2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 2700 8085 0 0 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/02/2024 Date To: 29/02/2024 Filter By: Voucher Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/ND/23-24/1243 02/08/24 14750.0000 93e5a45ffc07a5e7eddecd73a4576fcd7e6df7e9c7fffbbcf9818dea99e41107 02/19/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1243 02/08/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Touché Server Setup N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/23-24/1200 02/01/24 7080.0000 82933d64338a2b094d0a17fe399027b9d524c845523f2890f26e7a509d47ebf3 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1200 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0023 -Subscription for the Month of Feb. 2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/23-24/1200 02/01/24 7080.0000 82933d64338a2b094d0a17fe399027b9d524c845523f2890f26e7a509d47ebf3 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1200 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0023 -Subscription for the Month of Feb. 2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10002065 02/21/24 -6480.0000 06 Haryana CN 10002065 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra PF/AD/23-24/1208 02/01/24 7080.0000 d12cff4ed88caba064d65dbc08dc17f36107db9e2f3ba6928f0d6b62c14f6ea6 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1208 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0031 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra PF/AD/23-24/1208 02/01/24 7080.0000 d12cff4ed88caba064d65dbc08dc17f36107db9e2f3ba6928f0d6b62c14f6ea6 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1208 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0031 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra 10002073 02/21/24 -6480.0000 06 Haryana CN 10002073 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi PF/AD/23-24/1177 02/01/24 7080.0000 c73bdf68907584093e8b6e6361e27a677386dbfd0b23d864250f4e63a414f02a 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1177 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBGK1 -Subscription for the Month of Feb. 2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi PF/AD/23-24/1177 02/01/24 7080.0000 c73bdf68907584093e8b6e6361e27a677386dbfd0b23d864250f4e63a414f02a 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1177 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBGK1 -Subscription for the Month of Feb. 2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10000324 02/21/24 311040.0000 06 Haryana DN 10000324 02/21/24 311040.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10002044 02/21/24 -6480.0000 06 Haryana CN 10002044 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/23-24/1182 02/01/24 7080.0000 7412ad78e371b1a99400a069589b3193a02c876dc8ff1ea81b636fc166725c18 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1182 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBWG -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/23-24/1182 02/01/24 7080.0000 7412ad78e371b1a99400a069589b3193a02c876dc8ff1ea81b636fc166725c18 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1182 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBWG -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10002049 02/21/24 -6480.0000 06 Haryana CN 10002049 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/23-24/1181 02/01/24 7080.0000 b7309bd5d531e69e1b5b4580da3c65947997747ed4e5917264d16a85a4e56cc7 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1181 02/01/24 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBST -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/23-24/1181 02/01/24 7080.0000 b7309bd5d531e69e1b5b4580da3c65947997747ed4e5917264d16a85a4e56cc7 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1181 02/01/24 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBST -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10002048 02/21/24 -6480.0000 06 Haryana CN 10002048 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/1178 02/01/24 7080.0000 27ed6ec4e512b6c2ece4186688dddcdaeeb5629325cda109bd35822da15e6c2f 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1178 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBINR -Subscription for the Month of Feb. 2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/1178 02/01/24 7080.0000 27ed6ec4e512b6c2ece4186688dddcdaeeb5629325cda109bd35822da15e6c2f 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1178 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBINR -Subscription for the Month of Feb. 2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10002045 02/21/24 -6480.0000 06 Haryana CN 10002045 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/23-24/1179 02/01/24 7080.0000 c9db0d7e7b0f84021ccc07f598e97c90c6c3f98ddb4503411f8c3d77d20b1578 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1179 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBLP -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/23-24/1179 02/01/24 7080.0000 c9db0d7e7b0f84021ccc07f598e97c90c6c3f98ddb4503411f8c3d77d20b1578 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1179 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBLP -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10002046 02/21/24 -6480.0000 06 Haryana CN 10002046 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/23-24/1180 02/01/24 7080.0000 b36e3e3fdf698eca443b92fa4ede303191a9af99dc3635635676da9a124144bc 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1180 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBRAV -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/23-24/1180 02/01/24 7080.0000 b36e3e3fdf698eca443b92fa4ede303191a9af99dc3635635676da9a124144bc 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1180 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBRAV -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10002047 02/21/24 -6480.0000 06 Haryana CN 10002047 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan PF/AD/23-24/1209 02/01/24 7080.0000 294fc5adcf9eaa1c656a84d0a9a00779b6b64ef619f6befb5e76adbe994a92ad 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1209 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0032 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan PF/AD/23-24/1209 02/01/24 7080.0000 294fc5adcf9eaa1c656a84d0a9a00779b6b64ef619f6befb5e76adbe994a92ad 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1209 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0032 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan 10002074 02/21/24 -6480.0000 06 Haryana CN 10002074 