere & Co AED 8910 @ 21.65, Document No. T05951 , Invoice No. 23ME0015 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000024 04/08/23 171857.7000 Service 997331 Software Licesing 1 171857.7 06 Haryana IN I10000024 04/08/23 171857.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Yearly Subscription - Interface to Deliverect - Shakesphere & Co AED 7938 @ 21.65, Document No. T05952 , Invoice No. 23ME0016 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000025 04/08/23 20524.2000 Service 997331 Software Licesing 1 20524.2 06 Haryana IN I10000025 04/08/23 20524.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(2), KDS(1) - JAILBIRD MEDOWS ENOC AED 948 @ 21.65, Document No. T05953 , Invoice No. 23ME0017 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000026 04/08/23 28404.8000 Service 997331 Software Licesing 1 28404.8 06 Haryana IN I10000026 04/08/23 28404.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(2), KDS(4) - Jailbird Restaurant LLC- (Jailbird Motor City) AED 1312 @ 21.65, Document No. T05955 , Invoice No. 23ME0018 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000027 04/08/23 14202.4000 Service 997331 Software Licesing 1 14202.4 06 Haryana IN I10000027 04/08/23 14202.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche POS(1),Android Touche(2),KDS(3) - Jailbird Restaurant LLC- (Jailbird Mirdif Hills) AED 656 @ 21.65, Document No. T05956 , Invoice No. 23ME0019 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000028 04/08/23 22104.6500 Service 997331 Software Licesing 1 22104.65 06 Haryana IN I10000028 04/08/23 22104.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche POS(1),Android Touche(2),KDS(2) - Jailbird Restaurant LLC- (Jailbird Jumeirah) AED 1021 @ 21.65, Document No. T05957 , Invoice No. 23ME0020 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000029 04/08/23 87682.5000 Service 997331 Software Licesing 1 87682.5 06 Haryana IN I10000029 04/08/23 87682.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (300) - Anantara Downtown Dubai(Prev - The Oberoi Hotel (Rani INTL)) AED 4050 @ 21.65, Document No. T05958 , Invoice No. 23ME0021 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000030 04/08/23 32301.8000 Service 997331 Software Licesing 1 32301.8 06 Haryana IN I10000030 04/08/23 32301.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH Express Front Office System including SmartTEL - Royal Palace Hotel Apartments (Prev. Tulip Inn Hotel Apartment Ajman City Centre (Royal Group)) AED 1492 @ 21.65, Document No. T05959 , Invoice No. 23ME0022 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000031 04/08/23 38580.3000 Service 997331 Software Licesing 1 38580.3 06 Haryana IN I10000031 04/08/23 38580.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (300 Emp) - Taj Jumeirah Lakes Towers AED 1782 @ 21.65, Document No. T05961 , Invoice No. 23ME0023 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000032 04/08/23 25135.6500 Service 997331 Software Licesing 1 25135.65 06 Haryana IN I10000032 04/08/23 25135.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (FULL YEAR) AED 1161 @ 21.65, Document No. T05962 , Invoice No. 23ME0024 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000033 04/08/23 20524.2000 Service 997331 Software Licesing 1 20524.2 06 Haryana IN I10000033 04/08/23 20524.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche(2), Andr Tou(3), Touche BI(1) - Brick Street & Co AED 948 @ 21.65, Document No. T05963 , Invoice No. 23ME0025 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000034 04/08/23 87942.3000 Service 997331 Software Licesing 1 87942.3 06 Haryana IN I10000034 04/08/23 87942.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud PMS, CLOUD - POS/QR E-MENU/WEB PROL/WEB PAY/T&A INTR/DOOR LOCK INTR/ST/WIFI BILLING SYS INTR/PASSPORT SCAN INTR/PMT GATEWAY + HW 100% ADVANCE - Buset Contracting & General Transport Co LLC(RAF HOTEL APARTMENTS) AED 4062 @ 21.65 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000035 04/08/23 87942.3000 Service 997331 Software Licesing 1 87942.3 06 Haryana IN I10000035 04/08/23 87942.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - MyCloud PMS, CLOUD - POS/QR E-MENU/WEB PROL/WEB PAY/T&A INTR/DOOR LOCK INTR/ST/WIFI BILLING SYS INTR/PASSPORT SCAN INTR/PMT GATEWAY - Buset Contracting & General Transport Co LLC(RAF HOTEL APARTMENTS) AED 4062 @ 21.65, Document No. T0 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000036 04/08/23 175321.7000 Service 997331 Software Licesing 1 175321.7 06 Haryana IN I10000036 04/08/23 175321.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX, Interface to SUN - 50% Advance + Hardware - 100% Advance T&A Machine (2 Nos) - Qatar Communications Co. W.L.L (NH Collection Doha Oasis Hotel) AED 8098 @ 21.65, Document No. T05966 , Invoice No. 23ME0028 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000037 04/08/23 175321.7000 Service 997331 Software Licesing 1 175321.7 06 Haryana IN I10000037 04/08/23 175321.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX, Interface to SUN - 50% Balance - Qatar Communications Co. W.L.L (NH Collection Doha Oasis Hotel) AED 8098 @ 21.65, Document No. T05967 , Invoice No. 23ME0029 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000038 04/08/23 76511.1000 Service 997331 Software Licesing 1 76511.1 06 Haryana IN I10000038 04/08/23 76511.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (170 Emp) & Services - 50% Advance - Grand Mercure Dubai Airport Hotel & ibis Styles Dubai Airport Hotel AED 3534 @ 21.65, Document No. T05968 , Invoice No. 23ME0030 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000039 04/08/23 76511.1000 Service 997331 Software Licesing 1 76511.1 06 Haryana IN I10000039 04/08/23 76511.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (170 Emp) & Services - 50% Balance - Grand Mercure Dubai Airport Hotel & ibis Styles Dubai Airport Hotel AED 3534 @ 21.65, Document No. T05969 , Invoice No. 23ME0031 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000040 04/08/23 15284.9000 Service 997331 Software Licesing 1 15284.9 06 Haryana IN I10000040 04/08/23 15284.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - STR Interface (1 Site) & Servies - CAIRNS TECHNOLOGY GROUP (Gloria Hotel) AED 706 @ 21.65, Document No. T05970 , Invoice No. 23ME0032 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000041 04/08/23 44187.6500 Service 997331 Software Licesing 1 44187.65 06 Haryana IN I10000041 04/08/23 44187.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - WebPayTRAX -Employee License (30 Employees) & Services - Al Masar Hotels Management (DUSIT PRINCESS RESIDENCE DUBAI MARINAl) AED 2041 @ 21.65, Document No. T05971 , Invoice No. 23ME0033 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000042 04/08/23 95476.5000 Service 997331 Software Licesing 1 95476.5 06 Haryana IN I10000042 04/08/23 95476.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - WebPayTRAX -Employee License(60 Emp) & Services (4 Days) - City Seasons Hotel Apartments Al Ain AED 4410 @ 21.65, Document No. T05972 , Invoice No. 23ME0034 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000043 04/08/23 57524.0500 Service 997331 Software Licesing 1 57524.05 06 Haryana IN I10000043 04/08/23 57524.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Cloud Solution Web PayTRAX 240 Emp - Eastern Mangroves by Anantara (TDIC) AED 2657 @ 21.65, Document No. T05973 , Invoice No. 23ME0035 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000044 04/08/23 307473.3000 Service 997331 Software Licesing 1 307473.3 06 Haryana IN I10000044 04/08/23 307473.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche,Corp Tou,Touche Call Centre, Android Touche, Touche BIInterface, Web Prol),BO Enterprise, Web PayTRAX - Culex Consultancy DMCC AED 14202 @ 21.65, Document No. T05974 , Invoice No. 23ME0036 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000045 04/08/23 10240.4500 Service 997331 Software Licesing 1 10240.45 06 Haryana IN I10000045 04/08/23 10240.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(2) - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 473 @ 21.65, Document No. T05975 , Invoice No. 23ME0037 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000046 04/08/23 12427.1000 Service 997331 Software Licesing 1 12427.1 06 Haryana IN I10000046 04/08/23 12427.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Interface Touche System to Navision - 2 Nos - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 574 @ 21.65, Document No. T05976 , Invoice No. 23ME0038 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000047 04/08/23 34098.7500 Service 997331 Software Licesing 1 34098.75 06 Haryana IN I10000047 04/08/23 34098.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Wyndham Garden Ajman (Ramada Hotel & Suites Ajman) AED 1575 @ 21.65, Document No. T05978 , Invoice No. 23ME0039 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000048 04/08/23 35917.3500 Service 997331 Software Licesing 1 35917.35 06 Haryana IN I10000048 04/08/23 35917.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Web Prol - West Liberty - (Style In Hotel)(Prologic First SS Ltd) AED 1659 @ 21.65, Document No. T05979 , Invoice No. 23ME0040 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000049 04/08/23 243151.1500 Service 997331 Software Licesing 1 243151.15 06 Haryana IN I10000049 04/08/23 243151.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net.Touche,Web Prol, Web Pay,Event&Cat, Interface - /HSIA/Door Lock/IPTV/Passport, Call Accounting - Tulip Inn Majan (Tulip Inn Salalah) (Overseas Hotel Management LLC) AED 11231 @ 21.65, Document No. T05980 , Invoice No. 23ME0041 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000050 04/08/23 79412.2000 Service 997331 Software Licesing 1 79412.2 06 Haryana IN I10000050 04/08/23 79412.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (300 Employees), PayTRAX Addtl Emp License (100 Employees) - The Retreat Palm MGallery by Sofitel(The Palm Dubai (R HOTELS)) AED 3668 @ 21.65, Document No. T05982 , Invoice No. 23ME0042 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000051 04/08/23 129467.0000 Service 997331 Software Licesing 1 129467 06 Haryana IN I10000051 04/08/23 129467.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC - The Oberoi Madina (Prologic First SS Ltd) AED 5980 @ 21.65, Document No. T05983 , Invoice No. 23ME0043 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000052 04/08/23 7231.1000 Service 997331 Software Licesing 1 7231.1 06 Haryana IN I10000052 04/08/23 7231.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche (1 Terminal) - The Eminence Mind Group Middle East(Ice Cream Lab -Iraq Duhuk) AED 334 @ 21.65, Document No. T05984 , Invoice No. 23ME0044 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000053 04/08/23 14462.2000 Service 997331 Software Licesing 1 14462.2 06 Haryana IN I10000053 04/08/23 14462.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche POS (2 Terminals) - The Eminence Mind Group Middle East(Ice Cream Lab - Dubai Mall) AED 668 @ 21.65, Document No. T05985 , Invoice No. 23ME0045 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000054 04/08/23 30504.8500 Service 997331 Software Licesing 1 30504.85 06 Haryana IN I10000054 04/08/23 30504.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (65) - The Eclipse Hotel Apartments AED 1409 @ 21.65, Document No. T05986 , Invoice No. 23ME0046 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000055 04/08/23 23338.7000 Service 997331 Software Licesing 1 23338.7 06 Haryana IN I10000055 04/08/23 23338.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Tarfeha entertainment Jeddaha (Al Hokair) - Tarfeha entertainment Jeddaha (Al Hokair) AED 1078 @ 21.65, Document No. T05987 , Invoice No. 23ME0047 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000056 04/08/23 75471.9000 Service 997331 Software Licesing 1 75471.9 06 Haryana IN I10000056 04/08/23 75471.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Front Office, POS,Web Prol - Sheraton Al Khalidiya Hotel Jan-Jun AED 3486 @ 21.65, Document No. T05988 , Invoice No. 23ME0048 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000057 04/08/23 41459.7500 Service 997331 Software Licesing 1 41459.75 06 Haryana IN I10000057 04/08/23 41459.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - FO,POS,Web Prol, Web Pay, SmartTEL - Skylark Hotel Apartments AED 1915 @ 21.65, Document No. T05989 , Invoice No. 23ME0049 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000058 04/08/23 65534.5500 Service 997331 Software Licesing 1 65534.55 06 Haryana IN I10000058 04/08/23 65534.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX Lic (300 Employees) - Movenpick Hotel Jumeirah Beach AED 3027 @ 21.65, Document No. T05990 , Invoice No. 23ME0050 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000059 04/08/23 68262.4500 Service 997331 Software Licesing 1 68262.45 06 Haryana IN I10000059 04/08/23 68262.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.NET, Web Prol, Touche, SmartTEL - Samharam Tourist Village Salalah (C/O Haffa House Muscat) AED 3153 @ 21.65, Document No. T05991 , Invoice No. 23ME0051 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000060 04/08/23 40918.5000 Service 997331 Software Licesing 1 40918.5 06 Haryana IN I10000060 04/08/23 40918.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (100 Emp) - Samaya Hotel Dubai AED 1890 @ 21.65, Document No. T05992 , Invoice No. 23ME0052 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000061 04/08/23 27733.6500 Service 997331 Software Licesing 1 27733.65 06 Haryana IN I10000061 04/08/23 27733.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wep Prol upgrade - Riyadh Galleria (Al Hokair Theme Park Division) AED 1281 @ 21.65, Document No. T05993 , Invoice No. 23ME0053 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000062 04/08/23 36848.3000 Service 997331 Software Licesing 1 36848.3 06 Haryana IN I10000062 04/08/23 36848.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol - Renz Hotel Jeddah - (Prologic First SS Ltd) AED 1702 @ 21.65, Document No. T05994 , Invoice No. 23ME0054 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000063 04/08/23 32150.2500 Service 997331 Software Licesing 1 32150.25 06 Haryana IN I10000063 04/08/23 32150.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/ST/SW/Web Prol'IFIC - Royal Grand Suites Hotel (Jan-Jun) AED 1485 @ 21.65, Document No. T05995 , Invoice No. 23ME0055 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000064 04/08/23 146830.3000 Service 997331 Software Licesing 1 146830.3 06 Haryana IN I10000064 04/08/23 146830.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL, Interface to PMS, Web PayTRAX - Ramada Hotel & Suites Ajman AED 6782 @ 21.65, Document No. T05996 , Invoice No. 23ME0056 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000065 04/08/23 92445.5000 Service 997331 Software Licesing 1 92445.5 06 Haryana IN I10000065 04/08/23 92445.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Touche, Web Prol,Channel Manager Interface- Rate Tiger - Velvet Hotel Jeddah AED 4270 @ 21.65, Document No. T05997 , Invoice No. 23ME0057 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000066 04/08/23 54666.2500 Service 997331 Software Licesing 1 54666.25 06 Haryana IN I10000066 04/08/23 54666.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(350), Web PayTRAX Addtl 50 Users - Verne Hotel LLC (Taj Dubai) AED 2525 @ 21.65, Document No. T05998 , Invoice No. 23ME0058 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000067 04/08/23 34986.4000 Service 997331 Software Licesing 1 34986.4 06 Haryana IN I10000067 04/08/23 34986.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (100) - Ramada Downtown Abu Dhabi (Prev. Cristal Salam Hotel) AED 1616 @ 21.65, Document No. T05999 , Invoice No. 23ME0059 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000068 04/08/23 25200.6000 Service 997331 Software Licesing 1 25200.6 06 Haryana IN I10000068 04/08/23 25200.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WebProl'IFIC - Millennium & Copthorne Middle East Holding HO - Jan to Jun AED 1164 @ 21.65, Document No. T06000 , Invoice No. 23ME0060 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000069 04/08/23 33709.0500 Service 997331 Software Licesing 1 33709.05 06 Haryana IN I10000069 04/08/23 33709.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (90) - TRYP Hotel By Wyndham AED 1557 @ 21.65, Document No. T06001 , Invoice No. 23ME0061 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000070 04/08/23 228797.2000 Service 997331 Software Licesing 1 228797.2 06 Haryana IN I10000070 04/08/23 228797.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish FO/BO/POS/QR E-MENU/ST/@YW/FA/WCM/Web Pay/Interface - Magnum Hotel & Suites, Westbay AED 10568 @ 21.65, Document No. T06002 , Invoice No. 23ME0062 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000071 04/08/23 78199.8000 Service 997331 Software Licesing 1 78199.8 06 Haryana IN I10000071 04/08/23 78199.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche, Android Touche & Web Prol - Magnum Hospitality(Magnum Hotel & Suites, Westbay) -Wonderbuzz AED 3612 @ 21.65, Document No. T06003 , Invoice No. 23ME0063 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000072 04/08/23 285173.8000 Service 997331 Software Licesing 1 285173.8 06 Haryana IN I10000072 04/08/23 285173.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC & Web PayTRAX - Keita Catering Services AED 13172 @ 21.65, Document No. T06004 , Invoice No. 23ME0064 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000073 04/08/23 72007.9000 Service 997331 Software Licesing 1 72007.9 06 Haryana IN I10000073 04/08/23 72007.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS - Keita Catering Services AED 3326 @ 21.65, Document No. T06005 , Invoice No. 23ME0065 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000074 04/08/23 822.7000 Service 997331 Software Licesing 1 822.7 06 Haryana IN I10000074 04/08/23 822.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche Loyalty Program - Meydan Group LLC (Meydan Hotel) AED 38 @ 21.65, Document No. T06008 , Invoice No. 23ME0066 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000075 04/08/23 31738.9000 Service 997331 Software Licesing 1 31738.9 06 Haryana IN I10000075 04/08/23 31738.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(26), POS Interface(1) - Meydan Group LLC (Meydan Hotel) AED 1466 @ 21.65, Document No. T06009 , Invoice No. 23ME0067 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000076 04/08/23 5455.8000 Service 997331 Software Licesing 1 5455.8 06 Haryana IN I10000076 04/08/23 5455.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC -Touche(5), QR E-Menu(1) - Meydan Group LLC (Meydan Hotel) AED 252 @ 21.65, Document No. T06010 , Invoice No. 23ME0068 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000077 04/08/23 37129.7500 Service 997331 Software Licesing 1 37129.75 06 Haryana IN I10000077 04/08/23 37129.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC (4 Users), Int (1) - Mangrove Hotel LLC AED 1715 @ 21.65, Document No. T06011 , Invoice No. 23ME0069 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000078 04/08/23 35311.1500 Service 997331 Software Licesing 1 35311.15 06 Haryana IN I10000078 04/08/23 35311.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.Net, Touche, Web Prol - Tabuk for Investment & Tourism - Al Aula Project (Prologic First SS Ltd)Jan-Jun AED 1631 @ 21.65, Document No. T06012 , Invoice No. 23ME0070 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000079 04/08/23 73523.4000 Service 997331 Software Licesing 1 73523.4 06 Haryana IN I10000079 04/08/23 73523.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.Net,Touche, Web Prol'IFIC, Evts & Cat - Royal Tulip Sharma Resort- (Prologic First SS Ltd) Jan-Jun AED 3396 @ 21.65, Document No. T06013 , Invoice No. 23ME0071 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000080 04/08/23 141785.8500 Service 997331 Software Licesing 1 141785.85 06 Haryana IN I10000080 04/08/23 141785.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/ST/WebProlific/Interface to Rate Tiger - Kings Gate Hotel Apartment AED 6549 @ 21.65, Document No. T06014 , Invoice No. 23ME0072 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000081 04/08/23 142976.6000 Service 997331 Software Licesing 1 142976.6 06 Haryana IN I10000081 04/08/23 142976.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (400 Emp) - Retaj Al Rayyan - Retaj Hotels & Hospitality(Clover Trading & Contracting) AED 6604 @ 21.65, Document No. T06015 , Invoice No. 23ME0073 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000082 04/08/23 298185.4500 Service 997331 Software Licesing 1 298185.45 06 Haryana IN I10000082 04/08/23 298185.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web ProlIFIC(20),Web PayTRAX(300) - Wyndham Grand Regency, Doha (Clover Trading & Contracting) AED 13773 @ 21.65, Document No. T06016 , Invoice No. 23ME0074 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000083 04/08/23 24767.6000 Service 997331 Software Licesing 1 24767.6 06 Haryana IN I10000083 04/08/23 24767.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL(381 Rms), SmartVOICE(381 Rms), Interface to Opera(1) - City Centre Rotana Doha(Clover Trading & Contracting) AED 1144 @ 21.65, Document No. T06017 , Invoice No. 23ME0075 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000084 04/08/23 44274.2500 Service 997331 Software Licesing 1 44274.25 06 Haryana IN I10000084 04/08/23 44274.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL & SmartVOICE - Safeer Doha Hotel(Clover Trading & Contracting) AED 2045 @ 21.65, Document No. T06018 , Invoice No. 23ME0076 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000085 04/08/23 38039.0500 Service 997331 Software Licesing 1 38039.05 06 Haryana IN I10000085 04/08/23 38039.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (150 Emp) - Millennium Hotel Doha (Clover Trading & Contracting) AED 1757 @ 21.65, Document No. T06019 , Invoice No. 23ME0077 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000086 04/08/23 10153.8500 Service 997331 Software Licesing 1 10153.85 06 Haryana IN I10000086 04/08/23 10153.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touché - Ma Maison Café (Clover Trading & Contracting) AED 469 @ 21.65, Document No. T06021 , Invoice No. 23ME0078 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000087 04/08/23 23122.2000 Service 997331 Software Licesing 1 23122.2 06 Haryana IN I10000087 04/08/23 23122.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL(226 Rms), Voicemail(226 Rms), Interface to Opera(1) - Centro Capital Doha (Rotana Group)(Clover Trading & Contracting) AED 1068 @ 21.65, Document No. T06022 , Invoice No. 23ME0079 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000088 04/08/23 19355.1000 Service 997331 Software Licesing 1 19355.1 06 Haryana IN I10000088 04/08/23 19355.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX(80) - Al Najada Hotel by Tivoli (Al Najada Doha Hotel) (Clover Trading & Contracting) AED 894 @ 21.65, Document No. T06023 , Invoice No. 23ME0080 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000089 04/08/23 19723.1500 Service 997331 Software Licesing 1 19723.15 06 Haryana IN I10000089 04/08/23 19723.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (40 Emp) - The Town Hotel Doha (Clover Trading & Contracting) AED 911 @ 21.65, Document No. T06024 , Invoice No. 23ME0081 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000090 04/08/23 76078.1000 Service 997331 Software Licesing 1 76078.1 06 Haryana IN I10000090 04/08/23 76078.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX 6 Properties (300 Emp) - Saasna and Cacao Restaurants/Al Sraiya(Clover Trading & Contracting) AED 3514 @ 21.65, Document No. T06025 , Invoice No. 23ME0082 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000091 04/08/23 120677.1000 Service 997331 Software Licesing 1 120677.1 06 Haryana IN I10000091 04/08/23 120677.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Smartel, Web Prol,Touche - Tulip Inn, Bahrain AED 5574 @ 21.65, Document No. T06026 , Invoice No. 23ME0083 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000092 04/08/23 57589.0000 Service 997331 Software Licesing 1 57589 06 Haryana IN I10000092 04/08/23 57589.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol(2), Interface, Web PayTRAX(40) - Swiss-Belinn Sharq Hotel AED 2660 @ 21.65, Document No. T06027 , Invoice No. 23ME0084 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000093 04/08/23 78394.6500 Service 997331 Software Licesing 1 78394.65 06 Haryana IN I10000093 04/08/23 78394.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol, Web Pay, ST, Interface - Swiss Bel Hotel Doha-Swiss Belinn Doha project (Clover Trading & Contracting) AED 3621 @ 21.65, Document No. T06028 , Invoice No. 23ME0085 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000094 04/08/23 44534.0500 Service 997331 Software Licesing 1 44534.05 06 Haryana IN I10000094 04/08/23 44534.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (200 Emp) - TERHAB Hotels & Resorts (Pullman Al Taawlin Sharjah) AED 2057 @ 21.65, Document No. T06029 , Invoice No. 23ME0086 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000095 04/08/23 122322.5000 Service 997331 Software Licesing 1 122322.5 06 Haryana IN I10000095 04/08/23 122322.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wprol/WP/ST/Interface - Swissbel Residences Bahrain (Hassan Lari Group) AED 5650 @ 21.65, Document No. T06030 , Invoice No. 23ME0087 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000096 04/08/23 73718.2500 Service 997331 Software Licesing 1 73718.25 06 Haryana IN I10000096 04/08/23 73718.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Jan-Mar) AED 3405 @ 21.65, Document No. T06032 , Invoice No. 23ME0088 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000097 04/08/23 73718.2500 Service 997331 Software Licesing 1 73718.25 06 Haryana IN I10000097 04/08/23 73718.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Apr-Jun) AED 3405 @ 21.65, Document No. T06033 , Invoice No. 23ME0089 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000098 04/08/23 73718.2500 Service 997331 Software Licesing 1 73718.25 06 Haryana IN I10000098 04/08/23 73718.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Jul-Sep) AED 3405 @ 21.65, Document No. T06034 , Invoice No. 23ME0090 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000099 04/08/23 108033.5000 Service 997331 Software Licesing 1 108033.5 06 Haryana IN I10000099 04/08/23 108033.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche, PMS Interface, Web Prol, Web PayTRAX, T&A Interface & Services - LEVA HOTEL L.L.C AED 4990 @ 21.65, Document No. T06035 , Invoice No. 23ME0091 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000100 04/08/23 30245.0500 Service 997331 Software Licesing 1 30245.05 06 Haryana IN I10000100 04/08/23 30245.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - PayTRAX - Al Jawahara Hotel Apartments AED 1397 @ 21.65, Document No. T06036 , Invoice No. 23ME0092 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000101 04/08/23 75277.0500 Service 997331 Software Licesing 1 75277.05 06 Haryana IN I10000101 04/08/23 75277.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET(215 Rms),POS(2),WP(5),IntKitDisp(1),ST(1) - Ivory Grand Hotel Apartments (Jan-Jun) AED 3477 @ 21.65, Document No. T06037 , Invoice No. 23ME0093 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000102 04/08/23 77160.6000 Service 997331 Software Licesing 1 77160.6 06 Haryana IN I10000102 04/08/23 77160.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO - Abidos Hotel Apartments AED 3564 @ 21.65, Document No. T06038 , Invoice No. 23ME0094 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000103 04/08/23 38558.6500 Service 997331 Software Licesing 1 38558.65 06 Haryana IN I10000103 04/08/23 38558.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Yamanote Atelier Restaurant LLC AED 1781 @ 21.65, Document No. T06039 , Invoice No. 23ME0095 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000104 04/08/23 119421.4000 Service 997331 Software Licesing 1 119421.4 06 Haryana IN I10000104 04/08/23 119421.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Touche,Web PT,ST,SW, SmartLINK - Tamara Beach Resort AED 5516 @ 21.65, Document No. T06041 , Invoice No. 23ME0096 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000105 04/08/23 26196.5000 Service 997331 Software Licesing 1 26196.5 06 Haryana IN I10000105 04/08/23 26196.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(70), interface to Sun + 3 DAYS TRAINING CHARGES - Safari International Group LLC (Avani Muscat Hotel) AED 1210 @ 21.65, Document No. T06043 , Invoice No. 23ME0097 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000106 04/08/23 69366.6000 Service 997331 Software Licesing 1 69366.6 06 Haryana IN I10000106 04/08/23 69366.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net(90)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-Emp Lic(50)/Webprol(1)/Molie App&Req(1)/ST(1)/Interface to T&A(1)/Consolidation Report(1/2), Door Lock Interface - Signature Hotel Barsha AED 3204 @ 21.65, Document No. T06044 , Invoice No. Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000107 04/08/23 76987.4000 Service 997331 Software Licesing 1 76987.4 06 Haryana IN I10000107 04/08/23 76987.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net(95)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-Emp Lic(50)/Webprol(1)/Molie App&Req(1)/ST(1)/Interface to T&A(1)/Consolidation Report(1/2), Touche POS (1),Door Lock Interface, Web PayTRAX - 10 Employees - Signature Hotel Apartments & SPA Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000108 04/08/23 10197.1500 Service 997331 Software Licesing 1 10197.15 06 Haryana IN I10000108 04/08/23 10197.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (Additional 50 Emp) - Views Hotel & Residences AED 471 @ 21.65, Document No. T06048 , Invoice No. 23ME0100 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000109 04/08/23 5152.7000 Service 997331 Software Licesing 1 5152.7 06 Haryana IN I10000109 04/08/23 5152.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(2) & Interface - CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central Suites Hotel) AED 238 @ 21.65, Document No. T06050 , Invoice No. 23ME0101 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000110 04/17/23 37108.1000 Service 997331 Software Licesing 1 37108.1 06 Haryana IN I10000110 04/17/23 37108.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Owners of Le Royal Meridien Hotel (Prev Le Royal Meridien) AED 1714 @ 21.65, Document No. T06051 , Invoice No. 23ME0102 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000111 04/17/23 138646.6000 Service 997331 Software Licesing 1 138646.6 06 Haryana IN I10000111 04/17/23 138646.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD -Web PayTRAX (330 Emp) - Radisson Blu Hotel & Resort Abu Dhabi Corniche(ADNH HO (Radisson Blu Abu Dhabi) (Prev - Hilton Abu Dhabi) ) AED 6404 @ 21.65, Document No. T06052 , Invoice No. 23ME0103 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000112 04/17/23 38277.2000 Service 997331 Software Licesing 1 38277.2 06 Haryana IN I10000112 04/17/23 38277.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (150 Emp) - The Curve Hotel (Clover Trading & Contracting) AED 1768 @ 21.65, Document No. T06053 , Invoice No. 23ME0104 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000113 04/17/23 87682.5000 Service 997331 Software Licesing 1 87682.5 06 Haryana IN I10000113 04/17/23 87682.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH PMS (735 Rms) - MAAM Property Investment Company LLC AED 4050 @ 21.65, Document No. T06054 , Invoice No. 23ME0105 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000114 04/17/23 62330.3500 Service 997331 Software Licesing 1 62330.35 06 Haryana IN I10000114 04/17/23 62330.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (350 Employees) - AKMC Al Shohada Hotel Makkah (Prologic First SS Ltd) AED 2879 @ 21.65, Document No. T06055 , Invoice No. 23ME0106 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000115 04/17/23 62373.6500 Service 997331 Software Licesing 1 62373.65 06 Haryana IN I10000115 04/17/23 62373.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(11), Interface from Point of Sale to Opera (1), Export from Touche POS to Inventory Management System(1) - Millennium Central Mafraq (Mafraq Hotel) AED 2881 @ 21.65, Document No. T06056 , Invoice No. 23ME0107 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000116 04/17/23 21043.8000 Service 997331 Software Licesing 1 21043.8 06 Haryana IN I10000116 04/17/23 21043.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL, Interface from SmartTEL Call Accounting to Opera PMS (1 site) - Millennium Central Mafraq (Mafraq Hotel) AED 972 @ 21.65, Document No. T06057 , Invoice No. 23ME0108 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000117 04/17/23 40918.5000 Service 997331 Software Licesing 1 40918.5 06 Haryana IN I10000117 04/17/23 40918.