2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 7425 20490 32767 32767 1 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/08/2025 Date To: 31/08/2025 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 STAX SVTX TSMT 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 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 58 59 60 61 62 63 AR K010 10004043 08/05/25 -3001.0000 Being TDS is booked for F.y. 2025-26. 1 -3001 19 West Bengal NC 10004043 08/05/25 -3001.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS K010 PF/ND/25-26/0643 08/28/25 29500.0000 ff1b9e6fd95e11e93622634a457bc5025eb56af5ca87d45f0debfcbea496fe13 08/31/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0643 08/28/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for the Prolofic Configuration and Training N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 26AAALA6322K1ZB CBT00902 ADDITIONAL DIRECTOR OF TOURISM ANNEXE HOUSE DIU Gateway Diu 26 Dadra and Nagar Haveli PF/ND/25-26/0584 08/05/25 17033.0000 64a9c328c1c8fa3277f96e422a517a427e34eb4c437ce6211f2ea9115aedbcd4 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0584 08/05/25 2598.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 -0.3000 -0.3000 -0.3000 No N Ticket Reimbursement amount of Mr. Subham from Ahmedabad to Bangalore. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 26AAALA6322K1ZB CBT00902 ADDITIONAL DIRECTOR OF TOURISM ANNEXE HOUSE DIU Gateway Diu 26 Dadra and Nagar Haveli PF/ND/25-26/0584 08/05/25 17033.0000 64a9c328c1c8fa3277f96e422a517a427e34eb4c437ce6211f2ea9115aedbcd4 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0584 08/05/25 14435.0000 0.0000 0.0000 18 2598.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ticket Reimbursement amount of Mr. Subham from Ahmedabad to Bangalore. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 26AAALA6322K1ZB CBT00902 ADDITIONAL DIRECTOR OF TOURISM ANNEXE HOUSE DIU Gateway Diu 26 Dadra and Nagar Haveli PF/ND/25-26/0585 08/05/25 20615.0000 9a1436020d0fd38802a99c8c5e7e4e889a33784abbd122280c71326a95fb17a1 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0585 08/05/25 3144.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Ticket Reimbursement (Kolkata-Diu) for Avishek Karar N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 26AAALA6322K1ZB CBT00902 ADDITIONAL DIRECTOR OF TOURISM ANNEXE HOUSE DIU Gateway Diu 26 Dadra and Nagar Haveli PF/ND/25-26/0585 08/05/25 20615.0000 9a1436020d0fd38802a99c8c5e7e4e889a33784abbd122280c71326a95fb17a1 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0585 08/05/25 17470.0000 0.0000 0.0000 18 3144.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ticket Reimbursement (Kolkata-Diu) for Avishek Karar N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAECA9353P1Z3 CBA00907 AKM Hotel Private Limited (The Trillion) 07 Delhi A10000049 08/20/25 -229908.0000 Service 997331 07 Delhi AR A10000049 08/20/25 -194837.2900 0.0000 0.0000 18 -35070.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N RTGS/HDFCR52025082052645131/AKM ENTERPRISES PVT L, Dated:- 20/08/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana A10000043 08/06/25 -89900.0000 Service 997331 06 Haryana AR A10000043 08/06/25 -76186.4400 9 -6856.7800 9 -6856.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:-34YESB52189668271YESB0000001//YESBN12025080606203081/AMBIENCE HOTELS AND, Dated:- 06/08/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana A10000044 08/06/25 -40020.0000 Service 997331 06 Haryana AR A10000044 08/06/25 -33915.2600 9 -3052.3700 9 -3052.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:-34YESB52189668274YESB0000001//YESBN12025080606203082/AMBIENCE HOTELS AND, Dated:- 06/08/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/ND/25-26/0608 08/14/25 91450.0000 9111f5feb6800b0780dc7e9d13974c009e2c802bb62e15b8be2efb22a744160c 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0608 08/14/25 65000.0000 9 5850.0000 9 5850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (04/08/2025) Interface Touche to Opera Implementation, Setup and SLF(Software License Fee), along with 90 days warranty for the period from 04/08/2025 to 02/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/ND/25-26/0608 08/14/25 91450.0000 9111f5feb6800b0780dc7e9d13974c009e2c802bb62e15b8be2efb22a744160c 08/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0608 08/14/25 12500.0000 9 1125.0000 9 1125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (04/08/2025) Interface Touche to Opera Implementation, Setup and SLF(Software License Fee), along with 90 days warranty for the period from 04/08/2025 to 02/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/ND/25-26/0639 08/28/25 40710.0000 a0eaf6258d3be627db6b0d636d97177a855c19a491bd70f198da85de7d198e54 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0639 08/28/25 22000.0000 9 1980.0000 9 1980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/08/2025) Touche implementation setup along with 90 days warranty period for the period from 25/08/2025 to 23/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/ND/25-26/0639 08/28/25 40710.0000 a0eaf6258d3be627db6b0d636d97177a855c19a491bd70f198da85de7d198e54 08/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0639 08/28/25 12500.0000 9 1125.0000 9 1125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/08/2025) Touche implementation setup along with 90 days warranty period for the period from 25/08/2025 to 23/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/ND/25-26/0638 08/28/25 108560.0000 d4d919a971df2b12da3c3d0ceae751b98cf6b2f7ce8888066447050d65589010 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0638 08/28/25 92000.0000 0.0000 0.0000 18 16560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/08/2025) 4 Additional Touche Setup and along with 90 days warranty period for the period from 21/08/2025 to 18/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana 10004114 08/29/25 -5135.0000 Being TDS is booked for F.y. 2025-26. 1 -5135 36 Telangana NC 10004114 08/29/25 -5135.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal 10004039 08/05/25 -1710.0000 Being TDS is booked for F.y. 2025-26. 1 -1710 19 West Bengal NC 10004039 08/05/25 -1710.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka 10004029 08/05/25 -1654.0000 Being TDS is booked for F.y. 2025-26. 1 -1654 29 Karnataka NC 10004029 08/05/25 -1654.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08ABPFA2169N4ZR CBA00761 Ashok vatika ananta elite 08 Rajasthan PF/ND/25-26/0577 08/01/25 11800.0000 96cbe4be91d5943fcb30f4f2eb22ec509b890876e076acf80473f3a355d2b26b 08/31/25 Active Service 998314 Development Services 06 Haryana FD PF/ND/25-26/0577 08/01/25 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO For Change in property name in Software, License Modification and format Modification (using the provide formats) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N4ZR CBA00761 Ashok vatika ananta elite 08 Rajasthan PF/ND/25-26/0622 08/22/25 52392.0000 6a90924337b80da4ce86d013519ff13cd6059f76df14b52e684ff3b1a1502b64 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0622 08/22/25 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Charges for the period from 01/04/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N4ZR CBA00761 Ashok vatika ananta elite 08 Rajasthan PF/ND/25-26/0622 08/22/25 52392.0000 6a90924337b80da4ce86d013519ff13cd6059f76df14b52e684ff3b1a1502b64 08/31/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0622 08/22/25 21600.0000 0.0000 0.0000 18 3888.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Charges for the period from 01/04/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra 10004098 08/29/25 -2076.8000 Being TDS is booked for F.y. 2025-26. 1 -2076.8 27 Maharashtra NC 10004098 08/29/25 -2076.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa 10004028 08/05/25 -4961.0000 Being TDS is booked for F.y. 2025-26. 1 -4961 30 Goa NC 10004028 08/05/25 -4961.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACZ7647P9Z7 CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan 10004044 08/07/25 -5280.0000 Being TDS is booked for f.y. 2025-26 1 -5280 08 Rajasthan NC 10004044 08/07/25 -5280.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2025-26 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACZ7647P9Z7 CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan PF/ND/25-26/0587 08/07/25 28320.0000 3ac09041c7d6930c8b56f70fefa42129a158a75743ccc51861386a44f556f6e4 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0587 08/07/25 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR e-menu for OASIS & IRD Outlet Annual Subscription charges for the period from 30/01/2024 to 29/01/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal 10004040 08/05/25 -8050.0000 Being TDS is booked for F.y. 2025-26. 1 -8050 19 West Bengal NC 10004040 08/05/25 -8050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/25-26/0602 08/11/25 117174.0000 fc5a6067995a0515ccb5fc2ad183c95bf73e313308fbcabf25bf073f84329bda 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0602 08/11/25 88800.0000 0.0000 0.0000 18 15984.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/07/2025) VIP Reserved Lounge(BASL) Implementation, Setup, Training charges along with Annual Subscription Charges for the period from 10/07/2025 to 09/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/25-26/0602 08/11/25 117174.0000 fc5a6067995a0515ccb5fc2ad183c95bf73e313308fbcabf25bf073f84329bda 08/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0602 08/11/25 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/07/2025) VIP Reserved Lounge(BASL) Implementation, Setup, Training charges along with Annual Subscription Charges for the period from 10/07/2025 to 09/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/25-26/0647 08/28/25 24780.0000 a0f11f8318b24ceec982ca3f9410288ac5424b507e8a8f1d3a27f42f50428939 08/31/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0647 08/28/25 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for the Property Addition of BASL - T1 Arrival Lounge, Bangalore N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAJCB1878M1ZA CBB00703 Bengaluru Airport Services Ltd(Tiruchirappalli Int. Airport) 33 Tamil Nadu PF/ND/25-26/0601 08/11/25 375948.0000 8648d80183fcea0d1c9fc7ce1776a2b1fe5eb8076cbb3cdab88955c178569516 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0601 08/11/25 153600.0000 0.0000 0.0000 18 27648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/06/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 16/06/2025 to 15/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAJCB1878M1ZA CBB00703 Bengaluru Airport Services Ltd(Tiruchirappalli Int. Airport) 33 Tamil Nadu PF/ND/25-26/0601 08/11/25 375948.0000 8648d80183fcea0d1c9fc7ce1776a2b1fe5eb8076cbb3cdab88955c178569516 08/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0601 08/11/25 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/06/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 16/06/2025 to 15/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAJCB1878M1ZA CBB00703 Bengaluru Airport Services Ltd(Tiruchirappalli Int. Airport) 33 Tamil Nadu PF/ND/25-26/0601 08/11/25 375948.0000 8648d80183fcea0d1c9fc7ce1776a2b1fe5eb8076cbb3cdab88955c178569516 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0601 08/11/25 65000.0000 0.0000 0.0000 18 11700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/06/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 16/06/2025 to 15/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/AD/25-26/0582 08/04/25 12650.0000 81f732bb825803081fda8836373587735d30c817360fe869979e73aa990e79f8 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0582 08/04/25 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 10/08/2025 to 09/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/AD/25-26/0582 08/04/25 12650.0000 81f732bb825803081fda8836373587735d30c817360fe869979e73aa990e79f8 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0582 08/04/25 1929.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N 06 months Software Maintenance and License Renewal Fee for the period from 10/08/2025 to 09/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/AD/25-26/0582 08/04/25 12650.0000 81f732bb825803081fda8836373587735d30c817360fe869979e73aa990e79f8 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0582 08/04/25 5720.0000 0.0000 0.0000 18 1029.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 10/08/2025 to 09/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh 10004045 08/07/25 -2322.0000 Being TDS is booked for F.y. 2025-26. 1 -2322 23 Madhya Pradesh NC 10004045 08/07/25 -2322.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/AD/25-26/0635 08/25/25 53249.0000 1d17fd02dd0ccd183ea97967bfd5fd94e3ed5fe314b0edd48cadddcb40e2a79d 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0635 08/25/25 22439.0000 0.0000 0.0000 18 8122.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal for the period from 01/10/2025 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/AD/25-26/0635 08/25/25 53249.0000 1d17fd02dd0ccd183ea97967bfd5fd94e3ed5fe314b0edd48cadddcb40e2a79d 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0635 08/25/25 8122.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 0.3200 0.3200 0.3200 No N License Renewal for the period from 01/10/2025 to 30/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10000503 08/31/25 802194.2000 Being Balance amount transfer due to change is gst no. to AR ID CBB00915 1 802194.2 07 Delhi ND 10000503 08/31/25 802194.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Balance amount transfer due to change is gst no. to AR ID CBB00915 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB1298E2ZW CBB00915 BHARAT HOTELS LIMITED 07 Delhi 10004119 08/31/25 -802194.2000 Being balance amount transfer from H001 due to GST No. change. 1 -802194.2 07 Delhi NC 10004119 08/31/25 -802194.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being balance amount transfer from H001 due to GST No. change. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD7535J1ZK CBB00953 Burman Estate Private Limited(Lemon Tree Suites, Gurgaon) 06 Haryana A10000046 08/08/25 -360640.0000 Service 997331 06 Haryana AR A10000046 08/08/25 -305627.1200 9 -27506.4400 9 -27506.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N RTGS/KKBKR52025080800731436/BURMAN ESTATE PRIVATE, Dated:- 08/08/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR CBC00943 CGH Samaya Private Limited A10000048 08/18/25 -462226.5500 Service 997331 06 Haryana AR A10000048 08/18/25 -391717.4100 9 -35254.5700 9 -35254.5700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N RTGS/SCBLR12025081800962987/CGH SAMAYA PRIVATE LT, Dated:- 18/08/2025 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR CBT00940 CGH Tusita Private Limited A10000050 08/20/25 -462226.5500 Service 997331 06 Haryana AR A10000050 08/20/25 -391717.4100 9 -35254.5700 9 -35254.5700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SCBLR12025082000960123/CGH TUSITA PRIVATE, Dated:- 20/08/2025 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal 10004041 08/05/25 -93.0000 Being TDS is booked for F.y. 2025-26. 1 -93 19 West Bengal NC 10004041 08/05/25 -93.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/25-26/0578 08/02/25 59000.0000 b2a5f46c2a611ec31161ebffdffb579033dfd6ab7be7daed13151d02e1994876 08/02/25 Active Service 998314 Development Services 06 Haryana FD PF/ND/25-26/0578 08/02/25 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chain level pending approval list N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka PF/AD/25-26/0591 08/08/25 128384.0000 998e25ff3bb80b47d142ac10d823de8aaa67c9dfe36c8e230b1310bb2dcaf6c0 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0591 08/08/25 11536.0000 0.0000 0.0000 18 3420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal for the period from 22/08/2025 to 21/08/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka PF/AD/25-26/0591 08/08/25 128384.0000 998e25ff3bb80b47d142ac10d823de8aaa67c9dfe36c8e230b1310bb2dcaf6c0 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0591 08/08/25 7464.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal for the period from 22/08/2025 to 21/08/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka PF/AD/25-26/0591 08/08/25 128384.0000 998e25ff3bb80b47d142ac10d823de8aaa67c9dfe36c8e230b1310bb2dcaf6c0 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0591 08/08/25 18214.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal for the period from 22/08/2025 to 21/08/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka PF/AD/25-26/0591 08/08/25 128384.0000 998e25ff3bb80b47d142ac10d823de8aaa67c9dfe36c8e230b1310bb2dcaf6c0 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0591 08/08/25 11786.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal for the period from 22/08/2025 to 21/08/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka PF/AD/25-26/0591 08/08/25 128384.0000 998e25ff3bb80b47d142ac10d823de8aaa67c9dfe36c8e230b1310bb2dcaf6c0 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0591 08/08/25 36307.0000 0.0000 0.0000 18 10764.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal for the period from 22/08/2025 to 21/08/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka PF/AD/25-26/0591 08/08/25 128384.0000 998e25ff3bb80b47d142ac10d823de8aaa67c9dfe36c8e230b1310bb2dcaf6c0 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0591 08/08/25 23493.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal for the period from 22/08/2025 to 21/08/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi 10004060 08/11/25 -35229.0000 Being TDS is booked for F.y. 2025-26. 1 -35229 07 Delhi NC 10004060 08/11/25 -35229.