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/23-24/1203 02/01/24 7080.0000 e0e20adfb4cdf12116721b081dafb5f88586f795a8d70dd112bd5d5cb8c2f52b 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1203 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0026 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/23-24/1203 02/01/24 7080.0000 e0e20adfb4cdf12116721b081dafb5f88586f795a8d70dd112bd5d5cb8c2f52b 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1203 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0026 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10002068 02/21/24 -6480.0000 06 Haryana CN 10002068 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana PF/AD/23-24/1222 02/01/24 7080.0000 e8b6f192a2ad2ad119f3290ba80c48608cc822080f63a797435f45f01fd3bacd 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1222 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0045 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana PF/AD/23-24/1222 02/01/24 7080.0000 e8b6f192a2ad2ad119f3290ba80c48608cc822080f63a797435f45f01fd3bacd 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1222 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0045 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana 10002087 02/21/24 -6480.0000 06 Haryana CN 10002087 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa PF/AD/23-24/1221 02/01/24 7080.0000 225cea51d0a3e4da3de2886b1f828a66a921e4aba0ba4dfc2769e71986be1dbc 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1221 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0044 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa PF/AD/23-24/1221 02/01/24 7080.0000 225cea51d0a3e4da3de2886b1f828a66a921e4aba0ba4dfc2769e71986be1dbc 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1221 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0044 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa 10002086 02/21/24 -6480.0000 06 Haryana CN 10002086 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/23-24/1205 02/01/24 7080.0000 8402f9aa81a3437b1346bd230f7ce47b0f2cb4a06becd16822d356d056412a5d 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1205 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0028 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/23-24/1205 02/01/24 7080.0000 8402f9aa81a3437b1346bd230f7ce47b0f2cb4a06becd16822d356d056412a5d 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1205 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0028 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10002070 02/21/24 -6480.0000 06 Haryana CN 10002070 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/23-24/1202 02/01/24 7080.0000 e93c22af63070cffa14f509838483af3df94cc03be52409db30425634f38cd3c 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1202 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0025 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/23-24/1202 02/01/24 7080.0000 e93c22af63070cffa14f509838483af3df94cc03be52409db30425634f38cd3c 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1202 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0025 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10002067 02/21/24 -6480.0000 06 Haryana CN 10002067 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka PF/AD/23-24/1217 02/01/24 7080.0000 42e07978f7a710eb1827ab9387004a395dd74c055265a25aff884abb3bfba284 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1217 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0040 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka PF/AD/23-24/1217 02/01/24 7080.0000 42e07978f7a710eb1827ab9387004a395dd74c055265a25aff884abb3bfba284 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1217 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0040 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka 10002082 02/21/24 -6480.0000 06 Haryana CN 10002082 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka PF/AD/23-24/1219 02/01/24 7080.0000 055a0f1a37ddc3cc326b84f317a91b5c6cb46c1602f2e92486ca50ade83e3c08 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1219 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0042 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka PF/AD/23-24/1219 02/01/24 7080.0000 055a0f1a37ddc3cc326b84f317a91b5c6cb46c1602f2e92486ca50ade83e3c08 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1219 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0042 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka 10002084 02/21/24 -6480.0000 06 Haryana CN 10002084 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra PF/AD/23-24/1218 02/01/24 7080.0000 f215669088cc14d045be1d6725ffc4ede5fa42bf65d8f51329d9f7016fbe5a63 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1218 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0041 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra PF/AD/23-24/1218 02/01/24 7080.0000 f215669088cc14d045be1d6725ffc4ede5fa42bf65d8f51329d9f7016fbe5a63 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1218 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0041 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra 10002083 02/21/24 -6480.0000 06 Haryana CN 10002083 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka PF/AD/23-24/1214 02/01/24 7080.0000 556a866d549dd85ba2eb45f8f17dc26e0ed87d904c9dc950100c37d676e9471f 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1214 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0037 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka PF/AD/23-24/1214 02/01/24 7080.0000 556a866d549dd85ba2eb45f8f17dc26e0ed87d904c9dc950100c37d676e9471f 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1214 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0037 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka 10002079 02/21/24 -6480.0000 06 Haryana CN 10002079 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi PF/AD/23-24/1220 02/01/24 7080.0000 694f1c7c3b1a0857c9dbe59e5010d5246071de7fba05e609ff556e70ca05ae84 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1220 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0043 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi PF/AD/23-24/1220 02/01/24 7080.0000 694f1c7c3b1a0857c9dbe59e5010d5246071de7fba05e609ff556e70ca05ae84 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1220 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0043 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi 10002085 02/21/24 -6480.0000 06 Haryana CN 10002085 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi PF/AD/23-24/1224 02/01/24 7080.0000 7f362673eec4e3f0268c84f3f41d3bbd8c03b0441968a44294ffd1c63db4af1a 