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX Upgrade(200) - Millennium Central Mafraq (Mafraq Hotel) AED 1890 @ 21.65, Document No. T06058 , Invoice No. 23ME0109 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000118 04/17/23 232088.0000 Service 997331 Software Licesing 1 232088 06 Haryana IN I10000118 04/17/23 232088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - BO/POS/MPOS/Baron+Web PayTRAX - Al Ain Equestrian Shooting & Golf Club (6 mnths Jan-Jun) AED 10720 @ 21.65, Document No. T06059 , Invoice No. 23ME0110 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000119 04/17/23 22018.0500 Service 997331 Software Licesing 1 22018.05 06 Haryana IN I10000119 04/17/23 22018.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC - MH Group of Hotels- Sharjah Carlton Hotel AED 1017 @ 21.65, Document No. T06060 , Invoice No. 23ME0111 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000120 04/17/23 70449.1000 Service 997331 Software Licesing 1 70449.1 06 Haryana IN I10000120 04/17/23 70449.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS,Retail POS,Web Prol,Web Paytrax - Al Alif Investment AED 3254 @ 21.65, Document No. T06061 , Invoice No. 23ME0112 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000121 04/17/23 51548.6500 Service 997331 Software Licesing 1 51548.65 06 Haryana IN I10000121 04/17/23 51548.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS - Al Bada Hotel & Resorts AED 2381 @ 21.65, Document No. T06062 , Invoice No. 23ME0113 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000122 04/17/23 168155.5500 Service 997331 Software Licesing 1 168155.55 06 Haryana IN I10000122 04/17/23 168155.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.NET/POS/WEBPR - Al Bilad Hotel (Prologic First SS Ltd ) AED 7767 @ 21.65, Document No. T06063 , Invoice No. 23ME0114 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000123 04/17/23 23382.0000 Service 997331 Software Licesing 1 23382 06 Haryana IN I10000123 04/17/23 23382.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Al Bustan Centre & Residence AED 1080 @ 21.65, Document No. T06064 , Invoice No. 23ME0115 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000124 04/17/23 166315.3000 Service 997331 Software Licesing 1 166315.3 06 Haryana IN I10000124 04/17/23 166315.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users - Al Bustan Centre & Residence AED 7682 @ 21.65, Document No. T06065 , Invoice No. 23ME0116 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000125 04/17/23 36090.5500 Service 997331 Software Licesing 1 36090.55 06 Haryana IN I10000125 04/17/23 36090.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (100 Emp) - Al Dhafra Restaurant (Al Dhafra Tourist Village) AED 1667 @ 21.65, Document No. T06066 , Invoice No. 23ME0117 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000126 04/17/23 103595.2500 Service 997331 Software Licesing 1 103595.25 06 Haryana IN I10000126 04/17/23 103595.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Al Faisaliyah (Prologic First SS Ltd) AED 4785 @ 21.65, Document No. T06067 , Invoice No. 23ME0118 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000127 04/17/23 72570.8000 Service 997331 Software Licesing 1 72570.8 06 Haryana IN I10000127 04/17/23 72570.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Front Office(95), BO(4), POS(3) - Al Hamra Hotel Kuwait AED 3352 @ 21.65, Document No. T06068 , Invoice No. 23ME0119 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000128 04/17/23 84759.7500 Service 997331 Software Licesing 1 84759.75 06 Haryana IN I10000128 04/17/23 84759.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Prol, Toche, SmartTEL, PayTRAX - Al Maha Regency Suites AED 3915 @ 21.65, Document No. T06069 , Invoice No. 23ME0120 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000129 04/17/23 81035.9500 Service 997331 Software Licesing 1 81035.95 06 Haryana IN I10000129 04/17/23 81035.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.NET, WebProl,Smartel,Paytrax - Al Nakheel Hotel Apartments AED 3743 @ 21.65, Document No. T06070 , Invoice No. 23ME0121 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000130 04/17/23 19874.7000 Service 997331 Software Licesing 1 19874.7 06 Haryana IN I10000130 04/17/23 19874.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche POS (1 Terminal), Web Prol (2 Users) - Al Qamh Central Bakery (Prologic First SS Ltd) AED 918 @ 21.65, Document No. T06071 , Invoice No. 23ME0122 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000131 04/17/23 170342.2000 Service 997331 Software Licesing 1 170342.2 06 Haryana IN I10000131 04/17/23 170342.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Web Prol,Smartel,Touche,SmartWEB, Web PayTRAX (100 Emp) - Al Diar Dana Hotel AED 7868 @ 21.65, Document No. T06072 , Invoice No. 23ME0123 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000132 04/17/23 73891.4500 Service 997331 Software Licesing 1 73891.45 06 Haryana IN I10000132 04/17/23 73891.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche BI, And Tou, Int,Touche (3 Terminals) - Al Raha Beach Hotel (Jan-Jun) AED 3413 @ 21.65, Document No. T06073 , Invoice No. 23ME0124 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000133 04/17/23 87682.5000 Service 997331 Software Licesing 1 87682.5 06 Haryana IN I10000133 04/17/23 87682.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net,Web Prol, Web Pay,POS,ST,Int - Al Salam Grand Hotel AED 4050 @ 21.65, Document No. T06074 , Invoice No. 23ME0125 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000134 04/17/23 94891.9500 Service 997331 Software Licesing 1 94891.95 06 Haryana IN I10000134 04/17/23 94891.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/BO/POS - Al Seef Hotel, Sharjah AED 4383 @ 21.65, Document No. T06075 , Invoice No. 23ME0126 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000135 04/17/23 5975.4000 Service 997331 Software Licesing 1 5975.4 06 Haryana IN I10000135 04/17/23 5975.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS 1 Terminals - Alexa Hospitality LLC & Shawarma Station LLC - The Gardens AED 276 @ 21.65, Document No. T06076 , Invoice No. 23ME0127 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000136 04/17/23 21866.5000 Service 997331 Software Licesing 1 21866.5 06 Haryana IN I10000136 04/17/23 21866.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jan-Mar) AED 1010 @ 21.65, Document No. T06077 , Invoice No. 23ME0128 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000137 04/17/23 89566.0500 Service 997331 Software Licesing 1 89566.05 06 Haryana IN I10000137 04/17/23 89566.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (900 Emp) - Anwar Al Madinah Movenpick Hotel (Prologic First SS Ltd) AED 4137 @ 21.65, Document No. T06078 , Invoice No. 23ME0129 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000138 04/17/23 22927.3500 Service 997331 Software Licesing 1 22927.35 06 Haryana IN I10000138 04/17/23 22927.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL, SmartVOICE - Arjaan Hotel Apartments (Dubai Media City) AED 1059 @ 21.65, Document No. T06079 , Invoice No. 23ME0130 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000139 04/17/23 36869.9500 Service 997331 Software Licesing 1 36869.95 06 Haryana IN I10000139 04/17/23 36869.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jan-Mar) AED 1703 @ 21.65, Document No. T06080 , Invoice No. 23ME0131 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000140 04/17/23 29227.5000 Service 997331 Software Licesing 1 29227.5 06 Haryana IN I10000140 04/17/23 29227.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jan-Mar) AED 1350 @ 21.65, Document No. T06081 , Invoice No. 23ME0132 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000141 04/17/23 67829.4500 Service 997331 Software Licesing 1 67829.45 06 Haryana IN I10000141 04/17/23 67829.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.NET/BO/POS - Asfar Resort Al Ain AED 3133 @ 21.65, Document No. T06082 , Invoice No. 23ME0133 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000142 04/17/23 6321.8000 Service 997331 Software Licesing 1 6321.8 06 Haryana IN I10000142 04/17/23 6321.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (ALMAESTRO RESTAURANTS MANAGEMENT LLC) AED 292 @ 21.65, Document No. T06083 , Invoice No. 23ME0134 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000143 04/17/23 6321.8000 Service 997331 Software Licesing 1 6321.8 06 Haryana IN I10000143 04/17/23 6321.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (OSCAR RESTAURANT) AED 292 @ 21.65, Document No. T06084 , Invoice No. 23ME0135 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000144 04/17/23 13574.5500 Service 997331 Software Licesing 1 13574.55 06 Haryana IN I10000144 04/17/23 13574.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX 55 Emp - Maysan Real Estate Investment LLC (DMCC Branch)/Oaks Liwa Heights Apartment-Dubai(Initially invoiced to Avani Deira Dubai Hotel) AED 627 @ 21.65, Document No. T06085 , Invoice No. 23ME0136 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000145 04/17/23 19290.1500 Service 997331 Software Licesing 1 19290.15 06 Haryana IN I10000145 04/17/23 19290.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Avenue Hotel AED 891 @ 21.65, Document No. T06086 , Invoice No. 23ME0137 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000146 04/17/23 82616.4000 Service 997331 Software Licesing 1 82616.4 06 Haryana IN I10000146 04/17/23 82616.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Bay La Sun Hotel & Marina (AL Khozama)(Prologic First SS Ltd) AED 3816 @ 21.65, Document No. T06087 , Invoice No. 23ME0138 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000147 04/17/23 89739.2500 Service 997331 Software Licesing 1 89739.25 06 Haryana IN I10000147 04/17/23 89739.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (500 Employees) - Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) AED 4145 @ 21.65, Document No. T06088 , Invoice No. 23ME0139 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000148 04/17/23 60641.6500 Service 997331 Software Licesing 1 60641.65 06 Haryana IN I10000148 04/17/23 60641.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (350 Emp) - Bin Moosa Group AED 2801 @ 21.65, Document No. T06089 , Invoice No. 23ME0140 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000149 04/17/23 29530.6000 Service 997331 Software Licesing 1 29530.6 06 Haryana IN I10000149 04/17/23 29530.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish/BO/SmartTEL - Lou Lou Asfar Hotel Apartment AED 1364 @ 21.65, Document No. T06090 , Invoice No. 23ME0141 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000150 04/17/23 24767.6000 Service 997331 Software Licesing 1 24767.6 06 Haryana IN I10000150 04/17/23 24767.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (110 Employees) - BMBB - Mansion Facility Management LLC (Billionaire Mansion Dubai) AED 1144 @ 21.65, Document No. T06091 , Invoice No. 23ME0142 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000151 04/17/23 5520.7500 Service 997331 Software Licesing 1 5520.75 06 Haryana IN I10000151 04/17/23 5520.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Burjuman Arjaan by Rotana Hotel (Hotel+Mall) AED 255 @ 21.65, Document No. T06092 , Invoice No. 23ME0143 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000152 04/17/23 394159.9000 Service 997331 Software Licesing 1 394159.9 06 Haryana IN I10000152 04/17/23 394159.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH SUITE OF PRODUCTS - Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha) AED 18206 @ 21.65, Document No. T06093 , Invoice No. 23ME0144 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000153 04/17/23 100304.4500 Service 997331 Software Licesing 1 100304.45 06 Haryana IN I10000153 04/17/23 100304.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/SmartTEL/Touche/Prolific/SmartLINK/ Web PayTRAX - Century Hotel Apartments AED 4633 @ 21.65, Document No. T06094 , Invoice No. 23ME0145 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000154 04/17/23 314877.6000 Service 997331 Software Licesing 1 314877.6 06 Haryana IN I10000154 04/17/23 314877.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET, Touche,Android,Web Prol'IFIC, ST, Door Lock - Al Marina Investment AED 14544 @ 21.65, Document No. T06095 , Invoice No. 23ME0146 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000155 04/17/23 202860.5000 Service 997331 Software Licesing 1 202860.5 06 Haryana IN I10000155 04/17/23 202860.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - FO,WCM,ST,@YW,INT - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 9370 @ 21.65, Document No. T06096 , Invoice No. 23ME0147 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000156 04/17/23 154083.0500 Service 997331 Software Licesing 1 154083.05 06 Haryana IN I10000156 04/17/23 154083.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - BO,WEB PAY - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 7117 @ 21.65, Document No. T06097 , Invoice No. 23ME0148 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000157 04/17/23 133558.8500 Service 997331 Software Licesing 1 133558.85 06 Haryana IN I10000157 04/17/23 133558.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS,ANDR POS, QR MENU - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 6169 @ 21.65, Document No. T06098 , Invoice No. 23ME0149 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000158 04/17/23 185757.0000 Service 997331 Software Licesing 1 185757 06 Haryana IN I10000158 04/17/23 185757.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/WebPRO/ST/POS - Abjad Grand Hotel AED 8580 @ 21.65, Document No. T06099 , Invoice No. 23ME0150 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000159 04/17/23 73241.9500 Service 997331 Software Licesing 1 73241.95 06 Haryana IN I10000159 04/17/23 73241.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD -Web PayTRAX (174 Emp) - ADNH HO (Radisson Blu Al Ain) AED 3383 @ 21.65, Document No. T06100 , Invoice No. 23ME0151 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000160 04/17/23 46287.7000 Service 997331 Software Licesing 1 46287.7 06 Haryana IN I10000160 04/17/23 46287.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (110 Emp) - ADNH HO (Venetian Village Restaurant, Ritz Carlton) AED 2138 @ 21.65, Document No. T06101 , Invoice No. 23ME0152 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000161 04/17/23 148540.6500 Service 997331 Software Licesing 1 148540.65 06 Haryana IN I10000161 04/17/23 148540.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX,Install smart link interface for FIAS - Al Diar Sawa Hotel AED 6861 @ 21.65, Document No. T06103 , Invoice No. 23ME0153 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000162 04/17/23 38645.2500 Service 997331 Software Licesing 1 38645.25 06 Haryana IN I10000162 04/17/23 38645.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Interface AR to Oracle (5 Properties) - Al Hokair Hotel Division AED 1785 @ 21.65, Document No. T06104 , Invoice No. 23ME0154 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000163 04/17/23 101062.2000 Service 997331 Software Licesing 1 101062.2 06 Haryana IN I10000163 04/17/23 101062.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX - Anantara Hotel Palm Jumeirah(Anantara Palm Dubai Resort and Spa (Seven Seas)) AED 4668 @ 21.65, Document No. T06105 , Invoice No. 23ME0155 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000164 04/17/23 181427.0000 Service 997331 Software Licesing 1 181427 06 Haryana IN I10000164 04/17/23 181427.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol (4Users), Touche,Andr Tou - ANANTARA TOZEUR RESORT (Clover Trading & Contracting (Qatari Diar Real Estate Investment Tozeur) AED 8380 @ 21.65, Document No. T06106 , Invoice No. 23ME0156 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000165 04/17/23 16107.6000 Service 997331 Software Licesing 1 16107.6 06 Haryana IN I10000165 04/17/23 16107.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (Only Attendance module) - ANANTARA TOZEUR RESORT (Clover Trading & Contracting (Qatari Diar Real Estate Investment Tozeur) AED 744 @ 21.65, Document No. T06107 , Invoice No. 23ME0157 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000166 04/17/23 290283.2000 Service 997331 Software Licesing 1 290283.2 06 Haryana IN I10000166 04/17/23 290283.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn) - Asiana Hotel AED 13408 @ 21.65, Document No. T06108 , Invoice No. 23ME0158 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000167 04/17/23 49643.4500 Service 997331 Software Licesing 1 49643.45 06 Haryana IN I10000167 04/17/23 49643.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche (2)/WebPRO-Seaworld+Sobahn - Asiana Hotel (Sea World & Sobhan Restaurant) AED 2293 @ 21.65, Document No. T06109 , Invoice No. 23ME0159 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000168 04/17/23 63845.8500 Service 997331 Software Licesing 1 63845.85 06 Haryana IN I10000168 04/17/23 63845.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Jan-Mar) AED 2949 @ 21.65, Document No. T06110 , Invoice No. 23ME0160 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000169 04/17/23 51527.0000 Service 997331 Software Licesing 1 51527 06 Haryana IN I10000169 04/17/23 51527.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.NET,Tou,WebProl,WEC,SmartTEL,DoorLock - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jan-Mar AED 2380 @ 21.65, Document No. T06111 , Invoice No. 23ME0161 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000170 04/17/23 60035.4500 Service 997331 Software Licesing 1 60035.45 06 Haryana IN I10000170 04/17/23 60035.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Jan-Mar) AED 2773 @ 21.65, Document No. T06112 , Invoice No. 23ME0162 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000171 04/17/23 21390.2000 Service 997331 Software Licesing 1 21390.2 06 Haryana IN I10000171 04/17/23 21390.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche (2 Terminals), Interface to Oracle Financial - Burj Khalifa LLC (The Burj Club, Rooftop) AED 988 @ 21.65, Document No. T06113 , Invoice No. 23ME0163 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000172 04/17/23 12860.1000 Service 997331 Software Licesing 1 12860.1 06 Haryana IN I10000172 04/17/23 12860.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC 1 User - Chelsea Discovery Garden (For Ramada Chelsea Barsha) (Jan-Dec) AED 594 @ 21.65, Document No. T06115 , Invoice No. 23ME0164 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000173 04/17/23 47110.4000 Service 997331 Software Licesing 1 47110.4 06 Haryana IN I10000173 04/17/23 47110.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH SUITE OS PRODUCTS - Chelsea Discovery Garden (Jan-Mar) AED 2176 @ 21.65, Document No. T06116 , Invoice No. 23ME0165 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000174 04/17/23 41741.2000 Service 997331 Software Licesing 1 41741.2 06 Haryana IN I10000174 04/17/23 41741.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(5), Web Prol(2) - Concorde Hotel Fujairah AED 1928 @ 21.65, Document No. T06117 , Invoice No. 23ME0166 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000175 04/17/23 66552.1000 Service 997331 Software Licesing 1 66552.1 06 Haryana IN I10000175 04/17/23 66552.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Corniche A Rosewood Hotel (Prologic First SS Ltd) AED 3074 @ 21.65, Document No. T06118 , Invoice No. 23ME0167 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000176 04/17/23 24551.1000 Service 997331 Software Licesing 1 24551.1 06 Haryana IN I10000176 04/17/23 24551.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Corniche Hotel Abu Dhabi (Millennium Hotel Abu Dhabi) AED 1134 @ 21.65, Document No. T06119 , Invoice No. 23ME0168 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000177 04/17/23 22212.9000 Service 997331 Software Licesing 1 22212.9 06 Haryana IN I10000177 04/17/23 22212.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (100) - Corniche Hotel Sharjah (Corniche Hotel Abu Dhabi) AED 1026 @ 21.65, Document No. T06120 , Invoice No. 23ME0169 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000178 04/17/23 39489.6000 Service 997331 Software Licesing 1 39489.6 06 Haryana IN I10000178 04/17/23 39489.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX lic (150 Employees) - Cristal Hotel (Madinat Zayed) AED 1824 @ 21.65, Document No. T06121 , Invoice No. 23ME0170 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000179 04/17/23 8595.0500 Service 997331 Software Licesing 1 8595.05 06 Haryana IN I10000179 04/17/23 8595.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL Call Accouting - Crown Time Residence (Time Facilities Management LLC) AED 397 @ 21.65, Document No. T06122 , Invoice No. 23ME0171 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000180 04/17/23 66075.8000 Service 997331 Software Licesing 1 66075.8 06 Haryana IN I10000180 04/17/23 66075.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (350 Emp) - Crowne Plaza Hotel, Abu Dhabi AED 3052 @ 21.65, Document No. T06123 , Invoice No. 23ME0172 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000181 04/17/23 79065.8000 Service 997331 Software Licesing 1 79065.8 06 Haryana IN I10000181 04/17/23 79065.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.Net, Web Prol'IFIC, Touche , Web PayTRAX 80 Employees - Dammam Palace Hotel (Prologic First SS Ltd) AED 3652 @ 21.65, Document No. T06124 , Invoice No. 23ME0173 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000182 04/17/23 112709.9000 Service 997331 Software Licesing 1 112709.9 06 Haryana IN I10000182 04/17/23 112709.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche, And Tou, Int - Danat Al Ain Resort AED 5206 @ 21.65, Document No. T06125 , Invoice No. 23ME0174 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000183 04/17/23 151052.0500 Service 997331 Software Licesing 1 151052.05 06 Haryana IN I10000183 04/17/23 151052.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(14), And Tou(5), Interface to Opera(2), Interface to FMC(2), Web PayTRAX (200 Emp) - Danat Resort Jabel Dana AED 6977 @ 21.65, Document No. T06126 , Invoice No. 23ME0175 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000184 04/17/23 39424.6500 Service 997331 Software Licesing 1 39424.65 06 Haryana IN I10000184 04/17/23 39424.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS(4), And POS(3), Int to Opera(1) - Deyaar Development PJSC (Millenium Deyaar Atria Residences) AED 1821 @ 21.65, Document No. T06127 , Invoice No. 23ME0176 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000185 04/17/23 6321.8000 Service 997331 Software Licesing 1 6321.8 06 Haryana IN I10000185 04/17/23 6321.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(1) - Dhafra Beach Hotel AED 292 @ 21.65, Document No. T06128 , Invoice No. 23ME0177 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000186 04/17/23 67591.3000 Service 997331 Software Licesing 1 67591.3 06 Haryana IN I10000186 04/17/23 67591.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) - District Hotel (Prologic First SS Ltd) AED 3122 @ 21.65, Document No. T06129 , Invoice No. 23ME0178 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000187 04/17/23 26109.9000 Service 997331 Software Licesing 1 26109.9 06 Haryana IN I10000187 04/17/23 26109.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (90 Emp) - Dream Inn Holiday Homes Rental LLC AED 1206 @ 21.65, Document No. T06130 , Invoice No. 23ME0179 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000188 04/17/23 27495.5000 Service 997331 Software Licesing 1 27495.5 06 Haryana IN I10000188 04/17/23 27495.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX, - East West Trading (Naizak) AED 1270 @ 21.65, Document No. T06131 , Invoice No. 23ME0180 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000189 04/17/23 165297.7500 Service 997331 Software Licesing 1 165297.75 06 Haryana IN I10000189 04/17/23 165297.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC Inventory (20 hotels) - Al Hokair Hotel Division AED 7635 @ 21.65, Document No. T06132 , Invoice No. 23ME0181 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000190 04/17/23 55185.8500 Service 997331 Software Licesing 1 55185.85 06 Haryana IN I10000190 04/17/23 55185.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/BO/ST/WISH.NET SynXis Interface - Oaks Liwa Executive Suites(Al Naser Properties) AED 2549 @ 21.65, Document No. T06133 , Invoice No. 23ME0182 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000191 04/17/23 149926.2500 Service 997331 Software Licesing 1 149926.25 06 Haryana IN I10000191 04/17/23 149926.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Prol'IFIC - Coral Khartoum AED 6925 @ 21.65, Document No. T06134 , Invoice No. 23ME0183 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000192 04/17/23 53973.4500 Service 997331 Software Licesing 1 53973.45 06 Haryana IN I10000192 04/17/23 53973.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (250 Employees) - Economides Group (Majestic Hotel Dubai)- 80% AED 2493 @ 21.65, Document No. T06135 , Invoice No. 23ME0184 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000193 04/17/23 22797.4500 Service 997331 Software Licesing 1 22797.45 06 Haryana IN I10000193 04/17/23 22797.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Majestic City Retreat Hotel (Majestic Hotel Tower) AED 1053 @ 21.65, Document No. T06136 , Invoice No. 23ME0185 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000194 04/17/23 16670.5000 Service 997331 Software Licesing 1 16670.5 06 Haryana IN I10000194 04/17/23 16670.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Webpaytrax License (50) - Elmar Marinas LLC (Majestic City Retreat Hotel (Majestic Hotel Tower)(Marine Engineering MME)) AED 770 @ 21.65, Document No. T06137 , Invoice No. 23ME0186 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000195 04/17/23 49600.1500 Service 997331 Software Licesing 1 49600.15 06 Haryana IN I10000195 04/17/23 49600.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - M Management Company AED 2291 @ 21.65, Document No. T06138 , Invoice No. 23ME0187 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000196 04/17/23 32626.5500 Service 997331 Software Licesing 1 32626.55 06 Haryana IN I10000196 04/17/23 32626.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - TOUCHE,SmartTEL - Elite Byblos Hotel (Coral Dubai Al Barsha)Jan-Mar AED 1507 @ 21.65, Document No. T06139 , Invoice No. 23ME0188 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000197 04/17/23 41676.2500 Service 997331 Software Licesing 1 41676.25 06 Haryana IN I10000197 04/17/23 41676.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Prol'IFIC, Touche - Emirates Dalma Food Catering AED 1925 @ 21.65, Document No. T06140 , Invoice No. 23ME0189 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000198 04/17/23 63304.6000 Service 997331 Software Licesing 1 63304.6 06 Haryana IN I10000198 04/17/23 63304.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(250 Emp), Interfaces - Emirates Grand Hotel AED 2924 @ 21.65, Document No. T06141 , Invoice No. 23ME0190 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000199 04/17/23 163089.4500 Service 997331 Software Licesing 1 163089.45 06 Haryana IN I10000199 04/17/23 163089.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/Web PRO/POS - Emirates Park Zoo AED 7533 @ 21.65, Document No. T06142 , Invoice No. 23ME0191 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000200 04/17/23 32994.6000 Service 997331 Software Licesing 1 32994.6 06 Haryana IN I10000200 04/17/23 32994.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC & Interface - Ewan Ajman Suites Hotel (Ewan Hotel Apartments)(Coral Residence Ajman) AED 1524 @ 21.65, Document No. T06143 , Invoice No. 23ME0192 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000201 04/17/23 33319.3500 Service 997331 Software Licesing 1 33319.35 06 Haryana IN I10000201 04/17/23 33319.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(100) - Excelsior Hotel Downtown (Holiday Inn Downtown Deira) AED 1539 @ 21.65, Document No. T06144 , Invoice No. 23ME0193 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000202 04/17/23 122517.3500 Service 997331 Software Licesing 1 122517.35 06 Haryana IN I10000202 04/17/23 122517.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/ST/WebPRO - Executive Suites by Morouj (Prev. V Continents) AED 5659 @ 21.65, Document No. T06145 , Invoice No. 23ME0194 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000203 04/17/23 68673.8000 Service 997331 Software Licesing 1 68673.8 06 Haryana IN I10000203 04/17/23 68673.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.NET/BO-AP,GL,Web Prol'IFIC Upgrade - Fahad Hotel Riyadh (Prologic First SS Ltd) AED 3172 @ 21.65, Document No. T06146 , Invoice No. 23ME0195 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000204 04/17/23 57285.9000 Service 997331 Software Licesing 1 57285.9 06 Haryana IN I10000204 04/17/23 57285.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH/BO/SmartTEL - Flamingo Hotel Apartments LLC - 1 AED 2646 @ 21.65, Document No. T06147 , Invoice No. 23ME0196 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000205 04/17/23 47023.8000 Service 997331 Software Licesing 1 47023.8 06 Haryana IN I10000205 04/17/23 47023.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTel,SmartVOICE - Fujairah Rotana Hotel AED 2172 @ 21.65, Document No. T06148 , Invoice No. 23ME0197 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000206 04/17/23 52847.6500 Service 997331 Software Licesing 1 52847.65 06 Haryana IN I10000206 04/17/23 52847.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Radisson Blu Sohar AED 2441 @ 21.65, Document No. T06149 , Invoice No. 23ME0198 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000207 04/17/23 92618.7000 Service 997331 Software Licesing 1 92618.7 06 Haryana IN I10000207 04/17/23 92618.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel AED 4278 @ 21.65, Document No. T06150 , Invoice No. 23ME0199 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000208 04/17/23 57156.0000 Service 997331 Software Licesing 1 57156 06 Haryana IN I10000208 04/17/23 57156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Park Inn Muscat AED 2640 @ 21.65, Document No. T06151 , Invoice No. 23ME0200 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000209 04/17/23 101776.6500 Service 997331 Software Licesing 1 101776.65 06 Haryana IN I10000209 04/17/23 101776.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prolific, Web Prol'IFIC Interface to Sun - First Central Hotel Apartments (Prev. Auris First Central Suites Hotel) AED 4701 @ 21.65, Document No. T06152 , Invoice No. 23ME0201 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000210 04/23/23 40716.0000 Service 997331 Software Licesing 1 40716 06 Haryana IN I10000210 04/23/23 40716.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX lic (100 Emp) - First Central Hotel Apartments) (Prev. Auris First Central Suites Hotel) AED 1872 @ 21.75, Document No. T06153 , Invoice No. 23ME0202 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000211 04/23/23 168606.0000 Service 997331 Software Licesing 1 168606 06 Haryana IN I10000211 04/23/23 168606.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH FO/POS/BO/ST/PT/BQT/Interface - Golden Tulip - Headington Plaza Hotel Oman AED 7752 @ 21.75, Document No. T06154 , Invoice No. 23ME0203 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000212 04/23/23 12245.2500 Service 997331 Software Licesing 1 12245.25 06 Haryana IN I10000212 04/23/23 12245.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Atana Hotel Dubai AED 563 @ 21.75, Document No. T06155 , Invoice No. 23ME0204 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000213 04/23/23 36975.0000 Service 997331 Software Licesing 1 36975 06 Haryana IN I10000213 04/23/23 36975.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol(3 Users) & Interface - Golden Tulip Dammam Corniche AED 1700 @ 21.75, Document No. T06156 , Invoice No. 23ME0205 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000214 04/23/23 35235.0000 Service 997331 Software Licesing 1 35235 06 Haryana IN I10000214 04/23/23 35235.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC - Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 1620 @ 21.75, Document No. T06157 , Invoice No. 23ME0206 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000215 04/23/23 66946.5000 Service 997331 Software Licesing 1 66946.5 06 Haryana IN I10000215 04/23/23 66946.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net(82), Touche(2), Web Prol(4), SmartWEB(1), NTMP Interface - Golden Tulip Unayzah (Prologic First SS Ltd) AED 3078 @ 21.75, Document No. T06158 , Invoice No. 23ME0207 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000216 04/23/23 63009.7500 Service 997331 Software Licesing 1 63009.75 06 Haryana IN I10000216 04/23/23 63009.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche POS, Web Prol (5 Users) - Grand Central Hotel AED 2897 @ 21.75, Document No. T06159 , Invoice No. 23ME0208 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000217 04/23/23 39933.0000 Service 997331 Software Licesing 1 39933 06 Haryana IN I10000217 04/23/23 39933.