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi 10004059 08/11/25 -6402.0000 Being TDS is booked for F.y. 2025-26. 1 -6402 07 Delhi NC 10004059 08/11/25 -6402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana 10004061 08/11/25 -1138.0000 Being TDS is booked for F.y. 2025-26. 1 -1138 06 Haryana NC 10004061 08/11/25 -1138.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAMCM6188J1ZO CBC00896 Crown Plaza Lucknow 09 Uttar Pradesh PF/ND/25-26/0563 08/22/25 99120.0000 daf9824dd52f649ae598569cebf2558f54ac9f9a719c7f0766f3add46f27c87b 08/31/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0563 08/22/25 84000.0000 0.0000 0.0000 18 15120.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup, Configuration, Testing and Go Live N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 31AAAGD4856J1ZJ CBS00898 DEPARTMENT OF TOURISM LAKSHADWEEP (Bangaram Island IHCL) 31 Lakshadweep Islands PF/ND/25-26/0606 08/18/25 546518.0000 33b342441c2d4439d95251d7d339d19c9802daf5296ea819af6557ddd7fd85b6 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0606 08/18/25 281264.0000 0.0000 0.0000 18 50627.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/05/2025) Implementation, Setup and Training charges along with annual subscription fee for the period from 01/05/2025 to 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 31AAAGD4856J1ZJ CBS00898 DEPARTMENT OF TOURISM LAKSHADWEEP (Bangaram Island IHCL) 31 Lakshadweep Islands PF/ND/25-26/0606 08/18/25 546518.0000 33b342441c2d4439d95251d7d339d19c9802daf5296ea819af6557ddd7fd85b6 08/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0606 08/18/25 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/05/2025) Implementation, Setup and Training charges along with annual subscription fee for the period from 01/05/2025 to 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 31AAAGD4856J1ZJ CBS00898 DEPARTMENT OF TOURISM LAKSHADWEEP (Bangaram Island IHCL) 31 Lakshadweep Islands PF/ND/25-26/0606 08/18/25 546518.0000 33b342441c2d4439d95251d7d339d19c9802daf5296ea819af6557ddd7fd85b6 08/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0606 08/18/25 24387.0000 0.0000 0.0000 18 4389.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/05/2025) Implementation, Setup and Training charges along with annual subscription fee for the period from 01/05/2025 to 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 31AAAGD4856J1ZJ CBS00898 DEPARTMENT OF TOURISM LAKSHADWEEP (Bangaram Island IHCL) 31 Lakshadweep Islands PF/ND/25-26/0606 08/18/25 546518.0000 33b342441c2d4439d95251d7d339d19c9802daf5296ea819af6557ddd7fd85b6 08/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0606 08/18/25 83367.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 -0.1800 -0.1800 -0.1800 No N (DOL: 01/05/2025) Implementation, Setup and Training charges along with annual subscription fee for the period from 01/05/2025 to 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAQCS0457C2ZE CBD00816 DLF BUILDERS AND DEVELOPERS PRIVATE LIMITED 06 Haryana PF/AD/25-26/0624 08/22/25 17582.0000 c9404b45023c9a4a6d7097b7b883cc570944632dfdd11c64f6eba84a8b5f044d 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0624 08/22/25 8000.0000 9 720.0000 9 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months software maintenance and license renewal fee for the period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAQCS0457C2ZE CBD00816 DLF BUILDERS AND DEVELOPERS PRIVATE LIMITED 06 Haryana PF/AD/25-26/0624 08/22/25 17582.0000 c9404b45023c9a4a6d7097b7b883cc570944632dfdd11c64f6eba84a8b5f044d 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0624 08/22/25 2000.0000 9 180.0000 9 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months software maintenance and license renewal fee for the period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAQCS0457C2ZE CBD00816 DLF BUILDERS AND DEVELOPERS PRIVATE LIMITED 06 Haryana PF/AD/25-26/0624 08/22/25 17582.0000 c9404b45023c9a4a6d7097b7b883cc570944632dfdd11c64f6eba84a8b5f044d 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0624 08/22/25 3000.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months software maintenance and license renewal fee for the period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAQCS0457C2ZE CBD00816 DLF BUILDERS AND DEVELOPERS PRIVATE LIMITED 06 Haryana PF/AD/25-26/0624 08/22/25 17582.0000 c9404b45023c9a4a6d7097b7b883cc570944632dfdd11c64f6eba84a8b5f044d 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0624 08/22/25 650.0000 9 58.5000 9 58.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months software maintenance and license renewal fee for the period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAQCS0457C2ZE CBD00816 DLF BUILDERS AND DEVELOPERS PRIVATE LIMITED 06 Haryana PF/AD/25-26/0624 08/22/25 17582.0000 c9404b45023c9a4a6d7097b7b883cc570944632dfdd11c64f6eba84a8b5f044d 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0624 08/22/25 1250.0000 9 112.5000 9 112.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months software maintenance and license renewal fee for the period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana A10000045 08/07/25 -81000.0000 Service 997331 06 Haryana AR A10000045 08/07/25 -68644.0600 9 -6177.9700 9 -6177.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:-37ICIN221925108072ICIC0099999//ICICN22025080725108072/DLF CLUBS AND HOSP, Dated:- 07/08/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/25-26/0616 08/14/25 61950.0000 3a7cd648e7c496ac787a990fec3440214c7327edae17ef303cda1d10d9ed7f03 08/31/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0616 08/14/25 52500.0000 9 4725.0000 9 4725.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for the API Changes N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/AD/25-26/0626 08/22/25 88500.0000 542f1c0d1b4b11124aaebfb36427a4096c496e03fa88093167ad078bdd00858d 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0626 08/22/25 75000.0000 9 6750.0000 9 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E-Invoicing Interface Annual Software Maintenance and License renewal fee for the period from 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/AD/25-26/0627 08/22/25 35400.0000 9fc54ddbf03b505bf692def2d5b5ddbd6ec8a5da68ae72495d3901c8a343ebd3 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0627 08/22/25 30000.0000 9 2700.0000 9 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months enterprise module software maintenance and license renewal fee for the period from 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/AD/25-26/0628 08/22/25 35400.0000 43684e13deeafe366ccee6ada414ed8c0242020d5de0ad3291094a8e5b10945f 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0628 08/22/25 30000.0000 9 2700.0000 9 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months enterprise module software maintenance and license renewal fee for the period from 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/25-26/0637 08/28/25 88500.0000 a0eef69b3756a957adb227560894c882ad59c7fce4dbffe76985db9125e21a02 08/31/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0637 08/28/25 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/08/2025) Interface for FCS Application implementation, setup along with 180 days warranty period for the period from 21/08/2025 to 17/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/25-26/0637 08/28/25 88500.0000 a0eef69b3756a957adb227560894c882ad59c7fce4dbffe76985db9125e21a02 08/31/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/25-26/0637 08/28/25 50000.0000 9 4500.0000 9 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/08/2025) Interface for FCS Application implementation, setup along with 180 days warranty period for the period from 21/08/2025 to 17/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/25-26/0589 08/07/25 8260.0000 3db39f44c9555df4c55319220809fc84f041cc7ff5b79f0d0a0c4e9387e37ddc 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0589 08/07/25 3250.0000 9 292.5000 9 292.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touche- Android POS & EnC- 06 months License and Maintenance Fee from 23/07/2025 to 22/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/25-26/0589 08/07/25 8260.0000 3db39f44c9555df4c55319220809fc84f041cc7ff5b79f0d0a0c4e9387e37ddc 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0589 08/07/25 3750.0000 9 337.5000 9 337.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touche- Android POS & EnC- 06 months License and Maintenance Fee from 23/07/2025 to 22/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 06 Haryana PF/ND/25-26/0609 08/14/25 53690.0000 e16ca64e03fd1d657485b8e3cd0f8a3401903a2f275bbb02b7b9bb3cc290b9f1 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0609 08/14/25 45500.0000 9 4095.0000 9 4095.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 04/08/2025) Additional Touche SLF(Software License Fee) along with 180 days warranty period ends on dated 01/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD3572H1ZS CBD00913 DLF Cyber City Developers Limited 06 Haryana PF/AD/25-26/0611 08/25/25 10325.0000 f59092f6969ffc214b5653caa5ea8a523baf48c7b7034aa0dcfb7aeb0fbd3f43 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0611 08/25/25 4000.0000 9 360.0000 9 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD3572H1ZS CBD00913 DLF Cyber City Developers Limited 06 Haryana PF/AD/25-26/0611 08/25/25 10325.0000 f59092f6969ffc214b5653caa5ea8a523baf48c7b7034aa0dcfb7aeb0fbd3f43 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0611 08/25/25 4750.0000 9 427.5000 9 427.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/ND/25-26/0573 08/01/25 7375.0000 704c2383d15f46f511143d2c7fb0fd11cbb28e2ea36313980795896ca15a8a36 08/31/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0573 08/01/25 6250.0000 9 562.5000 9 562.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order For the Training for Event and Catering. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/25-26/0599 08/11/25 137057.0000 81ba658c367328078f07289efc2865a0418fc0e5e01c2a58b8b6a25fde0ad496 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0599 08/11/25 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/25-26/0599 08/11/25 137057.0000 81ba658c367328078f07289efc2865a0418fc0e5e01c2a58b8b6a25fde0ad496 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0599 08/11/25 500.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/25-26/0599 08/11/25 137057.0000 81ba658c367328078f07289efc2865a0418fc0e5e01c2a58b8b6a25fde0ad496 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0599 08/11/25 11700.0000 9 1053.0000 9 1053.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/25-26/0599 08/11/25 137057.0000 81ba658c367328078f07289efc2865a0418fc0e5e01c2a58b8b6a25fde0ad496 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0599 08/11/25 27950.0000 9 2515.5000 9 2515.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/25-26/0599 08/11/25 137057.0000 81ba658c367328078f07289efc2865a0418fc0e5e01c2a58b8b6a25fde0ad496 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0599 08/11/25 28500.0000 9 2565.0000 9 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/25-26/0599 08/11/25 137057.0000 81ba658c367328078f07289efc2865a0418fc0e5e01c2a58b8b6a25fde0ad496 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0599 08/11/25 7500.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD0037H1Z6 CBE00675 DLF Homes Developers Limited 06 Haryana PF/AD/25-26/0625 08/25/25 17582.0000 2b02bdbbff423856bf9d96c830de058a0752b61be1a313cf12c1e889b71b95a1 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0625 08/25/25 2000.0000 9 180.0000 9 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD0037H1Z6 CBE00675 DLF Homes Developers Limited 06 Haryana PF/AD/25-26/0625 08/25/25 17582.0000 2b02bdbbff423856bf9d96c830de058a0752b61be1a313cf12c1e889b71b95a1 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0625 08/25/25 8000.0000 9 720.0000 9 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD0037H1Z6 CBE00675 DLF Homes Developers Limited 06 Haryana PF/AD/25-26/0625 08/25/25 17582.0000 2b02bdbbff423856bf9d96c830de058a0752b61be1a313cf12c1e889b71b95a1 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0625 08/25/25 650.0000 9 58.5000 9 58.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD0037H1Z6 CBE00675 DLF Homes Developers Limited 06 Haryana PF/AD/25-26/0625 08/25/25 17582.0000 2b02bdbbff423856bf9d96c830de058a0752b61be1a313cf12c1e889b71b95a1 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0625 08/25/25 3000.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD0037H1Z6 CBE00675 DLF Homes Developers Limited 06 Haryana PF/AD/25-26/0625 08/25/25 17582.0000 2b02bdbbff423856bf9d96c830de058a0752b61be1a313cf12c1e889b71b95a1 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0625 08/25/25 1250.0000 9 112.5000 9 112.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/25-26/0630 08/22/25 38704.0000 24955eae0b08219d88dd5e6c202d9668e70a2d50d540458ecefde33b11240aca 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0630 08/22/25 6000.0000 9 540.0000 9 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/25-26/0630 08/22/25 38704.0000 24955eae0b08219d88dd5e6c202d9668e70a2d50d540458ecefde33b11240aca 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0630 08/22/25 6000.0000 9 540.0000 9 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/25-26/0630 08/22/25 38704.0000 24955eae0b08219d88dd5e6c202d9668e70a2d50d540458ecefde33b11240aca 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0630 08/22/25 250.0000 9 22.5000 9 22.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/25-26/0630 08/22/25 38704.0000 24955eae0b08219d88dd5e6c202d9668e70a2d50d540458ecefde33b11240aca 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0630 08/22/25 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/25-26/0630 08/22/25 38704.0000 24955eae0b08219d88dd5e6c202d9668e70a2d50d540458ecefde33b11240aca 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0630 08/22/25 6000.0000 9 540.0000 9 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/25-26/0630 08/22/25 38704.0000 24955eae0b08219d88dd5e6c202d9668e70a2d50d540458ecefde33b11240aca 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0630 08/22/25 1300.0000 9 117.0000 9 117.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/25-26/0630 08/22/25 38704.0000 24955eae0b08219d88dd5e6c202d9668e70a2d50d540458ecefde33b11240aca 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0630 08/22/25 1250.0000 9 112.5000 9 112.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Software Maintenance and License Renewal Fee for the period from 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/AD/25-26/0631 08/22/25 22007.0000 342259cdccd76b125c309b62d868e7ed9dc596c2b023806859e6492f029b2418 09/01/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0631 08/22/25 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Software Maintenance and License Renewal Fee for the period from 01/08/2025 to 31/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/AD/25-26/0631 08/22/25 22007.0000 342259cdccd76b125c309b62d868e7ed9dc596c2b023806859e6492f029b2418 09/01/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0631 08/22/25 4000.0000 9 360.0000 9 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Software Maintenance and License Renewal Fee for the period from 01/08/2025 to 31/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/AD/25-26/0631 08/22/25 22007.0000 342259cdccd76b125c309b62d868e7ed9dc596c2b023806859e6492f029b2418 09/01/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0631 08/22/25 500.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Software Maintenance and License Renewal Fee for the period from 01/08/2025 to 31/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/AD/25-26/0631 08/22/25 22007.0000 342259cdccd76b125c309b62d868e7ed9dc596c2b023806859e6492f029b2418 09/01/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0631 08/22/25 6400.0000 9 576.0000 9 576.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Software Maintenance and License Renewal Fee for the period from 01/08/2025 to 31/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/AD/25-26/0631 08/22/25 22007.0000 342259cdccd76b125c309b62d868e7ed9dc596c2b023806859e6492f029b2418 09/01/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0631 08/22/25 3000.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Software Maintenance and License Renewal Fee for the period from 01/08/2025 to 31/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/AD/25-26/0631 08/22/25 22007.0000 342259cdccd76b125c309b62d868e7ed9dc596c2b023806859e6492f029b2418 09/01/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0631 08/22/25 3750.0000 9 337.5000 9 337.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Software Maintenance and License Renewal Fee for the period from 01/08/2025 to 31/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAGCD3798K1Z8 CBD00914 Dlf Info City Chennai Limited 33 Tamil Nadu PF/AD/25-26/0632 08/25/25 8750.0000 7c8ba002ab1304e8c2ca303eaf02c34c4d122b1879507505a45c2c9a3906f91a 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0632 08/25/25 4000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months software maintenance and license renewal fee for the period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAGCD3798K1Z8 CBD00914 Dlf Info City Chennai Limited 33 Tamil Nadu PF/AD/25-26/0632 08/25/25 8750.0000 7c8ba002ab1304e8c2ca303eaf02c34c4d122b1879507505a45c2c9a3906f91a 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0632 08/25/25 4750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months software maintenance and license renewal fee for the period from 01/10/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/AD/25-26/0629 08/22/25 25193.0000 bf4bbc77757a54de960823c3ce4a257e6330b80f216c0c93803973b478e2d3ff 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0629 08/22/25 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Software Maintenance and License Renewal Fee for the period from 29/09/2025 to 28/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/AD/25-26/0629 08/22/25 25193.0000 bf4bbc77757a54de960823c3ce4a257e6330b80f216c0c93803973b478e2d3ff 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0629 08/22/25 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Software Maintenance and License Renewal Fee for the period from 29/09/2025 to 28/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/AD/25-26/0629 08/22/25 25193.0000 bf4bbc77757a54de960823c3ce4a257e6330b80f216c0c93803973b478e2d3ff 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0629 08/22/25 4800.