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: 01/08/2023 Date To: 30/08/2023 Filter By: Invoice Date Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 AR 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa A10000045 08/08/23 -200000.0000 Service 997331 30 Goa AR A10000045 08/08/23 -169491.5300 0.0000 0.0000 18 -30508.4700 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 05418, Dated 08/08/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra A10000052 08/23/23 -340200.0000 Service 997331 27 Maharashtra AR A10000052 08/23/23 -288305.0800 0.0000 0.0000 18 -51894.9200 0.0000 0.0000 0.0000 0.0000 No N NEFT YESB32357264106, Dated 23/08/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra A10000053 08/23/23 -48720.0000 Service 997331 27 Maharashtra AR A10000053 08/23/23 -41288.1400 0.0000 0.0000 18 -7431.8600 0.0000 0.0000 0.0000 0.0000 No N NEFT YESB32357263886, Dated 23/08/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/23-24/0646 08/24/23 287280.0000 A10000135 03/31/23 Service 997331 Software Licesing 1 287280 29 Karnataka AR A10000135 03/31/23 243457.6300 0.0000 0.0000 18 43822.3700 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN423090538186, Dated 31/03/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/23-24/0646 08/24/23 339300.0000 A10000003 04/13/23 Service 997331 Software Licesing 1 339300 29 Karnataka AR A10000003 04/13/23 287542.3700 0.0000 0.0000 18 51757.6300 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN423103057661, Dated 13/04/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 08AAFCD4080M1ZD CBC00671 Crowne Plaza Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/0619 08/16/23 80510.0000 A10000037 07/07/23 Service 997331 Software Licesing 1 500000 08 Rajasthan AR A10000037 07/07/23 68228.8100 0.0000 0.0000 18 12281.1900 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00404908663, Dated 07/07/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 08AAFCD4080M1ZD CBC00671 Crowne Plaza Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/0618 08/16/23 419490.0000 A10000037 07/07/23 Service 997331 Software Licesing 1 500000 08 Rajasthan AR A10000037 07/07/23 355500.0000 0.0000 0.0000 18 63990.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00404908663, Dated 07/07/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 08AAFCD4080M1ZD CBC00671 Crowne Plaza Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/0619 08/16/23 155980.0000 A10000038 07/07/23 Service 997331 Software Licesing 1 155980 08 Rajasthan AR A10000038 07/07/23 132186.4400 0.0000 0.0000 18 23793.5600 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00404908664, Dated 07/07/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 07AACCD4476A1ZZ R016 Divine Infracon Private Limited - Radisson Blu Hotel Dwarka 07 Delhi A10000050 08/21/23 -58000.0000 Service 997331 07 Delhi AR A10000050 08/21/23 -49152.5400 0.0000 0.0000 18 -8847.4600 0.0000 0.0000 0.0000 0.0000 No N BY TRF RADISSON BLU HOTEL NEW DELHI DWARKA -444700 , Dated 21/08/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00608 DLF Recreational Foundation Ltd (DRFL) - (DLF Regal Gardens) 06 Haryana PF/ND/23-24/0547 08/07/23 48568.6000 A10000005 04/13/23 Service 997331 Software Licesing 1 48568.6 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 N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00609 DLF Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana PF/ND/23-24/0550 08/07/23 49453.8000 A10000006 04/13/23 Service 997331 Software Licesing 1 49453.8 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 N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR CBI00597 Imperion Associates Hyderabad- (Pradhan Conventions) 36 Telangana PF/ND/23-24/0620 08/16/23 90000.0000 A10000112 01/31/23 Service 998315 Hosting Services 1 90000 36 Telangana AR A10000112 01/31/23 76271.1900 0.0000 0.0000 18 13728.8100 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBKH23031858431, Advance for Annual Subscription of Touche Banquet with mobile Access Y N R PFIPL ATADJ Unregister Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 29ASAPS8809H1Z9 CBI00575 Inspira By SRS Resort and Convention 29 Karnataka PF/ND/23-24/0643 08/24/23 109504.0000 A10000079 11/21/22 Service 998315 Hosting Services 1 109504 29 Karnataka AR A10000079 11/21/22 92800.0000 0.0000 0.0000 18 16704.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N325222214179796, Dated 21/11/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR CBj00689 JuSTa Hotels & Resorts (Onora Hospitality Pvt. Ltd.)(Corp.) 29 Karnataka A10000051 08/21/23 -324000.0000 Service 997331 29 Karnataka AR A10000051 08/21/23 -274576.2700 0.0000 0.0000 18 -49423.7300 0.0000 0.0000 0.0000 0.0000 No N NEFT P233230261897851, Dated 21/08/2203 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 09AAECK8219Q1ZS CBK00680 Kobsai Hospitalities Private Limited (Hotel EKAS) 09 Uttar Pradesh PF/ND/23-24/0545 08/07/23 82500.0000 A10000026 06/06/23 Service 997331 Software Licesing 1 82500 09 Uttar Pradesh AR A10000026 06/06/23 69915.2500 0.0000 0.0000 18 12584.7500 0.0000 0.0000 0.0000 0.0000 No N NEFT 32457964951DC, Dated 06/06/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka A10000049 08/21/23 -343000.0000 Service 997331 29 Karnataka AR A10000049 08/21/23 -290677.9700 0.0000 0.0000 18 -52322.0300 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 532135, Dated 21/08/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi 20 Jharkhand A10000046 08/16/23 -226737.0000 Service 997331 20 Jharkhand AR A10000046 08/16/23 -192150.0000 0.0000 0.0000 18 -34587.