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (150 Employees) - Grand Excelsior Hotel Al Barsha AED 1836 @ 21.75, Document No. T06160 , Invoice No. 23ME0209 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000218 04/23/23 5546.2500 Service 997331 Software Licesing 1 5546.25 06 Haryana IN I10000218 04/23/23 5546.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(1) - Gorkha Palace AED 255 @ 21.75, Document No. T06161 , Invoice No. 23ME0210 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000219 04/23/23 5589.7500 Service 997331 Software Licesing 1 5589.75 06 Haryana IN I10000219 04/23/23 5589.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (50 Emp) - Grand Heights Hotel Apartment FZ-LLC (First Homes Limited) AED 257 @ 21.75, Document No. T06162 , Invoice No. 23ME0211 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000220 04/23/23 65271.7500 Service 997331 Software Licesing 1 65271.75 06 Haryana IN I10000220 04/23/23 65271.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Grand Plaza Movenpick Dubai Media City(Thalia Real Estate LLC ) AED 3001 @ 21.75, Document No. T06163 , Invoice No. 23ME0212 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000221 04/23/23 55549.5000 Service 997331 Software Licesing 1 55549.5 06 Haryana IN I10000221 04/23/23 55549.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol, Interfacce from PMS to GL/AR - Grand Stay (Residence Inn - Marriott) AED 2554 @ 21.75, Document No. T06164 , Invoice No. 23ME0213 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000222 04/23/23 44913.7500 Service 997331 Software Licesing 1 44913.75 06 Haryana IN I10000222 04/23/23 44913.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (150 Emp) - Holiday International Hotel (Holiday Inn Bur Dubai Hotel) AED 2065 @ 21.75, Document No. T06165 , Invoice No. 23ME0214 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000223 04/23/23 41107.5000 Service 997331 Software Licesing 1 41107.5 06 Haryana IN I10000223 04/23/23 41107.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(170 Emp) - Grand Excelsior Hotel Bur Dubai AED 1890 @ 21.75, Document No. T06166 , Invoice No. 23ME0215 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000224 04/23/23 161537.2500 Service 997331 Software Licesing 1 161537.25 06 Haryana IN I10000224 04/23/23 161537.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol,Web Pay,ST,Interface - Grand Swiss-Bel Resort Bahrain(iWorld Connect) AED 7427 @ 21.75, Document No. T06167 , Invoice No. 23ME0216 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000225 04/23/23 76342.5000 Service 997331 Software Licesing 1 76342.5 06 Haryana IN I10000225 04/23/23 76342.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish FO, Touche, Web Pay(65), ST,SW, Interface, Web Prol - Gravity Hotels(Intertec Systems LLC) AED 3510 @ 21.75, Document No. T06168 , Invoice No. 23ME0217 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000226 04/23/23 70470.0000 Service 997331 Software Licesing 1 70470 06 Haryana IN I10000226 04/23/23 70470.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (1000 Emp)+Web PayTRAX - Addtl 300 Emp License + (Additional 300 emp sold in Mar'22 with no AMC amount) - NRTC DUBAI INTERNATIONAL VEGETABLES & AED 3240 @ 21.75, Document No. T06169 , Invoice No. 23ME0218 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000227 04/23/23 94895.2500 Service 997331 Software Licesing 1 94895.25 06 Haryana IN I10000227 04/23/23 94895.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(250) - Green Peak Project Development Company LLC(Specialized Data Systems LLC (Dusit Resort)) AED 4363 @ 21.75, Document No. T06170 , Invoice No. 23ME0219 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000228 04/23/23 106031.2500 Service 997331 Software Licesing 1 106031.25 06 Haryana IN I10000228 04/23/23 106031.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net,Touche,Web Prol,Wish events,, Web Club - Hamdan Plaza Hotel Salalah AED 4875 @ 21.75, Document No. T06171 , Invoice No. 23ME0220 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000229 04/23/23 33473.2500 Service 997331 Software Licesing 1 33473.25 06 Haryana IN I10000229 04/23/23 33473.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(200*) - HAMG (MARYA GROUP) AED 1539 @ 21.75, Document No. T06172 , Invoice No. 23ME0221 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000230 04/23/23 81997.5000 Service 997331 Software Licesing 1 81997.5 06 Haryana IN I10000230 04/23/23 81997.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Touche, Evt & Cat, Web Prol, Door Lock Int, Android Touche - Dubai Marine Beach Resort & SPA AED 3770 @ 21.75, Document No. T06173 , Invoice No. 23ME0222 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000231 04/23/23 149096.2500 Service 997331 Software Licesing 1 149096.25 06 Haryana IN I10000231 04/23/23 149096.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(51),Android Touche (53), Interface to Opera - Habtoor Grand Resort & SPA AED 6855 @ 21.75, Document No. T06174 , Invoice No. 23ME0223 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000232 04/23/23 16551.7500 Service 997331 Software Licesing 1 16551.75 06 Haryana IN I10000232 04/23/23 16551.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(1),Android Toucher(1,Interface to Opera(1) - Habtoor Grand Resort – Sauce Café LLC AED 761 @ 21.75, Document No. T06175 , Invoice No. 23ME0224 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000233 04/23/23 84085.5000 Service 997331 Software Licesing 1 84085.5 06 Haryana IN I10000233 04/23/23 84085.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHFO/BO/ST/POS/SL - Haffa House Muscat AED 3866 @ 21.75, Document No. T06176 , Invoice No. 23ME0225 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000234 04/23/23 65228.2500 Service 997331 Software Licesing 1 65228.25 06 Haryana IN I10000234 04/23/23 65228.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Web Prol, POS, SmartTEL - Haffa House Salalah (C/O Haffa House Muscat) AED 2999 @ 21.75, Document No. T06177 , Invoice No. 23ME0226 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000235 04/23/23 48546.0000 Service 997331 Software Licesing 1 48546 06 Haryana IN I10000235 04/23/23 48546.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL, Web PayTRAX (90) - Hawthorn Abu Dhabi AED 2232 @ 21.75, Document No. T06178 , Invoice No. 23ME0227 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000236 04/23/23 14659.5000 Service 997331 Software Licesing 1 14659.5 06 Haryana IN I10000236 04/23/23 14659.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(1),Andr POS (2) - Healthy Farm Eatery (Albatha) AED 674 @ 21.75, Document No. T06179 , Invoice No. 23ME0228 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000237 04/23/23 7612.5000 Service 997331 Software Licesing 1 7612.5 06 Haryana IN I10000237 04/23/23 7612.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(1) - Healthy Farm Eatery (Albatha) AED 350 @ 21.75, Document No. T06180 , Invoice No. 23ME0229 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000238 04/23/23 14094.0000 Service 997331 Software Licesing 1 14094 06 Haryana IN I10000238 04/23/23 14094.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC Enterprise, Interface to SUN - HRKN Real Estate LLC (Grand Kingsgate Waterfront Hotel ) - 40% AED 648 @ 21.75, Document No. T06181 , Invoice No. 23ME0230 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000239 04/23/23 22859.2500 Service 997331 Software Licesing 1 22859.25 06 Haryana IN I10000239 04/23/23 22859.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt) AED 1051 @ 21.75, Document No. T06182 , Invoice No. 23ME0231 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000240 04/23/23 38432.2500 Service 997331 Software Licesing 1 38432.25 06 Haryana IN I10000240 04/23/23 38432.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (100 Emp) - IBIS Styles Jumeirah (R Hotels) AED 1767 @ 21.75, Document No. T06183 , Invoice No. 23ME0232 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000241 04/23/23 126846.0000 Service 997331 Software Licesing 1 126846 06 Haryana IN I10000241 04/23/23 126846.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Android Touche POS(9nos),Touche & Android Touche,Web Prol'IFIC & Wish Banquets,Web PayTRAX(100),Point of Sale (1 Terminal) - India Club AED 5832 @ 21.75, Document No. T06184 , Invoice No. 23ME0233 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000242 04/23/23 98027.2500 Service 997331 Software Licesing 1 98027.25 06 Haryana IN I10000242 04/23/23 98027.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH, Tou,Web Prol,SmartTEL,Fastbooking GDS Int - Inn & Go Kuwait Plaza Hotel (Int'l Trade Holding Co) AED 4507 @ 21.75, Document No. T06185 , Invoice No. 23ME0234 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000243 04/23/23 314548.5000 Service 997331 Software Licesing 1 314548.5 06 Haryana IN I10000243 04/23/23 314548.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS, WEB PROL'IFIC & WEB PAYTRAX - Intercat Hospitality LLC (Group of Restaurants) AED 14462 @ 21.75, Document No. T06186 , Invoice No. 23ME0235 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000244 04/23/23 47023.5000 Service 997331 Software Licesing 1 47023.5 06 Haryana IN I10000244 04/23/23 47023.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol - International Hotel Establishment AED 2162 @ 21.75, Document No. T06187 , Invoice No. 23ME0236 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000245 04/23/23 29014.5000 Service 997331 Software Licesing 1 29014.5 06 Haryana IN I10000245 04/23/23 29014.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(100) - J5 RIMAL Hotel Apartments LLC (Prev. Rimal Rotana Hotel) Jan-Dec AED 1334 @ 21.75, Document No. T06188 , Invoice No. 23ME0237 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000246 04/23/23 71818.5000 Service 997331 Software Licesing 1 71818.5 06 Haryana IN I10000246 04/23/23 71818.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - POS(7) & Touche BI(1) - JARVIS CORPORATION LIMITED Edition Hotel ((INTI) AED 3302 @ 21.75, Document No. T06189 , Invoice No. 23ME0238 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000247 04/23/23 11658.0000 Service 997331 Software Licesing 1 11658 06 Haryana IN I10000247 04/23/23 11658.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Jumeira Rotana Hotel AED 536 @ 21.75, Document No. T06190 , Invoice No. 23ME0239 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000248 04/23/23 88914.0000 Service 997331 Software Licesing 1 88914 06 Haryana IN I10000248 04/23/23 88914.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Touche, Web Prol , Web Pay(100 Emp) - Jupiter Airlines (Basrah Airport Hotel) AED 4088 @ 21.75, Document No. T06191 , Invoice No. 23ME0240 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000249 04/23/23 45218.2500 Service 997331 Software Licesing 1 45218.25 06 Haryana IN I10000249 04/23/23 45218.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC - Arabian Courtyard Hotel AED 2079 @ 21.75, Document No. T06192 , Invoice No. 23ME0241 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000250 04/23/23 83193.7500 Service 997331 Software Licesing 1 83193.75 06 Haryana IN I10000250 04/23/23 83193.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Paytrax& Interface - Kempinski Hotel Muscat AED 3825 @ 21.75, Document No. T06193 , Invoice No. 23ME0242 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000251 04/23/23 10831.5000 Service 997331 Software Licesing 1 10831.5 06 Haryana IN I10000251 04/23/23 10831.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol(2) - KETCH UP Group AED 498 @ 21.75, Document No. T06194 , Invoice No. 23ME0243 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000252 04/23/23 160297.5000 Service 997331 Software Licesing 1 160297.5 06 Haryana IN I10000252 04/23/23 160297.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net/POS/Web Pay(75)/ST/Interface - Lavender Hotel Al Nahda AED 7370 @ 21.75, Document No. T06195 , Invoice No. 23ME0244 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000253 04/23/23 29601.7500 Service 997331 Software Licesing 1 29601.75 06 Haryana IN I10000253 04/23/23 29601.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jan-Mar) AED 1361 @ 21.75, Document No. T06197 , Invoice No. 23ME0245 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000254 04/23/23 24468.7500 Service 997331 Software Licesing 1 24468.75 06 Haryana IN I10000254 04/23/23 24468.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Webprol Purch&Invty(2), Touche POS(2),Webprol Invty Interface(1),Touche Interface(1) - LEMON TREE HOTEL L.L.C(Al Waleed Real Estate LLC) AED 1125 @ 21.75, Document No. T06198 , Invoice No. 23ME0246 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000255 04/23/23 45066.0000 Service 997331 Software Licesing 1 45066 06 Haryana IN I10000255 04/23/23 45066.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS(6),And POS(3) - Mama Zonia Restaurant (Prev Ocacti Restaurant) AED 2072 @ 21.75, Document No. T06200 , Invoice No. 23ME0247 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000256 04/23/23 294995.2500 Service 997331 Software Licesing 1 294995.25 06 Haryana IN I10000256 04/23/23 294995.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS, FO & Web PayTRAX - Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 13563 @ 21.75, Document No. T06201 , Invoice No. 23ME0248 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000257 04/23/23 215455.5000 Service 997331 Software Licesing 1 215455.5 06 Haryana IN I10000257 04/23/23 215455.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC, Touche, Web PayTRAX - The Club AED 9906 @ 21.75, Document No. T06202 , Invoice No. 23ME0249 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000258 04/23/23 29623.5000 Service 997331 Software Licesing 1 29623.5 06 Haryana IN I10000258 04/23/23 29623.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHFO/BO/POS/WEB PAYTRAX - Lavender Hotel Dubai (prev Lords Hotel Dubai) Jan-Mar AED 1362 @ 21.75, Document No. T06203 , Invoice No. 23ME0250 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000259 04/23/23 86891.2500 Service 997331 Software Licesing 1 86891.25 06 Haryana IN I10000259 04/23/23 86891.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.NET/BO/POS/ST/WEB PAYTRAX - Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) AED 3995 @ 21.75, Document No. T06204 , Invoice No. 23ME0251 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000260 04/23/23 67642.5000 Service 997331 Software Licesing 1 67642.5 06 Haryana IN I10000260 04/23/23 67642.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(16), Android Touche(14), Power BI Tool(1), Interface to Microsoft Navision - Level 44 Investment LLC/Dubai National Investment Co LLC (Habtoor Hospitality LLC) AED 3110 @ 21.75, Document No. T06205 , Invoice No. 23ME0252 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000261 04/23/23 59421.0000 Service 997331 Software Licesing 1 59421 06 Haryana IN I10000261 04/23/23 59421.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(400*) - Marjan Island Resort & Spa, RAK AED 2732 @ 21.75, Document No. T06206 , Invoice No. 23ME0253 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000262 04/23/23 48459.0000 Service 997331 Software Licesing 1 48459 06 Haryana IN I10000262 04/23/23 48459.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHX/Prol'IFIC - Mark Inn Hotel AED 2228 @ 21.75, Document No. T06207 , Invoice No. 23ME0254 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000263 04/23/23 31298.2500 Service 997331 Software Licesing 1 31298.25 06 Haryana IN I10000263 04/23/23 31298.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(60), Web Prol - Max & Aegle AED 1439 @ 21.75, Document No. T06208 , Invoice No. 23ME0255 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000264 04/23/23 9156.7500 Service 997331 Software Licesing 1 9156.75 06 Haryana IN I10000264 04/23/23 9156.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche POS (2), Web Prol(2) - 100 & TEN RESTAURANT L.L.C - FZ)Max & Aegle AED 421 @ 21.75, Document No. T06209 , Invoice No. 23ME0256 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000265 04/23/23 123909.7500 Service 997331 Software Licesing 1 123909.75 06 Haryana IN I10000265 04/23/23 123909.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS, FMC Interface,Opera Int,Touche BI,Banquet (Business Bay) - Max Facilities Management LLC (Citymax Hotels) AED 5697 @ 21.75, Document No. T06210 , Invoice No. 23ME0257 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000266 04/23/23 22576.5000 Service 997331 Software Licesing 1 22576.5 06 Haryana IN I10000266 04/23/23 22576.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL, Interface to Opera Front Office - Mena Plaza Albarsha Dubai AED 1038 @ 21.75, Document No. T06211 , Invoice No. 23ME0258 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000267 04/23/23 19270.5000 Service 997331 Software Licesing 1 19270.5 06 Haryana IN I10000267 04/23/23 19270.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd) AED 886 @ 21.75, Document No. T06212 , Invoice No. 23ME0259 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000268 04/23/23 9983.2500 Service 997331 Software Licesing 1 9983.25 06 Haryana IN I10000268 04/23/23 9983.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS - Metro Manila Restaurant AED 459 @ 21.75, Document No. T06213 , Invoice No. 23ME0260 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000269 04/23/23 18117.7500 Service 997331 Software Licesing 1 18117.75 06 Haryana IN I10000269 04/23/23 18117.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(3), Corporate Touche(3 Site), Touche Profiler and Store Value Card(3 Terminals) - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 833 @ 21.75, Document No. T06214 , Invoice No. 23ME0261 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000270 04/23/23 78756.7500 Service 997331 Software Licesing 1 78756.75 06 Haryana IN I10000270 04/23/23 78756.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net/POS/Web Pr/ST - MH Group of Hotels- Nova Park Hotel AED 3621 @ 21.75, Document No. T06215 , Invoice No. 23ME0262 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000271 04/23/23 52417.5000 Service 997331 Software Licesing 1 52417.5 06 Haryana IN I10000271 04/23/23 52417.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS(6), And POS(4), Int to Opera(1) - Millennium Al Barsha (Deyaar Development PJSC (Millenium Deyaar Hotel & Apartments)) AED 2410 @ 21.75, Document No. T06216 , Invoice No. 23ME0263 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000272 04/23/23 26796.0000 Service 997331 Software Licesing 1 26796 06 Haryana IN I10000272 04/23/23 26796.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS(2), And POS(2), Int to Opera(1) - Millennium Executive Apartments Mont Rose(Deyaar Development PJSC) AED 1232 @ 21.75, Document No. T06217 , Invoice No. 23ME0264 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000273 04/23/23 13028.2500 Service 997331 Software Licesing 1 13028.25 06 Haryana IN I10000273 04/23/23 13028.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX 30 Emp , Web PayTRAX Interface with Oracle - Minor Hotel Group MEA DMCC AED 599 @ 21.75, Document No. T06218 , Invoice No. 23ME0265 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000274 04/23/23 28884.0000 Service 997331 Software Licesing 1 28884 06 Haryana IN I10000274 04/23/23 28884.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (130 Emp) - Modern Investment Restaurant LLC (Q Food - Oman) AED 1328 @ 21.75, Document No. T06219 , Invoice No. 23ME0266 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000275 04/23/23 11679.7500 Service 997331 Software Licesing 1 11679.75 06 Haryana IN I10000275 04/23/23 11679.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Hosting Charges - Web PayTRAX (50 Emp) - Movenpick Beach Resort Al Khobar (Prologic First SS Ltd) AED 537 @ 21.75, Document No. T06220 , Invoice No. 23ME0267 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000276 04/23/23 20662.5000 Service 997331 Software Licesing 1 20662.5 06 Haryana IN I10000276 04/23/23 20662.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dubai) AED 950 @ 21.75, Document No. T06221 , Invoice No. 23ME0268 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000277 04/23/23 45740.2500 Service 997331 Software Licesing 1 45740.25 06 Haryana IN I10000277 04/23/23 45740.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Hosting Charges - Web PayTRAX (190 Emp) - Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dubai) AED 2103 @ 21.75, Document No. T06222 , Invoice No. 23ME0269 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000278 04/23/23 35996.2500 Service 997331 Software Licesing 1 35996.25 06 Haryana IN I10000278 04/23/23 35996.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(150) - REMUS HOTEL LLC (DAMAC CRESCENT PROPERTIES LLC(Radisson Dubai Damac Hills)) AED 1655 @ 21.75, Document No. T06223 , Invoice No. 23ME0270 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000279 04/23/23 117450.0000 Service 997331 Software Licesing 1 117450 06 Haryana IN I10000279 04/23/23 117450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.net,Touche,Web Prol,Web PT,ST - Muscat Gate Hotel AED 5400 @ 21.75, Document No. T06224 , Invoice No. 23ME0271 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000280 04/23/23 3697.5000 Service 997331 Software Licesing 1 3697.5 06 Haryana IN I10000280 04/23/23 3697.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche Point of Sale (1 Terminal) - Namu Restaurant LLC AED 170 @ 21.75, Document No. T06225 , Invoice No. 23ME0272 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000281 04/23/23 33582.0000 Service 997331 Software Licesing 1 33582 06 Haryana IN I10000281 04/23/23 33582.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish Express - National Corporation For Tourism & Hotels (MOD Residence Building) AED 1544 @ 21.75, Document No. T06226 , Invoice No. 23ME0273 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000282 04/23/23 73167.0000 Service 997331 Software Licesing 1 73167 06 Haryana IN I10000282 04/23/23 73167.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche, And POSM Interface - Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 3364 @ 21.75, Document No. T06227 , Invoice No. 23ME0274 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000283 04/23/23 269700.0000 Service 997331 Software Licesing 1 269700 06 Haryana IN I10000283 04/23/23 269700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXis Interface/Touche & Android Touche/Web pay(400) - Oryx Hotel AED 12400 @ 21.75, Document No. T06228 , Invoice No. 23ME0275 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000284 04/23/23 26687.2500 Service 997331 Software Licesing 1 26687.25 06 Haryana IN I10000284 04/23/23 26687.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET - Palm Hotel Baghdad (Dynamic Hospitality) AED 1227 @ 21.75, Document No. T06229 , Invoice No. 23ME0276 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000285 04/23/23 28775.2500 Service 997331 Software Licesing 1 28775.25 06 Haryana IN I10000285 04/23/23 28775.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'Lfic - Palma Beach Resort AED 1323 @ 21.75, Document No. T06230 , Invoice No. 23ME0277 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000286 04/23/23 43239.0000 Service 997331 Software Licesing 1 43239 06 Haryana IN I10000286 04/23/23 43239.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(150) - Palma Beach Resort AED 1988 @ 21.75, Document No. T06231 , Invoice No. 23ME0278 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000287 04/23/23 28122.7500 Service 997331 Software Licesing 1 28122.75 06 Haryana IN I10000287 04/23/23 28122.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Park Inn Duqm Hotel Musstir AED 1293 @ 21.75, Document No. T06232 , Invoice No. 23ME0279 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000288 04/23/23 43434.7500 Service 997331 Software Licesing 1 43434.75 06 Haryana IN I10000288 04/23/23 43434.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Q Food & Beverage (Huqqa Restaurant) AED 1997 @ 21.75, Document No. T06233 , Invoice No. 23ME0280 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000289 04/23/23 5894.2500 Service 997331 Software Licesing 1 5894.25 06 Haryana IN I10000289 04/23/23 5894.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - T & A Interface with 3rd Party Device & Web PayTRAX Additional 5 Employee License - Q Food & Beverage (Huqqabaz Restaurants) AED 271 @ 21.75, Document No. T06234 , Invoice No. 23ME0281 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000290 04/23/23 11136.0000 Service 997331 Software Licesing 1 11136 06 Haryana IN I10000290 04/23/23 11136.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Q Food & Beverage (Huqqabaz Restaurants-Jumeirah Branch) AED 512 @ 21.75, Document No. T06235 , Invoice No. 23ME0282 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000291 04/23/23 10592.2500 Service 997331 Software Licesing 1 10592.25 06 Haryana IN I10000291 04/23/23 10592.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Q Food & Beverage (Huqqabaz Restaurants-MOE Branch) AED 487 @ 21.75, Document No. T06236 , Invoice No. 23ME0283 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000292 04/23/23 9396.0000 Service 997331 Software Licesing 1 9396 06 Haryana IN I10000292 04/23/23 9396.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Q Food & Beverage (Kamer Jewelery LLC) AED 432 @ 21.75, Document No. T06237 , Invoice No. 23ME0284 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000293 04/23/23 11788.5000 Service 997331 Software Licesing 1 11788.5 06 Haryana IN I10000293 04/23/23 11788.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Q Food & Beverage (The Galliard Restaurant) AED 542 @ 21.75, Document No. T06238 , Invoice No. 23ME0285 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000294 04/23/23 17552.2500 Service 997331 Software Licesing 1 17552.25 06 Haryana IN I10000294 04/23/23 17552.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX, T&A Interface with 3rd Party device - Q Food & Beverage (URLA) AED 807 @ 21.75, Document No. T06239 , Invoice No. 23ME0286 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000295 04/23/23 50220.7500 Service 997331 Software Licesing 1 50220.75 06 Haryana IN I10000295 04/23/23 50220.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - R Holding AED 2309 @ 21.75, Document No. T06240 , Invoice No. 23ME0287 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000296 04/23/23 38432.2500 Service 997331 Software Licesing 1 38432.25 06 Haryana IN I10000296 04/23/23 38432.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Radisson Blu Ajman AED 1767 @ 21.75, Document No. T06241 , Invoice No. 23ME0288 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000297 04/23/23 31015.5000 Service 997331 Software Licesing 1 31015.5 06 Haryana IN I10000297 04/23/23 31015.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Radisson Red Silicon Oasis Dubai (Silicon Oasis Hospitality Management FZE) AED 1426 @ 21.75, Document No. T06242 , Invoice No. 23ME0289 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000298 04/23/23 53700.7500 Service 997331 Software Licesing 1 53700.75 06 Haryana IN I10000298 04/23/23 53700.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL, Web PayTRAX (150 Employees) - Ramada Beach Hotel Ajman (Ramada Hotel & Suites Ajman) AED 2469 @ 21.75, Document No. T06243 , Invoice No. 23ME0290 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000299 04/23/23 80431.5000 Service 997331 Software Licesing 1 80431.5 06 Haryana IN I10000299 04/23/23 80431.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS/Web Pro/ST/Interface - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 3698 @ 21.75, Document No. T06244 , Invoice No. 23ME0291 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000300 04/23/23 45588.0000 Service 997331 Software Licesing 1 45588 06 Haryana IN I10000300 04/23/23 45588.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Ramada City Centre, Manama (BUKHOWA HOTEL W.L.L) AED 2096 @ 21.75, Document No. T06245 , Invoice No. 23ME0292 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000301 04/23/23 157426.5000 Service 997331 Software Licesing 1 157426.5 06 Haryana IN I10000301 04/23/23 157426.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET,/POS/Infocom/ST/Web Prol'IFIC/Web PayTRAX (50 Emp) - Al Diar Mina Hotel AED 7238 @ 21.75, Document No. T06246 , Invoice No. 23ME0293 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000302 04/23/23 114165.7500 Service 997331 Software Licesing 1 114165.75 06 Haryana IN I10000302 04/23/23 114165.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX(470) - Banana Island Resort Doha by Anantara W.L.L (Clover Trading & Contracting) AED 5249 @ 21.75, Document No. T06247 , Invoice No. 23ME0294 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000303 04/23/23 48459.0000 Service 997331 Software Licesing 1 48459 06 Haryana IN I10000303 04/23/23 48459.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (150) - Ramada Hotel and Suites by Wyndham Dubai JBR (Hawthorn Suites by Wyndham) AED 2228 @ 21.75, Document No. T06248 , Invoice No. 23ME0295 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000304 04/30/23 60595.5000 Service 997331 Software Licesing 1 60595.5 06 Haryana IN I10000304 04/30/23 60595.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net/Web Prol - Asherij Hotel Doha(Clover Trading & Contracting) AED 2786 @ 21.75, Document No. T06249 , Invoice No. 23ME0296 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000305 04/30/23 73145.2500 Service 997331 Software Licesing 1 73145.25 06 Haryana IN I10000305 04/30/23 73145.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/BO/POS - Gloria Hotel(Clover Trading & Contracting (Hotel Musherib) AED 3363 @ 21.75, Document No. T06250 , Invoice No. 23ME0297 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000306 04/30/23 81867.0000 Service 997331 Software Licesing 1 81867 06 Haryana IN I10000306 04/30/23 81867.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Touche,Web Prol,SmartTEL - Tourist Hotel(Clover Trading & Contracting) AED 3764 @ 21.75, Document No. T06251 , Invoice No. 23ME0298 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000307 04/30/23 6459.7500 Service 997331 Software Licesing 1 6459.75 06 Haryana IN I10000307 04/30/23 6459.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Service Development between Nitgen T&A device and Oasys system - Rosewood Hotel AED 297 @ 21.75, Document No. T06252 , Invoice No. 23ME0299 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000308 04/30/23 23011.5000 Service 997331 Software Licesing 1 23011.5 06 Haryana IN I10000308 04/30/23 23011.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Jan-Mar) AED 1058 @ 21.75, Document No. T06255 , Invoice No. 23ME0300 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000309 04/30/23 208452.0000 Service 997331 Software Licesing 1 208452 06 Haryana IN I10000309 04/30/23 208452.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- WISH.NET/BO/POS/HR/ST/Adriascan IFC, Touche POS(2) - Merzam Hotels & Resorts (K108 Hotel)(Clover Trading & Contracting) AED 9584 @ 21.75, Document No. T06257 , Invoice No. 23ME0301 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000310 04/30/23 49916.2500 Service 997331 Software Licesing 1 49916.25 06 Haryana IN I10000310 04/30/23 49916.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Clover Trading & Contracting (Saraya Corniche Hotel) AED 2295 @ 21.75, Document No. T06258 , Invoice No. 23ME0302 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000311 04/30/23 4980.7500 Service 997331 Software Licesing 1 4980.75 06 Haryana IN I10000311 04/30/23 4980.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish FO - On Premises (12 Rooms) - Doha Palace Residence(Clover Trading & Contracting) AED 229 @ 21.75, Document No. T06259 , Invoice No. 23ME0303 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000312 04/30/23 207995.2500 Service 997331 Software Licesing 1 207995.25 06 Haryana IN I10000312 04/30/23 207995.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS, Android POS, Corp POS, Web Prol, Interface charges to Deliverect - Univest National Foods Group AED 9563 @ 21.75, Document No. T06260 , Invoice No. 23ME0304 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000313 04/30/23 21141.0000 Service 997331 Software Licesing 1 21141 06 Haryana IN I10000313 04/30/23 21141.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche Call Centre Module(6 Sites) - Univest National Foods Group AED 972 @ 21.75, Document No. T06261 , Invoice No. 23ME0305 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000314 04/30/23 28188.0000 Service 997331 Software Licesing 1 28188 06 Haryana IN I10000314 04/30/23 28188.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription- CLOUD - Touche BI (2 Users) - Univest National Foods Group AED 1296 @ 21.75, Document No. T06262 , Invoice No. 23ME0306 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000315 04/30/23 48633.0000 Service 997331 Software Licesing 1 48633 06 Haryana IN I10000315 04/30/23 48633.