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Software Maintenance and License Renewal Fee for the period from 29/09/2025 to 28/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/AD/25-26/0629 08/22/25 25193.0000 bf4bbc77757a54de960823c3ce4a257e6330b80f216c0c93803973b478e2d3ff 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0629 08/22/25 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Software Maintenance and License Renewal Fee for the period from 29/09/2025 to 28/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/AD/25-26/0629 08/22/25 25193.0000 bf4bbc77757a54de960823c3ce4a257e6330b80f216c0c93803973b478e2d3ff 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0629 08/22/25 1300.0000 0.0000 0.0000 18 234.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Software Maintenance and License Renewal Fee for the period from 29/09/2025 to 28/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/AD/25-26/0629 08/22/25 25193.0000 bf4bbc77757a54de960823c3ce4a257e6330b80f216c0c93803973b478e2d3ff 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0629 08/22/25 1250.0000 0.0000 0.0000 18 225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Software Maintenance and License Renewal Fee for the period from 29/09/2025 to 28/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/ND/25-26/0636 08/28/25 14750.0000 227a057ae8ed4a4e81e8ff333c17b386801154c195b57770617dc469b87599f7 08/31/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0636 08/28/25 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for Card Reader Installation N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi 10004063 08/11/25 -6.0000 Being TDS is booked for F.y. 2025-26. 1 -6 07 Delhi NC 10004063 08/11/25 -6.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/AD/25-26/0633 08/25/25 10325.0000 a6504245d75fd513ae9d61383aaa56be3c0cc8754b149c0fbe47ad4eb5fabf8b 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0633 08/25/25 4000.0000 9 360.0000 9 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for DLF Thrive Summit Plaza for the period from 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/AD/25-26/0633 08/25/25 10325.0000 a6504245d75fd513ae9d61383aaa56be3c0cc8754b149c0fbe47ad4eb5fabf8b 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0633 08/25/25 4750.0000 9 427.5000 9 427.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for DLF Thrive Summit Plaza for the period from 01/10/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal 10004042 08/05/25 -4144.0000 Being TDS is booked for F.y. 2025-26. 1 -4144 19 West Bengal NC 10004042 08/05/25 -4144.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka 10004032 08/05/25 -1375.0000 Being TDS is booked for F.y. 2025-26. 1 -1375 29 Karnataka NC 10004032 08/05/25 -1375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAKCG8181F1Z6 CBG00923 GEMBURG PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0649 08/29/25 395772.0000 7eb88681d0aa1c67993a42671ec5ade4a4cdca76e6a174e390d61220603b1598 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0649 08/29/25 84000.0000 0.0000 0.0000 18 15120.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/07/2025) Implementation, Setup, training charges, along with Annual subscription charges for the period from 01/07/2025 to 31/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKCG8181F1Z6 CBG00923 GEMBURG PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0649 08/29/25 395772.0000 7eb88681d0aa1c67993a42671ec5ade4a4cdca76e6a174e390d61220603b1598 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0649 08/29/25 64800.0000 0.0000 0.0000 18 11664.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/07/2025) Implementation, Setup, training charges, along with Annual subscription charges for the period from 01/07/2025 to 31/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKCG8181F1Z6 CBG00923 GEMBURG PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0649 08/29/25 395772.0000 7eb88681d0aa1c67993a42671ec5ade4a4cdca76e6a174e390d61220603b1598 08/31/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0649 08/29/25 57600.0000 0.0000 0.0000 18 10368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/07/2025) Implementation, Setup, training charges, along with Annual subscription charges for the period from 01/07/2025 to 31/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKCG8181F1Z6 CBG00923 GEMBURG PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0649 08/29/25 395772.0000 7eb88681d0aa1c67993a42671ec5ade4a4cdca76e6a174e390d61220603b1598 08/31/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0649 08/29/25 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/07/2025) Implementation, Setup, training charges, along with Annual subscription charges for the period from 01/07/2025 to 31/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKCG8181F1Z6 CBG00923 GEMBURG PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0649 08/29/25 395772.0000 7eb88681d0aa1c67993a42671ec5ade4a4cdca76e6a174e390d61220603b1598 08/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0649 08/29/25 105000.0000 0.0000 0.0000 18 18900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/07/2025) Implementation, Setup, training charges, along with Annual subscription charges for the period from 01/07/2025 to 31/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG6919P1Z8 CBG00790 Globlink Hotels And Entertainment P L(Bekal, IHCL Selection) 32 Kerala PF/ND/25-26/0600 08/19/25 513665.0000 8db9055a91d550d4ba94fc9af5f7ab653d02aa510ce79f5c62db61b6712672ec 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0600 08/19/25 78355.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N Annual subscription Fee for for the period from 26/08/2025 to 25/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG6919P1Z8 CBG00790 Globlink Hotels And Entertainment P L(Bekal, IHCL Selection) 32 Kerala PF/ND/25-26/0600 08/19/25 513665.0000 8db9055a91d550d4ba94fc9af5f7ab653d02aa510ce79f5c62db61b6712672ec 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0600 08/19/25 435309.0000 0.0000 0.0000 18 78355.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription Fee for for the period from 26/08/2025 to 25/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAGCG0271L1ZI CBG00656 Godrej Highrises Properties Pvt. Ltd. (Taj The Trees Mumbai) 27 Maharashtra PF/ND/25-26/0605 08/13/25 513665.0000 14f09c8d3ca97a9848f82bea0a46895016b4c5829c116619e23744c5b16e4b3b 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0605 08/13/25 78355.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N Annual Subscription Fee for the period from 01/08/2025 to 31/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAGCG0271L1ZI CBG00656 Godrej Highrises Properties Pvt. Ltd. (Taj The Trees Mumbai) 27 Maharashtra PF/ND/25-26/0605 08/13/25 513665.0000 14f09c8d3ca97a9848f82bea0a46895016b4c5829c116619e23744c5b16e4b3b 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0605 08/13/25 435309.0000 0.0000 0.0000 18 78355.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 01/08/2025 to 31/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana 10004116 08/29/25 -11631.0000 Being TDS is booked for F.y. 2025-26. 1 -11631 36 Telangana NC 10004116 08/29/25 -11631.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan 10004118 08/29/25 -26617.0000 Being TDS is booked for F.y. 2025-26. 1 -26617 08 Rajasthan NC 10004118 08/29/25 -26617.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AACCB3911G2Z0 CBK00921 Grand Kushalbagh Builders P. Ltd.(Keys Lite by LT, Banswara) 08 Rajasthan PF/ND/25-26/0574 08/01/25 345740.0000 e9b86fddfa5577fc5881267f822819090fd2f2e824d63afb2e97dff7f8999523 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0574 08/01/25 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/07/2025) Implementation, Setup and training charges along with 90 days warranty periods end on dated 18/10/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCB3911G2Z0 CBK00921 Grand Kushalbagh Builders P. Ltd.(Keys Lite by LT, Banswara) 08 Rajasthan PF/ND/25-26/0574 08/01/25 345740.0000 e9b86fddfa5577fc5881267f822819090fd2f2e824d63afb2e97dff7f8999523 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0574 08/01/25 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/07/2025) Implementation, Setup and training charges along with 90 days warranty periods end on dated 18/10/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCB3911G2Z0 CBK00921 Grand Kushalbagh Builders P. Ltd.(Keys Lite by LT, Banswara) 08 Rajasthan PF/ND/25-26/0574 08/01/25 345740.0000 e9b86fddfa5577fc5881267f822819090fd2f2e824d63afb2e97dff7f8999523 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0574 08/01/25 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/07/2025) Implementation, Setup and training charges along with 90 days warranty periods end on dated 18/10/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCB3911G2Z0 CBK00921 Grand Kushalbagh Builders P. Ltd.(Keys Lite by LT, Banswara) 08 Rajasthan PF/ND/25-26/0574 08/01/25 345740.0000 e9b86fddfa5577fc5881267f822819090fd2f2e824d63afb2e97dff7f8999523 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0574 08/01/25 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/07/2025) Implementation, Setup and training charges along with 90 days warranty periods end on dated 18/10/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCB3911G2Z0 CBK00921 Grand Kushalbagh Builders P. Ltd.(Keys Lite by LT, Banswara) 08 Rajasthan PF/ND/25-26/0574 08/01/25 345740.0000 e9b86fddfa5577fc5881267f822819090fd2f2e824d63afb2e97dff7f8999523 08/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0574 08/01/25 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/07/2025) Implementation, Setup and training charges along with 90 days warranty periods end on dated 18/10/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACH0026Q1ZK H007 Heritage Resorts Private Limited- Amanbagh 08 Rajasthan 10004097 08/29/25 -802.0000 Being TDS is booked for F.y. 2025-26 1 -802 08 Rajasthan NC 10004097 08/29/25 -802.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAGCB8612G2ZK CBB00285 Holiday Inn Express & Suites Bengaluru OMR 29 Karnataka 10004030 08/05/25 -4921.0000 Being TDS is booked for F.y. 2025-26. 1 -4921 29 Karnataka NC 10004030 08/05/25 -4921.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAEFH9202K1ZG CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 24 Gujarat PF/AD/25-26/0597 08/11/25 11894.0000 e535dcb7cb07c5c4837357e6ec2fbb8be02f23e2b6356816179a5a8a31d4b557 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0597 08/11/25 5954.0000 0.0000 0.0000 18 1814.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Android POS Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAEFH9202K1ZG CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 24 Gujarat PF/AD/25-26/0597 08/11/25 11894.0000 e535dcb7cb07c5c4837357e6ec2fbb8be02f23e2b6356816179a5a8a31d4b557 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0597 08/11/25 1814.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Touche Android POS Annual Software Maintenance and License Renewal Fee for the period from 28/08/2025 to 27/08/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAEFH9202K1ZG CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 24 Gujarat PF/AE/25-26/0596 08/21/25 54516.0000 b3b16f0ce5f6eed52a46c167c1911bc7dffff0a58c395526cd610a2ed99c7fb5 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0596 08/21/25 14908.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 05/08/2025 to 04/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAEFH9202K1ZG CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 24 Gujarat PF/AE/25-26/0596 08/21/25 54516.0000 b3b16f0ce5f6eed52a46c167c1911bc7dffff0a58c395526cd610a2ed99c7fb5 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0596 08/21/25 7892.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 05/08/2025 to 04/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAEFH9202K1ZG CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 24 Gujarat PF/AE/25-26/0596 08/21/25 54516.0000 b3b16f0ce5f6eed52a46c167c1911bc7dffff0a58c395526cd610a2ed99c7fb5 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0596 08/21/25 2485.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 05/08/2025 to 04/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAEFH9202K1ZG CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 24 Gujarat PF/AE/25-26/0596 08/21/25 54516.0000 b3b16f0ce5f6eed52a46c167c1911bc7dffff0a58c395526cd610a2ed99c7fb5 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0596 08/21/25 1315.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 05/08/2025 to 04/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAEFH9202K1ZG CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 24 Gujarat PF/AE/25-26/0596 08/21/25 54516.0000 b3b16f0ce5f6eed52a46c167c1911bc7dffff0a58c395526cd610a2ed99c7fb5 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0596 08/21/25 7846.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 05/08/2025 to 04/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAEFH9202K1ZG CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 24 Gujarat PF/AE/25-26/0596 08/21/25 54516.0000 b3b16f0ce5f6eed52a46c167c1911bc7dffff0a58c395526cd610a2ed99c7fb5 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0596 08/21/25 4154.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 05/08/2025 to 04/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAEFH9202K1ZG CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 24 Gujarat PF/AE/25-26/0596 08/21/25 54516.0000 b3b16f0ce5f6eed52a46c167c1911bc7dffff0a58c395526cd610a2ed99c7fb5 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0596 08/21/25 4969.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 05/08/2025 to 04/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAEFH9202K1ZG CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 24 Gujarat PF/AE/25-26/0596 08/21/25 54516.0000 b3b16f0ce5f6eed52a46c167c1911bc7dffff0a58c395526cd610a2ed99c7fb5 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0596 08/21/25 2631.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 05/08/2025 to 04/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh 10004022 08/05/25 -984.0000 Being TDS is booked for F.y. 2024-25. 1 -984 09 Uttar Pradesh NC 10004022 08/05/25 -984.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAKFI6476L1ZJ CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 29 Karnataka PF/ND/25-26/0623 08/22/25 284120.0000 3f018840cf26ad8de83e88e46819b4efdec9129eb8451a071ea861c37214d9b9 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0623 08/22/25 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period from 01/08/2025 to 31/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKFI6476L1ZJ CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 29 Karnataka PF/ND/25-26/0623 08/22/25 284120.0000 3f018840cf26ad8de83e88e46819b4efdec9129eb8451a071ea861c37214d9b9 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0623 08/22/25 100800.0000 0.0000 0.0000 18 18144.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period from 01/08/2025 to 31/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKFI6476L1ZJ CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 29 Karnataka PF/ND/25-26/0623 08/22/25 284120.0000 3f018840cf26ad8de83e88e46819b4efdec9129eb8451a071ea861c37214d9b9 08/31/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0623 08/22/25 72240.0000 0.0000 0.0000 18 13003.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period from 01/08/2025 to 31/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKFI6476L1ZJ CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 29 Karnataka PF/ND/25-26/0623 08/22/25 284120.0000 3f018840cf26ad8de83e88e46819b4efdec9129eb8451a071ea861c37214d9b9 08/31/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0623 08/22/25 7740.0000 0.0000 0.0000 18 1393.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period from 01/08/2025 to 31/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKFI6476L1ZJ CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 29 Karnataka PF/ND/25-26/0623 08/22/25 284120.0000 3f018840cf26ad8de83e88e46819b4efdec9129eb8451a071ea861c37214d9b9 08/31/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0623 08/22/25 43340.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Annual Subscription fee for the period from 01/08/2025 to 31/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat 10004024 08/05/25 -32191.0000 Being TDS is booked for F.y. 2025-26. 1 -32191 24 Gujarat NC 10004024 08/05/25 -32191.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka 10004033 08/05/25 -1659.0000 Being TDS is booked for F.y. 2025-26. 1 -1659 29 Karnataka NC 10004033 08/05/25 -1659.