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1224 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0049 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi PF/AD/23-24/1224 02/01/24 7080.0000 7f362673eec4e3f0268c84f3f41d3bbd8c03b0441968a44294ffd1c63db4af1a 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1224 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0049 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi 10002089 02/21/24 -6480.0000 06 Haryana CN 10002089 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/23-24/1201 02/01/24 7080.0000 b82d880fd7776f5f7355ad9917feb08062ce4a148c12f141aa78b62637030f9a 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1201 02/01/24 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0024 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/23-24/1201 02/01/24 7080.0000 b82d880fd7776f5f7355ad9917feb08062ce4a148c12f141aa78b62637030f9a 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1201 02/01/24 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0024 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10002066 02/21/24 -6480.0000 06 Haryana CN 10002066 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1183 02/01/24 7080.0000 70740b7524c6dc3d65fbcf6581a04708f3dbd8426566c00112d4d8d86d5dc201 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1183 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BHGSO -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1183 02/01/24 7080.0000 70740b7524c6dc3d65fbcf6581a04708f3dbd8426566c00112d4d8d86d5dc201 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1183 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BHGSO -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1184 02/01/24 7080.0000 cd5290df1383f2a1e7d34fb7e953d114cea4757d30a1fb8298667a3dbe183dbf 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1184 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -XBRK -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1184 02/01/24 7080.0000 cd5290df1383f2a1e7d34fb7e953d114cea4757d30a1fb8298667a3dbe183dbf 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1184 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -XBRK -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1185 02/01/24 7080.0000 cb2139a04cb22027ed19c0c12cccd51db0f92c9ea47bbe48b1afa6e16805b69b 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1185 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBMSM -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1185 02/01/24 7080.0000 cb2139a04cb22027ed19c0c12cccd51db0f92c9ea47bbe48b1afa6e16805b69b 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1185 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBMSM -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10002050 02/21/24 -19440.0000 06 Haryana CN 10002050 02/21/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu PF/AD/23-24/1228 02/01/24 7080.0000 1495178a029f69abc7e8ee6063f97cb2916e87c8484bcdacffaa0a869bbd90b5 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1228 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0053 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu PF/AD/23-24/1228 02/01/24 7080.0000 1495178a029f69abc7e8ee6063f97cb2916e87c8484bcdacffaa0a869bbd90b5 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1228 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0053 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00663 Bloom Hotel- Karol Bagh(B0052) 07 Delhi PF/AD/23-24/1227 02/01/24 7080.0000 76bf8d69f4f738147af89373c03f7d68abdbb33d071108d0f99e14dbbb4616bd 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1227 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0052 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00663 Bloom Hotel- Karol Bagh(B0052) 07 Delhi PF/AD/23-24/1227 02/01/24 7080.0000 76bf8d69f4f738147af89373c03f7d68abdbb33d071108d0f99e14dbbb4616bd 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1227 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0052 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00662 Bloom Hotel- WE Highway(B0051) 27 Maharashtra PF/AD/23-24/1226 02/01/24 7080.0000 4423e10bb71ba520768159dcd55e219659b304a2e87d9c3401c1351e270a6649 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1226 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0051 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00662 Bloom Hotel- WE Highway(B0051) 27 Maharashtra PF/AD/23-24/1226 02/01/24 7080.0000 4423e10bb71ba520768159dcd55e219659b304a2e87d9c3401c1351e270a6649 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1226 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0051 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/23-24/1207 02/01/24 7080.0000 a0672dc3fe866e5120972b9c46816bed6a16f39ef7f1a146c6f262e576876a41 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1207 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0030 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/23-24/1207 02/01/24 7080.0000 a0672dc3fe866e5120972b9c46816bed6a16f39ef7f1a146c6f262e576876a41 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1207 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0030 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab 10002072 02/21/24 -6480.0000 06 Haryana CN 10002072 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/23-24/1204 02/01/24 7080.0000 e629a57b58b65e9f2b12b4f89ee18206a852591a8dc972e0b55b929518e00bfc 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1204 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0027 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/23-24/1204 02/01/24 7080.0000 e629a57b58b65e9f2b12b4f89ee18206a852591a8dc972e0b55b929518e00bfc 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1204 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0027 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh 10002069 02/21/24 -6480.0000 06 Haryana CN 10002069 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana PF/AD/23-24/1211 02/01/24 7080.0000 42c2afc591ba8f35ae876a0cde532259324165ee0d4aa5d0a96a90012cb86d46 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1211 02/01/24 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0034 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana PF/AD/23-24/1211 02/01/24 7080.0000 42c2afc591ba8f35ae876a0cde532259324165ee0d4aa5d0a96a90012cb86d46 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1211 02/01/24 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0034 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana 10002076 02/21/24 -6480.0000 