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL,SmartVOICE - Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoenix Hotel Mgmt)) AED 2236 @ 21.75, Document No. T06263 , Invoice No. 23ME0307 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000316 04/30/23 40281.0000 Service 997331 Software Licesing 1 40281 06 Haryana IN I10000316 04/30/23 40281.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (140) - Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoenix Hotel Mgmt)) AED 1852 @ 21.75, Document No. T06264 , Invoice No. 23ME0308 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000317 04/30/23 74058.7500 Service 997331 Software Licesing 1 74058.75 06 Haryana IN I10000317 04/30/23 74058.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Oct-Dec) AED 3405 @ 21.75, Document No. T06265 , Invoice No. 23ME0309 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000318 04/30/23 118211.2500 Service 997331 Software Licesing 1 118211.25 06 Haryana IN I10000318 04/30/23 118211.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET,POS,WP,ST - Cayam Hotel (Grand Qatar Palace Hotel)(Clover Trading & Contracting) AED 5435 @ 21.75, Document No. T06266 , Invoice No. 23ME0310 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000319 04/30/23 9700.5000 Service 997331 Software Licesing 1 9700.5 06 Haryana IN I10000319 04/30/23 9700.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (100 Emp) - Tilal Liwa Hotel (Jan-Mar) AED 446 @ 21.75, Document No. T06267 , Invoice No. 23ME0311 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000320 04/30/23 11984.2500 Service 997331 Software Licesing 1 11984.25 06 Haryana IN I10000320 04/30/23 11984.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche, Touche BI, Opera Interface, Interface to FBM - Tilal Liwa Hotel (Jan-Mar) AED 551 @ 21.75, Document No. T06268 , Invoice No. 23ME0312 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000321 04/30/23 89827.5000 Service 997331 Software Licesing 1 89827.5 06 Haryana IN I10000321 04/30/23 89827.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- WISHNET/WebPRO - Top Stars Hotel AED 4130 @ 21.75, Document No. T06269 , Invoice No. 23ME0313 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000322 04/30/23 212388.7500 Service 997331 Software Licesing 1 212388.75 06 Haryana IN I10000322 04/30/23 212388.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Wish.Net/Prol/POS/ST/PT/Arabic Reports - Plaza Inn Hotel Doha (Clover Trading & Contracting)( Prev name Best Western Hotel Doha)) AED 9765 @ 21.75, Document No. T06270 , Invoice No. 23ME0314 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000323 04/30/23 47110.5000 Service 997331 Software Licesing 1 47110.5 06 Haryana IN I10000323 04/30/23 47110.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- WISHNET/POS/, SmartTEL - Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 2166 @ 21.75, Document No. T06271 , Invoice No. 23ME0315 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000324 04/30/23 96896.2500 Service 997331 Software Licesing 1 96896.25 06 Haryana IN I10000324 04/30/23 96896.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- WISHNET/BO/POS/ST/SL - Rolla Residence AED 4455 @ 21.75, Document No. T06272 , Invoice No. 23ME0316 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000325 04/30/23 27796.5000 Service 997331 Software Licesing 1 27796.5 06 Haryana IN I10000325 04/30/23 27796.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- BO Addt'l Lic (3)/POS (1 Terminal)/Touche(2) - Royal Residence Hotel(Sikkat Beirut Restaurant and Café) AED 1278 @ 21.75, Document No. T06273 , Invoice No. 23ME0317 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000326 04/30/23 30754.5000 Service 997331 Software Licesing 1 30754.5 06 Haryana IN I10000326 04/30/23 30754.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- WISH Express - Royal Suite Real Estate Management (Prev.Royal Suites Hotel Apartments) AED 1414 @ 21.75, Document No. T06274 , Invoice No. 23ME0318 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000327 04/30/23 71057.2500 Service 997331 Software Licesing 1 71057.25 06 Haryana IN I10000327 04/30/23 71057.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- WISHNET/BO/POS/ST - Royal Beach Hotel Fujairah AED 3267 @ 21.75, Document No. T06275 , Invoice No. 23ME0319 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000328 04/30/23 75690.0000 Service 997331 Software Licesing 1 75690 06 Haryana IN I10000328 04/30/23 75690.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Wish Exp/POS/Web Prol - Royal View Hotel AED 3480 @ 21.75, Document No. T06276 , Invoice No. 23ME0320 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000329 04/30/23 17378.2500 Service 997331 Software Licesing 1 17378.25 06 Haryana IN I10000329 04/30/23 17378.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Touche, Web Prol'IFIC - Sahara Marine AED 799 @ 21.75, Document No. T06277 , Invoice No. 23ME0321 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000330 04/30/23 5546.2500 Service 997331 Software Licesing 1 5546.25 06 Haryana IN I10000330 04/30/23 5546.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Touche - Saidham Restaurant AED 255 @ 21.75, Document No. T06278 , Invoice No. 23ME0322 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000331 04/30/23 45022.5000 Service 997331 Software Licesing 1 45022.5 06 Haryana IN I10000331 04/30/23 45022.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- SmartTEL - Sofitel Bahrain Zallaq Thalassa Sea & SPA AED 2070 @ 21.75, Document No. T06279 , Invoice No. 23ME0323 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000332 04/30/23 13963.5000 Service 997331 Software Licesing 1 13963.5 06 Haryana IN I10000332 04/30/23 13963.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- POS (1) Business Bay and POS (1) Burjuman to Business Bay (on 12/07/2021) - Tangerine Restaurant AED 642 @ 21.75, Document No. T06280 , Invoice No. 23ME0324 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000333 04/30/23 49611.7500 Service 997331 Software Licesing 1 49611.75 06 Haryana IN I10000333 04/30/23 49611.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Back Office - The Diplomat Radisson Blu Hotel Residence & SPA AED 2281 @ 21.75, Document No. T06281 , Invoice No. 23ME0325 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000334 04/30/23 64597.5000 Service 997331 Software Licesing 1 64597.5 06 Haryana IN I10000334 04/30/23 64597.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Wish.Net, Web Prol, Touche,SmartTEL,Door Lock Intr, IPTV Intr - The Merchant House Bahrain (F1 Infotech FZE) AED 2970 @ 21.75, Document No. T06282 , Invoice No. 23ME0326 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000335 04/30/23 16160.2500 Service 997331 Software Licesing 1 16160.25 06 Haryana IN I10000335 04/30/23 16160.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- SmartTEL Call Accouting - TIME Grand Plaza Hotel AED 743 @ 21.75, Document No. T06283 , Invoice No. 23ME0327 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000336 04/30/23 16160.2500 Service 997331 Software Licesing 1 16160.25 06 Haryana IN I10000336 04/30/23 16160.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- SmartTEL - Time Oak Hotel & Suites AED 743 @ 21.75, Document No. T06284 , Invoice No. 23ME0328 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000337 04/30/23 9504.7500 Service 997331 Software Licesing 1 9504.75 06 Haryana IN I10000337 04/30/23 9504.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- SmartTEL Call Accouting - TIME Ruby Hotel Apartments AED 437 @ 21.75, Document No. T06285 , Invoice No. 23ME0329 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000338 04/30/23 48937.5000 Service 997331 Software Licesing 1 48937.5 06 Haryana IN I10000338 04/30/23 48937.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- SmartTEL,SmartVOICE - Towers Rotana Hotel AED 2250 @ 21.75, Document No. T06286 , Invoice No. 23ME0330 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000339 04/30/23 72601.5000 Service 997331 Software Licesing 1 72601.5 06 Haryana IN I10000339 04/30/23 72601.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Web Prol/WebProlific Inventory - 1 User/ST,SV/Web Prol/SmartTEL/SmartVOICE Inter to Opera - Treppan Hotel & Suites by Fakhruddin (prev Fakhruddin Hotel Apartments) AED 3338 @ 21.75, Document No. T06287 , Invoice No. 23ME0331 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000340 04/30/23 66272.2500 Service 997331 Software Licesing 1 66272.25 06 Haryana IN I10000340 04/30/23 66272.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH EXPRESS/Web Prol (2 Users) - Trianon Royal Hotel AED 3047 @ 21.75, Document No. T06288 , Invoice No. 23ME0332 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000341 04/30/23 134545.5000 Service 997331 Software Licesing 1 134545.5 06 Haryana IN I10000341 04/30/23 134545.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.NET/BO/POS/SL Door lock interface,Loyalty, Profiler - Hues Boutique Hotel AED 6186 @ 21.75, Document No. T06289 , Invoice No. 23ME0333 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000342 04/30/23 3697.5000 Service 997331 Software Licesing 1 3697.5 06 Haryana IN I10000342 04/30/23 3697.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Touche (1) - Yummy Glory Catering Services LLC AED 170 @ 21.75, Document No. T06291 , Invoice No. 23ME0334 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000343 04/30/23 11636.2500 Service 997331 Software Licesing 1 11636.25 06 Haryana IN I10000343 04/30/23 11636.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Prol'IFIC - PHOENICIA GRAND HOTEL L.L.C (Prev. Phoenicia Hotel) AED 535 @ 21.75, Document No. T06292 , Invoice No. 23ME0335 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000344 04/30/23 25578.0000 Service 997331 Software Licesing 1 25578 06 Haryana IN I10000344 04/30/23 25578.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Web Prol'IFIC - Pearl Azure Dubai AED 1176 @ 21.75, Document No. T06293 , Invoice No. 23ME0336 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000345 04/30/23 209082.7500 Service 997331 Software Licesing 1 209082.75 06 Haryana IN I10000345 04/30/23 209082.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC-POS(1)/WishFO, Web Prol,Tou,Andr Tou, Web Pay(80),WCM,SW, Door Lock Int, IPTV Int, @YourWish/Web PayTRAX (Additional 50 Emp) - Avantime Hotels LLC AED 9613 @ 21.75, Document No. T06295 , Invoice No. 23ME0337 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000346 04/30/23 4850.2500 Service 997331 Software Licesing 1 4850.25 06 Haryana IN I10000346 04/30/23 4850.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS - Arabian Courtyard Hotel AED 223 @ 21.75, Document No. T06296 , Invoice No. 23ME0338 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000347 04/30/23 103138.5000 Service 997331 Software Licesing 1 103138.5 06 Haryana IN I10000347 04/30/23 103138.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish FO. Touche, Web Prol, Interfaces, ST, Web PayTRAX, IPTV Interface - BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments LLC) AED 4742 @ 21.75, Document No. T06297 , Invoice No. 23ME0339 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000348 04/30/23 7112.2500 Service 997331 Software Licesing 1 7112.25 06 Haryana IN I10000348 04/30/23 7112.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - HSIA Interface to PMS - Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) AED 327 @ 21.75, Document No. T06298 , Invoice No. 23ME0340 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000349 04/30/23 351349.5000 Service 997331 Software Licesing 1 351349.5 06 Haryana IN I10000349 04/30/23 351349.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net/POS/Web Prol/ST/Web Payt/SmartTEL & SmartVOICE - Golden Tulip Hotel - Qatar(Clover Trading & Contracting) AED 16154 @ 21.75, Document No. T06299 , Invoice No. 23ME0341 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000350 04/30/23 4524.0000 Service 997331 Software Licesing 1 4524 06 Haryana IN I10000350 04/30/23 4524.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Scanner Interface Charges - Golden Tulip Hotel - Qatar(Clover Trading & Contracting) AED 208 @ 21.75, Document No. T06300 , Invoice No. 23ME0342 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000351 04/30/23 44217.7500 Service 997331 Software Licesing 1 44217.75 06 Haryana IN I10000351 04/30/23 44217.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (150 Employees) and Interface - Ramada Downtown, Burj Dubai AED 2033 @ 21.75, Document No. T06301 , Invoice No. 23ME0343 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000352 04/30/23 190682.2500 Service 997331 Software Licesing 1 190682.25 06 Haryana IN I10000352 04/30/23 190682.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol, Web PayTRAX - The Oberoi Beach Resort Al Zorah (I-TECH) AED 8767 @ 21.75, Document No. T06302 , Invoice No. 23ME0344 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000353 04/30/23 153468.0000 Service 997331 Software Licesing 1 153468 06 Haryana IN I10000353 04/30/23 153468.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC, SmartTEL, Web PayTRAX Upgrade 120 Emp - Swiss - Belhotel, Bahrain AED 7056 @ 21.75, Document No. T06303 , Invoice No. 23ME0345 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000354 04/30/23 37758.0000 Service 997331 Software Licesing 1 37758 06 Haryana IN I10000354 04/30/23 37758.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC, Interface between Opera & Web Prol'IFIC, Touche (7 Terminals) - Tulip Inn Hotel Riyadh (Prologic First SS Ltd) AED 1736 @ 21.75, Document No. T06304 , Invoice No. 23ME0346 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000355 04/30/23 32712.0000 Service 997331 Software Licesing 1 32712 06 Haryana IN I10000355 04/30/23 32712.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX Additional 50 Employees - Anantara Al Jabal Al Akhdar Resort AED 1504 @ 21.75, Document No. T06305 , Invoice No. 23ME0347 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000356 04/30/23 28101.0000 Service 997331 Software Licesing 1 28101 06 Haryana IN I10000356 04/30/23 28101.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX (80 Emp) & Services - 50% Advance - City Seasons Towers Hotel(BIN HAM GROUP) AED 1292 @ 21.75, Document No. T06306 , Invoice No. 23ME0348 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000357 04/30/23 46197.0000 Service 997331 Software Licesing 1 46197 06 Haryana IN I10000357 04/30/23 46197.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHFO/BO-AR,AP,GL/POS/ST - Flamingo Hotel Apartments, Abu Dhabi AED 2124 @ 21.75, Document No. T06307 , Invoice No. 23ME0349 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000358 04/30/23 16269.0000 Service 997331 Software Licesing 1 16269 06 Haryana IN I10000358 04/30/23 16269.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche POS(1) - 6th floor,Back Office (2 Users) - Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant) AED 748 @ 21.75, Document No. T06308 , Invoice No. 23ME0350 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000359 04/30/23 54288.0000 Service 997331 Software Licesing 1 54288 06 Haryana IN I10000359 04/30/23 54288.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - - Telal Resort (prev Barari Forest Management) AED 2496 @ 21.75, Document No. T06311 , Invoice No. 23ME0351 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000360 04/30/23 25251.7500 Service 997331 Software Licesing 1 25251.75 06 Haryana IN I10000360 04/30/23 25251.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Jan-Mar) AED 1161 @ 21.75, Document No. T06312 , Invoice No. 23ME0352 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000361 04/30/23 34495.5000 Service 997331 Software Licesing 1 34495.5 06 Haryana IN I10000361 04/30/23 34495.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Jan-Mar) AED 1586 @ 21.75, Document No. T06313 , Invoice No. 23ME0353 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000362 04/30/23 34495.5000 Service 997331 Software Licesing 1 34495.5 06 Haryana IN I10000362 04/30/23 34495.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Jan-Mar) AED 1586 @ 21.75, Document No. T06314 , Invoice No. 23ME0354 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000363 04/30/23 42173.2500 Service 997331 Software Licesing 1 42173.25 06 Haryana IN I10000363 04/30/23 42173.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX upgrade - Ramada Encore Doha (Clover Trading & Contracting) AED 1939 @ 21.75, Document No. T06315 , Invoice No. 23ME0355 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000364 04/30/23 26861.2500 Service 997331 Software Licesing 1 26861.25 06 Haryana IN I10000364 04/30/23 26861.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX - Souq al Wakra Hotel by Tivoli (Clover Trading & Contracting) AED 1235 @ 21.75, Document No. T06316 , Invoice No. 23ME0356 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000365 04/30/23 27905.2500 Service 997331 Software Licesing 1 27905.25 06 Haryana IN I10000365 04/30/23 27905.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Additional Employee License (250 Employees) - Emirates Properties (R Holding) AED 1283 @ 21.75, Document No. T06318 , Invoice No. 23ME0357 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000366 04/30/23 149400.7500 Service 997331 Software Licesing 1 149400.75 06 Haryana IN I10000366 04/30/23 149400.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (750 Emp) - Al Rayyan Project Management, Doha(Clover Trading & Contracting) AED 6869 @ 21.75, Document No. T06319 , Invoice No. 23ME0358 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000367 04/30/23 4741.5000 Service 997331 Software Licesing 1 4741.5 06 Haryana IN I10000367 04/30/23 4741.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche Point of Sale - 1 Terminal - Katara Hospitality for Somerset West Bay (Clover Trading & Contracting) AED 218 @ 21.75, Document No. T06320 , Invoice No. 23ME0359 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000368 04/30/23 27753.0000 Service 997331 Software Licesing 1 27753 06 Haryana IN I10000368 04/30/23 27753.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Kempinski Marsa Malaz, Doha (Alfardan Properties)(Clover Trading & Contracting) AED 1276 @ 21.75, Document No. T06321 , Invoice No. 23ME0360 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000369 04/30/23 55092.7500 Service 997331 Software Licesing 1 55092.75 06 Haryana IN I10000369 04/30/23 55092.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web Prol (2 Users), CLOUD - Web Pay(50) - Krystal Genie/Krossroads/GROWTHHAVEN GATE(Clover Trading & Contracting) AED 2533 @ 21.75, Document No. T06322 , Invoice No. 23ME0361 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000370 04/30/23 4741.5000 Service 997331 Software Licesing 1 4741.5 06 Haryana IN I10000370 04/30/23 4741.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche (1) - LSD - Love Sugar and Dessert(Clover Trading & Contracting) AED 218 @ 21.75, Document No. T06323 , Invoice No. 23ME0362 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000371 04/30/23 86021.2500 Service 997331 Software Licesing 1 86021.25 06 Haryana IN I10000371 04/30/23 86021.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.Net(60 Rooms), Touche(2), Web Prol(1) - Sealine Desert Camp C/O Regency Hotel Management(Clover Trading & Contracting) AED 3955 @ 21.75, Document No. T06324 , Invoice No. 23ME0363 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000372 04/30/23 13572.0000 Service 997331 Software Licesing 1 13572 06 Haryana IN I10000372 04/30/23 13572.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX - Additionanl 20 Employees - G Hospitality Limited AED 624 @ 21.75, Document No. T06328 , Invoice No. 23ME0364 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000373 04/30/23 13202.2500 Service 997331 Software Licesing 1 13202.25 06 Haryana IN I10000373 04/30/23 13202.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX - Additional 15 Employees License & AMC 26/01/2023-31/12/2023 - Swiss-Belinn Sharq Hotel AED 607 @ 21.75, Document No. T06339 , Invoice No. 23ME0365 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000374 04/30/23 2414.2500 Service 997331 Software Licesing 1 2414.25 06 Haryana IN I10000374 04/30/23 2414.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Additional 15 Employees License & AMC 26/01/2023-31/12/2023 - Swiss-Belinn Sharq Hotel AED 111 @ 21.75, Document No. T06339 , Invoice No. 23ME0366 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000375 04/30/23 14398.5000 Service 997331 Software Licesing 1 14398.5 06 Haryana IN I10000375 04/30/23 14398.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(1), Android Touche(1) + Hardware - Samsung TAB (2 Nos) - G Hospitality Limited AED 662 @ 21.75, Document No. T06340 , Invoice No. 23ME0367 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000376 04/30/23 102464.2500 Service 997331 Software Licesing 1 102464.25 06 Haryana IN I10000376 04/30/23 102464.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX(275) & Services - 50% Advance - Atana Hotel Dubai AED 4711 @ 21.75, Document No. T06344 , Invoice No. 23ME0368 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000377 04/30/23 102464.2500 Service 997331 Software Licesing 1 102464.25 06 Haryana IN I10000377 04/30/23 102464.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX(275) & Services - 50% Balance - Atana Hotel Dubai AED 4711 @ 21.75, Document No. T06345 , Invoice No. 23ME0369 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000378 04/30/23 114753.0000 Service 997331 Software Licesing 1 114753 06 Haryana IN I10000378 04/30/23 114753.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX (175 Emp) & Services - Royal Rose Hotel (City Seasons)(BIN HAM GROUP) AED 5276 @ 21.75, Document No. T06349 , Invoice No. 23ME0370 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000379 04/30/23 93177.0000 Service 997331 Software Licesing 1 93177 06 Haryana IN I10000379 04/30/23 93177.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX (140 Emp) & Services - City Seasons Al Hamra Hotel(BIN HAM GROUP) AED 4284 @ 21.75, Document No. T06350 , Invoice No. 23ME0371 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000380 04/30/23 65424.0000 Service 997331 Software Licesing 1 65424 06 Haryana IN I10000380 04/30/23 65424.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX (95 Emp) & Services - City Seasons Hotel Dubai(BIN HAM GROUP) AED 3008 @ 21.75, Document No. T06351 , Invoice No. 23ME0372 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000381 04/30/23 28101.0000 Service 997331 Software Licesing 1 28101 06 Haryana IN I10000381 04/30/23 28101.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX (80 Emp) & Services - 50% Balance - City Seasons Towers Hotel(BIN HAM GROUP) AED 1292 @ 21.75, Document No. T06352 , Invoice No. 23ME0373 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000382 04/30/23 56180.2500 Service 997331 Software Licesing 1 56180.25 06 Haryana IN I10000382 04/30/23 56180.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX (80 Emp) & Services - City Seasons Suites Dubai(BIN HAM GROUP) AED 2583 @ 21.75, Document No. T06353 , Invoice No. 23ME0374 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000383 04/30/23 13572.0000 Service 997331 Software Licesing 1 13572 06 Haryana IN I10000383 04/30/23 13572.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX - Additional 15 Employees - Grand Mercure Dubai Airport Hotel & ibis Styles Dubai Airport Hotel AED 624 @ 21.75, Document No. T06354 , Invoice No. 23ME0375 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000384 04/30/23 20749.5000 Service 997331 Software Licesing 1 20749.5 06 Haryana IN I10000384 04/30/23 20749.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud PMS(33 Rms), CLOUD-Door Lock Interface, Passport Scanner Interface, QTA Interface & Services - MAJESTIC HOTEL AED 954 @ 21.75, Document No. T06356 , Invoice No. 23ME0376 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000385 04/30/23 20749.5000 Service 997331 Software Licesing 1 20749.5 06 Haryana IN I10000385 04/30/23 20749.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - MyCloud PMS(33 Rms), CLOUD-Door Lock Interface, Passport Scanner Interface, QTA Interface & Services - MAJESTIC HOTEL AED 954 @ 21.75, Document No. T06357 , Invoice No. 23ME0377 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000386 04/30/23 33843.0000 Service 997331 Software Licesing 1 33843 06 Haryana IN I10000386 04/30/23 33843.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH/BO/POS - Sadaf Hotel (Jan-Dec) AED 1556 @ 21.75, Document No. T06360 , Invoice No. 23ME0378 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000387 04/30/23 24294.7500 Service 997331 Software Licesing 1 24294.75 06 Haryana IN I10000387 04/30/23 24294.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - PayTRAX(50 Emp) - CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central Suites Hotel) AED 1117 @ 21.75, Document No. T06362 , Invoice No. 23ME0379 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000388 04/30/23 67185.7500 Service 997331 Software Licesing 1 67185.75 06 Haryana IN I10000388 04/30/23 67185.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - FO,,POS,Call Billing - Al Manzel Hotel Apartment Jan-Jun AED 3089 @ 21.75, Document No. T06363 , Invoice No. 23ME0380 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000389 04/30/23 14202.7500 Service 997331 Software Licesing 1 14202.75 06 Haryana IN I10000389 04/30/23 14202.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - IPTV Interface (1) , Door Lock Interfae (Mirfa Campsite) - Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED 653 @ 21.75, Document No. T06364 , Invoice No. 23ME0381 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/23-24/0227 04/20/23 88764.0000 15f34772322d61c0b9ceb71ad13966ea555af6efe2e6703259a50d8b334c55f3 04/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0227 04/20/23 12036.0000 0.0000 0.0000 18 2166.4800 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/23-24/0227 04/20/23 88764.0000 15f34772322d61c0b9ceb71ad13966ea555af6efe2e6703259a50d8b334c55f3 04/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0227 04/20/23 24076.0000 0.0000 0.0000 18 4333.6800 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/23-24/0227 04/20/23 88764.0000 15f34772322d61c0b9ceb71ad13966ea555af6efe2e6703259a50d8b334c55f3 04/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0227 04/20/23 4066.0000 0.0000 0.0000 18 731.8800 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/23-24/0227 04/20/23 88764.0000 15f34772322d61c0b9ceb71ad13966ea555af6efe2e6703259a50d8b334c55f3 04/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0227 04/20/23 28091.0000 0.0000 0.0000 18 5056.3800 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/23-24/0227 04/20/23 88764.0000 15f34772322d61c0b9ceb71ad13966ea555af6efe2e6703259a50d8b334c55f3 04/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0227 04/20/23 6955.0000 0.0000 0.0000 18 1251.9000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/23-24/0227 04/20/23 88764.0000 15f34772322d61c0b9ceb71ad13966ea555af6efe2e6703259a50d8b334c55f3 04/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0227 04/20/23 13540.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3200 No N License renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAGCM3496D1ZM CBM00055 Radisson Chandigarh Zirakpur 04 Chandigarh PF/AD/23-24/0001 04/03/23 83716.0000 1316c35eec94fa17ebb2f8fe6d0829bfdccec723a963cdeaae4bbb1ca80674d3 04/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0001 04/03/23 48601.0000 0.0000 0.0000 18 8748.1800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAGCM3496D1ZM CBM00055 Radisson Chandigarh Zirakpur 04 Chandigarh PF/AD/23-24/0001 04/03/23 83716.0000 1316c35eec94fa17ebb2f8fe6d0829bfdccec723a963cdeaae4bbb1ca80674d3 04/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0001 04/03/23 14170.0000 0.0000 0.0000 18 2550.6000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAGCM3496D1ZM CBM00055 Radisson Chandigarh Zirakpur 04 Chandigarh PF/AD/23-24/0001 04/03/23 83716.0000 1316c35eec94fa17ebb2f8fe6d0829bfdccec723a963cdeaae4bbb1ca80674d3 04/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0001 04/03/23 8175.0000 0.0000 0.0000 18 1471.5000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAGCM3496D1ZM CBM00055 Radisson Chandigarh Zirakpur 04 Chandigarh PF/AD/23-24/0001 04/03/23 83716.0000 1316c35eec94fa17ebb2f8fe6d0829bfdccec723a963cdeaae4bbb1ca80674d3 04/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0001 04/03/23 12770.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2800 No N License Renewal & Software 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Software Maintenance for the Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AACCB2540F1ZC CBR00093 Radisson Indore Unit of Bestec Hospitalities Private Limited 23 Madhya Pradesh 10002653 04/25/23 -907.0000 TDS 1 -907 23 Madhya Pradesh NC 10002653 04/25/23 -907.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACFH5086K1Z4 CBR00021 RADISSON MARINA HOTEL 07 Delhi PF/AD/23-24/0117 04/13/23 1391.0000 10002682 03/20/23 TDS 1 1391 07 Delhi NC 10002682 03/20/23 1391.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Carry forward Invoiced Y PFIPL PROLOGIC FIRST AR 07AACFH5086K1Z4 CBR00021 RADISSON MARINA HOTEL 07 Delhi PF/AD/23-24/0117 04/13/23 80678.0000 A10000126 03/20/23 Service 998313 AMC 1 80678 07 Delhi AR A10000126 03/20/23 68371.1900 0.0000 0.0000 18 12306.8100 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 007013, dated 20/03/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 07AACFH5086K1Z4 CBR00021 RADISSON MARINA HOTEL 07 Delhi PF/AD/23-24/0117 04/13/23 82069.0000 fd8ee0f424996fcd709b3163766858c2eca653379681628363b35904ce1fa793 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0117 04/13/23 5350.0000 0.0000 0.0000 18 963.0000 0.0000 0.0000 0.0000 0.0000 No N (extended by 23 days to continue the period from 01 April 23, as approved by V. Panchal) License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACFH5086K1Z4 CBR00021 RADISSON MARINA HOTEL 07 Delhi PF/AD/23-24/0117 04/13/23 82069.0000 fd8ee0f424996fcd709b3163766858c2eca653379681628363b35904ce1fa793 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0117 04/13/23 64200.0000 0.0000 0.0000 18 11556.0000 0.0000 0.0000 0.0000 0.0000 No N (extended by 23 days to continue the period from 01 April 23, as approved by V. Panchal) License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/AD/23-24/0195 04/18/23 54923.0000 d22d761ca953093f7e211c8b96e7aa6a80824b6e2c89d09c3deddeff5b988a38 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0195 04/18/23 29532.0000 0.0000 0.0000 18 5315.7600 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/AD/23-24/0195 04/18/23 54923.0000 d22d761ca953093f7e211c8b96e7aa6a80824b6e2c89d09c3deddeff5b988a38 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0195 04/18/23 12840.0000 0.0000 0.0000 18 2311.2000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/AD/23-24/0195 04/18/23 54923.0000 d22d761ca953093f7e211c8b96e7aa6a80824b6e2c89d09c3deddeff5b988a38 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0195 04/18/23 4173.0000 0.0000 0.0000 18 751.1400 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/AD/23-24/0195 04/18/23 54923.0000 d22d761ca953093f7e211c8b96e7aa6a80824b6e2c89d09c3deddeff5b988a38 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0195 04/18/23 8378.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AATFR3230N1ZN CBR00398 Rahul & Pranav Hospitalities LLP (Radisson Blu Nashik) 27 Maharashtra PF/AD/23-24/0253 04/27/23 54799.0000 2ddf1e7368dfaeeccf39eb0c6a90e86c27c5b170dafb8944f17b3ace80decd57 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0253 04/27/23 35000.0000 0.0000 0.0000 18 6300.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AATFR3230N1ZN CBR00398 Rahul & Pranav Hospitalities LLP (Radisson Blu Nashik) 27 Maharashtra PF/AD/23-24/0253 04/27/23 54799.0000 2ddf1e7368dfaeeccf39eb0c6a90e86c27c5b170dafb8944f17b3ace80decd57 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0253 04/27/23 8359.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AATFR3230N1ZN CBR00398 Rahul & Pranav Hospitalities LLP (Radisson Blu Nashik) 27 Maharashtra PF/AD/23-24/0253 04/27/23 54799.0000 2ddf1e7368dfaeeccf39eb0c6a90e86c27c5b170dafb8944f17b3ace80decd57 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0253 04/27/23 11440.0000 0.0000 0.0000 18 2059.2000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan PF/AD/23-24/0111 04/12/23 19140.0000 A10000101 01/06/23 Service 997331 Software Licesing 1 19140 08 Rajasthan AR A10000101 01/06/23 16220.3400 0.0000 0.0000 18 2919.6600 0.0000 0.0000 0.0000 0.0000 No N IMPS 300614122737, Dated 06/01/2023 advance for addition in Wish Rooms Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan 10000303 04/01/23 5453.0000 TDS 1 5453 08 Rajasthan ND 10000303 04/01/23 5453.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan 10002820 04/01/23 -5453.0000 TDS 1 -5453 08 Rajasthan NC 10002820 04/01/23 -5453.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan PF/AD/23-24/0111 04/12/23 76524.0000 8f2d45f80c68924c34c0fa5e9ebaf274fa6ce76ca5c9d36e978417b1909d2225 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0111 04/12/23 18645.0000 0.0000 0.0000 18 3356.1000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2023 to 31/03/2204 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan PF/AD/23-24/0111 04/12/23 76524.0000 8f2d45f80c68924c34c0fa5e9ebaf274fa6ce76ca5c9d36e978417b1909d2225 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0111 04/12/23 9000.