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAFCD4080M1ZD CBC00671 InterContinental Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/25-26/0581 08/04/25 419490.0000 b8dfee0a4eb17a5715a48584f1909ea1aa62224a26c1c252996b20b5119138b8 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0581 08/04/25 182500.0000 0.0000 0.0000 18 32850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 01/08/2025 to 31/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD4080M1ZD CBC00671 InterContinental Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/25-26/0581 08/04/25 419490.0000 b8dfee0a4eb17a5715a48584f1909ea1aa62224a26c1c252996b20b5119138b8 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0581 08/04/25 95000.0000 0.0000 0.0000 18 17100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 01/08/2025 to 31/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD4080M1ZD CBC00671 InterContinental Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/25-26/0581 08/04/25 419490.0000 b8dfee0a4eb17a5715a48584f1909ea1aa62224a26c1c252996b20b5119138b8 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0581 08/04/25 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 01/08/2025 to 31/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD4080M1ZD CBC00671 InterContinental Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/25-26/0581 08/04/25 419490.0000 b8dfee0a4eb17a5715a48584f1909ea1aa62224a26c1c252996b20b5119138b8 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0581 08/04/25 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 01/08/2025 to 31/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AACCV2433R1Z5 CBI00826 IREO WATERFRONT PRIVATE LIMITED CLUB AQUA LUDHIANA 03 Punjab PF/ND/25-26/0634 08/25/25 215232.0000 9b8fa338e1728cc24007c9d518d7e7587401882a51e2d7decfc359aa22787495 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0634 08/25/25 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AACCV2433R1Z5 CBI00826 IREO WATERFRONT PRIVATE LIMITED CLUB AQUA LUDHIANA 03 Punjab PF/ND/25-26/0634 08/25/25 215232.0000 9b8fa338e1728cc24007c9d518d7e7587401882a51e2d7decfc359aa22787495 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0634 08/25/25 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AACCV2433R1Z5 CBI00826 IREO WATERFRONT PRIVATE LIMITED CLUB AQUA LUDHIANA 03 Punjab PF/ND/25-26/0634 08/25/25 215232.0000 9b8fa338e1728cc24007c9d518d7e7587401882a51e2d7decfc359aa22787495 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0634 08/25/25 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AACCV2433R1Z5 CBI00826 IREO WATERFRONT PRIVATE LIMITED CLUB AQUA LUDHIANA 03 Punjab PF/ND/25-26/0634 08/25/25 215232.0000 9b8fa338e1728cc24007c9d518d7e7587401882a51e2d7decfc359aa22787495 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0634 08/25/25 46800.0000 0.0000 0.0000 18 8424.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AACCV2433R1Z5 CBI00826 IREO WATERFRONT PRIVATE LIMITED CLUB AQUA LUDHIANA 03 Punjab PF/ND/25-26/0634 08/25/25 215232.0000 9b8fa338e1728cc24007c9d518d7e7587401882a51e2d7decfc359aa22787495 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0634 08/25/25 27600.0000 0.0000 0.0000 18 4968.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription charges for the period from 12/09/2025 to 11/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCB9768P1ZV CBi00407 iSkate by Roseate (Bird Hospitality Services Pvt. Ltd.) 06 Haryana 10004056 08/11/25 -497.0000 Being TDS is booked for F.y. 2025-26. 1 -497 06 Haryana NC 10004056 08/11/25 -497.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir 10004050 08/07/25 -1.0000 Being Round off the short amount. 1 -1 01 Jammu and Kashmir NC 10004050 08/07/25 -1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Round off the short amount. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAACK6684M1ZB K001 K.C. RESIDENCY 01 Jammu and Kashmir 10004025 08/05/25 -1917.0000 Being TDS is booked for F.y. 2025-26. 1 -1917 01 Jammu and Kashmir NC 10004025 08/05/25 -1917.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAECH5676C1ZV S0102 KEYS SELECT BY LEMON TREE HOTELS KUFRI Unit of Himaya Resort 02 Himachal Pradesh PF/ND/25-26/0576 08/01/25 404740.0000 1b4538ab2259a7894ebbaf802602a36fdd054cac72a14165b5f4999dd34d8210 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0576 08/01/25 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/07/2025) Implementation, Setup and Training charges along with 90 days warranty period ends on dated 20/10/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECH5676C1ZV S0102 KEYS SELECT BY LEMON TREE HOTELS KUFRI Unit of Himaya Resort 02 Himachal Pradesh PF/ND/25-26/0576 08/01/25 404740.0000 1b4538ab2259a7894ebbaf802602a36fdd054cac72a14165b5f4999dd34d8210 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0576 08/01/25 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/07/2025) Implementation, Setup and Training charges along with 90 days warranty period ends on dated 20/10/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECH5676C1ZV S0102 KEYS SELECT BY LEMON TREE HOTELS KUFRI Unit of Himaya Resort 02 Himachal Pradesh PF/ND/25-26/0576 08/01/25 404740.0000 1b4538ab2259a7894ebbaf802602a36fdd054cac72a14165b5f4999dd34d8210 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0576 08/01/25 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/07/2025) Implementation, Setup and Training charges along with 90 days warranty period ends on dated 20/10/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECH5676C1ZV S0102 KEYS SELECT BY LEMON TREE HOTELS KUFRI Unit of Himaya Resort 02 Himachal Pradesh PF/ND/25-26/0576 08/01/25 404740.0000 1b4538ab2259a7894ebbaf802602a36fdd054cac72a14165b5f4999dd34d8210 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0576 08/01/25 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/07/2025) Implementation, Setup and Training charges along with 90 days warranty period ends on dated 20/10/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECH5676C1ZV S0102 KEYS SELECT BY LEMON TREE HOTELS KUFRI Unit of Himaya Resort 02 Himachal Pradesh PF/ND/25-26/0576 08/01/25 404740.0000 1b4538ab2259a7894ebbaf802602a36fdd054cac72a14165b5f4999dd34d8210 08/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0576 08/01/25 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/07/2025) Implementation, Setup and Training charges along with 90 days warranty period ends on dated 20/10/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka 10004062 08/11/25 -394.8000 Being TDS is booked for F.y. 2025-26. 1 -394.8 29 Karnataka NC 10004062 08/11/25 -394.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana 10004104 08/29/25 -1344.0000 Being TDS is booked for F.y. 2025-26. 1 -1344 06 Haryana NC 10004104 08/29/25 -1344.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat 10004038 08/05/25 -2426.0000 Being TDS is booked for F.y. 2025-26. 1 -2426 24 Gujarat NC 10004038 08/05/25 -2426.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAXFR9037P1ZB CBL00904 Lemon Tree Hotel Arpora Goa (A unit of Royal Developers) 30 Goa PF/AD/25-26/0586 08/07/25 68676.0000 b34d5fc0e02da8283d9f440e3159e273de9d9c83c8b4e5d73503e5a04fec4357 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0586 08/07/25 14219.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 16/08/2025 to 15/08/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR9037P1ZB CBL00904 Lemon Tree Hotel Arpora Goa (A unit of Royal Developers) 30 Goa PF/AD/25-26/0586 08/07/25 68676.0000 b34d5fc0e02da8283d9f440e3159e273de9d9c83c8b4e5d73503e5a04fec4357 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0586 08/07/25 8581.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 16/08/2025 to 15/08/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR9037P1ZB CBL00904 Lemon Tree Hotel Arpora Goa (A unit of Royal Developers) 30 Goa PF/AD/25-26/0586 08/07/25 68676.0000 b34d5fc0e02da8283d9f440e3159e273de9d9c83c8b4e5d73503e5a04fec4357 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0586 08/07/25 2370.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 16/08/2025 to 15/08/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR9037P1ZB CBL00904 Lemon Tree Hotel Arpora Goa (A unit of Royal Developers) 30 Goa PF/AD/25-26/0586 08/07/25 68676.0000 b34d5fc0e02da8283d9f440e3159e273de9d9c83c8b4e5d73503e5a04fec4357 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0586 08/07/25 1430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 16/08/2025 to 15/08/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR9037P1ZB CBL00904 Lemon Tree Hotel Arpora Goa (A unit of Royal Developers) 30 Goa PF/AD/25-26/0586 08/07/25 68676.0000 b34d5fc0e02da8283d9f440e3159e273de9d9c83c8b4e5d73503e5a04fec4357 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0586 08/07/25 14967.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 16/08/2025 to 15/08/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR9037P1ZB CBL00904 Lemon Tree Hotel Arpora Goa (A unit of Royal Developers) 30 Goa PF/AD/25-26/0586 08/07/25 68676.0000 b34d5fc0e02da8283d9f440e3159e273de9d9c83c8b4e5d73503e5a04fec4357 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0586 08/07/25 9033.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 16/08/2025 to 15/08/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR9037P1ZB CBL00904 Lemon Tree Hotel Arpora Goa (A unit of Royal Developers) 30 Goa PF/AD/25-26/0586 08/07/25 68676.0000 b34d5fc0e02da8283d9f440e3159e273de9d9c83c8b4e5d73503e5a04fec4357 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0586 08/07/25 4740.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 16/08/2025 to 15/08/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR9037P1ZB CBL00904 Lemon Tree Hotel Arpora Goa (A unit of Royal Developers) 30 Goa PF/AD/25-26/0586 08/07/25 68676.0000 b34d5fc0e02da8283d9f440e3159e273de9d9c83c8b4e5d73503e5a04fec4357 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0586 08/07/25 2860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 16/08/2025 to 15/08/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADFY0046K1Z0 CBL00801 LEMON TREE HOTEL CHANDAUSI A UNIT OF YENSIKA HOTELS LLP 09 Uttar Pradesh PF/ND/25-26/0566 08/14/25 404740.0000 d6e7d1862cfe3c4bf176906012112318965d3519972b3882e9505e9c9bfb9ad7 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0566 08/14/25 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/08/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 05/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADFY0046K1Z0 CBL00801 LEMON TREE HOTEL CHANDAUSI A UNIT OF YENSIKA HOTELS LLP 09 Uttar Pradesh PF/ND/25-26/0566 08/14/25 404740.0000 d6e7d1862cfe3c4bf176906012112318965d3519972b3882e9505e9c9bfb9ad7 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0566 08/14/25 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/08/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 05/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADFY0046K1Z0 CBL00801 LEMON TREE HOTEL CHANDAUSI A UNIT OF YENSIKA HOTELS LLP 09 Uttar Pradesh PF/ND/25-26/0566 08/14/25 404740.0000 d6e7d1862cfe3c4bf176906012112318965d3519972b3882e9505e9c9bfb9ad7 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0566 08/14/25 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/08/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 05/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADFY0046K1Z0 CBL00801 LEMON TREE HOTEL CHANDAUSI A UNIT OF YENSIKA HOTELS LLP 09 Uttar Pradesh PF/ND/25-26/0566 08/14/25 404740.0000 d6e7d1862cfe3c4bf176906012112318965d3519972b3882e9505e9c9bfb9ad7 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0566 08/14/25 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/08/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 05/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADFY0046K1Z0 CBL00801 LEMON TREE HOTEL CHANDAUSI A UNIT OF YENSIKA HOTELS LLP 09 Uttar Pradesh PF/ND/25-26/0566 08/14/25 404740.0000 d6e7d1862cfe3c4bf176906012112318965d3519972b3882e9505e9c9bfb9ad7 08/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0566 08/14/25 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/08/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 05/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/ND/25-26/0572 08/01/25 14750.0000 aa92c6515b55fff7f9c3ef614ad4fce27130ebb89d58e742f32c769efe53f625 08/31/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0572 08/01/25 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for Server Crash on dated 28/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L005 Lemon Tree Hotel Millennium City Center 06 Haryana 10004102 08/29/25 -1974.0000 Being TDS is booked for F.y. 2025-26. 1 -1974 06 Haryana NC 10004102 08/29/25 -1974.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh 10004023 08/05/25 -5220.0000 Being TDS is booked for F.y. 2025-26. 1 -5220 09 Uttar Pradesh NC 10004023 08/05/25 -5220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/25-26/0590 08/12/25 41022.0000 a212c7f8f0cef3d81ddd958773d64f9b2c5ed1a2720e577e46370f7fa03cb072 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0590 08/12/25 15184.0000 0.0000 0.0000 18 2733.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 223 days License Renewal & Software Maintenance for the period 20/08/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/25-26/0590 08/12/25 41022.0000 a212c7f8f0cef3d81ddd958773d64f9b2c5ed1a2720e577e46370f7fa03cb072 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0590 08/12/25 2531.0000 0.0000 0.0000 18 455.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 223 days License Renewal & Software Maintenance for the period 20/08/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/25-26/0590 08/12/25 41022.0000 a212c7f8f0cef3d81ddd958773d64f9b2c5ed1a2720e577e46370f7fa03cb072 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0590 08/12/25 11988.0000 0.0000 0.0000 18 2157.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 223 days License Renewal & Software Maintenance for the period 20/08/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/25-26/0590 08/12/25 41022.0000 a212c7f8f0cef3d81ddd958773d64f9b2c5ed1a2720e577e46370f7fa03cb072 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0590 08/12/25 5061.0000 0.0000 0.0000 18 910.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 223 days License Renewal & Software Maintenance for the period 20/08/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/25-26/0590 08/12/25 41022.0000 a212c7f8f0cef3d81ddd958773d64f9b2c5ed1a2720e577e46370f7fa03cb072 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0590 08/12/25 6257.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N 223 days License Renewal & Software Maintenance for the period 20/08/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra 10004103 08/29/25 -1974.0000 Being TDS is booked for F.y. 2025-26. 1 -1974 27 Maharashtra NC 10004103 08/29/25 -1974.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir 10004026 08/05/25 -6111.0000 Being TDS is booked for F.y. 2025-26. 1 -6111 01 Jammu and Kashmir NC 10004026 08/05/25 -6111.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/ND/25-26/0571 08/01/25 14750.0000 043dc3b38838de89a2a881af9cd628ff16d5846e1383cdbe66c04f65955c4ab0 08/31/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0571 08/01/25 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for the Touche Installation on dated 25/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh 10004101 08/29/25 -1659.0000 Being TDS is booked for F.y. 2024-25. 1 -1659 04 Chandigarh NC 10004101 08/29/25 -1659.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road Ulsoor 29 Karnataka 10004107 08/29/25 -2180.0000 Being TDS is booked for F.y. 2025-26. 1 -2180 29 Karnataka NC 10004107 08/29/25 -2180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat 10004106 08/29/25 -1659.0000 Being TDS is booked for F.y. 2025-26. 1 -1659 24 Gujarat NC 10004106 08/29/25 -1659.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Limited) 36 Telangana 10004115 08/29/25 -3233.9900 Being TDS is booked for F.y. 2025-26. 1 -3233.99 36 Telangana NC 10004115 08/29/25 -3233.9900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/25-26/0580 08/04/25 23293.0000 8f8dd0c5fecba169f0910b0dcbad63271c6c7ea2ce73c86485f7da450f5c1708 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0580 08/04/25 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/25-26/0580 08/04/25 23293.0000 8f8dd0c5fecba169f0910b0dcbad63271c6c7ea2ce73c86485f7da450f5c1708 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0580 08/04/25 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Half Yearly Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/25-26/0580 08/04/25 23293.0000 8f8dd0c5fecba169f0910b0dcbad63271c6c7ea2ce73c86485f7da450f5c1708 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0580 08/04/25 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana 10004105 08/29/25 -1658.9800 Being TDS is booked for F.y. 2025-26. 1 -1658.98 06 Haryana NC 10004105 08/29/25 -1658.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha 10004027 08/05/25 -1348.0000 Being TDS is booked for F.y. 2025-26. 1 -1348 21 Odisha NC 10004027 08/05/25 -1348.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 21AAACL8571E1ZR CBL00384 Lifeline Multi Ventures Pvt. Ltd. (Vivanta Bhubaneswar) 21 Odisha PF/ND/25-26/0556 08/01/25 474956.0000 e8f80c6204db7e6519a770bea8bf7e31c53a74872e90a85a5a68516de096df2f 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0556 08/01/25 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Annual Subscription Fee for the Subscription period 01/08/2025 to 31/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAACL8571E1ZR CBL00384 Lifeline Multi Ventures Pvt. Ltd. (Vivanta Bhubaneswar) 21 Odisha PF/ND/25-26/0556 08/01/25 474956.0000 e8f80c6204db7e6519a770bea8bf7e31c53a74872e90a85a5a68516de096df2f 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0556 08/01/25 402505.0000 0.0000 0.0000 18 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 01/08/2025 to 31/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi 10004096 08/29/25 -25510.0000 Being TDS is booked for 2025-26. 