06 Haryana CN 10002076 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab PF/AD/23-24/1213 02/01/24 7080.0000 860cffa4b0fc6bd21c93fdb8e3271e0700526d862a0dae82dad5240bef0d924b 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1213 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0036 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab PF/AD/23-24/1213 02/01/24 7080.0000 860cffa4b0fc6bd21c93fdb8e3271e0700526d862a0dae82dad5240bef0d924b 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1213 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0036 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab 10002078 02/21/24 -6480.0000 06 Haryana CN 10002078 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir PF/AD/23-24/1210 02/01/24 7080.0000 859cde82da687084acd9c5083d5fd72defa9525e628e5403da4034fcd5ca9c99 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1210 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0033 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir PF/AD/23-24/1210 02/01/24 7080.0000 859cde82da687084acd9c5083d5fd72defa9525e628e5403da4034fcd5ca9c99 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1210 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0033 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir 10002075 02/21/24 -6480.0000 06 Haryana CN 10002075 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka PF/AD/23-24/1225 02/01/24 7080.0000 52c41781bf4af24c7b489658a5fc4806333f0bfe22c08f507382f3f441042d90 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1225 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0050 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka PF/AD/23-24/1225 02/01/24 7080.0000 52c41781bf4af24c7b489658a5fc4806333f0bfe22c08f507382f3f441042d90 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1225 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0050 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh PF/AD/23-24/1223 02/01/24 7080.0000 1801a3abee9fa91c5c44f8a03a00d265ffc66f7f5f3b75547818cafd0ab4c871 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1223 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0046 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh PF/AD/23-24/1223 02/01/24 7080.0000 1801a3abee9fa91c5c44f8a03a00d265ffc66f7f5f3b75547818cafd0ab4c871 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1223 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0046 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh 10002088 02/21/24 -6480.0000 06 Haryana CN 10002088 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka PF/AD/23-24/1216 02/01/24 7080.0000 8ed766a8af234aeee4229907521cc8a7ac2947f9c9a4d8ced5cd2dab3df5d61c 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1216 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0039 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka PF/AD/23-24/1216 02/01/24 7080.0000 8ed766a8af234aeee4229907521cc8a7ac2947f9c9a4d8ced5cd2dab3df5d61c 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1216 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0039 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka 10002081 02/21/24 -6480.0000 06 Haryana CN 10002081 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/23-24/1199 02/01/24 7080.0000 acdc4acadc5de52c41ff23224fd581a3549031b959f817733b247c9ee8375e05 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1199 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0022 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/23-24/1199 02/01/24 7080.0000 acdc4acadc5de52c41ff23224fd581a3549031b959f817733b247c9ee8375e05 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1199 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0022 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10002064 02/21/24 -6480.0000 06 Haryana CN 10002064 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra PF/AD/23-24/1212 02/01/24 7080.0000 a3690d2d1c913aa64b6a4b18ac8e8e45fdf0a93fe75b3cb846749724fdc08534 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1212 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0035 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra PF/AD/23-24/1212 02/01/24 7080.0000 a3690d2d1c913aa64b6a4b18ac8e8e45fdf0a93fe75b3cb846749724fdc08534 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1212 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0035 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra 10002077 02/21/24 -6480.0000 06 Haryana CN 10002077 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/23-24/1187 02/01/24 7080.0000 2e538f7c15ce485c51dc059b5509fd6927f379a662aea3247c76f3f6f70aa712 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1187 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BRCAL -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/23-24/1187 02/01/24 7080.0000 2e538f7c15ce485c51dc059b5509fd6927f379a662aea3247c76f3f6f70aa712 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1187 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BRCAL -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10002052 02/21/24 -6480.0000 06 Haryana CN 10002052 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/23-24/1188 02/01/24 7080.0000 3193b3ff26f35f81f137e1be65586fb40155379add27d03445fb8c19464ba860 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1188 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BRCAN -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/23-24/1188 02/01/24 7080.0000 3193b3ff26f35f81f137e1be65586fb40155379add27d03445fb8c19464ba860 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1188 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BRCAN -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10002053 02/21/24 -6480.0000 06 Haryana CN 10002053 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/1189 02/01/24 7080.0000 2ce8dcaaddfa03d89895b94bca7db3a0b780723750a85d2eaca34dff85c77bd7 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1189 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BRINR -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/1189 02/01/24 7080.0000 2ce8dcaaddfa03d89895b94bca7db3a0b780723750a85d2eaca34dff85c77bd7 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1189 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BRINR -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10002054 02/21/24 -6480.0000 06 Haryana CN 10002054 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/23-24/1190 02/01/24 7080.0000 6c827b657812fa2d0bb4411aa0519c33503de0a9b5571dbf8b63b753dbc95a45 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1190 