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2023 to 31/03/2204 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan PF/AD/23-24/0111 04/12/23 76524.0000 8f2d45f80c68924c34c0fa5e9ebaf274fa6ce76ca5c9d36e978417b1909d2225 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0111 04/12/23 11673.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 No N License Renewal & Software Maintenance for the period from 01/04/2023 to 31/03/2204 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan PF/AD/23-24/0111 04/12/23 76524.0000 8f2d45f80c68924c34c0fa5e9ebaf274fa6ce76ca5c9d36e978417b1909d2225 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0111 04/12/23 37206.0000 0.0000 0.0000 18 6697.0800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2023 to 31/03/2204 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan PF/AD/23-24/0111 04/12/23 57384.0000 10008724 06/12/23 By Cheque No. 004252, Dated:- 12/06/2023 1 75227 08 Rajasthan PM 10008724 06/12/23 75227.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N By Cheque No. 004252, Dated:- 12/06/2023 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AACCC4602P1ZP CBR00101 Red Fox Hotel Dehradun 05 Uttarakhand PF/AD/23-24/0091 04/10/23 15104.0000 201219205b8597927e96a8739ce831e84ffb2e9b836040fe8310341473658071 04/10/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0091 04/10/23 9000.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCC4602P1ZP CBR00101 Red Fox Hotel Dehradun 05 Uttarakhand PF/AD/23-24/0091 04/10/23 15104.0000 201219205b8597927e96a8739ce831e84ffb2e9b836040fe8310341473658071 04/10/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0091 04/10/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO T061 Red Fox Hotel Hyderabad 36 Telangana PF/AD/23-24/0093 04/11/23 11564.0000 21381e86546b5bc07680edfe5c53fa2b7478980d0fd280f6a27471e843f3e8f3 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0093 04/11/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO T061 Red Fox Hotel Hyderabad 36 Telangana PF/AD/23-24/0093 04/11/23 11564.0000 21381e86546b5bc07680edfe5c53fa2b7478980d0fd280f6a27471e843f3e8f3 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0093 04/11/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R006 Red Fox Hotel Jaipur 08 Rajasthan PF/AD/23-24/0075 04/07/23 15104.0000 f85af913a2dbda308df16dfb6e8454039d70b19c68da459886c38ba91e2b5e1d 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0075 04/07/23 9000.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R006 Red Fox Hotel Jaipur 08 Rajasthan PF/AD/23-24/0075 04/07/23 15104.0000 f85af913a2dbda308df16dfb6e8454039d70b19c68da459886c38ba91e2b5e1d 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0075 04/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/23-24/0060 04/05/23 61596.0000 4d02d2a184547bc0c41ce6d25ebbbdae24e70869d152fd127a0c6b640cd24fc9 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0060 04/05/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/23-24/0060 04/05/23 61596.0000 4d02d2a184547bc0c41ce6d25ebbbdae24e70869d152fd127a0c6b640cd24fc9 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0060 04/05/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/23-24/0060 04/05/23 61596.0000 4d02d2a184547bc0c41ce6d25ebbbdae24e70869d152fd127a0c6b640cd24fc9 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0060 04/05/23 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/23-24/0060 04/05/23 61596.0000 4d02d2a184547bc0c41ce6d25ebbbdae24e70869d152fd127a0c6b640cd24fc9 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0060 04/05/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/23-24/0094 04/11/23 34338.0000 cbb77da977e48ec5d514da64f26047346976dbcd76ddfc8cfe7a7f9f902ce0db 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0094 04/11/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/23-24/0094 04/11/23 34338.0000 cbb77da977e48ec5d514da64f26047346976dbcd76ddfc8cfe7a7f9f902ce0db 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0094 04/11/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/23-24/0094 04/11/23 34338.0000 cbb77da977e48ec5d514da64f26047346976dbcd76ddfc8cfe7a7f9f902ce0db 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0094 04/11/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/23-24/0094 04/11/23 34338.0000 cbb77da977e48ec5d514da64f26047346976dbcd76ddfc8cfe7a7f9f902ce0db 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0094 04/11/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0234 04/24/23 67512.0000 A10000124 03/13/23 Service 998313 AMC 1 67512 33 Tamil Nadu AR A10000124 03/13/23 57213.5600 0.0000 0.0000 18 10298.4400 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 387355, Dated 13/03/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0234 04/24/23 68676.0000 b9706499b4ee6cc673384b105ba381a8e9e8a8df648fd2066e4c61c018aa09e9 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0234 04/24/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2020 to 31/12/2020 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0234 04/24/23 68676.0000 b9706499b4ee6cc673384b105ba381a8e9e8a8df648fd2066e4c61c018aa09e9 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0234 04/24/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2020 to 31/12/2020 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0234 04/24/23 68676.0000 b9706499b4ee6cc673384b105ba381a8e9e8a8df648fd2066e4c61c018aa09e9 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0234 04/24/23 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2020 to 31/12/2020 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0234 04/24/23 68676.0000 b9706499b4ee6cc673384b105ba381a8e9e8a8df648fd2066e4c61c018aa09e9 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0234 04/24/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2020 to 31/12/2020 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0235 04/24/23 68676.0000 74f0546a3ea7f5d94da10628632c84244f52244869309958f92b59f228d5dba1 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0235 04/24/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0235 04/24/23 68676.0000 74f0546a3ea7f5d94da10628632c84244f52244869309958f92b59f228d5dba1 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0235 04/24/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0235 04/24/23 68676.0000 74f0546a3ea7f5d94da10628632c84244f52244869309958f92b59f228d5dba1 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0235 04/24/23 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0235 04/24/23 68676.0000 74f0546a3ea7f5d94da10628632c84244f52244869309958f92b59f228d5dba1 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0235 04/24/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0236 04/24/23 68676.0000 c956c90a7feb396748b71b1ad7f7d7c1c0d3fd9b049449e551cfafb35a3cb44e 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0236 04/24/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2022 to 31/12/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0236 04/24/23 68676.0000 c956c90a7feb396748b71b1ad7f7d7c1c0d3fd9b049449e551cfafb35a3cb44e 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0236 04/24/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2022 to 31/12/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0236 04/24/23 68676.0000 c956c90a7feb396748b71b1ad7f7d7c1c0d3fd9b049449e551cfafb35a3cb44e 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0236 04/24/23 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2022 to 31/12/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0236 04/24/23 68676.0000 c956c90a7feb396748b71b1ad7f7d7c1c0d3fd9b049449e551cfafb35a3cb44e 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0236 04/24/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2022 to 31/12/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0237 04/24/23 68676.0000 ffbc6376b8f8a2dc2519b0ce411885b83e655172dd170cb8f02b9dc87476b89f 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0237 04/24/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0237 04/24/23 68676.0000 ffbc6376b8f8a2dc2519b0ce411885b83e655172dd170cb8f02b9dc87476b89f 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0237 04/24/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0237 04/24/23 68676.0000 ffbc6376b8f8a2dc2519b0ce411885b83e655172dd170cb8f02b9dc87476b89f 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0237 04/24/23 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0237 04/24/23 68676.0000 ffbc6376b8f8a2dc2519b0ce411885b83e655172dd170cb8f02b9dc87476b89f 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0237 04/24/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0234 04/24/23 1164.0000 10002708 05/26/23 TDS 1 2328 33 Tamil Nadu NC 10002708 05/26/23 2328.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana PF/AD/23-24/0066 04/07/23 30208.0000 2bb97f994af0490016cbb172c79f0a82e6ae89fa965ec24c80c583c178c02804 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0066 04/07/23 18000.0000 9 1620.0000 9 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana PF/AD/23-24/0066 04/07/23 30208.0000 2bb97f994af0490016cbb172c79f0a82e6ae89fa965ec24c80c583c178c02804 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0066 04/07/23 7600.0000 9 684.0000 9 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 21AAACH8114M1ZR CBT00605 RKD Hotels Private Limited 21 Odisha A10000010 04/15/23 -501602.0000 Service 997331 21 Odisha AR A10000010 04/15/23 -425086.4400 0.0000 0.0000 18 -76515.5600 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 929437, Dated 15/04/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/23-24/0086 04/07/23 34338.0000 d567fb1bedadb6cab50a98d5253024cd697e41b82e7d811de5911ba3c035c68e 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0086 04/07/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/04/2023 To 30/09/2023 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/23-24/0086 04/07/23 34338.0000 d567fb1bedadb6cab50a98d5253024cd697e41b82e7d811de5911ba3c035c68e 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0086 04/07/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/04/2023 To 30/09/2023 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/23-24/0086 04/07/23 34338.0000 d567fb1bedadb6cab50a98d5253024cd697e41b82e7d811de5911ba3c035c68e 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0086 04/07/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/04/2023 To 30/09/2023 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/23-24/0086 04/07/23 34338.0000 d567fb1bedadb6cab50a98d5253024cd697e41b82e7d811de5911ba3c035c68e 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0086 04/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh 10002632 04/20/23 -582.0000 TDS 1 -582 02 Himachal Pradesh NC 10002632 04/20/23 -582.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24ABCFR8104P1ZX CBR00424 Rudra Resort (Rudra Resort Sasan Gir) 24 Gujarat PF/AD/23-24/0231 04/21/23 166380.0000 7fe398d1e3ef0d8060324bf2ab1191ec1b27db73beaec19be728def4baf2deef 04/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0231 04/21/23 141000.0000 0.0000 0.0000 18 25380.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 17/04/2023 to 16/10/2023 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/23-24/0081 04/07/23 44958.0000 045f130c51f14241725266a38cd3e6d123ef4e9c6015b2dfd804541e56111078 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0081 04/07/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/04/2023 To 30/09/2023 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/23-24/0081 04/07/23 44958.0000 045f130c51f14241725266a38cd3e6d123ef4e9c6015b2dfd804541e56111078 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0081 04/07/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/04/2023 To 30/09/2023 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/23-24/0081 04/07/23 44958.0000 045f130c51f14241725266a38cd3e6d123ef4e9c6015b2dfd804541e56111078 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0081 04/07/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/04/2023 To 30/09/2023 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/23-24/0081 04/07/23 44958.0000 045f130c51f14241725266a38cd3e6d123ef4e9c6015b2dfd804541e56111078 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0081 04/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/23-24/0104 04/12/23 103605.0000 124524194d5edf81ca6f62c68c6a7474b184c1e105406089c15581a6449c4f37 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0104 04/12/23 12432.0000 0.0000 0.0000 18 2237.7600 0.0000 0.0000 0.0000 0.0000 No N Annual license Renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/23-24/0104 04/12/23 103605.0000 124524194d5edf81ca6f62c68c6a7474b184c1e105406089c15581a6449c4f37 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0104 04/12/23 47241.6000 0.0000 0.0000 18 8503.4900 0.0000 0.0000 0.0000 0.0000 No N Annual license Renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/23-24/0104 04/12/23 103605.0000 124524194d5edf81ca6f62c68c6a7474b184c1e105406089c15581a6449c4f37 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0104 04/12/23 4351.2000 0.0000 0.0000 18 783.2200 0.0000 0.0000 0.0000 0.0000 No N Annual license Renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/23-24/0104 04/12/23 103605.0000 124524194d5edf81ca6f62c68c6a7474b184c1e105406089c15581a6449c4f37 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0104 04/12/23 13986.0000 0.0000 0.0000 18 2517.4800 0.0000 0.0000 0.0000 0.0000 No N Annual license Renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/23-24/0104 04/12/23 103605.0000 124524194d5edf81ca6f62c68c6a7474b184c1e105406089c15581a6449c4f37 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0104 04/12/23 9790.2000 0.0000 0.0000 18 1762.2400 0.0000 0.0000 0.0000 0.0000 No N Annual license Renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/23-24/0104 04/12/23 103605.0000 124524194d5edf81ca6f62c68c6a7474b184c1e105406089c15581a6449c4f37 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0104 04/12/23 15804.1900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1900 No N Annual license Renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/23-24/0106 04/12/23 6704.0000 040d4d89ae813b888f18936f5ebedc1282c1d311a325d9e04666fb7dccabdb92 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0106 04/12/23 1022.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4200 No N 19 additional Room - 08 months License renewal & software maintenance for the period 01/08/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/23-24/0106 04/12/23 6704.0000 040d4d89ae813b888f18936f5ebedc1282c1d311a325d9e04666fb7dccabdb92 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0106 04/12/23 5681.0000 0.0000 0.0000 18 1022.5800 0.0000 0.0000 0.0000 0.0000 No N 19 additional Room - 08 months License renewal & software maintenance for the period 01/08/2023 To 31/03/2024 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/23-24/0125 04/13/23 286209.0000 f6ec8404e327d44c865acaa1220be0345e14581edf0c62756fc505cda4623a1e 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0125 04/13/23 36960.0000 0.0000 0.0000 18 6652.8000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2023 to 31/03/2024 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/23-24/0125 04/13/23 286209.0000 f6ec8404e327d44c865acaa1220be0345e14581edf0c62756fc505cda4623a1e 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0125 04/13/23 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2023 to 31/03/2024 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/23-24/0125 04/13/23 286209.0000 f6ec8404e327d44c865acaa1220be0345e14581edf0c62756fc505cda4623a1e 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0125 04/13/23 71820.0000 0.0000 0.0000 18 12927.6000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2023 to 31/03/2024 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/23-24/0125 04/13/23 286209.0000 f6ec8404e327d44c865acaa1220be0345e14581edf0c62756fc505cda4623a1e 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0125 04/13/23 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2023 to 31/03/2024 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/23-24/0125 04/13/23 286209.0000 f6ec8404e327d44c865acaa1220be0345e14581edf0c62756fc505cda4623a1e 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0125 04/13/23 68250.0000 0.0000 0.0000 18 12285.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2023 to 31/03/2024 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/23-24/0125 04/13/23 286209.0000 f6ec8404e327d44c865acaa1220be0345e14581edf0c62756fc505cda4623a1e 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0125 04/13/23 14175.0000 0.0000 0.0000 18 2551.5000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2023 to 31/03/2024 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/23-24/0125 04/13/23 286209.0000 f6ec8404e327d44c865acaa1220be0345e14581edf0c62756fc505cda4623a1e 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0125 04/13/23 7875.0000 0.0000 0.0000 18 1417.5000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2023 to 31/03/2024 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/23-24/0126 04/13/23 27612.0000 6626a31428cb1f0a24852030a16265757220590292e4b76c8ceece5348294f9c 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0126 04/13/23 23400.0000 0.0000 0.0000 18 4212.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu- Annual Subscription for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan 10002678 04/29/23 -5319.0000 TDS 1 -5319 08 Rajasthan NC 10002678 04/29/23 -5319.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/23-24/0217 04/19/23 99809.0000 ce821fe84a57b7c1b153507ac0a14fa343775a8359bc422798233c8cf59a7c63 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0217 04/19/23 55917.0000 0.0000 0.0000 18 10065.0600 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/05/2023 to 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/23-24/0217 04/19/23 99809.0000 ce821fe84a57b7c1b153507ac0a14fa343775a8359bc422798233c8cf59a7c63 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0217 04/19/23 18639.0000 0.0000 0.0000 18 3355.0200 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/05/2023 to 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/23-24/0217 04/19/23 99809.0000 ce821fe84a57b7c1b153507ac0a14fa343775a8359bc422798233c8cf59a7c63 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0217 04/19/23 5014.0000 0.0000 0.0000 18 902.5200 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/05/2023 to 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/23-24/0217 04/19/23 99809.0000 ce821fe84a57b7c1b153507ac0a14fa343775a8359bc422798233c8cf59a7c63 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0217 04/19/23 5014.0000 0.0000 0.0000 18 902.5200 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/05/2023 to 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/23-24/0217 04/19/23 99809.0000 ce821fe84a57b7c1b153507ac0a14fa343775a8359bc422798233c8cf59a7c63 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0217 04/19/23 15225.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 No N License renewal & Software maintenance for the period from 01/05/2023 to 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCG8996R1ZM CBG00558 Sterling Arunai Anantha Tiruvannamalai (Gemspark) 33 Tamil Nadu PF/AD/23-24/0252 04/27/23 110920.0000 dae5d6ed0f8b1a45cf5ac89e1cc163d9ebd968072a908c26bbc673856ead41d1 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0252 04/27/23 94000.0000 0.0000 0.0000 18 16920.0000 0.0000 0.0000 0.0000 0.0000 No N 04 Months License renewal & Software maintenance fee for the period from 28/05/2023 to 27/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Limited 33 Tamil Nadu PF/AD/23-24/0072 04/07/23 847319.0000 a81b016f0d84223102d0fb6daea8f0a768853b512d4ed0a303356d9b876e90e9 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0072 04/07/23 129252.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 No N 6 Months License Renewal & Software Maintenance for the period 01/04/2023 to 30/09/2023 for 19 Properties - Property Id:ELKH,ANKT, CBTT,DARJ,FERN,GOAL,KANH,KBTL,KUFR,LONV,MNAL,MTAB,MUNR,MUSS,NATL,PURI,VALL,WAYD,YERD N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Limited 33 Tamil Nadu PF/AD/23-24/0072 04/07/23 847319.0000 a81b016f0d84223102d0fb6daea8f0a768853b512d4ed0a303356d9b876e90e9 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0072 04/07/23 718067.0000 0.0000 0.0000 18 129252.0600 0.0000 0.0000 0.0000 0.0000 No N 6 Months License Renewal & Software Maintenance for the period 01/04/2023 to 30/09/2023 for 19 Properties - Property Id:ELKH,ANKT, CBTT,DARJ,FERN,GOAL,KANH,KBTL,KUFR,LONV,MNAL,MTAB,MUNR,MUSS,NATL,PURI,VALL,WAYD,YERD N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Limited 33 Tamil Nadu PF/AD/23-24/0073 04/07/23 65626.0000 71ca2996cbc3a363c2ccb7aa43c18ff244def62d873f0c076d15a34d3b935b3e 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0073 04/07/23 10010.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 No N GOV: 06 Months License Renewal & Software Maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Limited 33 Tamil Nadu PF/AD/23-24/0073 04/07/23 65626.0000 71ca2996cbc3a363c2ccb7aa43c18ff244def62d873f0c076d15a34d3b935b3e 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0073 04/07/23 55615.0000 0.0000 0.0000 18 10010.7000 0.0000 0.0000 0.0000 0.0000 No N GOV: 06 Months License Renewal & Software Maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S091 Sterling Holiday Resorts Ltd (Sterling Yelagiri) 33 Tamil Nadu PF/AD/23-24/0078 04/07/23 58756.0000 ab3aca2722ea9a54895299560922822dab69472daf4971df99729c602cf5238d 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0078 04/07/23 8962.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2600 No N 06 Months License Renewal & Software Maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S091 Sterling Holiday Resorts Ltd (Sterling Yelagiri) 33 Tamil Nadu PF/AD/23-24/0078 04/07/23 58756.0000 ab3aca2722ea9a54895299560922822dab69472daf4971df99729c602cf5238d 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0078 04/07/23 49793.0000 0.0000 0.0000 18 8962.7400 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software 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30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 CBS00419 Sterling Lake Palace Alleppey (Sterling Holiday Resorts Ltd) 33 Tamil Nadu PF/AD/23-24/0076 04/07/23 65626.0000 b59e86d9b844fa9f9ea6bf8113215e26a51e096cee525cae1ff63ccce07066ef 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0076 04/07/23 10010.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 No N ALPY: 06 Months License Renewal & Software Maintenance for the period 08/04/2023 to 07/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 CBS00419 Sterling Lake Palace Alleppey (Sterling Holiday Resorts Ltd) 33 Tamil Nadu PF/AD/23-24/0076 04/07/23 65626.0000 b59e86d9b844fa9f9ea6bf8113215e26a51e096cee525cae1ff63ccce07066ef 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0076 04/07/23 55615.0000 0.0000 0.0000 18 10010.7000 0.0000 0.0000 0.0000 0.0000 No N ALPY: 06 Months License Renewal & Software 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Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/23-24/0188 04/15/23 59533.0000 d7bc14e41c4b3baa2d654eda9d02bf37469d4bb0c74b3fc7b5c9f46f16099d48 04/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0188 04/15/23 9081.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 No N Touché & Allied modules : License renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/23-24/0119 04/13/23 54325.0000 96d3fe7d938454ea7b67c7bc7bd1b525ef82228d3fbc26abec560f6cf43ec24d 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0119 04/13/23 22070.0000 0.0000 0.0000 18 3972.6000 0.0000 0.0000 0.0000 0.0000 No N Touché - License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/23-24/0119 04/13/23 54325.0000 96d3fe7d938454ea7b67c7bc7bd1b525ef82228d3fbc26abec560f6cf43ec24d 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0119 04/13/23 9095.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 No N Touché - License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/23-24/0119 04/13/23 54325.0000 96d3fe7d938454ea7b67c7bc7bd1b525ef82228d3fbc26abec560f6cf43ec24d 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0119 04/13/23 9095.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 No N Touché - License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/23-24/0119 04/13/23 54325.0000 96d3fe7d938454ea7b67c7bc7bd1b525ef82228d3fbc26abec560f6cf43ec24d 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0119 04/13/23 5778.0000 0.0000 0.0000 18 1040.0400 0.0000 0.0000 0.0000 0.0000 No N Touché - License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/23-24/0119 04/13/23 54325.0000 96d3fe7d938454ea7b67c7bc7bd1b525ef82228d3fbc26abec560f6cf43ec24d 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0119 04/13/23 8286.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 No N Touché - License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/23-24/0120 04/13/23 110797.0000 247690df697d270785ee09dbc67ab7f8360d34078279633f3cae3154a89dfc32 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0120 04/13/23 4013.0000 0.0000 0.0000 18 722.3400 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/23-24/0120 04/13/23 110797.0000 247690df697d270785ee09dbc67ab7f8360d34078279633f3cae3154a89dfc32 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0120 04/13/23 14448.0000 0.0000 0.0000 18 2600.6400 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/23-24/0120 04/13/23 110797.0000 247690df697d270785ee09dbc67ab7f8360d34078279633f3cae3154a89dfc32 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0120 04/13/23 72225.0000 0.0000 0.0000 18 13000.5000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/23-24/0120 04/13/23 110797.0000 247690df697d270785ee09dbc67ab7f8360d34078279633f3cae3154a89dfc32 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0120 04/13/23 3210.0000 0.0000 0.0000 18 577.8000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/23-24/0120 04/13/23 110797.0000 247690df697d270785ee09dbc67ab7f8360d34078279633f3cae3154a89dfc32 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0120 04/13/23 16901.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2800 No N Web Prolific - License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh 10002700 04/25/23 -2799.0000 TDS 1 -2799 04 Chandigarh NC 10002700 04/25/23 -2799.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa PF/AD/23-24/0191 04/17/23 83963.0000 580c7b16a2fe1fa18903a7304a8b7362e9529e37aadc835ee369d94d89ee7c75 04/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0191 04/17/23 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N 06 months - License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa PF/AD/23-24/0191 04/17/23 83963.0000 580c7b16a2fe1fa18903a7304a8b7362e9529e37aadc835ee369d94d89ee7c75 04/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0191 04/17/23 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 No N 06 months - License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal PF/AD/23-24/0114 04/12/23 110797.0000 bcfd4afd6b3ab6f39311ff671920e1b455ceb73f4701646290c9b790d5dfa272 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0114 04/12/23 14448.0000 0.0000 0.0000 18 2600.6400 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal PF/AD/23-24/0114 04/12/23 110797.0000 bcfd4afd6b3ab6f39311ff671920e1b455ceb73f4701646290c9b790d5dfa272 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0114 04/12/23 72225.0000 0.0000 0.0000 18 13000.5000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal PF/AD/23-24/0114 04/12/23 110797.0000 bcfd4afd6b3ab6f39311ff671920e1b455ceb73f4701646290c9b790d5dfa272 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0114 04/12/23 4013.0000 0.0000 0.0000 18 722.3400 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal PF/AD/23-24/0114 04/12/23 110797.0000 bcfd4afd6b3ab6f39311ff671920e1b455ceb73f4701646290c9b790d5dfa272 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0114 04/12/23 3210.0000 0.0000 0.0000 18 577.8000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal PF/AD/23-24/0114 04/12/23 110797.0000 bcfd4afd6b3ab6f39311ff671920e1b455ceb73f4701646290c9b790d5dfa272 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0114 04/12/23 16901.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2800 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS C024 The Soaltee Kathmandu PF/AE/23-24/0132 04/14/23 216657.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0132 04/14/23 89775.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C024 The Soaltee Kathmandu PF/AE/23-24/0132 04/14/23 216657.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0132 04/14/23 107730.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C024 The Soaltee Kathmandu PF/AE/23-24/0132 04/14/23 216657.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0132 04/14/23 9576.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C024 The Soaltee Kathmandu PF/AE/23-24/0132 04/14/23 216657.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0132 04/14/23 9576.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited 07 Delhi PF/AD/23-24/0198 04/18/23 197526.0000 049c78c9752a1c2a7f55b097640792f5b2c9179099892c81c8b4c8d899f0e3f7 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0198 04/18/23 12720.0000 0.0000 0.0000 18 2289.6000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited 07 Delhi PF/AD/23-24/0198 04/18/23 197526.0000 049c78c9752a1c2a7f55b097640792f5b2c9179099892c81c8b4c8d899f0e3f7 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0198 04/18/23 29001.6000 0.0000 0.0000 18 5220.2900 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited 07 Delhi PF/AD/23-24/0198 04/18/23 197526.0000 049c78c9752a1c2a7f55b097640792f5b2c9179099892c81c8b4c8d899f0e3f7 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0198 04/18/23 30131.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3400 No N License Renewal & Software Maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited 07 Delhi PF/AD/23-24/0198 04/18/23 197526.0000 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(Crowne Plaza Today Gurgaon) 06 Haryana PF/AD/23-24/0194 04/18/23 117675.0000 fe684888d2b165f59f4c4d49eed13b76e321590a87550439370ec2a8755651b1 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0194 04/18/23 12720.0000 9 1144.8000 9 1144.8000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/04/2023 To 31/03/2024 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/23-24/0194 04/18/23 117675.0000 fe684888d2b165f59f4c4d49eed13b76e321590a87550439370ec2a8755651b1 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0194 04/18/23 9667.2000 9 870.0500 9 870.0500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/04/2023 To 31/03/2024 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/23-24/0194 04/18/23 117675.0000 fe684888d2b165f59f4c4d49eed13b76e321590a87550439370ec2a8755651b1 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0194 04/18/23 8975.2300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2600 No N Annual license renewal & software maintenance for the period 01/04/2023 To 31/03/2024 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/23-24/0194 04/18/23 117675.0000 fe684888d2b165f59f4c4d49eed13b76e321590a87550439370ec2a8755651b1 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0194 04/18/23 77337.6000 9 6960.3800 9 6960.3800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCT3978L1ZM T047 Tristar Hotels Private Limited 29 Karnataka 10002698 04/14/23 -672.0000 TDS 1 -672 29 Karnataka NC 10002698 04/14/23 -672.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCT3978L1ZM T047 Tristar Hotels Private Limited 29 Karnataka PF/AD/23-24/0133 04/14/23 39659.0000 5f5eebc8668b0f17e112e5f7b08d0f7d9869dc985984bcb39e971581e14a99d9 04/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0133 04/14/23 6049.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCT3978L1ZM T047 Tristar Hotels Private Limited 29 Karnataka PF/AD/23-24/0133 04/14/23 39659.0000 5f5eebc8668b0f17e112e5f7b08d0f7d9869dc985984bcb39e971581e14a99d9 04/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0133 04/14/23 33609.0000 0.0000 0.0000 18 6049.6200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000001 04/03/23 130218.5500 Service 997331 Software Licesing 1 130218.55 06 Haryana IN I10000001 04/03/23 130218.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP01 Dated 03-04-2023 , Issued in Favour of Sacc Convec Sdn Bhd, AMPANG, P.O. No. 022/2021, Dated 15/3/2021 USD 1589, ER 81.95 = INR 130218.55 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000002 04/03/23 247325.1000 Service 997331 Software Licesing 1 247325.1 06 Haryana IN I10000002 04/03/23 247325.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP02 Dated 03-04-2023 , Issued in Favour of Hompton By The Beach Penang, PENANG, P.O. No. 027/2021, Dated 22/3/2021 USD 3018, ER 81.95 = INR 247325.1 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000003 04/03/23 311819.7500 Service 997331 Software Licesing 1 311819.75 06 Haryana IN I10000003 04/03/23 311819.