1 -25510 07 Delhi NC 10004096 08/29/25 -25510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi 10004109 08/29/25 -12340.0000 Being TDS is booked for F.y. 2025-26. 1 -12340 07 Delhi NC 10004109 08/29/25 -12340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBM00845 Meen by Chef Pillai, Kollam 32 Kerala PF/ND/25-26/0562 08/01/25 17346.0000 0a676b9b07bbf7462a6be1859c3c1e53cf00b6e322fab7eeb250a35ffbe671ea 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0562 08/01/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software for the period from 20/08/2025 to 19/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBM00845 Meen by Chef Pillai, Kollam 32 Kerala PF/ND/25-26/0562 08/01/25 17346.0000 0a676b9b07bbf7462a6be1859c3c1e53cf00b6e322fab7eeb250a35ffbe671ea 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0562 08/01/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software for the period from 20/08/2025 to 19/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/25-26/0615 08/14/25 54482.0000 ff7d146828be9c7b62dcc24bdb0b9b3bcb77bf1746d15c59a7409c1beb6639c3 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0615 08/14/25 6900.0000 0.0000 0.0000 18 1242.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 26/09/2025 to 25/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/25-26/0615 08/14/25 54482.0000 ff7d146828be9c7b62dcc24bdb0b9b3bcb77bf1746d15c59a7409c1beb6639c3 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0615 08/14/25 13800.0000 0.0000 0.0000 18 2484.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 26/09/2025 to 25/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/25-26/0615 08/14/25 54482.0000 ff7d146828be9c7b62dcc24bdb0b9b3bcb77bf1746d15c59a7409c1beb6639c3 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0615 08/14/25 9831.0000 0.0000 0.0000 18 1769.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 26/09/2025 to 25/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/25-26/0615 08/14/25 54482.0000 ff7d146828be9c7b62dcc24bdb0b9b3bcb77bf1746d15c59a7409c1beb6639c3 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0615 08/14/25 8740.0000 0.0000 0.0000 18 1573.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 26/09/2025 to 25/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/25-26/0615 08/14/25 54482.0000 ff7d146828be9c7b62dcc24bdb0b9b3bcb77bf1746d15c59a7409c1beb6639c3 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0615 08/14/25 6900.0000 0.0000 0.0000 18 1242.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 26/09/2025 to 25/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/25-26/0615 08/14/25 54482.0000 ff7d146828be9c7b62dcc24bdb0b9b3bcb77bf1746d15c59a7409c1beb6639c3 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0615 08/14/25 8310.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2200 0.2200 0.2200 0.2200 No N 06 months License Renewal & Software Maintenance for the period 26/09/2025 to 25/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACAO5022H1ZU CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 07 Delhi PF/AD/25-26/0610 08/14/25 17656.0000 de997f036fe185f40eccf0cd04772c5f6dafa350615ef07bbc126a84957a0d8f 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0610 08/14/25 8835.0000 0.0000 0.0000 18 1590.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 215 days Software Maintenance and License Renewal Charges for the period from 29/08/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACAO5022H1ZU CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 07 Delhi PF/AD/25-26/0610 08/14/25 17656.0000 de997f036fe185f40eccf0cd04772c5f6dafa350615ef07bbc126a84957a0d8f 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0610 08/14/25 2693.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3400 -0.3400 -0.3400 -0.3400 No N 215 days Software Maintenance and License Renewal Charges for the period from 29/08/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACAO5022H1ZU CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 07 Delhi PF/AD/25-26/0610 08/14/25 17656.0000 de997f036fe185f40eccf0cd04772c5f6dafa350615ef07bbc126a84957a0d8f 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0610 08/14/25 6128.0000 0.0000 0.0000 18 1103.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 215 days Software Maintenance and License Renewal Charges for the period from 29/08/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/AD/25-26/0648 08/29/25 31199.0000 984809e3457c3e784b5ed7f748df574d40e645f75ae44798abe58e664c7e09e5 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0648 08/29/25 9148.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance fee for the period from 21/08/2025 to 20/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/AD/25-26/0648 08/29/25 31199.0000 984809e3457c3e784b5ed7f748df574d40e645f75ae44798abe58e664c7e09e5 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0648 08/29/25 5852.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance fee for the period from 21/08/2025 to 20/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/AD/25-26/0648 08/29/25 31199.0000 984809e3457c3e784b5ed7f748df574d40e645f75ae44798abe58e664c7e09e5 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0648 08/29/25 6977.0000 0.0000 0.0000 18 2059.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance fee for the period from 21/08/2025 to 20/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/AD/25-26/0648 08/29/25 31199.0000 984809e3457c3e784b5ed7f748df574d40e645f75ae44798abe58e664c7e09e5 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0648 08/29/25 4759.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Annual License Renewal & Software Maintenance fee for the period from 21/08/2025 to 20/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 37ABCFP8349N1ZH CBH00946 Pavani Hotels (Lemon Tree Premier, Tirupati) 37 Andhra Pradesh (New) A10000042 08/06/25 -434240.0000 Service 997331 37 Andhra Pradesh (New) AR A10000042 08/06/25 -368000.0000 0.0000 0.0000 18 -66240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:-37010694893526UBIN0543594, Dated:- 06/08/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/25-26/0603 08/14/25 829383.0000 7ee2ebfa8c9d776cac6794fa1e253cb817acc2bbb405618010e7e69752d41267 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0603 08/14/25 71688.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 15/07/2025 to 14/07/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/25-26/0603 08/14/25 829383.0000 7ee2ebfa8c9d776cac6794fa1e253cb817acc2bbb405618010e7e69752d41267 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0603 08/14/25 29062.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 15/07/2025 to 14/07/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/25-26/0603 08/14/25 829383.0000 7ee2ebfa8c9d776cac6794fa1e253cb817acc2bbb405618010e7e69752d41267 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0603 08/14/25 141204.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 15/07/2025 to 14/07/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/25-26/0603 08/14/25 829383.0000 7ee2ebfa8c9d776cac6794fa1e253cb817acc2bbb405618010e7e69752d41267 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0603 08/14/25 57244.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 15/07/2025 to 14/07/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/25-26/0603 08/14/25 829383.0000 7ee2ebfa8c9d776cac6794fa1e253cb817acc2bbb405618010e7e69752d41267 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0603 08/14/25 154548.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 15/07/2025 to 14/07/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/25-26/0603 08/14/25 829383.0000 7ee2ebfa8c9d776cac6794fa1e253cb817acc2bbb405618010e7e69752d41267 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0603 08/14/25 62654.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 15/07/2025 to 14/07/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/25-26/0603 08/14/25 829383.0000 7ee2ebfa8c9d776cac6794fa1e253cb817acc2bbb405618010e7e69752d41267 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0603 08/14/25 191168.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 15/07/2025 to 14/07/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/25-26/0603 08/14/25 829383.0000 7ee2ebfa8c9d776cac6794fa1e253cb817acc2bbb405618010e7e69752d41267 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0603 08/14/25 77500.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 15/07/2025 to 14/07/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/25-26/0603 08/14/25 829383.0000 7ee2ebfa8c9d776cac6794fa1e253cb817acc2bbb405618010e7e69752d41267 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0603 08/14/25 31530.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 15/07/2025 to 14/07/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/25-26/0603 08/14/25 829383.0000 7ee2ebfa8c9d776cac6794fa1e253cb817acc2bbb405618010e7e69752d41267 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0603 08/14/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N Annual License Renewal & Software Maintenance for the period 15/07/2025 to 14/07/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 31AADCS5070N1Z9 CBP00900 Praveg Limited (IHCL Agatti) 31 Lakshadweep Islands PF/ND/25-26/0614 08/14/25 546518.0000 4f0b86fb7ea88cca5f10810fd1246ce06c87539542c192fb6a689a8ef8486791 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0614 08/14/25 281264.0000 0.0000 0.0000 18 50627.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/05/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 01/05/2025 to 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 31AADCS5070N1Z9 CBP00900 Praveg Limited (IHCL Agatti) 31 Lakshadweep Islands PF/ND/25-26/0614 08/14/25 546518.0000 4f0b86fb7ea88cca5f10810fd1246ce06c87539542c192fb6a689a8ef8486791 08/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0614 08/14/25 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/05/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 01/05/2025 to 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 31AADCS5070N1Z9 CBP00900 Praveg Limited (IHCL Agatti) 31 Lakshadweep Islands PF/ND/25-26/0614 08/14/25 546518.0000 4f0b86fb7ea88cca5f10810fd1246ce06c87539542c192fb6a689a8ef8486791 08/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0614 08/14/25 24387.0000 0.0000 0.0000 18 4389.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/05/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 01/05/2025 to 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 31AADCS5070N1Z9 CBP00900 Praveg Limited (IHCL Agatti) 31 Lakshadweep Islands PF/ND/25-26/0614 08/14/25 546518.0000 4f0b86fb7ea88cca5f10810fd1246ce06c87539542c192fb6a689a8ef8486791 08/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0614 08/14/25 83367.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 -0.1800 -0.1800 -0.1800 No N (DOL: 01/05/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 01/05/2025 to 30/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000014 08/31/25 -42533.1000 25ME0296 08/31/25 AMC - Towards AMC 01/03/2025-28/02/2026 - Stopped using the system as outlet is closed - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C AED 1770 @ 24.03, Document No. CN6214 , Invoice No. 25ME-CE007 1 -42533.1 06 Haryana CN C10000014 08/31/25 -42533.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Towards AMC 01/03/2025-28/02/2026 - Stopped using the system as outlet is closed - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C AED 1770 @ 24.03, Document No. CN6214 , Invoice No. 25ME-CE007 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000015 08/31/25 -167248.8000 25ME0313 08/31/25 AMC - Towards AMC 01/04/2025-31/03/2026 - Not using - Web Prol using only 3 out of 5 - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 6960 @ 24.03, Document No. CN6215 , Invoice No. 25ME-CE008 1 -167248.8 06 Haryana CN C10000015 08/31/25 -167248.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Towards AMC 01/04/2025-31/03/2026 - Not using - Web Prol using only 3 out of 5 - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 6960 @ 24.03, Document No. CN6215 , Invoice No. 25ME-CE008 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000016 08/31/25 -104242.1400 25ME0300 08/31/25 AMC - Towards AMC 01/01/2025-31/12/202 - Stopped using the system in 2025 - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 4338 @ 24.03, Document No. CN6218 , Invoice No. 25ME-CE009 1 -104242.14 06 Haryana CN C10000016 08/31/25 -104242.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Towards AMC 01/01/2025-31/12/202 - Stopped using the system in 2025 - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 4338 @ 24.03, Document No. CN6218 , Invoice No. 25ME-CE009 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000287 08/31/25 17662.0500 Service 997331 Software Licesing 1 17662.05 06 Haryana IN I10000287 08/31/25 17662.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(1), Android Touche(1) & Services(1) + Hardware - POS Terminal(1), Epson TMT 20 iii USB Bill Printer(1), Samsung A9 Lite Tablet(1) - TAKA TAKA AED 735 @ 24.03, Document No. T09749 , Invoice No. 25ME0286 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000288 08/31/25 27057.7800 Service 997331 Software Licesing 1 27057.78 06 Haryana IN I10000288 08/31/25 27057.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD Web Prol Property Lic(1)(For SilverCloud), Addtl Web PayTRAX Property Lic (3)(For Okolounge, SilverCloud & Okone) - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 1126 @ 24.03, Document No. T09751 , Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000289 08/31/25 40658.7600 Service 997331 Software Licesing 1 40658.76 06 Haryana IN I10000289 08/31/25 40658.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Web Prol Property Lic(1 Property), Touche (1 Outlet) - OKO Lounge - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 1692 @ 24.03, Document No. T09752 , Invoice No. 25ME0288 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000290 08/31/25 5286.6000 Service 997331 Software Licesing 1 5286.6 06 Haryana IN I10000290 08/31/25 5286.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1) - Healthy Farm Eatery (Albatha)(AGMC Sharjah) AED 220 @ 24.03, Document No. T09753 , Invoice No. 25ME0289 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000291 08/31/25 44479.5300 Service 997331 Software Licesing 1 44479.53 06 Haryana IN I10000291 08/31/25 44479.5300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(1), Android Touche(2), QR E-Menu(1), Sun System Interface(1), KDS(1) & Services (7) - Plaza Premium lounge UK Limited AED 1851 @ 24.03, Document No. T09756 , Invoice No. 25ME0290 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000292 08/31/25 63679.5000 Service 997331 Software Licesing 1 63679.5 06 Haryana IN I10000292 08/31/25 63679.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Web Prol(2), Interface To BO - FOUR POINTS BY SHERATON MEAISEM L.L.C(Occidental Target Hotel) AED 2650 @ 24.03, Document No. T09757 , Invoice No. 25ME0291 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000293 08/31/25 63679.5000 Service 997331 Software Licesing 1 63679.5 06 Haryana IN I10000293 08/31/25 63679.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Web Prol(2), Interface To BO - FOUR POINTS BY SHERATON DPC L.L.C (Occidental Seeb Hotel) AED 2650 @ 24.03, Document No. T09758 , Invoice No. 25ME0292 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000294 08/31/25 42845.4900 Service 997331 Software Licesing 1 42845.49 06 Haryana IN I10000294 08/31/25 42845.4900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription Payable on On 01/06/2025 - MyCloud PMS(55 Rooms), Channel Manager(55 Rooms), Touche POS(1), Web Prol(2) - How In Hotel Services Company - Payable on On 01/06/2025 AED 1783 @ 24.03, Document No. T09762 , Invoice No. 25ME0293 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000295 08/31/25 311428.8000 Service 997331 Software Licesing 1 311428.8 06 Haryana IN I10000295 08/31/25 311428.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Android POS(17), QR E-Menu(4), Web Prol(8), Web Prol Lite Users(3) - Abu Dhabi Golf Club Sole Proprietorship AED 12960 @ 24.03, Document No. T09768 , Invoice No. 25ME0294 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000296 08/31/25 64640.7000 Service 997331 Software Licesing 1 64640.7 06 Haryana IN I10000296 08/31/25 64640.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(6) Touche BI(1) Opera Interface to POS(1) - Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 2690 @ 24.03, Document No. T09769 , Invoice No. 25ME0295 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000297 08/31/25 42533.1000 Service 997331 Software Licesing 1 42533.1 06 Haryana IN I10000297 08/31/25 42533.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Monthly Subscription - Cloud Services- Android Touche(1),Webprol(2), WP(500) - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC)- for Hydro Waves Yachts & Boats Rental L.L.C AED 1770 @ 24.03, Document No. T09771 , I Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000298 08/31/25 36045.0000 Service 997331 Software Licesing 1 36045 06 Haryana IN I10000298 08/31/25 36045.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD Web Prol(2) - HYDRO ELITE GOLDEN TOURISM LLC (Prev:Viva Blue Yachts & Boats Rental LLC)- for Hydro Elite Golden Tourism LLC AED 1500 @ 24.03, Document No. T09772 , Invoice No. 25ME0297 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000299 08/31/25 60435.4500 Service 997331 Software Licesing 1 60435.45 06 Haryana IN I10000299 08/31/25 60435.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche, Andr Touche, POS Interface - Bab Al Shams (Meydan Group LLC) AED 2515 @ 24.03, Document No. T09775 , Invoice No. 25ME0298 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000300 08/31/25 5839.2900 Service 997331 Software Licesing 1 5839.29 06 Haryana IN I10000300 08/31/25 5839.