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BRJP -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/23-24/1190 02/01/24 7080.0000 6c827b657812fa2d0bb4411aa0519c33503de0a9b5571dbf8b63b753dbc95a45 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1190 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BRJP -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10002055 02/21/24 -6480.0000 06 Haryana CN 10002055 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/23-24/1186 02/01/24 7080.0000 cf0323b963d7db47869a6dca3ba12a96302de01f6eb2e451cab572f7d1a41b3d 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1186 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BR7LR -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/23-24/1186 02/01/24 7080.0000 cf0323b963d7db47869a6dca3ba12a96302de01f6eb2e451cab572f7d1a41b3d 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1186 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BR7LR -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10002051 02/21/24 -6480.0000 06 Haryana CN 10002051 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/23-24/1191 02/01/24 7080.0000 dfb385f2288fca706d272b795e0e9a7158dd53cf5d3931b914b95e9fcc34bd03 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1191 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BRRLY -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/23-24/1191 02/01/24 7080.0000 dfb385f2288fca706d272b795e0e9a7158dd53cf5d3931b914b95e9fcc34bd03 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1191 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BRRLY -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10002056 02/21/24 -6480.0000 06 Haryana CN 10002056 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/23-24/1195 02/01/24 7080.0000 8dc6f618d22cabf2389dc9028d934d9915ea931454d40cb100c27138b89ecd3d 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1195 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BSEC -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/23-24/1195 02/01/24 7080.0000 8dc6f618d22cabf2389dc9028d934d9915ea931454d40cb100c27138b89ecd3d 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1195 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BSEC -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10002060 02/21/24 -6480.0000 06 Haryana CN 10002060 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/23-24/1194 02/01/24 7080.0000 0b139de06893c6d8a5602b578d285fd8c5633dce0a545a6d160a1b99a2f5d8fe 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1194 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BSCAL -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/23-24/1194 02/01/24 7080.0000 0b139de06893c6d8a5602b578d285fd8c5633dce0a545a6d160a1b99a2f5d8fe 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1194 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BSCAL -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10002059 02/21/24 -6480.0000 06 Haryana CN 10002059 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/23-24/1193 02/01/24 7080.0000 989531db7413704cabc557bf62a33f96dffe2062a6ceb9a333d1dbff1a75ca18 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1193 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BSADB -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/23-24/1193 02/01/24 7080.0000 989531db7413704cabc557bf62a33f96dffe2062a6ceb9a333d1dbff1a75ca18 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1193 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BSADB -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10002058 02/21/24 -6480.0000 06 Haryana CN 10002058 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka PF/AD/23-24/1215 02/01/24 7080.0000 252441238d0575aa4ac99b7f72722df5bcbc6b97a40840c7c954b58ec055f423 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1215 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0038 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka PF/AD/23-24/1215 02/01/24 7080.0000 252441238d0575aa4ac99b7f72722df5bcbc6b97a40840c7c954b58ec055f423 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1215 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0038 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka 10002080 02/21/24 -6480.0000 06 Haryana CN 10002080 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ 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05AASCA6915D1ZO CBL00531 Cedar lodge By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand PF/ND/23-24/1247 02/19/24 24638.0000 3b67f45adb420c8891437846f3a8c9037c30adb883c94511c18e71eb87e0a2ea 02/20/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1247 02/19/24 20880.0000 0.0000 0.0000 18 3758.4000 0.0000 0.0000 0.0000 0.0000 No N Cedar lodge By Aahma - 6 Months Subscription for the period 08/05/2023 to 07/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AATFR2337Q1ZB CBR00590 Classic Sapphire Ananta, Bundi (R B Associates) 08 Rajasthan PF/ND/23-24/1235 02/06/24 94872.0000 a63360cb1f6006526b80793fb2b9c9f5a41d002506d610384185c6e44278ea64 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1235 02/06/24 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Month Subscription Fee for the period 15/08/2023 to 14/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AATFR2337Q1ZB CBR00590 Classic Sapphire Ananta, Bundi (R B Associates) 08 Rajasthan PF/ND/23-24/1235 02/06/24 94872.0000 a63360cb1f6006526b80793fb2b9c9f5a41d002506d610384185c6e44278ea64 02/19/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1235 02/06/24 57600.0000 0.0000 0.0000 18 10368.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Month Subscription Fee for the period 15/08/2023 to 14/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/23-24/1251 02/15/24 88318.0000 d2ad7c4a704bc38b55cbcd356ee38560cb8e7f52c98dc90b005785387be86d45 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1251 02/15/24 28010.0000 0.0000 0.0000 18 5041.8000 0.0000 0.0000 0.0000 0.0000 No N (142 Days) Subscription fee for the subscription period 10/02/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country 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Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/23-24/1251 02/15/24 88318.0000 d2ad7c4a704bc38b55cbcd356ee38560cb8e7f52c98dc90b005785387be86d45 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1251 02/15/24 2940.0000 0.0000 0.0000 18 529.2000 0.0000 0.0000 0.0000 0.0000 No N (142 Days) Subscription fee for the subscription period 10/02/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/23-24/1251 02/15/24 88318.0000 d2ad7c4a704bc38b55cbcd356ee38560cb8e7f52c98dc90b005785387be86d45 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1251 02/15/24 13472.