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP03 Dated 03-04-2023 , Issued in Favour of Mtree Hotel, SHAH ALAM, P.O. No. 031/2021, Dated 20/4/2021 USD 3805, ER 81.95 = INR 311819.75 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000004 04/03/23 213233.9000 Service 997331 Software Licesing 1 213233.9 06 Haryana IN I10000004 04/03/23 213233.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP04 Dated 03-04-2023 , Issued in Favour of Hotel Granada Johor Bahru, Penang, P.O. No. 033/2021, Dated 20/4/2021 USD 2602, ER 81.95 = INR 213233.9 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000005 04/03/23 103093.1000 Service 997331 Software Licesing 1 103093.1 06 Haryana IN I10000005 04/03/23 103093.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP05 Dated 03-04-2023 , Issued in Favour of De Palma Hotel Kuala Selangor, PUCHONG, P.O. No. 035/2021, Dated 20/4/2021 USD 1258, ER 81.95 = INR 103093.1 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000006 04/03/23 168571.1500 Service 997331 Software Licesing 1 168571.15 06 Haryana IN I10000006 04/03/23 168571.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP06 Dated 03-04-2023 , Issued in Favour of Mu Hotel, KUALA SELANGOR, P.O. No. 038/2021, Dated 20/4/2021 USD 2057, ER 81.95 = INR 168571.15 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000007 04/03/23 183813.8500 Service 997331 Software Licesing 1 183813.85 06 Haryana IN I10000007 04/03/23 183813.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP07 Dated 03-04-2023 , Issued in Favour of De Palma Hotel Ampang, Phnom Penh, P.O. No. 040/2021, Dated 26/4/2021 USD 2243, ER 81.95 = INR 183813.85 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000008 04/03/23 236343.8000 Service 997331 Software Licesing 1 236343.8 06 Haryana IN I10000008 04/03/23 236343.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP08 Dated 03-04-2023 , Issued in Favour of Bayview Hotel Melaka, SINGAPORE, P.O. No. 050/2021, Dated 44352 USD 2884, ER 81.95 = INR 236343.8 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD 10000037 04/05/23 -11000.0000 Exchange Gain on USD 20000 Realisation Rate 81.60 Billing Rate 81.05 = Rs. 0.55 per USD 1 -11000 06 Haryana GC 10000037 04/05/23 -11000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exchange Gain on USD 20000 Realisation Rate 81.60 Billing Rate 81.05 = Rs. 0.55 per USD N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 30AADFU2680F3ZG CBR00079 Unicorn Real Estate - Red Fox Hotel Morjim 30 Goa PF/AD/23-24/0107 04/12/23 54516.0000 c6f83f0ab8cbd98041a5ba293a8c1f497173b52492fd8a58b424e542865e737d 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0107 04/12/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AADFU2680F3ZG CBR00079 Unicorn Real Estate - Red Fox Hotel Morjim 30 Goa PF/AD/23-24/0107 04/12/23 54516.0000 c6f83f0ab8cbd98041a5ba293a8c1f497173b52492fd8a58b424e542865e737d 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0107 04/12/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AADFU2680F3ZG CBR00079 Unicorn Real Estate - Red Fox Hotel Morjim 30 Goa PF/AD/23-24/0107 04/12/23 54516.0000 c6f83f0ab8cbd98041a5ba293a8c1f497173b52492fd8a58b424e542865e737d 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0107 04/12/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AADFU2680F3ZG CBR00079 Unicorn Real Estate - Red Fox Hotel Morjim 30 Goa PF/AD/23-24/0107 04/12/23 54516.0000 c6f83f0ab8cbd98041a5ba293a8c1f497173b52492fd8a58b424e542865e737d 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0107 04/12/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33ABMPP2656A1ZV CBV00483 V Grand Hotel (Sterling Madurai) 33 Tamil Nadu C10000005 04/27/23 -166380.0000 PF/AD/23-24/0247 04/27/23 Service 998313 AMC 1 -141000 33 Tamil Nadu CN C10000005 04/27/23 -141000.0000 0.0000 0.0000 18 -25380.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN006, Dated 27/04/2023, Issued against GST Invoice No. PF/AD/23-24/0247, Dated 27/04/2023, for License Renewal & Software Maintenance fee for the period from 14/04/2023 to 13/10/2023, Due to repeated Invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 33ABMPP2656A1ZV CBV00483 V Grand Hotel (Sterling Madurai) 33 Tamil Nadu PF/AD/23-24/0244 04/27/23 166380.0000 f3da7be05341b1d30aa5ddb4cae531d06be2f68b8535be046a7f9acb138974ae 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0244 04/27/23 141000.0000 0.0000 0.0000 18 25380.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from14/04/2023 to 13/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33ABMPP2656A1ZV CBV00483 V Grand Hotel (Sterling Madurai) 33 Tamil Nadu PF/AD/23-24/0247 04/27/23 166380.0000 ad055fc02db3d05cf7381a0381f0576293fd51de7b57e5ec756058cf10ce68fb 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0247 04/27/23 141000.0000 0.0000 0.0000 18 25380.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period from 14/04/2023 to 13/10/2023 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/23-24/0123 04/13/23 201338.0000 1d2b67f8bf747096db2735b3a2ea1f3ab10065b822e2338dd9a8e5bf3be738e9 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0123 04/13/23 11979.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2023 To 18/04/2024 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/23-24/0123 04/13/23 201338.0000 1d2b67f8bf747096db2735b3a2ea1f3ab10065b822e2338dd9a8e5bf3be738e9 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0123 04/13/23 621.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2023 To 18/04/2024 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/23-24/0123 04/13/23 201338.0000 1d2b67f8bf747096db2735b3a2ea1f3ab10065b822e2338dd9a8e5bf3be738e9 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0123 04/13/23 35936.0000 0.0000 0.0000 18 6804.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2023 To 18/04/2024 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/23-24/0123 04/13/23 201338.0000 1d2b67f8bf747096db2735b3a2ea1f3ab10065b822e2338dd9a8e5bf3be738e9 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0123 04/13/23 1864.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2023 To 18/04/2024 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/23-24/0123 04/13/23 201338.0000 1d2b67f8bf747096db2735b3a2ea1f3ab10065b822e2338dd9a8e5bf3be738e9 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0123 04/13/23 7986.0000 0.0000 0.0000 18 1512.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2023 To 18/04/2024 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/23-24/0123 04/13/23 201338.0000 1d2b67f8bf747096db2735b3a2ea1f3ab10065b822e2338dd9a8e5bf3be738e9 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0123 04/13/23 414.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2023 To 18/04/2024 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/23-24/0123 04/13/23 201338.0000 1d2b67f8bf747096db2735b3a2ea1f3ab10065b822e2338dd9a8e5bf3be738e9 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0123 04/13/23 67380.0000 0.0000 0.0000 18 12757.5000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2023 To 18/04/2024 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/23-24/0123 04/13/23 201338.0000 1d2b67f8bf747096db2735b3a2ea1f3ab10065b822e2338dd9a8e5bf3be738e9 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0123 04/13/23 3495.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2023 To 18/04/2024 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/23-24/0123 04/13/23 201338.0000 1d2b67f8bf747096db2735b3a2ea1f3ab10065b822e2338dd9a8e5bf3be738e9 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0123 04/13/23 25954.0000 0.0000 0.0000 18 4914.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2023 To 18/04/2024 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/23-24/0123 04/13/23 201338.0000 1d2b67f8bf747096db2735b3a2ea1f3ab10065b822e2338dd9a8e5bf3be738e9 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0123 04/13/23 1346.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2023 To 18/04/2024 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/23-24/0123 04/13/23 201338.0000 1d2b67f8bf747096db2735b3a2ea1f3ab10065b822e2338dd9a8e5bf3be738e9 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0123 04/13/23 12977.0000 0.0000 0.0000 18 2457.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2023 To 18/04/2024 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/23-24/0123 04/13/23 201338.0000 1d2b67f8bf747096db2735b3a2ea1f3ab10065b822e2338dd9a8e5bf3be738e9 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0123 04/13/23 30712.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N License Renewal & Software maintenance for the period 19/04/2023 To 18/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu 10002657 04/24/23 -3413.0000 TDS 1 -3413 33 Tamil Nadu NC 10002657 04/24/23 -3413.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh PF/AD/23-24/0124 04/13/23 36336.0000 71bca0e74e3378149cc3cf1444ac8a6c60c1800ca56b1adb39738274c3a42bd3 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0124 04/13/23 26160.0000 0.0000 0.0000 18 4708.8000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh PF/AD/23-24/0124 04/13/23 36336.0000 71bca0e74e3378149cc3cf1444ac8a6c60c1800ca56b1adb39738274c3a42bd3 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0124 04/13/23 4633.0000 0.0000 0.0000 18 833.9400 0.0000 0.0000 0.0000 0.0000 No N License renewal 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Ltd. 23 Madhya Pradesh A10000001 04/04/23 -25000.0000 Service 997331 23 Madhya Pradesh AR A10000001 04/04/23 -21186.4400 0.0000 0.0000 18 -3813.5600 0.0000 0.0000 0.0000 0.0000 No N NEFT N094230185538534, Dated 04/04/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/23-24/0233 04/21/23 128480.0000 7a356cf5ad7e209762c8901714e9608655f75bb127882535f8f55f10cb99361d 04/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0233 04/21/23 15487.0000 0.0000 0.0000 18 3037.3200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/23-24/0233 04/21/23 128480.0000 7a356cf5ad7e209762c8901714e9608655f75bb127882535f8f55f10cb99361d 04/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0233 04/21/23 1387.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/23-24/0233 04/21/23 128480.0000 7a356cf5ad7e209762c8901714e9608655f75bb127882535f8f55f10cb99361d 04/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0233 04/21/23 32013.0000 0.0000 0.0000 18 6278.4000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/23-24/0233 04/21/23 128480.0000 7a356cf5ad7e209762c8901714e9608655f75bb127882535f8f55f10cb99361d 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04/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0233 04/21/23 2329.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/23-24/0233 04/21/23 128480.0000 7a356cf5ad7e209762c8901714e9608655f75bb127882535f8f55f10cb99361d 04/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0233 04/21/23 7744.0000 0.0000 0.0000 18 1518.6600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/23-24/0233 04/21/23 128480.0000 7a356cf5ad7e209762c8901714e9608655f75bb127882535f8f55f10cb99361d 04/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0233 04/21/23 693.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/23-24/0233 04/21/23 128480.0000 7a356cf5ad7e209762c8901714e9608655f75bb127882535f8f55f10cb99361d 04/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0233 04/21/23 18677.0000 0.0000 0.0000 18 3663.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/23-24/0233 04/21/23 128480.0000 7a356cf5ad7e209762c8901714e9608655f75bb127882535f8f55f10cb99361d 04/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0233 04/21/23 19598.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4200 No N License Renewal & Software Maintenance For The Period 01/05/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW9862F1ZY CBW00457 Wasan Hospitality Private Limited (Vivanta Navi Mumbai ) 27 Maharashtra PF/ND/23-24/0224 04/19/23 474956.0000 327529deeeabdde57d43b526a0cb31368b584bf6cf78ed08e72b6b501ef48667 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0224 04/19/23 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N Annual Subscription for the subscription period 03/03/2023 to 02/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW9862F1ZY CBW00457 Wasan Hospitality Private Limited (Vivanta Navi Mumbai ) 27 Maharashtra PF/ND/23-24/0224 04/19/23 474956.0000 327529deeeabdde57d43b526a0cb31368b584bf6cf78ed08e72b6b501ef48667 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0224 04/19/23 402505.0000 0.0000 0.0000 18 72450.9000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the subscription period 03/03/2023 to 02/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACW9862F1ZY CBW00457 Wasan Hospitality Private Limited (Vivanta Navi Mumbai ) 27 Maharashtra 10002655 04/25/23 -40250.5100 TDS 1 -40250.51 27 Maharashtra NC 10002655 04/25/23 -40250.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBW00387 Windstone Residency 33 Tamil Nadu D10000001 04/01/23 25000.0000 A10000193 01/29/21 Service 998315 Hosting Services 1 25000 33 Tamil Nadu AR A10000193 01/29/21 21186.4400 0.0000 0.0000 18 3813.5600 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK210290003324, Dated 29/01/2021 Y N R PFIPL ATADJ Unregister Carry forward Invoiced N PFIPL PROLOGIC FIRST AR CBW00387 Windstone Residency 33 Tamil Nadu D10000001 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To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/23-24/0023 04/04/23 21240.0000 74f8c9d7636e7c3b1e711df739106264c8ca305dec4d061289e2cf20139e098c 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0023 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -XBHBL -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/23-24/0024 04/04/23 21240.0000 ef19343100624302a6e66680c0f1020de7088dbf736a810c35f04965da447bdf 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0024 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -XBINR -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/23-24/0024 04/04/23 21240.0000 ef19343100624302a6e66680c0f1020de7088dbf736a810c35f04965da447bdf 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0024 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -XBINR -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBX00223 Xperience Hotels - Group 10000269 04/01/23 4248.0000 MYCL - IMPS- 308917827733 HOTEL MO Transfer to MYCL from PFIPL 1 4248 06 Haryana ND 10000269 04/01/23 4248.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N MYCL - IMPS- 308917827733 HOTEL MO Transfer to MYCL from PFIPL N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBX00223 Xperience Hotels - Group 10000270 04/01/23 37260.0000 MYCL - NEFT CMS3213129487, dated 31/03/2203 transfer from PFIPL 1 37260 06 Haryana ND 10000270 04/01/23 37260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N MYCL - NEFT CMS3213129487, dated 31/03/2203 transfer from PFIPL N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBX00223 Xperience Hotels - Group 10000271 04/01/23 20000.0000 MYCL - IMPS 309018192514, Dated 31/03/2023 transfer from PFIPL 1 20000 06 Haryana ND 10000271 04/01/23 20000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N MYCL - IMPS 309018192514, Dated 31/03/2023 transfer from PFIPL N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00559 Xperience India Pvt. 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(10110) 23 Madhya Pradesh PF/ND/23-24/0143 04/14/23 35052.0000 6bb86d4e7df3309642a6e85d8b5e8ff97591c585b9d8c15b35dcb7418a18d643 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0143 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/02/2023) Monthly Subscription for the period from 15/02/2023 to 14/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00649 Xperience India Pvt. Ltd. (10110) 23 Madhya Pradesh PF/ND/23-24/0143 04/14/23 35052.0000 6bb86d4e7df3309642a6e85d8b5e8ff97591c585b9d8c15b35dcb7418a18d643 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0143 04/14/23 5346.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N (DOL : 15/02/2023) Monthly Subscription for the period from 15/02/2023 to 14/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00649 Xperience India Pvt. Ltd. (10110) 23 Madhya Pradesh PF/ND/23-24/0143 04/14/23 35052.0000 6bb86d4e7df3309642a6e85d8b5e8ff97591c585b9d8c15b35dcb7418a18d643 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0143 04/14/23 29280.0000 0.0000 0.0000 18 5270.4000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/02/2023) Monthly Subscription for the period from 15/02/2023 to 14/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00649 Xperience India Pvt. Ltd. (10110) 23 Madhya Pradesh PF/ND/23-24/0144 04/14/23 35052.0000 d6e69544e9ed9fc81a10dff558d554b2ca2acc49506b2eebe4aaea78ca061249 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0144 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 15/03/2023 to 14/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00649 Xperience India Pvt. Ltd. (10110) 23 Madhya Pradesh PF/ND/23-24/0144 04/14/23 35052.0000 d6e69544e9ed9fc81a10dff558d554b2ca2acc49506b2eebe4aaea78ca061249 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0144 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 15/03/2023 to 14/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00649 Xperience India Pvt. Ltd. (10110) 23 Madhya Pradesh PF/ND/23-24/0144 04/14/23 35052.0000 d6e69544e9ed9fc81a10dff558d554b2ca2acc49506b2eebe4aaea78ca061249 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0144 04/14/23 5346.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N Monthly Subscription for the period from 15/03/2023 to 14/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00649 Xperience India Pvt. Ltd. (10110) 23 Madhya Pradesh PF/ND/23-24/0144 04/14/23 35052.0000 d6e69544e9ed9fc81a10dff558d554b2ca2acc49506b2eebe4aaea78ca061249 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0144 04/14/23 29280.0000 0.0000 0.0000 18 5270.4000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 15/03/2023 to 14/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00649 Xperience India Pvt. Ltd. (10110) 23 Madhya Pradesh PF/ND/23-24/0145 04/14/23 35052.0000 eed433c8d4ffeabcebe832ba00dd9fe6a9e414da27dfc45e0ff5e31fe4c9fe8e 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0145 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 15/04/2023 to 14/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00649 Xperience India Pvt. Ltd. (10110) 23 Madhya Pradesh PF/ND/23-24/0145 04/14/23 35052.0000 eed433c8d4ffeabcebe832ba00dd9fe6a9e414da27dfc45e0ff5e31fe4c9fe8e 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0145 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 15/04/2023 to 14/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00649 Xperience India Pvt. Ltd. (10110) 23 Madhya Pradesh PF/ND/23-24/0145 04/14/23 35052.0000 eed433c8d4ffeabcebe832ba00dd9fe6a9e414da27dfc45e0ff5e31fe4c9fe8e 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0145 04/14/23 5346.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N Monthly Subscription for the period from 15/04/2023 to 14/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00649 Xperience India Pvt. Ltd. (10110) 23 Madhya Pradesh PF/ND/23-24/0145 04/14/23 35052.0000 eed433c8d4ffeabcebe832ba00dd9fe6a9e414da27dfc45e0ff5e31fe4c9fe8e 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0145 04/14/23 29280.0000 0.0000 0.0000 18 5270.4000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 15/04/2023 to 14/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00649 Xperience India Pvt. Ltd. (10110) 23 Madhya Pradesh 10001873 04/20/23 -105156.0000 06 Haryana CN 10001873 04/20/23 -105156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00616 Xperience India Pvt. Ltd. (10111) 23 Madhya Pradesh PF/ND/23-24/0140 04/14/23 2767.0000 4c1bb50bed7eb849509ab7c4347947fc0431367cc53e7923cff6afb122d2b3e2 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0140 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 02/03/2023) Monthly Subscription for the period from 02/03/2023 to 01/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00616 Xperience India Pvt. Ltd. (10111) 23 Madhya Pradesh PF/ND/23-24/0140 04/14/23 2767.0000 4c1bb50bed7eb849509ab7c4347947fc0431367cc53e7923cff6afb122d2b3e2 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0140 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 02/03/2023) Monthly Subscription for the period from 02/03/2023 to 01/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00616 Xperience India Pvt. Ltd. (10111) 23 Madhya Pradesh PF/ND/23-24/0140 04/14/23 2767.0000 4c1bb50bed7eb849509ab7c4347947fc0431367cc53e7923cff6afb122d2b3e2 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0140 04/14/23 422.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N (DOL : 02/03/2023) Monthly Subscription for the period from 02/03/2023 to 01/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00616 Xperience India Pvt. Ltd. (10111) 23 Madhya Pradesh PF/ND/23-24/0140 04/14/23 2767.0000 4c1bb50bed7eb849509ab7c4347947fc0431367cc53e7923cff6afb122d2b3e2 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0140 04/14/23 1920.0000 0.0000 0.0000 18 345.6000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 02/03/2023) Monthly Subscription for the period from 02/03/2023 to 01/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00616 Xperience India Pvt. Ltd. (10111) 23 Madhya Pradesh PF/ND/23-24/0141 04/14/23 2767.0000 fe8a4151383b45bbb80f611b070249f34d4afec56c1397975cf0c7f228373bbb 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0141 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 02/04/2023 to 01/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00616 Xperience India Pvt. Ltd. (10111) 23 Madhya Pradesh PF/ND/23-24/0141 04/14/23 2767.0000 fe8a4151383b45bbb80f611b070249f34d4afec56c1397975cf0c7f228373bbb 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0141 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 02/04/2023 to 01/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00616 Xperience India Pvt. Ltd. (10111) 23 Madhya Pradesh PF/ND/23-24/0141 04/14/23 2767.0000 fe8a4151383b45bbb80f611b070249f34d4afec56c1397975cf0c7f228373bbb 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0141 04/14/23 422.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N Monthly Subscription for the period from 02/04/2023 to 01/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00616 Xperience India Pvt. Ltd. (10111) 23 Madhya Pradesh PF/ND/23-24/0141 04/14/23 2767.0000 fe8a4151383b45bbb80f611b070249f34d4afec56c1397975cf0c7f228373bbb 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0141 04/14/23 1920.0000 0.0000 0.0000 18 345.6000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 02/04/2023 to 01/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00616 Xperience India Pvt. Ltd. (10111) 23 Madhya Pradesh 10001871 04/20/23 -5534.0000 06 Haryana CN 10001871 04/20/23 -5534.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00628 Xperience India Pvt. Ltd. (10112) 23 Madhya Pradesh PF/ND/23-24/0142 04/14/23 5033.0000 6495c489617f3b8dc3924fac7eb86b36fcf3a425fbeb567a06fe89bceae45adf 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0142 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 06/04/2023) Monthly Subscription for the period from 06/04/2023 to 05/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00628 Xperience India Pvt. Ltd. (10112) 23 Madhya Pradesh PF/ND/23-24/0142 04/14/23 5033.0000 6495c489617f3b8dc3924fac7eb86b36fcf3a425fbeb567a06fe89bceae45adf 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0142 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 06/04/2023) Monthly Subscription for the period from 06/04/2023 to 05/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00628 Xperience India Pvt. Ltd. (10112) 23 Madhya Pradesh PF/ND/23-24/0142 04/14/23 5033.0000 6495c489617f3b8dc3924fac7eb86b36fcf3a425fbeb567a06fe89bceae45adf 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0142 04/14/23 767.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 No N (DOL : 06/04/2023) Monthly Subscription for the period from 06/04/2023 to 05/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00628 Xperience India Pvt. Ltd. (10112) 23 Madhya Pradesh PF/ND/23-24/0142 04/14/23 5033.0000 6495c489617f3b8dc3924fac7eb86b36fcf3a425fbeb567a06fe89bceae45adf 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0142 04/14/23 3840.0000 0.0000 0.0000 18 691.2000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 06/04/2023) Monthly Subscription for the period from 06/04/2023 to 05/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00628 Xperience India Pvt. Ltd. (10112) 23 Madhya Pradesh 10001872 04/20/23 -5033.0000 06 Haryana CN 10001872 04/20/23 -5033.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00629 Xperience India Pvt. Ltd. (10114) 23 Madhya Pradesh PF/ND/23-24/0134 04/14/23 2767.0000 bbf0f538702bfad12b077f3b2fd461dba570642285aca0a43248ef84b335051b 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0134 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 21/02/2023) Monthly Subscription period 21/02/2023 to 20/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00629 Xperience India Pvt. Ltd. (10114) 23 Madhya Pradesh PF/ND/23-24/0134 04/14/23 2767.0000 bbf0f538702bfad12b077f3b2fd461dba570642285aca0a43248ef84b335051b 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0134 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 21/02/2023) Monthly Subscription period 21/02/2023 to 20/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00629 Xperience India Pvt. Ltd. (10114) 23 Madhya Pradesh PF/ND/23-24/0134 04/14/23 2767.0000 bbf0f538702bfad12b077f3b2fd461dba570642285aca0a43248ef84b335051b 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0134 04/14/23 422.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N (DOL : 21/02/2023) Monthly Subscription period 21/02/2023 to 20/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00629 Xperience India Pvt. Ltd. (10114) 23 Madhya Pradesh PF/ND/23-24/0134 04/14/23 2767.0000 bbf0f538702bfad12b077f3b2fd461dba570642285aca0a43248ef84b335051b 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0134 04/14/23 1920.0000 0.0000 0.0000 18 345.6000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 21/02/2023) Monthly Subscription period 21/02/2023 to 20/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00629 Xperience India Pvt. Ltd. (10114) 23 Madhya Pradesh PF/ND/23-24/0135 04/14/23 2767.0000 5f667b0afc5a3ef5e45fb4849fd8202dff99430c08a38dac50ac301019aaafb7 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0135 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 21/03/2023 to 20/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00629 Xperience India Pvt. Ltd. (10114) 23 Madhya Pradesh PF/ND/23-24/0135 04/14/23 2767.0000 5f667b0afc5a3ef5e45fb4849fd8202dff99430c08a38dac50ac301019aaafb7 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0135 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 21/03/2023 to 20/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00629 Xperience India Pvt. Ltd. (10114) 23 Madhya Pradesh PF/ND/23-24/0135 04/14/23 2767.0000 5f667b0afc5a3ef5e45fb4849fd8202dff99430c08a38dac50ac301019aaafb7 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0135 04/14/23 422.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N Monthly Subscription period 21/03/2023 to 20/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00629 Xperience India Pvt. Ltd. (10114) 23 Madhya Pradesh PF/ND/23-24/0135 04/14/23 2767.0000 5f667b0afc5a3ef5e45fb4849fd8202dff99430c08a38dac50ac301019aaafb7 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0135 04/14/23 1920.0000 0.0000 0.0000 18 345.6000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 21/03/2023 to 20/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00629 Xperience India Pvt. Ltd. (10114) 23 Madhya Pradesh PF/ND/23-24/0136 04/14/23 2767.0000 76fe657a8480177fe5557bb81ca9f64ad078b21e177581ca03b94dc3d260d977 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0136 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period 21/04/2023 to 20/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00629 Xperience India Pvt. Ltd. (10114) 23 Madhya Pradesh PF/ND/23-24/0136 04/14/23 2767.0000 76fe657a8480177fe5557bb81ca9f64ad078b21e177581ca03b94dc3d260d977 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0136 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period 21/04/2023 to 20/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00629 Xperience India Pvt. Ltd. (10114) 23 Madhya Pradesh PF/ND/23-24/0136 04/14/23 2767.0000 76fe657a8480177fe5557bb81ca9f64ad078b21e177581ca03b94dc3d260d977 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0136 04/14/23 422.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N Monthly Subscription for the period 21/04/2023 to 20/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00629 Xperience India Pvt. Ltd. (10114) 23 Madhya Pradesh PF/ND/23-24/0136 04/14/23 2767.0000 76fe657a8480177fe5557bb81ca9f64ad078b21e177581ca03b94dc3d260d977 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0136 04/14/23 1920.0000 0.0000 0.0000 18 345.6000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period 21/04/2023 to 20/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00629 Xperience India Pvt. Ltd. (10114) 23 Madhya Pradesh 10001869 04/20/23 -8301.0000 06 Haryana CN 10001869 04/20/23 -8301.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00646 Xperience India Pvt. Ltd. (10118) 23 Madhya Pradesh PF/ND/23-24/0172 04/14/23 7298.0000 12734a078517965dafd0437d80f8c8dc7f1f24d2dcbfb483a6ec4840bca07b87 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0172 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 11/02/2023) Monthly Subscription period 11/02/2023 to 10/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00646 Xperience India Pvt. Ltd. (10118) 23 Madhya Pradesh PF/ND/23-24/0172 04/14/23 7298.0000 12734a078517965dafd0437d80f8c8dc7f1f24d2dcbfb483a6ec4840bca07b87 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0172 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 11/02/2023) Monthly Subscription period 11/02/2023 to 10/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00646 Xperience India Pvt. Ltd. (10118) 23 Madhya Pradesh PF/ND/23-24/0172 04/14/23 7298.0000 12734a078517965dafd0437d80f8c8dc7f1f24d2dcbfb483a6ec4840bca07b87 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0172 04/14/23 1113.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 No N (DOL : 11/02/2023) Monthly Subscription period 11/02/2023 to 10/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00646 Xperience India Pvt. Ltd. (10118) 23 Madhya Pradesh PF/ND/23-24/0172 04/14/23 7298.0000 12734a078517965dafd0437d80f8c8dc7f1f24d2dcbfb483a6ec4840bca07b87 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0172 04/14/23 5760.0000 0.0000 0.0000 18 1036.8000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 11/02/2023) Monthly Subscription period 11/02/2023 to 10/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00646 Xperience India Pvt. Ltd. (10118) 23 Madhya Pradesh PF/ND/23-24/0173 04/14/23 7298.0000 4b3089df3e062175c371ffe02556a6f38fa003ec7ce49dea51076f3fd4357752 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0173 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 11/03/2023 to 10/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00646 Xperience India Pvt. Ltd. (10118) 23 Madhya Pradesh PF/ND/23-24/0173 04/14/23 7298.0000 4b3089df3e062175c371ffe02556a6f38fa003ec7ce49dea51076f3fd4357752 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0173 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 11/03/2023 to 10/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00646 Xperience India Pvt. Ltd. (10118) 23 Madhya Pradesh PF/ND/23-24/0173 04/14/23 7298.0000 4b3089df3e062175c371ffe02556a6f38fa003ec7ce49dea51076f3fd4357752 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0173 04/14/23 1113.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 No N Monthly Subscription period 11/03/2023 to 10/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00646 Xperience India Pvt. Ltd. (10118) 23 Madhya Pradesh PF/ND/23-24/0173 04/14/23 7298.0000 4b3089df3e062175c371ffe02556a6f38fa003ec7ce49dea51076f3fd4357752 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0173 04/14/23 5760.0000 0.0000 0.0000 18 1036.8000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 11/03/2023 to 10/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00646 Xperience India Pvt. Ltd. (10118) 23 Madhya Pradesh PF/ND/23-24/0174 04/14/23 7298.0000 f71c5196a2b467c4e0bd4b379ce5a0719e5ad6b5c591d84d353e5ff2530f043d 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0174 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 11/04/2023 to 10/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00646 Xperience India Pvt. Ltd. (10118) 23 Madhya Pradesh PF/ND/23-24/0174 04/14/23 7298.0000 f71c5196a2b467c4e0bd4b379ce5a0719e5ad6b5c591d84d353e5ff2530f043d 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0174 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 11/04/2023 to 10/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00646 Xperience India Pvt. Ltd. (10118) 23 Madhya Pradesh PF/ND/23-24/0174 04/14/23 7298.0000 f71c5196a2b467c4e0bd4b379ce5a0719e5ad6b5c591d84d353e5ff2530f043d 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0174 04/14/23 1113.