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT BKIDR52023081600951396, Dated 16/08/2023 -Advance for Events and Catering Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0554 08/07/23 28408.0000 A10000056 09/03/22 Service 997331 Software Licesing 1 476336 20 Jharkhand AR A10000056 09/03/22 24074.5800 0.0000 0.0000 18 4333.4200 0.0000 0.0000 0.0000 0.0000 No N NEFT IBKL220903118999, Dated 03/09/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0553 08/07/23 447928.0000 A10000056 09/03/22 Service 997331 Software Licesing 1 476336 20 Jharkhand AR A10000056 09/03/22 379600.0000 0.0000 0.0000 18 68328.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT IBKL220903118999, Dated 03/09/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 29AAQCS7527K2ZG CBS00096 Sheraton Grand Bengaluru Whitefield Hotel &Convention Centre 29 Karnataka PF/AD/23-24/0562 08/08/23 8852.3000 A10000042 07/28/23 Service 998313 AMC 1 8852.3 29 Karnataka AR A10000042 07/28/23 7501.9500 0.0000 0.0000 18 1350.3500 0.0000 0.0000 0.0000 0.0000 No N NEFT BARBD23209337968, Dated 28/07/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/23-24/0655 08/25/23 49595.0000 A10000081 11/28/22 Service 998315 Hosting Services 1 77754 29 Karnataka AR A10000081 11/28/22 42029.6600 0.0000 0.0000 18 7565.3400 0.0000 0.0000 0.0000 0.0000 No N Cheque No 000098, Dated 28/11/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/23-24/0657 08/25/23 28159.0000 A10000081 11/28/22 Service 998315 Hosting Services 1 77754 29 Karnataka AR A10000081 11/28/22 23863.5600 0.0000 0.0000 18 4295.4400 0.0000 0.0000 0.0000 0.0000 No N Cheque No 000098, Dated 28/11/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/23-24/0561 08/08/23 8700.0000 A10000060 09/19/22 Service 998313 AMC 1 8700 20 Jharkhand AR A10000060 09/19/22 7372.8800 0.0000 0.0000 18 1327.1200 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK222620013578, Dated 19/09/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/23-24/0536 08/03/23 10522.0000 A10000063 09/26/22 Service 997331 Software Licesing 1 10522 20 Jharkhand AR A10000063 09/26/22 8916.9500 0.0000 0.0000 18 1605.0500 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK222690000841, Dated 26/09/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/23-24/0536 08/03/23 45955.0000 A10000134 03/31/23 Service 997331 Software Licesing 1 45955 20 Jharkhand AR A10000134 03/31/23 38944.9200 0.0000 0.0000 18 7010.0800 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK230900004756, Dated 31/03/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/23-24/0536 08/03/23 24188.0000 A10000022 05/24/23 Service 997331 Software Licesing 1 24188 20 Jharkhand AR A10000022 05/24/23 20498.3100 0.0000 0.0000 18 3689.6900 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK231440010602, Dated 24/05/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 29AAGCS2903M1Z1 CBS00552 SRK Infra Projects Pvt. Ltd. (The Estate -Clubhouse) 29 Karnataka PF/ND/23-24/0650 08/24/23 457314.0000 A10000058 09/12/22 Service 997331 Software Licesing 1 457314 29 Karnataka AR A10000058 09/12/22 387554.2400 0.0000 0.0000 18 69759.7600 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN322255316577, Dated 12/09/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 08AAMFT9898D1ZB CBT00699 The Footprints Ranthambhore(Taj Sawai Ranthambhore) 08 Rajasthan A10000054 08/24/23 -490589.0000 Service 997331 08 Rajasthan AR A10000054 08/24/23 -415753.3900 0.0000 0.0000 18 -74835.6100 0.0000 0.0000 0.0000 0.0000 No N NEFT HDFCR52023082482251979, Dated 24/08/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR CBT00705 The Mithila Haat 10 Bihar A10000047 08/17/23 -124950.0000 Service 997331 10 Bihar AR A10000047 08/17/23 -105889.8300 0.0000 0.0000 18 -19060.1700 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN323229848188, Dated 17/08/2023 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan A10000048 08/19/23 -58000.0000 Service 997331 08 Rajasthan AR A10000048 08/19/23 -49152.5400 0.0000 0.0000 18 -8847.4600 0.0000 0.0000 0.0000 0.0000 No N NEFT N233232272801001, Dated 21/08/2023 Advance for e-Invoice Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/ND/23-24/0629 08/18/23 22000.0000 A10000080 11/23/22 Service 997331 Software Licesing 1 22000 23 Madhya Pradesh AR A10000080 11/23/22 18644.0700 0.0000 0.0000 18 3355.9300 0.0000 0.0000 0.0000 0.0000 No N NEFT IDIBH22327280152, Dated 23/11/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh D10000008 08/24/23 25000.0000 A10000001 04/04/23 Service 997331 Software Licesing 1 25000 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 N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST Grand Total 512721.8 7476.28 7476.28 77337.34 0 0 0 0