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2800 No N (142 Days) Subscription fee for the subscription period 10/02/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/23-24/1269 02/27/24 159023.0000 41899e122f8ed3950ec247becd42c78ed5fba399f378138ea0fb1f580a085482 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1269 02/27/24 52700.0000 0.0000 0.0000 18 9486.0000 0.0000 0.0000 0.0000 0.0000 No N (229 Days) Subscription Fee for the Subscription Period 15/11/2023 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/23-24/1269 02/27/24 159023.0000 41899e122f8ed3950ec247becd42c78ed5fba399f378138ea0fb1f580a085482 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1269 02/27/24 7529.0000 0.0000 0.0000 18 1355.2200 0.0000 0.0000 0.0000 0.0000 No N (229 Days) Subscription Fee for the Subscription Period 15/11/2023 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/23-24/1269 02/27/24 159023.0000 41899e122f8ed3950ec247becd42c78ed5fba399f378138ea0fb1f580a085482 02/29/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1269 02/27/24 24257.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 No N (229 Days) Subscription Fee for the Subscription Period 15/11/2023 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/23-24/1269 02/27/24 159023.0000 41899e122f8ed3950ec247becd42c78ed5fba399f378138ea0fb1f580a085482 02/29/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1269 02/27/24 74536.0000 0.0000 0.0000 18 13416.4800 0.0000 0.0000 0.0000 0.0000 No N (229 Days) Subscription Fee for the Subscription Period 15/11/2023 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AABCF5657L2Z5 CBC00652 Country Inn Vrindavan(Espire Hospitality Ltd.) 09 Uttar Pradesh PF/ND/23-24/1246 02/08/24 180000.0000 A10000017 05/15/23 Service 997331 Software Licesing 1 180000 09 Uttar Pradesh AR A10000017 05/15/23 152542.3700 0.0000 0.0000 18 27457.6300 0.0000 0.0000 0.0000 0.0000 No N NEFT N135232460064834, Dated 15/05/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 09AABCF5657L2Z5 CBC00652 Country Inn Vrindavan(Espire Hospitality Ltd.) 09 Uttar Pradesh PF/ND/23-24/1246 02/08/24 212400.0000 59fbcf9ebbbf43b42d1856f376fba9bc6700b8e4fefb1ea73a0d9d8454c816a2 02/19/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/1246 02/08/24 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/12/2023) Implementation Fee along with 06 Months Subscription fee for the period 28/12/2023 to 26/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCF5657L2Z5 CBC00652 Country Inn Vrindavan(Espire Hospitality Ltd.) 09 Uttar Pradesh PF/ND/23-24/1246 02/08/24 212400.0000 59fbcf9ebbbf43b42d1856f376fba9bc6700b8e4fefb1ea73a0d9d8454c816a2 02/19/24 Active Service 998315 Training and implementation services 06 Haryana FD PF/ND/23-24/1246 02/08/24 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/12/2023) Implementation Fee along with 06 Months Subscription fee for the period 28/12/2023 to 26/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCF5657L2Z5 CBC00652 Country Inn Vrindavan(Espire Hospitality Ltd.) 09 Uttar Pradesh PF/ND/23-24/1246 02/08/24 212400.0000 59fbcf9ebbbf43b42d1856f376fba9bc6700b8e4fefb1ea73a0d9d8454c816a2 02/19/24 Active Service 998315 Training and implementation services 06 Haryana FD PF/ND/23-24/1246 02/08/24 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/12/2023) Implementation Fee along with 06 Months Subscription fee for the period 28/12/2023 to 26/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCF5657L2Z5 CBC00652 Country Inn Vrindavan(Espire Hospitality Ltd.) 09 Uttar Pradesh PF/ND/23-24/1246 02/08/24 212400.0000 59fbcf9ebbbf43b42d1856f376fba9bc6700b8e4fefb1ea73a0d9d8454c816a2 02/19/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1246 02/08/24 73500.0000 0.0000 0.0000 18 13230.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/12/2023) Implementation Fee along with 06 Months Subscription fee for the period 28/12/2023 to 26/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCF5657L2Z5 CBC00652 Country Inn Vrindavan(Espire Hospitality Ltd.) 09 Uttar Pradesh PF/ND/23-24/1246 02/08/24 212400.0000 59fbcf9ebbbf43b42d1856f376fba9bc6700b8e4fefb1ea73a0d9d8454c816a2 02/19/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/1246 02/08/24 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/12/2023) Implementation Fee along with 06 Months Subscription fee for the period 28/12/2023 to 26/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00571 DLF Golf Resorts Limited (DGRL) 06 Haryana PF/AD/23-24/1256 02/13/24 137057.0000 dbb74a2153d32ac8a92a382bad739fdaad3144e8d0987cdab327c40bb9c90b0c 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1256 02/13/24 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DGRL- License Renewal & Software Maintainace for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00571 DLF Golf Resorts Limited (DGRL) 06 Haryana PF/AD/23-24/1256 02/13/24 137057.0000 dbb74a2153d32ac8a92a382bad739fdaad3144e8d0987cdab327c40bb9c90b0c 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1256 02/13/24 500.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DGRL- License Renewal & Software 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to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00571 DLF Golf Resorts Limited (DGRL) 06 Haryana PF/AD/23-24/1256 02/13/24 137057.0000 dbb74a2153d32ac8a92a382bad739fdaad3144e8d0987cdab327c40bb9c90b0c 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1256 02/13/24 28500.0000 9 2565.0000 9 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DGRL- License Renewal & Software Maintainace for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00571 DLF Golf Resorts Limited (DGRL) 06 Haryana PF/AD/23-24/1256 02/13/24 137057.0000 dbb74a2153d32ac8a92a382bad739fdaad3144e8d0987cdab327c40bb9c90b0c 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1256 02/13/24 7500.