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1) - BEZERKAN RESTAURANT (Byblos Hospitality) AED 243 @ 24.03, Document No. T09776 , Invoice No. 25ME0299 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000301 08/31/25 133438.5900 Service 997331 Software Licesing 1 133438.59 06 Haryana IN I10000301 08/31/25 133438.5900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - AYW ANNUAL LICENCE FEE - Constance Ephelia Resort (Port Launay Resort Ltd) Jun-May AED 5553 @ 24.03, Document No. T09777 , Invoice No. 25ME0300 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000302 08/31/25 133438.5900 Service 997331 Software Licesing 1 133438.59 06 Haryana IN I10000302 08/31/25 133438.5900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - AYW ANNUAL LICENCE FEE - Constance Halaveli (Jun-May) Full Year AED 5553 @ 24.03, Document No. T09778 , Invoice No. 25ME0301 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000303 08/31/25 133438.5900 Service 997331 Software Licesing 1 133438.59 06 Haryana IN I10000303 08/31/25 133438.5900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - AYW ANNUAL LICENCE FEE - Constance Moofushi (Jun-May) Full Year AED 5553 @ 24.03, Document No. T09779 , Invoice No. 25ME0302 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000304 08/31/25 4229.2800 Service 997331 Software Licesing 1 4229.28 06 Haryana IN I10000304 08/31/25 4229.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Jun AED 176 @ 24.03, Document No. T09780 , Invoice No. 25ME0303 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000305 08/31/25 123273.9000 Service 997331 Software Licesing 1 123273.9 06 Haryana IN I10000305 08/31/25 123273.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol, Web PT - Courtyard by Marriott Al Barsha LLC (ADNH: For Marriott Hotel Al Barsha) AED 5130 @ 24.03, Document No. T09781 , Invoice No. 25ME0304 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000306 08/31/25 54259.7400 Service 997331 Software Licesing 1 54259.74 06 Haryana IN I10000306 08/31/25 54259.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish PMS(312 Rms), Web Prol(5), Touche(1), Channel Manager Interface(1), Passport Scanner Interface(1), Door Lock Interface(1), HSIA Interface(1), T&A Mach Interface(1) 01/06/2025-31/12/2025 + AMC On-Premise - Web PayTRAX(70 Emp) 19/07/2025-31 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000307 08/31/25 54355.8600 Service 997331 Software Licesing 1 54355.86 06 Haryana IN I10000307 08/31/25 54355.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Jan-Mar) AED 2262 @ 24.03, Document No. T09784 , Invoice No. 25ME0306 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000308 08/31/25 54355.8600 Service 997331 Software Licesing 1 54355.86 06 Haryana IN I10000308 08/31/25 54355.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Apr-Jun) AED 2262 @ 24.03, Document No. T09785 , Invoice No. 25ME0307 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000309 08/31/25 48973.1400 Service 997331 Software Licesing 1 48973.14 06 Haryana IN I10000309 08/31/25 48973.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 64% Balance - MyCloud Front Office (136 Rms), + (138 Rms), Touche(4), Web Prol(2)(PO 24\001178) - Intertec Systems LLC (ADTECH) - Alghunaim hospitality AED 2038 @ 24.03, Document No. T09786 , Invoice No. 25ME0308 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000310 08/31/25 52265.2500 Service 997331 Software Licesing 1 52265.25 06 Haryana IN I10000310 08/31/25 52265.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Jan-Mar) AED 2175 @ 24.03, Document No. T09789 , Invoice No. 25ME0309 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000311 08/31/25 52265.2500 Service 997331 Software Licesing 1 52265.25 06 Haryana IN I10000311 08/31/25 52265.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Apr-Jun) AED 2175 @ 24.03, Document No. T09790 , Invoice No. 25ME0310 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000312 08/31/25 44191.1700 Service 997331 Software Licesing 1 44191.17 06 Haryana IN I10000312 08/31/25 44191.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.NET,Tou,WebProl,WEC,SmartTEL,DoorLock - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jan-Mar AED 1839 @ 24.03, Document No. T09791 , Invoice No. 25ME0311 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000313 08/31/25 44191.1700 Service 997331 Software Licesing 1 44191.17 06 Haryana IN I10000313 08/31/25 44191.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.NET,Tou,WebProl,WEC,SmartTEL,DoorLock - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Apr-Jun AED 1839 @ 24.03, Document No. T09792 , Invoice No. 25ME0312 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000314 08/31/25 218000.1600 Service 997331 Software Licesing 1 218000.16 06 Haryana IN I10000314 08/31/25 218000.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD Touche(18), QR E-Menu(11 Outlets), Opera Interface(1 Site), FMC Interface(1 Site) - PARK REGIS KRIS KIN HOTEL DUBAI AED 9072 @ 24.03, Document No. T09793 , Invoice No. 25ME0313 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000315 08/31/25 27009.7200 Service 997331 Software Licesing 1 27009.72 06 Haryana IN I10000315 08/31/25 27009.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(220 Rms), Web Prol(14), Touche(15), Wish Bqt(9), SmartTEL(1), Door Lock Intr(1), SmartVOICE(1), Interface to Channel Manager(1), Interface to Passport Scanner(1), HSIA interface(1), DCT Interface(1), IPTV Interface(1), Web PayTRAX(1 S Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000316 08/31/25 84080.9700 Service 997331 Software Licesing 1 84080.97 06 Haryana IN I10000316 08/31/25 84080.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Web Prol(3), Interface from ONQ to BO, Interface from POS to BO, Web PayTRAX(93), T&A Integration - Double Tree by Hilton - Al Jaddaf(KHAMAS HOSPITALITY) AED 3499 @ 24.03, Document No. T09797 , Invoice No. 25ME0315 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000317 08/31/25 19175.9400 Service 997331 Software Licesing 1 19175.94 06 Haryana IN I10000317 08/31/25 19175.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.NET PMS (102 Rooms) - Syed Fayyaz Development LLC AED 798 @ 24.03, Document No. T09798 , Invoice No. 25ME0316 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000318 08/31/25 4902.1200 Service 997331 Software Licesing 1 4902.12 06 Haryana IN I10000318 08/31/25 4902.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1) - Danat Al Ain Resort AED 204 @ 24.03, Document No. T09803 , Invoice No. 25ME0317 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000319 08/31/25 66178.6200 Service 997331 Software Licesing 1 66178.62 06 Haryana IN I10000319 08/31/25 66178.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD Touche(1), Android Touche(2) - Royal Destinations Hospitality(Al Hamra Mall RAK (Armeria Gourmet Restaurant & Café)) AED 2754 @ 24.03, Document No. T09806 , Invoice No. 25ME0318 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000320 08/31/25 10477.0800 Service 997331 Software Licesing 1 10477.08 06 Haryana IN I10000320 08/31/25 10477.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol, Web PayTRAX(200), Web Prol'IFIC Addtl 3 Users, Web PayTRAX Addtl 20 Emp - The Oberoi Beach Resort Al Zorah (I-TECH) - June AED 436 @ 24.03, Document No. T09815 , Invoice No. 25ME0319 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000321 08/31/25 51231.9600 Service 997331 Software Licesing 1 51231.96 06 Haryana IN I10000321 08/31/25 51231.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Touche(1), Android Touche(6), Web Prol(1) & Services (5) - The Sportsman's Arms Restaurant LLC AED 2132 @ 24.03, Document No. T09832 , Invoice No. 25ME0320 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000322 08/31/25 13841.2800 Service 997331 Software Licesing 1 13841.28 06 Haryana IN I10000322 08/31/25 13841.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web Prol'IFIC AR Multi-property(2) & Services(1) - Intour Qurtba Hotel AED 576 @ 24.03, Document No. T09834 , Invoice No. 25ME0321 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000323 08/31/25 229702.7700 Service 997331 Software Licesing 1 229702.77 06 Haryana IN I10000323 08/31/25 229702.7700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Wish.Net (327 Rms), Web Prol(2) & Services (6 Days) - Reef Global Hotel AED 9559 @ 24.03, Document No. T09835 , Invoice No. 25ME0322 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000324 08/31/25 31287.0600 Service 997331 Software Licesing 1 31287.06 06 Haryana IN I10000324 08/31/25 31287.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche POS(1 Terminal) & Services (1 Man-Day) - Obeir The Valley Hotel & Resort AED 1302 @ 24.03, Document No. T09838 , Invoice No. 25ME0323 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000325 08/31/25 62622.1800 Service 997331 Software Licesing 1 62622.18 06 Haryana IN I10000325 08/31/25 62622.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Web Prol(4) & Services (5 Days) - New Horizon Catering Services AED 2606 @ 24.03, Document No. T09839 , Invoice No. 25ME0324 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000326 08/31/25 94654.1700 Service 997331 Software Licesing 1 94654.17 06 Haryana IN I10000326 08/31/25 94654.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC & License (On-Premise & Cloud) raised in May 2025 - Prologic First Software QFZ LLC AED 3939 @ 24.03, Document No. T09840 , Invoice No. 25ME0325 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000327 08/31/25 27538.3800 Service 997331 Software Licesing 1 27538.38 06 Haryana IN I10000327 08/31/25 27538.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 36.00% Advance - MyCloud Front Office (136 Rms), + (138 Rms), Touche(4), Web Prol(2) (PO 24\001178) - Intertec Systems LLC (ADTECH) - Alghunaim hospitality AED 1146 @ 24.03, Document No. T09098 , Invoice No. 25ME0326 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000328 08/31/25 51231.9600 Service 997331 Software Licesing 1 51231.96 06 Haryana IN I10000328 08/31/25 51231.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Touche(1), Android Touche(6), Web Prol(1) & Services (5) - The Sportsman's Arms Restaurant LLC AED 2132 @ 24.03, Document No. T09728 , Invoice No. 25ME0327 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000329 08/31/25 114863.4000 Service 997331 Software Licesing 1 114863.4 06 Haryana IN I10000329 08/31/25 114863.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance - Wish.Net (327 Rms), Web Prol(2) & Services (6 Days) - Reef Global Hotel AED 4780 @ 24.03, Document No. T09476 , Invoice No. 25ME0328 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000330 08/31/25 114863.4000 Service 997331 Software Licesing 1 114863.4 06 Haryana IN I10000330 08/31/25 114863.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance - Wish.Net (327 Rms), Web Prol(2) & Services (6 Days) - Reef Global Hotel AED 4780 @ 24.03, Document No. T09030 , Invoice No. 25ME0329 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000331 08/31/25 62622.1800 Service 997331 Software Licesing 1 62622.18 06 Haryana IN I10000331 08/31/25 62622.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Web Prol(4) & Services (5 Days) - New Horizon Catering Services AED 2606 @ 24.03, Document No. T08874 , Invoice No. 25ME0330 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 10AAUFR3367B1ZC CBR00951 R J Plaza (Lemon Tree Motihari) 10 Bihar A10000051 08/21/25 -404740.0000 Service 997331 10 Bihar AR A10000051 08/21/25 -343000.0000 0.0000 0.0000 18 -61740.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/523312159126/8540922222/R J PLAZ, Dated:- 21/08/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AACCR7921A1ZN CBR00947 R. K. VICTUALS PVT. LIMITED (Lemon Tree Premier Navi Mumbai) 27 Maharashtra A10000040 08/02/25 -298800.0000 Service 997331 27 Maharashtra AR A10000040 08/02/25 -253220.3400 0.0000 0.0000 18 -45579.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/INDBR32025080200952590/R K VICTUALS PRIVATE, Dated:- 02/08/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/ND/25-26/0617 08/19/25 53100.0000 de99d6c6c38caeb894404207cd0c49bc5ebdad926e2d8b0aad9c9401c706f80f 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0617 08/19/25 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the period from 29/07/2025 to 28/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand 10004110 08/29/25 -17359.0000 Being TDS is booked for F.y. 2025-26. 1 -17359 05 Uttarakhand NC 10004110 08/29/25 -17359.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AADCR2675J1Z0 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 09 Uttar Pradesh PF/ND/25-26/0641 08/28/25 12390.0000 76d64a320ee3bd98f50452a17594743d23168e7e25dcb3d0942818a5d6a25646 08/31/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0641 08/28/25 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for Activity for new firewall installation on 18th august 2025, the IPs, to be changed for Prolific and Touche Server N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ABYFM5073A1ZD CBR00949 Radisson Collection Hotel Srinagar (MTJS Enterprises) 01 Jammu and Kashmir PF/AD/25-26/0595 08/08/25 48899.0000 20654ccb4a5054cf863215a1cba69de8931429c93288ed8251d9a1a9a62c1075 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0595 08/08/25 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 21/05/2024 to 20/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ABYFM5073A1ZD CBR00949 Radisson Collection Hotel Srinagar (MTJS Enterprises) 01 Jammu and Kashmir PF/AD/25-26/0595 08/08/25 48899.0000 20654ccb4a5054cf863215a1cba69de8931429c93288ed8251d9a1a9a62c1075 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0595 08/08/25 7459.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Annual Software Maintenance and License Renewal Fee for the period from 21/05/2024 to 20/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ABYFM5073A1ZD CBR00949 Radisson Collection Hotel Srinagar (MTJS Enterprises) 01 Jammu and Kashmir PF/AD/25-26/0595 08/08/25 48899.0000 20654ccb4a5054cf863215a1cba69de8931429c93288ed8251d9a1a9a62c1075 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0595 08/08/25 11440.0000 0.0000 0.0000 18 2059.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 21/05/2024 to 20/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana 10004055 08/11/25 -6420.0000 Being TDS is booked for F.y. 2025-26. 1 -6420 06 Haryana NC 10004055 08/11/25 -6420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AACCB2540F1ZC CBR00093 Radisson Indore Unit of Bestec Hospitalities Private Limited 23 Madhya Pradesh 10004037 08/05/25 -4990.0000 Being TDS is booked for F.y. 2025-26. 1 -4990 23 Madhya Pradesh NC 10004037 08/05/25 -4990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh 10004099 08/29/25 -5210.0000 Being TDS is booked for F.y. 2025-26. 1 -5210 09 Uttar Pradesh NC 10004099 08/29/25 -5210.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 20AAECS6311H1ZU CBR00873 Ramada - A unit of Shakambari Builders Private Limited 20 Jharkhand PF/ND/25-26/0644 08/28/25 226560.0000 b44f829099735238dec992afb4ac5429a21819e705e43ee416a05088b64e4e31 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0644 08/28/25 33000.0000 0.0000 0.0000 18 5940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/08/2025) Implementation, Setup, Training and Annual Subscription Charges for the period from 07/08/2025 to 06/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AAECS6311H1ZU CBR00873 Ramada - A unit of Shakambari Builders Private Limited 20 Jharkhand PF/ND/25-26/0644 08/28/25 226560.0000 b44f829099735238dec992afb4ac5429a21819e705e43ee416a05088b64e4e31 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0644 08/28/25 51000.0000 0.0000 0.0000 18 9180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/08/2025) Implementation, Setup, Training and Annual Subscription Charges for the period from 07/08/2025 to 06/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AAECS6311H1ZU CBR00873 Ramada - A unit of Shakambari Builders Private Limited 20 Jharkhand PF/ND/25-26/0644 08/28/25 226560.0000 b44f829099735238dec992afb4ac5429a21819e705e43ee416a05088b64e4e31 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0644 08/28/25 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/08/2025) Implementation, Setup, Training and Annual Subscription Charges for the period from 07/08/2025 to 06/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AAECS6311H1ZU CBR00873 Ramada - A unit of Shakambari Builders Private Limited 20 Jharkhand PF/ND/25-26/0644 08/28/25 226560.0000 b44f829099735238dec992afb4ac5429a21819e705e43ee416a05088b64e4e31 08/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0644 08/28/25 90000.0000 0.0000 0.0000 18 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/08/2025) Implementation, Setup, Training and Annual Subscription Charges for the period from 07/08/2025 to 06/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AAECS6311H1ZU CBR00873 Ramada - A unit of Shakambari Builders Private Limited 20 Jharkhand PF/ND/25-26/0645 08/28/25 11800.0000 7294b60ef76ac7b5095e8ded7063fe2d1942346f34f4e6cf4769f73703484d32 08/31/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0645 08/28/25 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 2 License swap from desktop to android N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K2ZD CBR00839 RCP HOSPITALITY P Ltd(United Coconut By Chef Pillai Thrissur 32 Kerala PF/ND/25-26/0560 08/01/25 17346.0000 6df09bcdfc70143e77955ff4e4724be8be255395d595dc6ccffd55e343a86a36 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0560 08/01/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 20/08/2025 to 19/11/2025 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K2ZD CBR00839 RCP HOSPITALITY P Ltd(United Coconut By Chef Pillai Thrissur 32 Kerala PF/ND/25-26/0560 08/01/25 17346.0000 6df09bcdfc70143e77955ff4e4724be8be255395d595dc6ccffd55e343a86a36 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0560 08/01/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 20/08/2025 to 19/11/2025 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0557 08/01/25 17346.0000 b2543f012e7b098f490ddce4893d4ea991c2746f6c9487ed0608d9addbb57dea 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0557 08/01/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific for the period from 20/08/2025 to 19/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0557 08/01/25 17346.0000 b2543f012e7b098f490ddce4893d4ea991c2746f6c9487ed0608d9addbb57dea 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0557 08/01/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific for the period from 20/08/2025 to 19/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0558 08/01/25 17346.0000 ba0e6a02bafd84805a9fada418cb8a92608c19198f247ee3a1ff025d9c05cdf6 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0558 08/01/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for Web Prolific for the period from 20/08/2025 to 19/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0558 08/01/25 17346.0000 ba0e6a02bafd84805a9fada418cb8a92608c19198f247ee3a1ff025d9c05cdf6 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0558 08/01/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for Web Prolific for the period from 20/08/2025 to 19/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/0559 08/01/25 49560.0000 de166ddf770dedb382b41f1bfafbf6c82a10683e065bb9354b464a9d45563885 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0559 08/01/25 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription fee for the period from 20/08/2025 to 19/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K1ZE CBR00838 RCP HOSPITALITY PVT. LTD.