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 No N Monthly Subscription period 11/04/2023 to 10/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00646 Xperience India Pvt. Ltd. (10118) 23 Madhya Pradesh PF/ND/23-24/0174 04/14/23 7298.0000 f71c5196a2b467c4e0bd4b379ce5a0719e5ad6b5c591d84d353e5ff2530f043d 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0174 04/14/23 5760.0000 0.0000 0.0000 18 1036.8000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 11/04/2023 to 10/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00646 Xperience India Pvt. Ltd. (10118) 23 Madhya Pradesh 10001883 04/20/23 -21894.0000 06 Haryana CN 10001883 04/20/23 -21894.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00613 Xperience India Pvt. Ltd. (10121) 23 Madhya Pradesh PF/ND/23-24/0137 04/14/23 3216.0000 fe14753e9b8fad9cd7c524d4b4db051e24acb5757cc7d97d0ec111d69106ccb9 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0137 04/14/23 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 11/02/2023) Monthly Subscription for the period from 11/02/2023 to 10/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00613 Xperience India Pvt. Ltd. (10121) 23 Madhya Pradesh PF/ND/23-24/0137 04/14/23 3216.0000 fe14753e9b8fad9cd7c524d4b4db051e24acb5757cc7d97d0ec111d69106ccb9 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0137 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 11/02/2023) Monthly Subscription for the period from 11/02/2023 to 10/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00613 Xperience India Pvt. Ltd. (10121) 23 Madhya Pradesh PF/ND/23-24/0137 04/14/23 3216.0000 fe14753e9b8fad9cd7c524d4b4db051e24acb5757cc7d97d0ec111d69106ccb9 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0137 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 11/02/2023) Monthly Subscription for the period from 11/02/2023 to 10/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00613 Xperience India Pvt. Ltd. (10121) 23 Madhya Pradesh PF/ND/23-24/0137 04/14/23 3216.0000 fe14753e9b8fad9cd7c524d4b4db051e24acb5757cc7d97d0ec111d69106ccb9 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0137 04/14/23 490.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N (DOL : 11/02/2023) Monthly Subscription for the period from 11/02/2023 to 10/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00613 Xperience India Pvt. Ltd. (10121) 23 Madhya Pradesh PF/ND/23-24/0138 04/14/23 3216.0000 c31d0a64d96fe7a50746d128c6944dc12cfc249a4d808f5931acf0397b5e5317 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0138 04/14/23 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 11/03/2023 to 10/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00613 Xperience India Pvt. Ltd. (10121) 23 Madhya Pradesh PF/ND/23-24/0138 04/14/23 3216.0000 c31d0a64d96fe7a50746d128c6944dc12cfc249a4d808f5931acf0397b5e5317 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0138 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 11/03/2023 to 10/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00613 Xperience India Pvt. Ltd. (10121) 23 Madhya Pradesh PF/ND/23-24/0138 04/14/23 3216.0000 c31d0a64d96fe7a50746d128c6944dc12cfc249a4d808f5931acf0397b5e5317 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0138 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 11/03/2023 to 10/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00613 Xperience India Pvt. Ltd. (10121) 23 Madhya Pradesh PF/ND/23-24/0138 04/14/23 3216.0000 c31d0a64d96fe7a50746d128c6944dc12cfc249a4d808f5931acf0397b5e5317 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0138 04/14/23 490.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription for the period from 11/03/2023 to 10/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00613 Xperience India Pvt. Ltd. (10121) 23 Madhya Pradesh PF/ND/23-24/0139 04/14/23 3216.0000 a92b0d9995105a7cd08b96517dfbe776c3fdcc1d13c78f5ae35b0c0ef3c9b250 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0139 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 11/04/2023 to 10/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00613 Xperience India Pvt. Ltd. (10121) 23 Madhya Pradesh PF/ND/23-24/0139 04/14/23 3216.0000 a92b0d9995105a7cd08b96517dfbe776c3fdcc1d13c78f5ae35b0c0ef3c9b250 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0139 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 11/04/2023 to 10/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00613 Xperience India Pvt. Ltd. (10121) 23 Madhya Pradesh PF/ND/23-24/0139 04/14/23 3216.0000 a92b0d9995105a7cd08b96517dfbe776c3fdcc1d13c78f5ae35b0c0ef3c9b250 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0139 04/14/23 490.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription for the period from 11/04/2023 to 10/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00613 Xperience India Pvt. Ltd. (10121) 23 Madhya Pradesh PF/ND/23-24/0139 04/14/23 3216.0000 a92b0d9995105a7cd08b96517dfbe776c3fdcc1d13c78f5ae35b0c0ef3c9b250 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0139 04/14/23 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 11/04/2023 to 10/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00613 Xperience India Pvt. Ltd. (10121) 23 Madhya Pradesh 10001870 04/20/23 -9648.0000 06 Haryana CN 10001870 04/20/23 -9648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00631 Xperience India Pvt. Ltd. (10122) 23 Madhya Pradesh PF/ND/23-24/0149 04/14/23 1859.0000 012ed8a81154964596275ca1294dc20c3a494aa2079e133a5423050a5ff0e525 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0149 04/14/23 1150.0000 0.0000 0.0000 18 207.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 28/02/2023) Monthly Subscription for the period from 28/02/2023 to 27/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00631 Xperience India Pvt. Ltd. (10122) 23 Madhya Pradesh PF/ND/23-24/0149 04/14/23 1859.0000 012ed8a81154964596275ca1294dc20c3a494aa2079e133a5423050a5ff0e525 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0149 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 28/02/2023) Monthly Subscription for the period from 28/02/2023 to 27/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00631 Xperience India Pvt. Ltd. (10122) 23 Madhya Pradesh PF/ND/23-24/0149 04/14/23 1859.0000 012ed8a81154964596275ca1294dc20c3a494aa2079e133a5423050a5ff0e525 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0149 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 28/02/2023) Monthly Subscription for the period from 28/02/2023 to 27/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00631 Xperience India Pvt. Ltd. (10122) 23 Madhya Pradesh PF/ND/23-24/0149 04/14/23 1859.0000 012ed8a81154964596275ca1294dc20c3a494aa2079e133a5423050a5ff0e525 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0149 04/14/23 283.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N (DOL : 28/02/2023) Monthly Subscription for the period from 28/02/2023 to 27/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00631 Xperience India Pvt. Ltd. (10122) 23 Madhya Pradesh PF/ND/23-24/0150 04/14/23 1859.0000 b263ccc2af4b24aa8324aacffe462b77e4d3cae498759f1c1ad620d21e2b1ccc 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0150 04/14/23 1150.0000 0.0000 0.0000 18 207.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 28/03/2023 to 27/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00631 Xperience India Pvt. Ltd. (10122) 23 Madhya Pradesh PF/ND/23-24/0150 04/14/23 1859.0000 b263ccc2af4b24aa8324aacffe462b77e4d3cae498759f1c1ad620d21e2b1ccc 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0150 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 28/03/2023 to 27/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00631 Xperience India Pvt. Ltd. (10122) 23 Madhya Pradesh PF/ND/23-24/0150 04/14/23 1859.0000 b263ccc2af4b24aa8324aacffe462b77e4d3cae498759f1c1ad620d21e2b1ccc 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0150 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 28/03/2023 to 27/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00631 Xperience India Pvt. Ltd. (10122) 23 Madhya Pradesh PF/ND/23-24/0150 04/14/23 1859.0000 b263ccc2af4b24aa8324aacffe462b77e4d3cae498759f1c1ad620d21e2b1ccc 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0150 04/14/23 283.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription for the period from 28/03/2023 to 27/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00631 Xperience India Pvt. Ltd. (10122) 23 Madhya Pradesh PF/ND/23-24/0151 04/14/23 1859.0000 0e945ac371a4e71b6d8c6f8713018b3ae61f52f47147833427e53b2435b9f58a 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0151 04/14/23 1150.0000 0.0000 0.0000 18 207.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 28/05/2023 to 27/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00631 Xperience India Pvt. Ltd. (10122) 23 Madhya Pradesh PF/ND/23-24/0151 04/14/23 1859.0000 0e945ac371a4e71b6d8c6f8713018b3ae61f52f47147833427e53b2435b9f58a 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0151 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 28/05/2023 to 27/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00631 Xperience India Pvt. Ltd. (10122) 23 Madhya Pradesh PF/ND/23-24/0151 04/14/23 1859.0000 0e945ac371a4e71b6d8c6f8713018b3ae61f52f47147833427e53b2435b9f58a 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0151 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 28/05/2023 to 27/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00631 Xperience India Pvt. Ltd. (10122) 23 Madhya Pradesh PF/ND/23-24/0151 04/14/23 1859.0000 0e945ac371a4e71b6d8c6f8713018b3ae61f52f47147833427e53b2435b9f58a 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0151 04/14/23 283.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription for the period from 28/05/2023 to 27/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00631 Xperience India Pvt. Ltd. (10122) 23 Madhya Pradesh 10001875 04/20/23 -5577.0000 06 Haryana CN 10001875 04/20/23 -5577.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00632 Xperience India Pvt. Ltd. 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(10123) 23 Madhya Pradesh PF/ND/23-24/0152 04/14/23 1859.0000 7986e3b9fef10f27b834e2cbea7d9b9cbc9e8befac22e37133f04f7cf4f09934 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0152 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 04/02/2023) Monthly Subscription for the period from 04/02/2023 to 03/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00632 Xperience India Pvt. Ltd. (10123) 23 Madhya Pradesh PF/ND/23-24/0152 04/14/23 1859.0000 7986e3b9fef10f27b834e2cbea7d9b9cbc9e8befac22e37133f04f7cf4f09934 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0152 04/14/23 283.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N (DOL : 04/02/2023) Monthly Subscription for the period from 04/02/2023 to 03/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00632 Xperience India Pvt. Ltd. (10123) 23 Madhya Pradesh PF/ND/23-24/0153 04/14/23 1859.0000 ddbe4494b715ddc2d98ecb5772657a157b6c753d1bd4c2d90192d58a42e10070 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0153 04/14/23 1150.0000 0.0000 0.0000 18 207.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 04/03/2023 to 03/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00632 Xperience India Pvt. Ltd. (10123) 23 Madhya Pradesh PF/ND/23-24/0153 04/14/23 1859.0000 ddbe4494b715ddc2d98ecb5772657a157b6c753d1bd4c2d90192d58a42e10070 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0153 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 04/03/2023 to 03/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00632 Xperience India Pvt. Ltd. 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(10123) 23 Madhya Pradesh PF/ND/23-24/0154 04/14/23 1859.0000 74db46a11b4ea63bfdf8d28e9301756877ab9aa837f16ee03e5968b961222632 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0154 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 04/04/2023 to 03/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00632 Xperience India Pvt. Ltd. (10123) 23 Madhya Pradesh PF/ND/23-24/0154 04/14/23 1859.0000 74db46a11b4ea63bfdf8d28e9301756877ab9aa837f16ee03e5968b961222632 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0154 04/14/23 283.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription for the period from 04/04/2023 to 03/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00632 Xperience India Pvt. Ltd. (10123) 23 Madhya Pradesh 10001876 04/20/23 -5577.0000 06 Haryana CN 10001876 04/20/23 -5577.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00615 Xperience India Pvt. Ltd. (10124) 23 Madhya Pradesh PF/ND/23-24/0184 04/14/23 23158.0000 68422ced8070f5a16ad34a0883abf2e2ff355a11b957373eb423401dc36cc27b 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0184 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period 06/04/2023 to 05/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00615 Xperience India Pvt. Ltd. (10124) 23 Madhya Pradesh PF/ND/23-24/0184 04/14/23 23158.0000 68422ced8070f5a16ad34a0883abf2e2ff355a11b957373eb423401dc36cc27b 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0184 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period 06/04/2023 to 05/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00615 Xperience India Pvt. Ltd. (10124) 23 Madhya Pradesh PF/ND/23-24/0184 04/14/23 23158.0000 68422ced8070f5a16ad34a0883abf2e2ff355a11b957373eb423401dc36cc27b 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0184 04/14/23 3532.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription for the period 06/04/2023 to 05/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00615 Xperience India Pvt. Ltd. (10124) 23 Madhya Pradesh PF/ND/23-24/0184 04/14/23 23158.0000 68422ced8070f5a16ad34a0883abf2e2ff355a11b957373eb423401dc36cc27b 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0184 04/14/23 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period 06/04/2023 to 05/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00615 Xperience India Pvt. Ltd. (10124) 23 Madhya Pradesh 10001888 04/20/23 -69474.0000 06 Haryana CN 10001888 04/20/23 -69474.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00630 Xperience India Pvt. Ltd. (10126) 23 Madhya Pradesh PF/ND/23-24/0146 04/14/23 1859.0000 a2b37d279d578073781031bdc6d3d152b72afacf890ab7f1e392580dc06d37f8 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0146 04/14/23 1150.0000 0.0000 0.0000 18 207.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 07/02/2023) Monthly Subscription for the period from 07/02/2023 to 06/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00630 Xperience India Pvt. Ltd. (10126) 23 Madhya Pradesh PF/ND/23-24/0146 04/14/23 1859.0000 a2b37d279d578073781031bdc6d3d152b72afacf890ab7f1e392580dc06d37f8 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0146 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 07/02/2023) Monthly Subscription for the period from 07/02/2023 to 06/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00630 Xperience India Pvt. Ltd. (10126) 23 Madhya Pradesh PF/ND/23-24/0146 04/14/23 1859.0000 a2b37d279d578073781031bdc6d3d152b72afacf890ab7f1e392580dc06d37f8 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0146 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 07/02/2023) Monthly Subscription for the period from 07/02/2023 to 06/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00630 Xperience India Pvt. Ltd. (10126) 23 Madhya Pradesh PF/ND/23-24/0146 04/14/23 1859.0000 a2b37d279d578073781031bdc6d3d152b72afacf890ab7f1e392580dc06d37f8 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0146 04/14/23 283.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N (DOL : 07/02/2023) Monthly Subscription for the period from 07/02/2023 to 06/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00630 Xperience India Pvt. Ltd. (10126) 23 Madhya Pradesh PF/ND/23-24/0147 04/14/23 1859.0000 521a9ada2c6060a66635b8f0a656a23ae65b35548886dbe0d0dd507bf2162dca 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0147 04/14/23 1150.0000 0.0000 0.0000 18 207.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 07/03/2023 to 06/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00630 Xperience India Pvt. Ltd. (10126) 23 Madhya Pradesh PF/ND/23-24/0147 04/14/23 1859.0000 521a9ada2c6060a66635b8f0a656a23ae65b35548886dbe0d0dd507bf2162dca 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0147 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 07/03/2023 to 06/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00630 Xperience India Pvt. Ltd. (10126) 23 Madhya Pradesh PF/ND/23-24/0147 04/14/23 1859.0000 521a9ada2c6060a66635b8f0a656a23ae65b35548886dbe0d0dd507bf2162dca 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0147 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 07/03/2023 to 06/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00630 Xperience India Pvt. Ltd. (10126) 23 Madhya Pradesh PF/ND/23-24/0147 04/14/23 1859.0000 521a9ada2c6060a66635b8f0a656a23ae65b35548886dbe0d0dd507bf2162dca 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0147 04/14/23 283.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription for the period from 07/03/2023 to 06/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00630 Xperience India Pvt. Ltd. (10126) 23 Madhya Pradesh PF/ND/23-24/0148 04/14/23 1859.0000 78850dc3da4c8a816774f7d001e80f7bfcf4b5c4e0645b25b99c233b78380083 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0148 04/14/23 1150.0000 0.0000 0.0000 18 207.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 07/04/2023 to 06/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00630 Xperience India Pvt. Ltd. (10126) 23 Madhya Pradesh PF/ND/23-24/0148 04/14/23 1859.0000 78850dc3da4c8a816774f7d001e80f7bfcf4b5c4e0645b25b99c233b78380083 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0148 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 07/04/2023 to 06/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00630 Xperience India Pvt. Ltd. (10126) 23 Madhya Pradesh PF/ND/23-24/0148 04/14/23 1859.0000 78850dc3da4c8a816774f7d001e80f7bfcf4b5c4e0645b25b99c233b78380083 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0148 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 07/04/2023 to 06/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00630 Xperience India Pvt. Ltd. (10126) 23 Madhya Pradesh PF/ND/23-24/0148 04/14/23 1859.0000 78850dc3da4c8a816774f7d001e80f7bfcf4b5c4e0645b25b99c233b78380083 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0148 04/14/23 283.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription for the period from 07/04/2023 to 06/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00630 Xperience India Pvt. Ltd. (10126) 23 Madhya Pradesh 10001874 04/20/23 -5577.0000 06 Haryana CN 10001874 04/20/23 -5577.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00614 Xperience India Pvt. Ltd. (10128 ) 23 Madhya Pradesh PF/ND/23-24/0183 04/14/23 1859.0000 43c6dd49ce9a0de0e02b62d9312c35434c88db01d43f4736fba138c7b01a9e0e 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0183 04/14/23 1150.0000 0.0000 0.0000 18 207.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period 14/04/2023 to 13/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00614 Xperience India Pvt. Ltd. (10128 ) 23 Madhya Pradesh PF/ND/23-24/0183 04/14/23 1859.0000 43c6dd49ce9a0de0e02b62d9312c35434c88db01d43f4736fba138c7b01a9e0e 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0183 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period 14/04/2023 to 13/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00614 Xperience India Pvt. Ltd. (10128 ) 23 Madhya Pradesh PF/ND/23-24/0183 04/14/23 1859.0000 43c6dd49ce9a0de0e02b62d9312c35434c88db01d43f4736fba138c7b01a9e0e 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0183 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period 14/04/2023 to 13/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00614 Xperience India Pvt. Ltd. (10128 ) 23 Madhya Pradesh PF/ND/23-24/0183 04/14/23 1859.0000 43c6dd49ce9a0de0e02b62d9312c35434c88db01d43f4736fba138c7b01a9e0e 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0183 04/14/23 283.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription for the period 14/04/2023 to 13/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00614 Xperience India Pvt. Ltd. (10128 ) 23 Madhya Pradesh 10001887 04/20/23 -5577.0000 06 Haryana CN 10001887 04/20/23 -5577.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00618 Xperience India Pvt. Ltd. (10130) 23 Madhya Pradesh PF/ND/23-24/0186 04/14/23 1859.0000 6d190046c0656e207d95ceb3e38507ae51b44b26a57c044b79c3968294afebc3 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0186 04/14/23 1150.0000 0.0000 0.0000 18 207.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period 13/04/2023 to 12/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00618 Xperience India Pvt. Ltd. (10130) 23 Madhya Pradesh PF/ND/23-24/0186 04/14/23 1859.0000 6d190046c0656e207d95ceb3e38507ae51b44b26a57c044b79c3968294afebc3 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0186 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period 13/04/2023 to 12/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00618 Xperience India Pvt. Ltd. (10130) 23 Madhya Pradesh PF/ND/23-24/0186 04/14/23 1859.0000 6d190046c0656e207d95ceb3e38507ae51b44b26a57c044b79c3968294afebc3 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0186 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period 13/04/2023 to 12/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00618 Xperience India Pvt. Ltd. (10130) 23 Madhya Pradesh PF/ND/23-24/0186 04/14/23 1859.0000 6d190046c0656e207d95ceb3e38507ae51b44b26a57c044b79c3968294afebc3 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0186 04/14/23 283.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription for the period 13/04/2023 to 12/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00618 Xperience India Pvt. Ltd. (10130) 23 Madhya Pradesh 10001890 04/20/23 -5577.0000 06 Haryana CN 10001890 04/20/23 -5577.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00617 Xperience India Pvt. Ltd. (10134) 23 Madhya Pradesh PF/ND/23-24/0185 04/14/23 1859.0000 ea59f7c346822bc22af1c9a07070167d42a9557627c0057f9270e138fcede24f 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0185 04/14/23 1150.0000 0.0000 0.0000 18 207.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period 12/04/2023 to 11/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00617 Xperience India Pvt. Ltd. (10134) 23 Madhya Pradesh PF/ND/23-24/0185 04/14/23 1859.0000 ea59f7c346822bc22af1c9a07070167d42a9557627c0057f9270e138fcede24f 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0185 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period 12/04/2023 to 11/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00617 Xperience India Pvt. Ltd. (10134) 23 Madhya Pradesh PF/ND/23-24/0185 04/14/23 1859.0000 ea59f7c346822bc22af1c9a07070167d42a9557627c0057f9270e138fcede24f 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0185 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period 12/04/2023 to 11/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00617 Xperience India Pvt. Ltd. (10134) 23 Madhya Pradesh PF/ND/23-24/0185 04/14/23 1859.0000 ea59f7c346822bc22af1c9a07070167d42a9557627c0057f9270e138fcede24f 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0185 04/14/23 283.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription for the period 12/04/2023 to 11/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00617 Xperience India Pvt. Ltd. (10134) 23 Madhya Pradesh 10001889 04/20/23 -5577.0000 06 Haryana CN 10001889 04/20/23 -5577.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00643 Xperience India Pvt. Ltd. (12310) 23 Madhya Pradesh PF/ND/23-24/0175 04/14/23 18626.0000 164e2274896dea80cbe2eeb85485ec91dbd496de6a27f0a6c94e33082d6d3649 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0175 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 04/03/2023) Monthly Subscription period 04/03/2023 to 03/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00643 Xperience India Pvt. Ltd. (12310) 23 Madhya Pradesh PF/ND/23-24/0175 04/14/23 18626.0000 164e2274896dea80cbe2eeb85485ec91dbd496de6a27f0a6c94e33082d6d3649 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0175 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 04/03/2023) Monthly Subscription period 04/03/2023 to 03/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00643 Xperience India Pvt. Ltd. (12310) 23 Madhya Pradesh PF/ND/23-24/0175 04/14/23 18626.0000 164e2274896dea80cbe2eeb85485ec91dbd496de6a27f0a6c94e33082d6d3649 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0175 04/14/23 2841.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 No N (DOL : 04/03/2023) Monthly Subscription period 04/03/2023 to 03/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00643 Xperience India Pvt. Ltd. (12310) 23 Madhya Pradesh PF/ND/23-24/0175 04/14/23 18626.0000 164e2274896dea80cbe2eeb85485ec91dbd496de6a27f0a6c94e33082d6d3649 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0175 04/14/23 15360.0000 0.0000 0.0000 18 2764.8000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 04/03/2023) Monthly Subscription period 04/03/2023 to 03/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00643 Xperience India Pvt. Ltd. (12310) 23 Madhya Pradesh PF/ND/23-24/0176 04/14/23 18626.0000 4c9a4a0c66f1b47ddffadfcbc44911356003f5aa1c78975bdbc9392f830ff5a9 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0176 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 04/04/2023 to 03/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00643 Xperience India Pvt. Ltd. (12310) 23 Madhya Pradesh PF/ND/23-24/0176 04/14/23 18626.0000 4c9a4a0c66f1b47ddffadfcbc44911356003f5aa1c78975bdbc9392f830ff5a9 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0176 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 04/04/2023 to 03/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00643 Xperience India Pvt. Ltd. (12310) 23 Madhya Pradesh PF/ND/23-24/0176 04/14/23 18626.0000 4c9a4a0c66f1b47ddffadfcbc44911356003f5aa1c78975bdbc9392f830ff5a9 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0176 04/14/23 2841.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 No N Monthly Subscription period 04/04/2023 to 03/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00643 Xperience India Pvt. Ltd. (12310) 23 Madhya Pradesh PF/ND/23-24/0176 04/14/23 18626.0000 4c9a4a0c66f1b47ddffadfcbc44911356003f5aa1c78975bdbc9392f830ff5a9 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0176 04/14/23 15360.0000 0.0000 0.0000 18 2764.8000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 04/04/2023 to 03/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00643 Xperience India Pvt. Ltd. (12310) 23 Madhya Pradesh 10001884 04/20/23 -37252.0000 06 Haryana CN 10001884 04/20/23 -37252.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00633 Xperience India Pvt. Ltd. (12311) 23 Madhya Pradesh PF/ND/23-24/0155 04/14/23 14662.0000 4b4d490c5eb0da814de9438a06793261a8a0fc7d0b210c965590eccaad97855f 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0155 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 26/02/2023) Monthly Subscription period 26/02/2023 to 25/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00633 Xperience India Pvt. Ltd. (12311) 23 Madhya Pradesh PF/ND/23-24/0155 04/14/23 14662.0000 4b4d490c5eb0da814de9438a06793261a8a0fc7d0b210c965590eccaad97855f 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0155 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 26/02/2023) Monthly Subscription period 26/02/2023 to 25/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00633 Xperience India Pvt. Ltd. (12311) 23 Madhya Pradesh PF/ND/23-24/0155 04/14/23 14662.0000 4b4d490c5eb0da814de9438a06793261a8a0fc7d0b210c965590eccaad97855f 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0155 04/14/23 2236.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N (DOL : 26/02/2023) Monthly Subscription period 26/02/2023 to 25/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00633 Xperience India Pvt. Ltd. (12311) 23 Madhya Pradesh PF/ND/23-24/0155 04/14/23 14662.0000 4b4d490c5eb0da814de9438a06793261a8a0fc7d0b210c965590eccaad97855f 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0155 04/14/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 26/02/2023) Monthly Subscription period 26/02/2023 to 25/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00633 Xperience India Pvt. Ltd. (12311) 23 Madhya Pradesh PF/ND/23-24/0156 04/14/23 14662.0000 f08934dda349debb6a86fd5f5284b0c64b2c9fc013c6f30a20bdbb8343463271 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0156 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/03/2023 to 25/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00633 Xperience India Pvt. Ltd. (12311) 23 Madhya Pradesh PF/ND/23-24/0156 04/14/23 14662.0000 f08934dda349debb6a86fd5f5284b0c64b2c9fc013c6f30a20bdbb8343463271 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0156 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/03/2023 to 25/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00633 Xperience India Pvt. Ltd. (12311) 23 Madhya Pradesh PF/ND/23-24/0156 04/14/23 14662.0000 f08934dda349debb6a86fd5f5284b0c64b2c9fc013c6f30a20bdbb8343463271 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0156 04/14/23 2236.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription period 26/03/2023 to 25/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00633 Xperience India Pvt. Ltd. (12311) 23 Madhya Pradesh PF/ND/23-24/0156 04/14/23 14662.0000 f08934dda349debb6a86fd5f5284b0c64b2c9fc013c6f30a20bdbb8343463271 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0156 04/14/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/03/2023 to 25/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00633 Xperience India Pvt. Ltd. (12311) 23 Madhya Pradesh PF/ND/23-24/0157 04/14/23 14662.0000 47764060045f73f9979461cb17a07e00d923f05dff13dfe216e07072e94c6bd9 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0157 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/04/2023 to 25/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00633 Xperience India Pvt. Ltd. (12311) 23 Madhya Pradesh PF/ND/23-24/0157 04/14/23 14662.0000 47764060045f73f9979461cb17a07e00d923f05dff13dfe216e07072e94c6bd9 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0157 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/04/2023 to 25/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00633 Xperience India Pvt. Ltd. (12311) 23 Madhya Pradesh PF/ND/23-24/0157 04/14/23 14662.0000 47764060045f73f9979461cb17a07e00d923f05dff13dfe216e07072e94c6bd9 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0157 04/14/23 2236.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription period 26/04/2023 to 25/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00633 Xperience India Pvt. Ltd. (12311) 23 Madhya Pradesh PF/ND/23-24/0157 04/14/23 14662.0000 47764060045f73f9979461cb17a07e00d923f05dff13dfe216e07072e94c6bd9 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0157 04/14/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/04/2023 to 25/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00633 Xperience India Pvt. Ltd. (12311) 23 Madhya Pradesh 10001877 04/20/23 -43986.0000 06 Haryana CN 10001877 04/20/23 -43986.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00634 Xperience India Pvt. Ltd. (12313) 23 Madhya Pradesh PF/ND/23-24/0158 04/14/23 7298.0000 a8ee1354484b5979e6942a16e4eae10a13eae9988dbf2c39b8dd2c681f9a0833 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0158 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 27/02/2023) Monthly Subscription period 27/02/2023 to 26/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00634 Xperience India Pvt. Ltd. (12313) 23 Madhya Pradesh PF/ND/23-24/0158 04/14/23 7298.0000 a8ee1354484b5979e6942a16e4eae10a13eae9988dbf2c39b8dd2c681f9a0833 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0158 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 27/02/2023) Monthly Subscription period 27/02/2023 to 26/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00634 Xperience India Pvt. Ltd. (12313) 23 Madhya Pradesh PF/ND/23-24/0158 04/14/23 7298.0000 a8ee1354484b5979e6942a16e4eae10a13eae9988dbf2c39b8dd2c681f9a0833 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0158 04/14/23 1113.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 No N (DOL : 27/02/2023) Monthly Subscription period 27/02/2023 to 26/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00634 Xperience India Pvt. Ltd. (12313) 23 Madhya Pradesh PF/ND/23-24/0158 04/14/23 7298.0000 a8ee1354484b5979e6942a16e4eae10a13eae9988dbf2c39b8dd2c681f9a0833 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0158 04/14/23 5760.0000 0.0000 0.0000 18 1036.8000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 27/02/2023) Monthly Subscription period 27/02/2023 to 26/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00634 Xperience India Pvt. Ltd. (12313) 23 Madhya Pradesh PF/ND/23-24/0159 04/14/23 7298.0000 a4044706a5462ab17799d4ad972569f21b1a4a62be62b0eb3e9370ce80b35daa 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0159 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 27/03/2023 to 26/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00634 Xperience India Pvt. Ltd. (12313) 23 Madhya Pradesh PF/ND/23-24/0159 04/14/23 7298.0000 a4044706a5462ab17799d4ad972569f21b1a4a62be62b0eb3e9370ce80b35daa 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0159 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 27/03/2023 to 26/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00634 Xperience India Pvt. Ltd. (12313) 23 Madhya Pradesh PF/ND/23-24/0159 04/14/23 7298.0000 a4044706a5462ab17799d4ad972569f21b1a4a62be62b0eb3e9370ce80b35daa 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0159 04/14/23 1113.