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DGRL- License Renewal & Software Maintainace for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACD8762D1ZS CBD00571 DLF Golf Resorts Limited (DGRL) 06 Haryana PF/ND/23-24/1255 02/13/24 4248.0000 4d22b84e8dce83d5ba5c037bfc32105d5476f3a294bba000a3f177aa06c7ecd2 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1255 02/13/24 3600.0000 9 324.0000 9 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DGRL: QR Menu - (Reference PO 487 Dated 01/12/2022) 06 Months Subscription Fee for the period from 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/23-24/1238 02/15/24 1189735.0000 a57acfc1bae14c9ad2b799614fc7402f2603b60c4f96caf56aa2c457765363ef 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1238 02/15/24 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 16/12/2023) 90 Days warranty period ends on 16/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/23-24/1238 02/15/24 1189735.0000 a57acfc1bae14c9ad2b799614fc7402f2603b60c4f96caf56aa2c457765363ef 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1238 02/15/24 210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 16/12/2023) 90 Days warranty period ends on 16/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/23-24/1238 02/15/24 1189735.0000 a57acfc1bae14c9ad2b799614fc7402f2603b60c4f96caf56aa2c457765363ef 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1238 02/15/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 16/12/2023) 90 Days warranty period ends on 16/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/23-24/1238 02/15/24 1189735.0000 a57acfc1bae14c9ad2b799614fc7402f2603b60c4f96caf56aa2c457765363ef 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1238 02/15/24 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 16/12/2023) 90 Days warranty period ends on 16/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/23-24/1238 02/15/24 1189735.0000 a57acfc1bae14c9ad2b799614fc7402f2603b60c4f96caf56aa2c457765363ef 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1238 02/15/24 96000.0000 0.0000 0.0000 18 17280.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 16/12/2023) 90 Days warranty period ends on 16/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/23-24/1238 02/15/24 1189735.0000 a57acfc1bae14c9ad2b799614fc7402f2603b60c4f96caf56aa2c457765363ef 02/19/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/1238 02/15/24 288000.0000 0.0000 0.0000 18 51840.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 16/12/2023) 90 Days warranty period ends on 16/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/23-24/1238 02/15/24 1189735.0000 a57acfc1bae14c9ad2b799614fc7402f2603b60c4f96caf56aa2c457765363ef 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1238 02/15/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 16/12/2023) 90 Days warranty period ends on 16/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/23-24/1238 02/15/24 1189735.0000 a57acfc1bae14c9ad2b799614fc7402f2603b60c4f96caf56aa2c457765363ef 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1238 02/15/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 16/12/2023) 90 Days warranty period ends on 16/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/23-24/1238 02/15/24 1189735.0000 a57acfc1bae14c9ad2b799614fc7402f2603b60c4f96caf56aa2c457765363ef 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1238 02/15/24 80000.0000 0.0000 0.0000 18 14400.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 16/12/2023) 90 Days warranty period ends on 16/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/23-24/1238 02/15/24 1189735.0000 a57acfc1bae14c9ad2b799614fc7402f2603b60c4f96caf56aa2c457765363ef 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1238 02/15/24 74250.0000 0.0000 0.0000 18 13365.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 16/12/2023) 90 Days warranty period ends on 16/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/23-24/1238 02/15/24 1189735.0000 a57acfc1bae14c9ad2b799614fc7402f2603b60c4f96caf56aa2c457765363ef 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1238 02/15/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 16/12/2023) 90 Days warranty period ends on 16/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/23-24/1257 02/15/24 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Ltd.) 01 Jammu and Kashmir PF/ND/23-24/1264 02/21/24 331580.0000 9aab97a14bff7a65842f1484f44d5349934379ec798cb012f0e0c23b9aa4de02 02/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1264 02/21/24 146000.0000 0.0000 0.0000 18 26280.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 15/03/2024 to 14/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCO4358B1Z2 CBO00583 Holiday Inn Katra (Ocus Hospitality Projects Pvt. Ltd.) 01 Jammu and Kashmir PF/ND/23-24/1264 02/21/24 331580.0000 9aab97a14bff7a65842f1484f44d5349934379ec798cb012f0e0c23b9aa4de02 02/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1264 02/21/24 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 15/03/2024 to 14/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBH00780 Holiday Inn Voco Hotel 05 Uttarakhand A10000122 02/16/24 -250000.0000 Service 997331 05 Uttarakhand AR A10000122 02/16/24 -211864.4100 0.0000 0.0000 18 -38135.5900 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HDFCR52024021680278381/SATYADEO SUITES PVT L, Dated :- 16/02/2024 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST PS CBH00350 Hospitality & Retail Systems PTE Ltd. (HRS Singapore) 96 PF/NE/23-24/1176 02/14/24 123525.0000 b2096e99a9cb4c25747929eb6a80a0a98e0c274cc3b741586773574609cf6628 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/1176 02/14/24 123525.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Fiyavalhu - Maldives ER 82.35, USD 1500/- . Annual Subscription for the period 01/09/2022 to 31/08/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00350 Hospitality & Retail Systems PTE Ltd. (HRS Singapore) 96 PF/NE/23-24/1267 02/26/24 123525.0000 f7ef89d8a68ca2a84510fa0eee0e5e58073e043d4d17038efe2736a66ff53ac1 02/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/1267 02/26/24 123525.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Fiyavalhu - Maldives ER 82.35, USD 1500/- . Annual Subscription for the period 01/09/2023 to 31/08/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00769 Hospitality and Retail Systems P L(HRS Fihalhohi Island) 0 PF/NE/23-24/1268 02/26/24 610093.0000 8dfbac680f84144a563a3b6bdc722f6c81dfaabc9cb3935d61da431b40ef360c 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/1268 02/26/24 4117.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation and Training Charges along with Annual Subscription Fee, ER 82.35, USD 7409/- N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00769 Hospitality and Retail Systems P L(HRS Fihalhohi Island) 0 PF/NE/23-24/1268 02/26/24 610093.0000 8dfbac680f84144a563a3b6bdc722f6c81dfaabc9cb3935d61da431b40ef360c 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/1268 02/26/24 215724.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation and Training Charges along with Annual Subscription Fee, ER 82.35, USD 7409/- N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00769 Hospitality and Retail Systems P L(HRS Fihalhohi Island) 0 PF/NE/23-24/1268 02/26/24 610093.0000 8dfbac680f84144a563a3b6bdc722f6c81dfaabc9cb3935d61da431b40ef360c 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/1268 02/26/24 18113.