(RESTAURANT CHEF PILLAI) 32 Kerala PF/ND/25-26/0568 08/01/25 17346.0000 31c6fbc4aebc39880d27e114f429ebeb85b7805a2941432ff5dd6bad855dd2f0 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0568 08/01/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for web prolific for the period from 20/08/2025 to 19/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K1ZE CBR00838 RCP HOSPITALITY PVT. LTD.(RESTAURANT CHEF PILLAI) 32 Kerala PF/ND/25-26/0568 08/01/25 17346.0000 31c6fbc4aebc39880d27e114f429ebeb85b7805a2941432ff5dd6bad855dd2f0 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0568 08/01/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for web prolific for the period from 20/08/2025 to 19/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBR00939 RCP Resorts & Restaurants Management Private Limited 32 Kerala PF/ND/25-26/0569 08/01/25 27966.0000 589fe0d728a53e688248a918bca3e52f2012ac4a19a0b204b29e4e8e1e5ad8ab 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0569 08/01/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/07/2025) Transfer the license from Kothu Xpress to Thenga Manga West Fort along with Quarterly Subscription fee for the period from 15/07/2025 to 14/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBR00939 RCP Resorts & Restaurants Management Private Limited 32 Kerala PF/ND/25-26/0569 08/01/25 27966.0000 589fe0d728a53e688248a918bca3e52f2012ac4a19a0b204b29e4e8e1e5ad8ab 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0569 08/01/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/07/2025) Transfer the license from Kothu Xpress to Thenga Manga West Fort along with Quarterly Subscription fee for the period from 15/07/2025 to 14/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBR00939 RCP Resorts & Restaurants Management Private Limited 32 Kerala PF/ND/25-26/0569 08/01/25 27966.0000 589fe0d728a53e688248a918bca3e52f2012ac4a19a0b204b29e4e8e1e5ad8ab 08/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0569 08/01/25 9000.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/07/2025) Transfer the license from Kothu Xpress to Thenga Manga West Fort along with Quarterly Subscription fee for the period from 15/07/2025 to 14/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AACCK1698R3ZO T061 Red Fox Hotel Hyderabad 36 Telangana 10004100 08/29/25 -2057.9800 Being TDS is booked for F.y. 2025-26. 1 -2057.98 36 Telangana NC 10004100 08/29/25 -2057.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Ltd. 07 Delhi PF/AD/25-26/0620 08/21/25 20296.0000 c7a23ee603cee3acf22dbe8de2dfeeeca774642041abce4b0adab60c427b98e4 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0620 08/21/25 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license fee and software maintenance charges for the period from 01/08/2025 to 31/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Ltd. 07 Delhi PF/AD/25-26/0620 08/21/25 20296.0000 c7a23ee603cee3acf22dbe8de2dfeeeca774642041abce4b0adab60c427b98e4 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0620 08/21/25 5200.0000 0.0000 0.0000 18 936.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license fee and software maintenance charges for the period from 01/08/2025 to 31/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Ltd. 07 Delhi PF/AD/25-26/0621 08/21/25 12500.0000 b8e7470f582e8671195477a900214862f4682d902135d6b066ae09eda3b4155d 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0621 08/21/25 1906.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2600 0.2600 0.2600 0.2600 No N 06 Months License Renewal & Software Maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Ltd. 07 Delhi PF/AD/25-26/0621 08/21/25 12500.0000 b8e7470f582e8671195477a900214862f4682d902135d6b066ae09eda3b4155d 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0621 08/21/25 10593.0000 0.0000 0.0000 18 1906.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance for the period 01/10/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCB9768P1ZT CBB00359 Roasted By Roseate (Bird Hospitality Services Pvt Ltd)RBRVK 07 Delhi 10004058 08/11/25 -497.0000 Being TDS is booked for F.y. 2025-26. 1 -497 07 Delhi NC 10004058 08/11/25 -497.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/ND/25-26/0592 08/20/25 14750.0000 a2c965f8c280ba6157ea2b3a53b1e700276836c0678461e631395b0acbb177a0 08/31/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0592 08/20/25 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for Redesign of Guest Confirmation Letter Format done on date 07/8/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala PF/ND/25-26/0564 08/01/25 17346.0000 9bab8b90ec02b294f740bb45d0498d8191d9a5e6fca678345f71f19e34baafc1 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0564 08/01/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software for the period from 20/08/2025 to 19/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala PF/ND/25-26/0564 08/01/25 17346.0000 9bab8b90ec02b294f740bb45d0498d8191d9a5e6fca678345f71f19e34baafc1 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0564 08/01/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software for the period from 20/08/2025 to 19/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBS00842 Sanchari by Chef Pillai Palakkad 32 Kerala PF/ND/25-26/0565 08/01/25 17346.0000 6c6a2cee883fd4154725a5a39007a9fdb7487b9a3703f837a036c7e5f5313b3e 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0565 08/01/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software for the period from 20/08/2025 to 19/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBS00842 Sanchari by Chef Pillai Palakkad 32 Kerala PF/ND/25-26/0565 08/01/25 17346.0000 6c6a2cee883fd4154725a5a39007a9fdb7487b9a3703f837a036c7e5f5313b3e 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0565 08/01/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software for the period from 20/08/2025 to 19/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AQXPS9654F2ZS CBK00893 Shree Sukhsagar Hospitality Services (KRUSHNA FACILITY) 27 Maharashtra PF/AD/25-26/0604 08/20/25 61596.0000 f6416672c3266fb4df1557877babd27dc04b7e1a5c5de281ed7ef70580e02935 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0604 08/20/25 15785.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 22/07/2025 to 21/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AQXPS9654F2ZS CBK00893 Shree Sukhsagar Hospitality Services (KRUSHNA FACILITY) 27 Maharashtra PF/AD/25-26/0604 08/20/25 61596.0000 f6416672c3266fb4df1557877babd27dc04b7e1a5c5de281ed7ef70580e02935 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0604 08/20/25 7015.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 22/07/2025 to 21/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AQXPS9654F2ZS CBK00893 Shree Sukhsagar Hospitality Services (KRUSHNA FACILITY) 27 Maharashtra PF/AD/25-26/0604 08/20/25 61596.0000 f6416672c3266fb4df1557877babd27dc04b7e1a5c5de281ed7ef70580e02935 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0604 08/20/25 2631.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 22/07/2025 to 21/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AQXPS9654F2ZS CBK00893 Shree Sukhsagar Hospitality Services (KRUSHNA FACILITY) 27 Maharashtra PF/AD/25-26/0604 08/20/25 61596.0000 f6416672c3266fb4df1557877babd27dc04b7e1a5c5de281ed7ef70580e02935 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0604 08/20/25 1169.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 22/07/2025 to 21/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AQXPS9654F2ZS CBK00893 Shree Sukhsagar Hospitality Services (KRUSHNA FACILITY) 27 Maharashtra PF/AD/25-26/0604 08/20/25 61596.0000 f6416672c3266fb4df1557877babd27dc04b7e1a5c5de281ed7ef70580e02935 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0604 08/20/25 5262.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 22/07/2025 to 21/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AQXPS9654F2ZS CBK00893 Shree Sukhsagar Hospitality Services (KRUSHNA FACILITY) 27 Maharashtra PF/AD/25-26/0604 08/20/25 61596.0000 f6416672c3266fb4df1557877babd27dc04b7e1a5c5de281ed7ef70580e02935 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0604 08/20/25 2338.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 22/07/2025 to 21/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AQXPS9654F2ZS CBK00893 Shree Sukhsagar Hospitality Services (KRUSHNA FACILITY) 27 Maharashtra PF/AD/25-26/0604 08/20/25 61596.0000 f6416672c3266fb4df1557877babd27dc04b7e1a5c5de281ed7ef70580e02935 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0604 08/20/25 12462.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 22/07/2025 to 21/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AQXPS9654F2ZS CBK00893 Shree Sukhsagar Hospitality Services (KRUSHNA FACILITY) 27 Maharashtra PF/AD/25-26/0604 08/20/25 61596.0000 f6416672c3266fb4df1557877babd27dc04b7e1a5c5de281ed7ef70580e02935 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0604 08/20/25 5538.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 22/07/2025 to 21/07/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa 10004034 08/05/25 -9304.0000 Being TDS is booked for F.y. 2025-26. 1 -9304 30 Goa NC 10004034 08/05/25 -9304.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand 10004049 08/07/25 -1690.0000 Being TDS is booked for F.y. 2025-26. 1 -1690 20 Jharkhand NC 10004049 08/07/25 -1690.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal 10004048 08/07/25 -1739.0000 Being TDS is booked for F.y. 2025-26. 1 -1739 19 West Bengal NC 10004048 08/07/25 -1739.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAHCS4966M1ZI CBS00052 SPRINGFIELD PROJECTS PVT LTD 19 West Bengal 10004047 08/07/25 -1535.0000 Being TDS is booked for F.y. 2025-26. 1 -1535 19 West Bengal NC 10004047 08/07/25 -1535.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAECS9131M1ZV CBS00936 SRIVAARI CHEMICALS P. LTD.(Avantika Varanasi IHCL SeleQtion) 09 Uttar Pradesh A10000041 08/05/25 -354455.0000 Service 997331 09 Uttar Pradesh AR A10000041 08/05/25 -300385.5900 0.0000 0.0000 18 -54069.4100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N RTGS:- HDFCR52025080598171489/SRIVAARICHEMICALSPLIM, Dated:- 05/08/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 33AAGCP8326B1ZP CBS00889 SRP PROSPERITA HOTEL VENTURES LTD (Holiday Inn Chennai OMR) 33 Tamil Nadu 10004053 08/11/25 -7720.0000 Being TDS is booked for F.y. 2025-26. 1 -7720 33 Tamil Nadu NC 10004053 08/11/25 -7720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAACI7808K4ZE CBT00461 Taj Vivanta Ahmedabad (Leela trade Links Pvt Ltd Ahmedabad) 24 Gujarat PF/ND/25-26/0618 08/19/25 513665.0000 cb1d6efeb517aaae110e8fce5075ef1eb0da99d5191a6d9221fc6f4022e4b5d7 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0618 08/19/25 78355.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N Annual Subscription fee for the subscription period from 20/08/2025 to 19/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACI7808K4ZE CBT00461 Taj Vivanta Ahmedabad (Leela trade Links Pvt Ltd Ahmedabad) 24 Gujarat PF/ND/25-26/0618 08/19/25 513665.0000 cb1d6efeb517aaae110e8fce5075ef1eb0da99d5191a6d9221fc6f4022e4b5d7 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0618 08/19/25 435309.0000 0.0000 0.0000 18 78355.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the subscription period from 20/08/2025 to 19/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra 10004094 08/25/25 -7860.0000 Being TDS is booked for F.y. 2025-26. NGPJ01055F 1 -7860 27 Maharashtra NC 10004094 08/25/25 -7860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. NGPJ01055F N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh 10004108 08/29/25 -5269.0000 Being TDS is booked for F.y. 2025-26. 1 -5269 04 Chandigarh NC 10004108 08/29/25 -5269.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal 10004046 08/07/25 -2243.0000 Being TDS is booked for F.y. 2025-26. 1 -2243 19 West Bengal NC 10004046 08/07/25 -2243.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACTT0341H1ZS CBT00920 THE LALIT SURI EDUCATIONAL & CHARITABLE TRUST 06 Haryana PF/ND/25-26/0575 08/01/25 198240.0000 163d1fad968452954b447636c9fd643ae5d125f1febd9ec2a1d351294cc8b313 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0575 08/01/25 107250.0000 9 9652.5000 9 9652.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/06/2025) SLF (Software License Fee) Implementation, Setup and training charges along with 90 days warranty period end on 23/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACTT0341H1ZS CBT00920 THE LALIT SURI EDUCATIONAL & CHARITABLE TRUST 06 Haryana PF/ND/25-26/0575 08/01/25 198240.0000 163d1fad968452954b447636c9fd643ae5d125f1febd9ec2a1d351294cc8b313 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0575 08/01/25 35750.0000 9 3217.5000 9 3217.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/06/2025) SLF (Software License Fee) Implementation, Setup and training charges along with 90 days warranty period end on 23/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACTT0341H1ZS CBT00920 THE LALIT SURI EDUCATIONAL & CHARITABLE TRUST 06 Haryana PF/ND/25-26/0575 08/01/25 198240.0000 163d1fad968452954b447636c9fd643ae5d125f1febd9ec2a1d351294cc8b313 08/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0575 08/01/25 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/06/2025) SLF (Software License Fee) Implementation, Setup and training charges along with 90 days warranty period end on 23/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAICA5367M1ZD CBT00414 The Park Indore (Ashtvinayak Leisure Pvt. Ltd) 23 Madhya Pradesh 10004036 08/05/25 -2930.0000 Being TDS is booked for F.y. 2025-26. 1 -2930 23 Madhya Pradesh NC 10004036 08/05/25 -2930.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCB9768P1ZT D011 The Roseate (Unit of Bird hospitality Services Pvt. Ltd)TRND 07 Delhi 10004057 08/11/25 -2002.0000 Being TDS is booked for F.y. 2025-26. 1 -2002 07 Delhi NC 10004057 08/11/25 -2002.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts PvtLtd)TRG 05 Uttarakhand 10004095 08/29/25 -2138.0000 Being TDS is booked for F.y. 2025-26. 1 -2138 05 Uttarakhand NC 10004095 08/29/25 -2138.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka 10004031 08/05/25 -5204.0000 Being TDS is booked for F.y. 2025-26. 1 -5204 29 Karnataka NC 10004031 08/05/25 -5204.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited 07 Delhi 10004111 08/29/25 -17014.0000 Being TDS is booked for F.y. 2025-26. 1 -17014 07 Delhi NC 10004111 08/29/25 -17014.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 26AAALT6059Q1Z6 CBT00922 TOURISM DEPARTMENT DIU Fort House Diu IHCL SeleQtions 26 Dadra and Nagar Haveli PF/ND/25-26/0598 08/11/25 546518.0000 3447caecce3f032fbc68808fb81739c7a40d8f057e3647f3a2a1467a5e20e81c 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0598 08/11/25 281264.0000 0.0000 0.0000 18 50627.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2025) Implementation, Setup and Training Charges along with Annual Subscription Fee for the period from 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 26AAALT6059Q1Z6 CBT00922 TOURISM DEPARTMENT DIU Fort House Diu IHCL SeleQtions 26 Dadra and Nagar Haveli PF/ND/25-26/0598 08/11/25 546518.0000 3447caecce3f032fbc68808fb81739c7a40d8f057e3647f3a2a1467a5e20e81c 08/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0598 08/11/25 24387.0000 0.0000 0.0000 18 4389.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2025) Implementation, Setup and Training Charges along with Annual Subscription Fee for the period from 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 26AAALT6059Q1Z6 CBT00922 TOURISM DEPARTMENT DIU Fort House Diu IHCL SeleQtions 26 Dadra and Nagar Haveli PF/ND/25-26/0598 08/11/25 546518.0000 3447caecce3f032fbc68808fb81739c7a40d8f057e3647f3a2a1467a5e20e81c 08/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0598 08/11/25 83367.