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 No N Monthly Subscription period 27/03/2023 to 26/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00634 Xperience India Pvt. Ltd. (12313) 23 Madhya Pradesh PF/ND/23-24/0159 04/14/23 7298.0000 a4044706a5462ab17799d4ad972569f21b1a4a62be62b0eb3e9370ce80b35daa 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0159 04/14/23 5760.0000 0.0000 0.0000 18 1036.8000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 27/03/2023 to 26/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00634 Xperience India Pvt. Ltd. (12313) 23 Madhya Pradesh PF/ND/23-24/0160 04/14/23 7298.0000 31381e986b21e22a30f02395f96aba5da8fea3e0c9308713a69874e6cb3c2445 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0160 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 27/04/2023 to 26/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00634 Xperience India Pvt. Ltd. (12313) 23 Madhya Pradesh PF/ND/23-24/0160 04/14/23 7298.0000 31381e986b21e22a30f02395f96aba5da8fea3e0c9308713a69874e6cb3c2445 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0160 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 27/04/2023 to 26/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00634 Xperience India Pvt. Ltd. (12313) 23 Madhya Pradesh PF/ND/23-24/0160 04/14/23 7298.0000 31381e986b21e22a30f02395f96aba5da8fea3e0c9308713a69874e6cb3c2445 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0160 04/14/23 1113.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 No N Monthly Subscription period 27/04/2023 to 26/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00634 Xperience India Pvt. Ltd. (12313) 23 Madhya Pradesh PF/ND/23-24/0160 04/14/23 7298.0000 31381e986b21e22a30f02395f96aba5da8fea3e0c9308713a69874e6cb3c2445 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0160 04/14/23 5760.0000 0.0000 0.0000 18 1036.8000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 27/04/2023 to 26/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00634 Xperience India Pvt. Ltd. (12313) 23 Madhya Pradesh 10001878 04/20/23 -21894.0000 06 Haryana CN 10001878 04/20/23 -21894.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00636 Xperience India Pvt. Ltd. (12314) 23 Madhya Pradesh PF/ND/23-24/0164 04/14/23 8998.0000 a0f0770c5081e5f8684aadbbca86d6d87288e0c1f3b0a293c2226e52713813ae 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0164 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 26/02/2023) Monthly Subscription period 26/02/2023 to 25/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00636 Xperience India Pvt. Ltd. (12314) 23 Madhya Pradesh PF/ND/23-24/0164 04/14/23 8998.0000 a0f0770c5081e5f8684aadbbca86d6d87288e0c1f3b0a293c2226e52713813ae 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0164 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 26/02/2023) Monthly Subscription period 26/02/2023 to 25/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00636 Xperience India Pvt. Ltd. (12314) 23 Madhya Pradesh PF/ND/23-24/0164 04/14/23 8998.0000 a0f0770c5081e5f8684aadbbca86d6d87288e0c1f3b0a293c2226e52713813ae 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0164 04/14/23 1372.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N (DOL : 26/02/2023) Monthly Subscription period 26/02/2023 to 25/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00636 Xperience India Pvt. Ltd. (12314) 23 Madhya Pradesh PF/ND/23-24/0164 04/14/23 8998.0000 a0f0770c5081e5f8684aadbbca86d6d87288e0c1f3b0a293c2226e52713813ae 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0164 04/14/23 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 26/02/2023) Monthly Subscription period 26/02/2023 to 25/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00636 Xperience India Pvt. Ltd. (12314) 23 Madhya Pradesh PF/ND/23-24/0165 04/14/23 8998.0000 e5915ae5bdb56f80befab47a8ed65fe5330eda14ee14d63e3a6bde0c5848a37f 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0165 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/03/2023 to 25/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00636 Xperience India Pvt. Ltd. (12314) 23 Madhya Pradesh PF/ND/23-24/0165 04/14/23 8998.0000 e5915ae5bdb56f80befab47a8ed65fe5330eda14ee14d63e3a6bde0c5848a37f 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0165 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/03/2023 to 25/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00636 Xperience India Pvt. Ltd. (12314) 23 Madhya Pradesh PF/ND/23-24/0165 04/14/23 8998.0000 e5915ae5bdb56f80befab47a8ed65fe5330eda14ee14d63e3a6bde0c5848a37f 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0165 04/14/23 1372.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription period 26/03/2023 to 25/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00636 Xperience India Pvt. Ltd. (12314) 23 Madhya Pradesh PF/ND/23-24/0165 04/14/23 8998.0000 e5915ae5bdb56f80befab47a8ed65fe5330eda14ee14d63e3a6bde0c5848a37f 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0165 04/14/23 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/03/2023 to 25/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00636 Xperience India Pvt. Ltd. (12314) 23 Madhya Pradesh PF/ND/23-24/0166 04/14/23 8998.0000 bb71d2d01f29d8e463acb4d96077796c8fa5acfdd7586cb517960cf859b1679b 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0166 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/04/2023 to 25/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00636 Xperience India Pvt. Ltd. (12314) 23 Madhya Pradesh PF/ND/23-24/0166 04/14/23 8998.0000 bb71d2d01f29d8e463acb4d96077796c8fa5acfdd7586cb517960cf859b1679b 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0166 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/04/2023 to 25/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00636 Xperience India Pvt. Ltd. (12314) 23 Madhya Pradesh PF/ND/23-24/0166 04/14/23 8998.0000 bb71d2d01f29d8e463acb4d96077796c8fa5acfdd7586cb517960cf859b1679b 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0166 04/14/23 1372.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription period 26/04/2023 to 25/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00636 Xperience India Pvt. Ltd. (12314) 23 Madhya Pradesh PF/ND/23-24/0166 04/14/23 8998.0000 bb71d2d01f29d8e463acb4d96077796c8fa5acfdd7586cb517960cf859b1679b 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0166 04/14/23 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/04/2023 to 25/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00636 Xperience India Pvt. Ltd. (12314) 23 Madhya Pradesh 10001880 04/20/23 -26994.0000 06 Haryana CN 10001880 04/20/23 -26994.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00635 Xperience India Pvt. Ltd. (12315) 23 Madhya Pradesh PF/ND/23-24/0161 04/14/23 5033.0000 f9b1f10abc817fe65fcc7a681df88ca52026b84e91047ac42b7ee86538bbfbb7 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0161 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 26/02/2023) Monthly Subscription period 26/02/2023 to 25/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00635 Xperience India Pvt. Ltd. (12315) 23 Madhya Pradesh PF/ND/23-24/0161 04/14/23 5033.0000 f9b1f10abc817fe65fcc7a681df88ca52026b84e91047ac42b7ee86538bbfbb7 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0161 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 26/02/2023) Monthly Subscription period 26/02/2023 to 25/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00635 Xperience India Pvt. Ltd. (12315) 23 Madhya Pradesh PF/ND/23-24/0161 04/14/23 5033.0000 f9b1f10abc817fe65fcc7a681df88ca52026b84e91047ac42b7ee86538bbfbb7 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0161 04/14/23 767.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 No N (DOL : 26/02/2023) Monthly Subscription period 26/02/2023 to 25/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00635 Xperience India Pvt. Ltd. (12315) 23 Madhya Pradesh PF/ND/23-24/0161 04/14/23 5033.0000 f9b1f10abc817fe65fcc7a681df88ca52026b84e91047ac42b7ee86538bbfbb7 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0161 04/14/23 3840.0000 0.0000 0.0000 18 691.2000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 26/02/2023) Monthly Subscription period 26/02/2023 to 25/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00635 Xperience India Pvt. Ltd. (12315) 23 Madhya Pradesh PF/ND/23-24/0162 04/14/23 5033.0000 a5f3dcc4000295697cb072152f55d2c55d2ba88e4e77b06fedea8020d9c28a6d 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0162 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/03/2023 to 25/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00635 Xperience India Pvt. Ltd. (12315) 23 Madhya Pradesh PF/ND/23-24/0162 04/14/23 5033.0000 a5f3dcc4000295697cb072152f55d2c55d2ba88e4e77b06fedea8020d9c28a6d 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0162 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/03/2023 to 25/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00635 Xperience India Pvt. Ltd. (12315) 23 Madhya Pradesh PF/ND/23-24/0162 04/14/23 5033.0000 a5f3dcc4000295697cb072152f55d2c55d2ba88e4e77b06fedea8020d9c28a6d 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0162 04/14/23 767.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 No N Monthly Subscription period 26/03/2023 to 25/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00635 Xperience India Pvt. Ltd. (12315) 23 Madhya Pradesh PF/ND/23-24/0162 04/14/23 5033.0000 a5f3dcc4000295697cb072152f55d2c55d2ba88e4e77b06fedea8020d9c28a6d 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0162 04/14/23 3840.0000 0.0000 0.0000 18 691.2000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/03/2023 to 25/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00635 Xperience India Pvt. Ltd. (12315) 23 Madhya Pradesh PF/ND/23-24/0163 04/14/23 5033.0000 d363d75f8d001500669185b67b979efc8ea8b7cdeab7e03077c1abdd108d22c6 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0163 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/04/2023 to 25/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00635 Xperience India Pvt. Ltd. (12315) 23 Madhya Pradesh PF/ND/23-24/0163 04/14/23 5033.0000 d363d75f8d001500669185b67b979efc8ea8b7cdeab7e03077c1abdd108d22c6 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0163 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/04/2023 to 25/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00635 Xperience India Pvt. Ltd. (12315) 23 Madhya Pradesh PF/ND/23-24/0163 04/14/23 5033.0000 d363d75f8d001500669185b67b979efc8ea8b7cdeab7e03077c1abdd108d22c6 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0163 04/14/23 767.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 No N Monthly Subscription period 26/04/2023 to 25/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00635 Xperience India Pvt. Ltd. (12315) 23 Madhya Pradesh PF/ND/23-24/0163 04/14/23 5033.0000 d363d75f8d001500669185b67b979efc8ea8b7cdeab7e03077c1abdd108d22c6 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0163 04/14/23 3840.0000 0.0000 0.0000 18 691.2000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/04/2023 to 25/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00635 Xperience India Pvt. Ltd. (12315) 23 Madhya Pradesh 10001879 04/20/23 -15099.0000 06 Haryana CN 10001879 04/20/23 -15099.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00638 Xperience India Pvt. Ltd. (12316) 23 Madhya Pradesh PF/ND/23-24/0180 04/14/23 5599.0000 d8446424aaed20eacc9718f1276b7a3277fc64e152be4b27e1f11a98d355dc36 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0180 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 24/02/2023) Monthly Subscription period 24/02/2023 to 23/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00638 Xperience India Pvt. Ltd. (12316) 23 Madhya Pradesh PF/ND/23-24/0180 04/14/23 5599.0000 d8446424aaed20eacc9718f1276b7a3277fc64e152be4b27e1f11a98d355dc36 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0180 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 24/02/2023) Monthly Subscription period 24/02/2023 to 23/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00638 Xperience India Pvt. Ltd. (12316) 23 Madhya Pradesh PF/ND/23-24/0180 04/14/23 5599.0000 d8446424aaed20eacc9718f1276b7a3277fc64e152be4b27e1f11a98d355dc36 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0180 04/14/23 854.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N (DOL : 24/02/2023) Monthly Subscription period 24/02/2023 to 23/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00638 Xperience India Pvt. Ltd. (12316) 23 Madhya Pradesh PF/ND/23-24/0180 04/14/23 5599.0000 d8446424aaed20eacc9718f1276b7a3277fc64e152be4b27e1f11a98d355dc36 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0180 04/14/23 4320.0000 0.0000 0.0000 18 777.6000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 24/02/2023) Monthly Subscription period 24/02/2023 to 23/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00638 Xperience India Pvt. Ltd. (12316) 23 Madhya Pradesh PF/ND/23-24/0181 04/14/23 5599.0000 a8756539811f7e8ce3781de3b1828841da95735a2ee559c932d571a1d4908197 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0181 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 24/03/2023 to 23/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00638 Xperience India Pvt. Ltd. (12316) 23 Madhya Pradesh PF/ND/23-24/0181 04/14/23 5599.0000 a8756539811f7e8ce3781de3b1828841da95735a2ee559c932d571a1d4908197 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0181 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 24/03/2023 to 23/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00638 Xperience India Pvt. Ltd. (12316) 23 Madhya Pradesh PF/ND/23-24/0181 04/14/23 5599.0000 a8756539811f7e8ce3781de3b1828841da95735a2ee559c932d571a1d4908197 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0181 04/14/23 854.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N Monthly Subscription period 24/03/2023 to 23/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00638 Xperience India Pvt. Ltd. (12316) 23 Madhya Pradesh PF/ND/23-24/0181 04/14/23 5599.0000 a8756539811f7e8ce3781de3b1828841da95735a2ee559c932d571a1d4908197 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0181 04/14/23 4320.0000 0.0000 0.0000 18 777.6000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 24/03/2023 to 23/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00638 Xperience India Pvt. Ltd. (12316) 23 Madhya Pradesh PF/ND/23-24/0182 04/14/23 5599.0000 2f7723e7c152c0a363be0b5fbd5aafe808c681f9521f9ad390936ecee614d018 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0182 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 24/04/2023 to 23/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00638 Xperience India Pvt. Ltd. (12316) 23 Madhya Pradesh PF/ND/23-24/0182 04/14/23 5599.0000 2f7723e7c152c0a363be0b5fbd5aafe808c681f9521f9ad390936ecee614d018 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0182 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 24/04/2023 to 23/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00638 Xperience India Pvt. Ltd. (12316) 23 Madhya Pradesh PF/ND/23-24/0182 04/14/23 5599.0000 2f7723e7c152c0a363be0b5fbd5aafe808c681f9521f9ad390936ecee614d018 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0182 04/14/23 854.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N Monthly Subscription period 24/04/2023 to 23/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00638 Xperience India Pvt. Ltd. (12316) 23 Madhya Pradesh PF/ND/23-24/0182 04/14/23 5599.0000 2f7723e7c152c0a363be0b5fbd5aafe808c681f9521f9ad390936ecee614d018 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0182 04/14/23 4320.0000 0.0000 0.0000 18 777.6000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 24/04/2023 to 23/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00638 Xperience India Pvt. Ltd. (12316) 23 Madhya Pradesh 10001886 04/20/23 -16797.0000 06 Haryana CN 10001886 04/20/23 -16797.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00645 Xperience India Pvt. Ltd. (12317) 23 Madhya Pradesh PF/ND/23-24/0170 04/14/23 23158.0000 03dc6b965194215983fd9b0f0ca3b78e0edbb4f760f95336d51c28dba133fb6b 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0170 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 03/03/2023) Monthly Subscription period 03/03/2023 to 02/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00645 Xperience India Pvt. Ltd. (12317) 23 Madhya Pradesh PF/ND/23-24/0170 04/14/23 23158.0000 03dc6b965194215983fd9b0f0ca3b78e0edbb4f760f95336d51c28dba133fb6b 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0170 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 03/03/2023) Monthly Subscription period 03/03/2023 to 02/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00645 Xperience India Pvt. Ltd. (12317) 23 Madhya Pradesh PF/ND/23-24/0170 04/14/23 23158.0000 03dc6b965194215983fd9b0f0ca3b78e0edbb4f760f95336d51c28dba133fb6b 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0170 04/14/23 3532.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N (DOL : 03/03/2023) Monthly Subscription period 03/03/2023 to 02/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00645 Xperience India Pvt. Ltd. (12317) 23 Madhya Pradesh PF/ND/23-24/0170 04/14/23 23158.0000 03dc6b965194215983fd9b0f0ca3b78e0edbb4f760f95336d51c28dba133fb6b 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0170 04/14/23 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 03/03/2023) Monthly Subscription period 03/03/2023 to 02/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00645 Xperience India Pvt. Ltd. (12317) 23 Madhya Pradesh PF/ND/23-24/0171 04/14/23 23158.0000 3863c755b529b92eb1b2b04b2f32274ed25c1bc3c392b5078da184f98d173a1b 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0171 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 03/04/2023 to 02/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00645 Xperience India Pvt. Ltd. (12317) 23 Madhya Pradesh PF/ND/23-24/0171 04/14/23 23158.0000 3863c755b529b92eb1b2b04b2f32274ed25c1bc3c392b5078da184f98d173a1b 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0171 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 03/04/2023 to 02/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00645 Xperience India Pvt. Ltd. (12317) 23 Madhya Pradesh PF/ND/23-24/0171 04/14/23 23158.0000 3863c755b529b92eb1b2b04b2f32274ed25c1bc3c392b5078da184f98d173a1b 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0171 04/14/23 3532.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription period 03/04/2023 to 02/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00645 Xperience India Pvt. Ltd. (12317) 23 Madhya Pradesh PF/ND/23-24/0171 04/14/23 23158.0000 3863c755b529b92eb1b2b04b2f32274ed25c1bc3c392b5078da184f98d173a1b 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0171 04/14/23 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 03/04/2023 to 02/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00645 Xperience India Pvt. Ltd. (12317) 23 Madhya Pradesh 10001882 04/20/23 -46316.0000 06 Haryana CN 10001882 04/20/23 -46316.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00637 Xperience India Pvt. Ltd. (12318) 23 Madhya Pradesh PF/ND/23-24/0167 04/14/23 3900.0000 921d2058f8ecb9a1f2f2541665324ba48a66c393b65f6f063197abb82eae4f17 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0167 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 24/02/2023) Monthly Subscription period 24/02/2023 to 23/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00637 Xperience India Pvt. Ltd. (12318) 23 Madhya Pradesh PF/ND/23-24/0167 04/14/23 3900.0000 921d2058f8ecb9a1f2f2541665324ba48a66c393b65f6f063197abb82eae4f17 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0167 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 24/02/2023) Monthly Subscription period 24/02/2023 to 23/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00637 Xperience India Pvt. Ltd. (12318) 23 Madhya Pradesh PF/ND/23-24/0167 04/14/23 3900.0000 921d2058f8ecb9a1f2f2541665324ba48a66c393b65f6f063197abb82eae4f17 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0167 04/14/23 594.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N (DOL : 24/02/2023) Monthly Subscription period 24/02/2023 to 23/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00637 Xperience India Pvt. Ltd. (12318) 23 Madhya Pradesh PF/ND/23-24/0167 04/14/23 3900.0000 921d2058f8ecb9a1f2f2541665324ba48a66c393b65f6f063197abb82eae4f17 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0167 04/14/23 2880.0000 0.0000 0.0000 18 518.4000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 24/02/2023) Monthly Subscription period 24/02/2023 to 23/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00637 Xperience India Pvt. Ltd. (12318) 23 Madhya Pradesh PF/ND/23-24/0168 04/14/23 3900.0000 7f0aba261663429e4b4f391fc4b544bcc7dbab349466cc9980c222f42475318e 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0168 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 24/03/2023 to 23/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00637 Xperience India Pvt. Ltd. (12318) 23 Madhya Pradesh PF/ND/23-24/0168 04/14/23 3900.0000 7f0aba261663429e4b4f391fc4b544bcc7dbab349466cc9980c222f42475318e 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0168 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 24/03/2023 to 23/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00637 Xperience India Pvt. Ltd. (12318) 23 Madhya Pradesh PF/ND/23-24/0168 04/14/23 3900.0000 7f0aba261663429e4b4f391fc4b544bcc7dbab349466cc9980c222f42475318e 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0168 04/14/23 594.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N Monthly Subscription period 24/03/2023 to 23/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00637 Xperience India Pvt. Ltd. (12318) 23 Madhya Pradesh PF/ND/23-24/0168 04/14/23 3900.0000 7f0aba261663429e4b4f391fc4b544bcc7dbab349466cc9980c222f42475318e 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0168 04/14/23 2880.0000 0.0000 0.0000 18 518.4000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 24/03/2023 to 23/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00637 Xperience India Pvt. Ltd. (12318) 23 Madhya Pradesh PF/ND/23-24/0169 04/14/23 3900.0000 847162d1d407592eab2d501061b07f455a237ef795ad041173ca629d989d2130 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0169 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 24/04/2023 to 23/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00637 Xperience India Pvt. Ltd. (12318) 23 Madhya Pradesh PF/ND/23-24/0169 04/14/23 3900.0000 847162d1d407592eab2d501061b07f455a237ef795ad041173ca629d989d2130 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0169 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 24/04/2023 to 23/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00637 Xperience India Pvt. Ltd. (12318) 23 Madhya Pradesh PF/ND/23-24/0169 04/14/23 3900.0000 847162d1d407592eab2d501061b07f455a237ef795ad041173ca629d989d2130 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0169 04/14/23 594.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N Monthly Subscription period 24/04/2023 to 23/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00637 Xperience India Pvt. Ltd. (12318) 23 Madhya Pradesh PF/ND/23-24/0169 04/14/23 3900.0000 847162d1d407592eab2d501061b07f455a237ef795ad041173ca629d989d2130 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0169 04/14/23 2880.0000 0.0000 0.0000 18 518.4000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 24/04/2023 to 23/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00637 Xperience India Pvt. Ltd. (12318) 23 Madhya Pradesh 10001881 04/20/23 -11700.0000 06 Haryana CN 10001881 04/20/23 -11700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00639 Xperience India Pvt. Ltd. (12319) 23 Madhya Pradesh PF/ND/23-24/0177 04/14/23 6166.0000 cbdaead57b6b12d9f7b447dbf5da6eada59ebe7c0a0e538ab77f13904f0f7013 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0177 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N invoice#: PF/ND/23-24/0177, AMC period: 01 Jan 1900 - 01 Jan 1900 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00639 Xperience India Pvt. Ltd. (12319) 23 Madhya Pradesh PF/ND/23-24/0177 04/14/23 6166.0000 cbdaead57b6b12d9f7b447dbf5da6eada59ebe7c0a0e538ab77f13904f0f7013 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0177 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N invoice#: PF/ND/23-24/0177, AMC period: 01 Jan 1900 - 01 Jan 1900 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00639 Xperience India Pvt. Ltd. (12319) 23 Madhya Pradesh PF/ND/23-24/0177 04/14/23 6166.0000 cbdaead57b6b12d9f7b447dbf5da6eada59ebe7c0a0e538ab77f13904f0f7013 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0177 04/14/23 940.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N invoice#: PF/ND/23-24/0177, AMC period: 01 Jan 1900 - 01 Jan 1900 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00639 Xperience India Pvt. Ltd. (12319) 23 Madhya Pradesh PF/ND/23-24/0177 04/14/23 6166.0000 cbdaead57b6b12d9f7b447dbf5da6eada59ebe7c0a0e538ab77f13904f0f7013 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0177 04/14/23 4800.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 No N invoice#: PF/ND/23-24/0177, AMC period: 01 Jan 1900 - 01 Jan 1900 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00639 Xperience India Pvt. Ltd. (12319) 23 Madhya Pradesh PF/ND/23-24/0178 04/14/23 6166.0000 1c900b33eeba3029f167b154759a66aa6c8fedb21c519436a277c2e38e6d52a2 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0178 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 27/03/2023 to 26/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00639 Xperience India Pvt. Ltd. (12319) 23 Madhya Pradesh PF/ND/23-24/0178 04/14/23 6166.0000 1c900b33eeba3029f167b154759a66aa6c8fedb21c519436a277c2e38e6d52a2 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0178 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 27/03/2023 to 26/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00639 Xperience India Pvt. Ltd. (12319) 23 Madhya Pradesh PF/ND/23-24/0178 04/14/23 6166.0000 1c900b33eeba3029f167b154759a66aa6c8fedb21c519436a277c2e38e6d52a2 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0178 04/14/23 940.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription period 27/03/2023 to 26/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00639 Xperience India Pvt. Ltd. (12319) 23 Madhya Pradesh PF/ND/23-24/0178 04/14/23 6166.0000 1c900b33eeba3029f167b154759a66aa6c8fedb21c519436a277c2e38e6d52a2 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0178 04/14/23 4800.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 27/03/2023 to 26/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00639 Xperience India Pvt. Ltd. (12319) 23 Madhya Pradesh PF/ND/23-24/0179 04/14/23 6166.0000 319dc99f6ed81eda6a89b6b32bff03db592767c1efb1db3372856da00ea0d14e 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0179 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 27/04/2023 to 26/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00639 Xperience India Pvt. Ltd. (12319) 23 Madhya Pradesh PF/ND/23-24/0179 04/14/23 6166.0000 319dc99f6ed81eda6a89b6b32bff03db592767c1efb1db3372856da00ea0d14e 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0179 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 27/04/2023 to 26/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00639 Xperience India Pvt. Ltd. (12319) 23 Madhya Pradesh PF/ND/23-24/0179 04/14/23 6166.0000 319dc99f6ed81eda6a89b6b32bff03db592767c1efb1db3372856da00ea0d14e 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0179 04/14/23 940.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription period 27/04/2023 to 26/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00639 Xperience India Pvt. Ltd. (12319) 23 Madhya Pradesh PF/ND/23-24/0179 04/14/23 6166.0000 319dc99f6ed81eda6a89b6b32bff03db592767c1efb1db3372856da00ea0d14e 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0179 04/14/23 4800.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 27/04/2023 to 26/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00639 Xperience India Pvt. Ltd. (12319) 23 Madhya Pradesh 10001885 04/20/23 -18498.0000 06 Haryana CN 10001885 04/20/23 -18498.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/23-24/0062 04/06/23 132396.0000 7b001077868f854c41fc45a8880c5d4ed5ec11e53b77f8c81a70e6c594ffa69b 04/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0062 04/06/23 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 No N Guest Service Management & PMS, Back Office. 06 Months Subscription for the period 01/03/2023 to 31/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/23-24/0062 04/06/23 132396.0000 7b001077868f854c41fc45a8880c5d4ed5ec11e53b77f8c81a70e6c594ffa69b 04/06/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0062 04/06/23 40500.0000 0.0000 0.0000 18 7290.0000 0.0000 0.0000 0.0000 0.0000 No N Guest Service Management & PMS, Back Office. 06 Months Subscription for the period 01/03/2023 to 31/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/23-24/0062 04/06/23 132396.0000 7b001077868f854c41fc45a8880c5d4ed5ec11e53b77f8c81a70e6c594ffa69b 04/06/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0062 04/06/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N Guest Service Management & PMS, Back Office. 06 Months Subscription for the period 01/03/2023 to 31/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/23-24/0062 04/06/23 132396.0000 7b001077868f854c41fc45a8880c5d4ed5ec11e53b77f8c81a70e6c594ffa69b 04/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0062 04/06/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Guest Service Management & PMS, Back Office. 06 Months Subscription for the period 01/03/2023 to 31/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/23-24/0062 04/06/23 132396.0000 7b001077868f854c41fc45a8880c5d4ed5ec11e53b77f8c81a70e6c594ffa69b 04/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0062 04/06/23 2700.0000 0.0000 0.0000 18 486.0000 0.0000 0.0000 0.0000 0.0000 No N Guest Service Management & PMS, Back Office. 06 Months Subscription for the period 01/03/2023 to 31/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan C10000006 04/28/23 -24780.0000 PF/AD/22-23/0727 11/24/22 Service 998313 AMC 1 -21000 08 Rajasthan CN C10000006 04/28/23 -21000.0000 0.0000 0.0000 18 -3780.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN007, Dated 28/04/2023, Issued against GST Invoice No. PF/AD/22-23/0727, Dated 24/11/2022, for SLF :Guest Service Management (DOL: 01/09/2022) 06 months subscription for the Period 01/09/2022 to 28/02/2023, Due to discontinuation of Guest Service Manag Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan C10000007 04/28/23 -132396.0000 PF/ND/23-24/0062 04/06/23 Service 998313 AMC 1 -112200 08 Rajasthan CN C10000007 04/28/23 -112200.0000 0.0000 0.0000 18 -20196.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN008, Dated 28/04/2023, Issued against GST Invoice No. PF/ND/23-24/0062, Dated 06/04/2023, for Guest Service Management & PMS, Back Office. 06 Months Subscription for the period 01/03/2023 to 31/08/2023, Due to discontinuation of Guest Service Manageme Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/23-24/0255 04/28/23 107616.0000 ef4aff9f7baf8b29db6ae0ce56e58bae65a9a64adbf69590ca45c22833735cfa 04/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0255 04/28/23 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/03/2023 to 31/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/23-24/0255 04/28/23 107616.0000 ef4aff9f7baf8b29db6ae0ce56e58bae65a9a64adbf69590ca45c22833735cfa 04/28/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0255 04/28/23 40500.0000 0.0000 0.0000 18 7290.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/03/2023 to 31/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/23-24/0255 04/28/23 107616.0000 ef4aff9f7baf8b29db6ae0ce56e58bae65a9a64adbf69590ca45c22833735cfa 04/28/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0255 04/28/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/03/2023 to 31/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/23-24/0255 04/28/23 107616.0000 ef4aff9f7baf8b29db6ae0ce56e58bae65a9a64adbf69590ca45c22833735cfa 04/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0255 04/28/23 2700.0000 0.0000 0.0000 18 486.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/03/2023 to 31/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST Grand Total 40331036.74 25524.69 25524.69 1986993.41 0 0 0 15.99