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 -0.1800 -0.1800 -0.1800 No N (DOL: 01/04/2025) Implementation, Setup and Training Charges along with Annual Subscription Fee for the period from 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 26AAALT6059Q1Z6 CBT00922 TOURISM DEPARTMENT DIU Fort House Diu IHCL SeleQtions 26 Dadra and Nagar Haveli PF/ND/25-26/0598 08/11/25 546518.0000 3447caecce3f032fbc68808fb81739c7a40d8f057e3647f3a2a1467a5e20e81c 08/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0598 08/11/25 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2025) Implementation, Setup and Training Charges along with Annual Subscription Fee for the period from 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAGCT1977Q1ZG CBT00886 Transmile Global Mobility P Ltd (RCP by Chef Pillai Calicut) 27 Maharashtra PF/ND/25-26/0567 08/01/25 17346.0000 d802e0dc801dd25cedd92ce58b3285c6868f2b3a166c3da10034d3bf2b426840 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0567 08/01/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 20/08/2025 to 19/11/2025 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAGCT1977Q1ZG CBT00886 Transmile Global Mobility P Ltd (RCP by Chef Pillai Calicut) 27 Maharashtra PF/ND/25-26/0567 08/01/25 17346.0000 d802e0dc801dd25cedd92ce58b3285c6868f2b3a166c3da10034d3bf2b426840 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0567 08/01/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 20/08/2025 to 19/11/2025 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka A10000047 08/14/25 -65340.0000 Service 997331 29 Karnataka AR A10000047 08/14/25 -55372.8800 0.0000 0.0000 18 -9967.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:-15AXISP00701972124UTIB0001541//UTIBN62025081451940368/TREEBO HOSPITALITY, Dated:- 14/08/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka PF/ND/25-26/0646 08/28/25 71390.0000 0a2f8c7fe449f422beb8aba22fd0dbffef973589d8f6b90a8bf6e9296a58605b 08/31/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0646 08/28/25 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/08/2025) E-Invoicing Interface with Clear Tax Implementation, Setup charges along with annual subscription charges for the period from 22/08/2025 to 21/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka PF/ND/25-26/0646 08/28/25 71390.0000 0a2f8c7fe449f422beb8aba22fd0dbffef973589d8f6b90a8bf6e9296a58605b 08/31/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/25-26/0646 08/28/25 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/08/2025) E-Invoicing Interface with Clear Tax Implementation, Setup charges along with annual subscription charges for the period from 22/08/2025 to 21/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCT3978L1ZM T047 Tristar Hotels Private Limited 29 Karnataka 10004035 08/05/25 -739.0000 Being TDS is booked for F.y. 2025-26. 1 -739 29 Karnataka NC 10004035 08/05/25 -739.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat PF/ND/25-26/0579 08/04/25 304283.0000 3d7c9d4f4bce855bab86da710dcdc56cf25a56439c2c90c30172ca6108badc20 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0579 08/04/25 143260.0000 0.0000 0.0000 18 25786.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 249 days Subscription fee for Touche POS & Web Prol'IFIC to syncronized the AMC for the period from 26/07/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat PF/ND/25-26/0579 08/04/25 304283.0000 3d7c9d4f4bce855bab86da710dcdc56cf25a56439c2c90c30172ca6108badc20 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0579 08/04/25 28652.0000 0.0000 0.0000 18 5157.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 249 days Subscription fee for Touche POS & Web Prol'IFIC to syncronized the AMC for the period from 26/07/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat PF/ND/25-26/0579 08/04/25 304283.0000 3d7c9d4f4bce855bab86da710dcdc56cf25a56439c2c90c30172ca6108badc20 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0579 08/04/25 73675.0000 0.0000 0.0000 18 13261.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 249 days Subscription fee for Touche POS & Web Prol'IFIC to syncronized the AMC for the period from 26/07/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat PF/ND/25-26/0579 08/04/25 304283.0000 3d7c9d4f4bce855bab86da710dcdc56cf25a56439c2c90c30172ca6108badc20 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0579 08/04/25 12280.0000 0.0000 0.0000 18 2210.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 249 days Subscription fee for Touche POS & Web Prol'IFIC to syncronized the AMC for the period from 26/07/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat PF/ND/25-26/0579 08/04/25 304283.0000 3d7c9d4f4bce855bab86da710dcdc56cf25a56439c2c90c30172ca6108badc20 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0579 08/04/25 46416.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 -0.0600 -0.0600 -0.0600 No N 249 days Subscription fee for Touche POS & Web Prol'IFIC to syncronized the AMC for the period from 26/07/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAIFU4837H1Z2 CBU00846 United Coconut by Chef Pillai, Kochi 32 Kerala PF/ND/25-26/0561 08/01/25 17346.0000 b57d297c799903c15059c9f76b1fb24ec3eb7af90af1dd5a1da7322e9f071713 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0561 08/01/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software 20/08/2025 to 19/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAIFU4837H1Z2 CBU00846 United Coconut by Chef Pillai, Kochi 32 Kerala PF/ND/25-26/0561 08/01/25 17346.0000 b57d297c799903c15059c9f76b1fb24ec3eb7af90af1dd5a1da7322e9f071713 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0561 08/01/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software 20/08/2025 to 19/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh 10000338 08/29/25 5135.0000 Being TDS is booked for F.y. 2025-26. 1 5135 06 Haryana DN 10000338 08/29/25 5135.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. NC # 10004112 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh 10004112 08/29/25 -5135.0000 Being TDS is booked for F.y. 2025-26. 1 -5135 09 Uttar Pradesh NC 10004112 08/29/25 -5135.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh 10004113 08/29/25 -3897.0000 Being TDS is booked for f.y. 2025-26. 1 -3897 09 Uttar Pradesh NC 10004113 08/29/25 -3897.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/25-26/0613 08/14/25 59000.0000 66fa85aa04159ec17108c9644ca1000165e13a3f9c234bb309892a70f3847acc 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0613 08/14/25 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E-Invoice : Annual license renewal & software maintenance for the period 16/01/2025 To 15/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/25-26/0612 08/19/25 29500.0000 c527cfb1d618b74cf4fb5c5537ce5ca5795d7f936ae29e2578e1026188c799b8 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0612 08/19/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E-Invoice : Annual license renewal & software maintenance for the period 16/01/2024 To 15/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/ND/25-26/0583 08/04/25 29500.0000 cfcff284b81889365a8c3d36dfcb869061bd631cbb87820049e1ec06e64e7cbf 08/31/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0583 08/04/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Tenec Software Training by Mr. Om Prakash on 27/08/2024 to 28/08/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/ND/25-26/0607 08/13/25 14750.0000 cc08dd5754dcf8261899a88083d1aab10cd2dde406b69ac9b4cd38890095252a 08/31/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0607 08/13/25 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Configuration with training performed by Vipinder Panchal N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/25-26/0588 08/28/25 6608.0000 94e5c9bf7b058bc40899e170d5a37e5c054e361ae51e5e8ade3a24c7cd63bec3 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0588 08/28/25 5600.0000 0.0000 0.0000 18 1008.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21 additional room annual Software Maintenance and License renewal fee for the period from 22/01/2025 to 21/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/ND/25-26/0642 08/28/25 34692.0000 aaf5a8ead8eef577adda170ef7d31ccd9a18e8cc06205e2b0f1a3cc67b98d7fc 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0642 08/28/25 29400.0000 0.0000 0.0000 18 5292.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 24/10/2024) SLF (Software License Fee) for Wishnet Software along with 90 days warranty period ends on dated 22/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh 10004117 08/29/25 -1647.0400 Being TDS is booked for F.y. 2025-26. 1 -1647.04 23 Madhya Pradesh NC 10004117 08/29/25 -1647.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 20AACCV5755E1ZL CBV00764 Vijaya Motels Private Limited (Vivanta Jamshedpur) 20 Jharkhand 10004052 08/11/25 -31254.0000 Being TDS is booked for F.y. 2025-26. 1 -31254 20 Jharkhand NC 10004052 08/11/25 -31254.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS CBV00937 Villa De 1945 34 Pondicherry PF/ND/25-26/0619 08/28/25 86376.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0619 08/28/25 43200.0000 0.0000 0.0000 18 7776.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/07/2025) Installation, Setup and Training charges along with annual subscription charges for the period from 28/07/2025 to 27/07/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBV00937 Villa De 1945 34 Pondicherry PF/ND/25-26/0619 08/28/25 86376.0000 Service 998319 Hosting Services 06 Haryana FD PF/ND/25-26/0619 08/28/25 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/07/2025) Installation, Setup and Training charges along with annual subscription charges for the period from 28/07/2025 to 27/07/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal 10004051 08/11/25 -10227.0000 Being TDS is booked for F.y. 2025-26. 1 -10227 19 West Bengal NC 10004051 08/11/25 -10227.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAOFK7973L2ZP CBD00363 Vivanta Goa, Miramar - DRK ventures LLP 30 Goa PF/ND/25-26/0640 08/28/25 368789.0000 8907ee9d93ca6ec618d2991290080f09c23e1ce659c101ea7b7e9ad7c41a7d3a 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0640 08/28/25 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 0.0600 0.0600 0.0600 No N Annual Subscription for the subscription period from 15/09/2025 to 14/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAOFK7973L2ZP CBD00363 Vivanta Goa, Miramar - DRK ventures LLP 30 Goa PF/ND/25-26/0640 08/28/25 368789.0000 8907ee9d93ca6ec618d2991290080f09c23e1ce659c101ea7b7e9ad7c41a7d3a 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0640 08/28/25 312533.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the subscription period from 15/09/2025 to 14/09/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACW4268P1ZM W009 Welcome Poorna Enterprises P. Ltd. (HIE Hotel Manorama) 37 Andhra Pradesh (New) PF/ND/25-26/0570 08/01/25 616194.0000 a0c4064045df0da8a68d01a3c6e711621631a14c81934001f007b9f0f84fbe39 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0570 08/01/25 179397.5000 0.0000 0.0000 18 32291.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/07/2025) Implementation, Setup and Training charges along with Annual Subscription Charges for the period from 01/07/2025 to 30/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACW4268P1ZM W009 Welcome Poorna Enterprises P. Ltd. (HIE Hotel Manorama) 37 Andhra Pradesh (New) PF/ND/25-26/0570 08/01/25 616194.0000 a0c4064045df0da8a68d01a3c6e711621631a14c81934001f007b9f0f84fbe39 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0570 08/01/25 56088.0000 0.0000 0.0000 18 10095.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/07/2025) Implementation, Setup and Training charges along with Annual Subscription Charges for the period from 01/07/2025 to 30/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACW4268P1ZM W009 Welcome Poorna Enterprises P. Ltd. (HIE Hotel Manorama) 37 Andhra Pradesh (New) PF/ND/25-26/0570 08/01/25 616194.0000 a0c4064045df0da8a68d01a3c6e711621631a14c81934001f007b9f0f84fbe39 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0570 08/01/25 38376.0000 0.0000 0.0000 18 6907.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/07/2025) Implementation, Setup and Training charges along with Annual Subscription Charges for the period from 01/07/2025 to 30/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACW4268P1ZM W009 Welcome Poorna Enterprises P. Ltd. (HIE Hotel Manorama) 37 Andhra Pradesh (New) PF/ND/25-26/0570 08/01/25 616194.0000 a0c4064045df0da8a68d01a3c6e711621631a14c81934001f007b9f0f84fbe39 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0570 08/01/25 38337.0000 0.0000 0.0000 18 6900.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/07/2025) Implementation, Setup and Training charges along with Annual Subscription Charges for the period from 01/07/2025 to 30/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACW4268P1ZM W009 Welcome Poorna Enterprises P. Ltd. (HIE Hotel Manorama) 37 Andhra Pradesh (New) PF/ND/25-26/0570 08/01/25 616194.0000 a0c4064045df0da8a68d01a3c6e711621631a14c81934001f007b9f0f84fbe39 08/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0570 08/01/25 84000.0000 0.0000 0.0000 18 15120.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/07/2025) Implementation, Setup and Training charges along with Annual Subscription Charges for the period from 01/07/2025 to 30/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACW4268P1ZM W009 Welcome Poorna Enterprises P. Ltd. (HIE Hotel Manorama) 37 Andhra Pradesh (New) PF/ND/25-26/0570 08/01/25 616194.0000 a0c4064045df0da8a68d01a3c6e711621631a14c81934001f007b9f0f84fbe39 08/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0570 08/01/25 93995.7300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2300 -0.2300 -0.2300 -0.2300 No N (DOL: 01/07/2025) Implementation, Setup and Training charges along with Annual Subscription Charges for the period from 01/07/2025 to 30/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACW4268P1ZM W009 Welcome Poorna Enterprises P. Ltd. (HIE Hotel Manorama) 37 Andhra Pradesh (New) PF/ND/25-26/0570 08/01/25 616194.0000 a0c4064045df0da8a68d01a3c6e711621631a14c81934001f007b9f0f84fbe39 08/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0570 08/01/25 126000.0000 0.0000 0.0000 18 22680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/07/2025) Implementation, Setup and Training charges along with Annual Subscription Charges for the period from 01/07/2025 to 30/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAACC9590NBZZ CBX00786 Xandari Resorts Pvt Ltd(Riverscapes) 32 Kerala 10004054 08/11/25 -5940.0000 Being TDS is booked for F.y. 2025-26. 1 -5940 32 Kerala NC 10004054 08/11/25 -5940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/25-26/0593 08/08/25 107616.0000 55936c03288fd4c670dbf2c0f53f1ac7242b8f0b8d86512eb1a019e43d4834fc 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0593 08/08/25 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/09/2025 to 28/02/2026 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/25-26/0593 08/08/25 107616.0000 55936c03288fd4c670dbf2c0f53f1ac7242b8f0b8d86512eb1a019e43d4834fc 08/31/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0593 08/08/25 40500.0000 0.0000 0.0000 18 7290.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/09/2025 to 28/02/2026 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/25-26/0593 08/08/25 107616.0000 55936c03288fd4c670dbf2c0f53f1ac7242b8f0b8d86512eb1a019e43d4834fc 08/31/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0593 08/08/25 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/09/2025 to 28/02/2026 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/25-26/0593 08/08/25 107616.0000 55936c03288fd4c670dbf2c0f53f1ac7242b8f0b8d86512eb1a019e43d4834fc 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0593 08/08/25 2700.0000 0.0000 0.0000 18 486.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/09/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/25-26/0594 08/08/25 136325.0000 de07ffddb47fde99ff27526bf13b4f7af82316215f6ff3fbdf24c1bbe2435222 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0594 08/08/25 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 07/09/2025 to 06/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/25-26/0594 08/08/25 136325.0000 de07ffddb47fde99ff27526bf13b4f7af82316215f6ff3fbdf24c1bbe2435222 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0594 08/08/25 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 07/09/2025 to 06/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/25-26/0594 08/08/25 136325.0000 de07ffddb47fde99ff27526bf13b4f7af82316215f6ff3fbdf24c1bbe2435222 08/31/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0594 08/08/25 68400.0000 0.0000 0.0000 18 12312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 07/09/2025 to 06/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/25-26/0594 08/08/25 136325.0000 de07ffddb47fde99ff27526bf13b4f7af82316215f6ff3fbdf24c1bbe2435222 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0594 08/08/25 5130.0000 0.0000 0.0000 18 923.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 07/09/2025 to 06/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/25-26/0594 08/08/25 136325.0000 de07ffddb47fde99ff27526bf13b4f7af82316215f6ff3fbdf24c1bbe2435222 08/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0594 08/08/25 20795.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N 06 Months Subscription fee for the period 07/09/2025 to 06/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST Grand Total 10679249.75 -40649.2 -40649.2 1282746.49 0 0 0 0.27 0.27 0.27 0.27