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation and Training Charges along with Annual Subscription Fee, ER 82.35, USD 7409/- N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00769 Hospitality and Retail Systems P L(HRS Fihalhohi Island) 0 PF/NE/23-24/1268 02/26/24 610093.0000 8dfbac680f84144a563a3b6bdc722f6c81dfaabc9cb3935d61da431b40ef360c 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/1268 02/26/24 20091.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation and Training Charges along with Annual Subscription Fee, ER 82.35, USD 7409/- N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00769 Hospitality and Retail Systems P L(HRS Fihalhohi Island) 0 PF/NE/23-24/1268 02/26/24 610093.0000 8dfbac680f84144a563a3b6bdc722f6c81dfaabc9cb3935d61da431b40ef360c 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/1268 02/26/24 4117.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation and Training Charges along with Annual Subscription Fee, ER 82.35, USD 7409/- N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00769 Hospitality and Retail Systems P L(HRS Fihalhohi Island) 0 PF/NE/23-24/1268 02/26/24 610093.0000 8dfbac680f84144a563a3b6bdc722f6c81dfaabc9cb3935d61da431b40ef360c 02/29/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/23-24/1268 02/26/24 18528.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation and Training Charges along with Annual Subscription Fee, ER 82.35, USD 7409/- N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00769 Hospitality and Retail Systems P L(HRS Fihalhohi Island) 0 PF/NE/23-24/1268 02/26/24 610093.0000 8dfbac680f84144a563a3b6bdc722f6c81dfaabc9cb3935d61da431b40ef360c 02/29/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/23-24/1268 02/26/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2700 No N Implementation and Training Charges along with Annual Subscription Fee, ER 82.35, USD 7409/- N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00769 Hospitality and Retail Systems P L(HRS Fihalhohi Island) 0 PF/NE/23-24/1268 02/26/24 610093.0000 8dfbac680f84144a563a3b6bdc722f6c81dfaabc9cb3935d61da431b40ef360c 02/29/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/23-24/1268 02/26/24 329400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation and Training Charges along with Annual Subscription Fee, ER 82.35, USD 7409/- N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka PF/AD/23-24/1206 02/01/24 7080.0000 aabd8f4076eb5dfc160ad6cf533b163e4ecc729b6d185f040336dc4042eeadae 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1206 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0029 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka PF/AD/23-24/1206 02/01/24 7080.0000 aabd8f4076eb5dfc160ad6cf533b163e4ecc729b6d185f040336dc4042eeadae 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1206 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0029 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka 10002071 02/21/24 -6480.0000 06 Haryana CN 10002071 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu PF/ND/23-24/1242 02/08/24 24780.0000 f0e902f82963e6719ad49ffa62835332b56d93daf9ee9e6f2517a04a3156d20e 02/19/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1242 02/08/24 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Database migration to new server N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/ND/23-24/1237 02/06/24 14750.0000 5667c4e751fada400709f857200508f17cd36ce2b9e056d33793b3e962ae2ae7 02/19/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1237 02/06/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 No N SWO - Web Prolific accounting training N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/23-24/1265 02/26/24 75756.0000 a8d85b64982ab618cbf83163ceb976e43089933cb1bc16828c66fdd80e15f0ea 02/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1265 02/26/24 1879.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/23-24/1265 02/26/24 75756.0000 a8d85b64982ab618cbf83163ceb976e43089933cb1bc16828c66fdd80e15f0ea 02/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1265 02/26/24 20921.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/23-24/1265 02/26/24 75756.0000 a8d85b64982ab618cbf83163ceb976e43089933cb1bc16828c66fdd80e15f0ea 02/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1265 02/26/24 313.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/23-24/1265 02/26/24 75756.0000 a8d85b64982ab618cbf83163ceb976e43089933cb1bc16828c66fdd80e15f0ea 02/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1265 02/26/24 3487.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/23-24/1265 02/26/24 75756.0000 a8d85b64982ab618cbf83163ceb976e43089933cb1bc16828c66fdd80e15f0ea 02/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1265 02/26/24 2473.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/23-24/1265 02/26/24 75756.0000 a8d85b64982ab618cbf83163ceb976e43089933cb1bc16828c66fdd80e15f0ea 02/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1265 02/26/24 27527.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/23-24/1265 02/26/24 75756.0000 a8d85b64982ab618cbf83163ceb976e43089933cb1bc16828c66fdd80e15f0ea 02/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1265 02/26/24 626.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/23-24/1265 02/26/24 75756.0000 a8d85b64982ab618cbf83163ceb976e43089933cb1bc16828c66fdd80e15f0ea 02/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1265 02/26/24 6974.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh A10000123 02/20/24 -286200.0000 Service 997331 02 Himachal Pradesh AR A10000123 02/20/24 -242542.3700 0.0000 0.0000 18 -43657.6300 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN524051172687/0038/ THE UPPALS Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/23-24/1270 02/27/24 89392.0000 4e6bf34c0b7911348c8b738cf8e9588081cd6f61805d4f934edfb8fa7ae88508 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1270 02/27/24 4128.0000 0.0000 0.0000 18 4842.7200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2024 To 03/02/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/23-24/1270 02/27/24 89392.0000 4e6bf34c0b7911348c8b738cf8e9588081cd6f61805d4f934edfb8fa7ae88508 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1270 02/27/24 22776.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2024 To 03/02/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/23-24/1270 02/27/24 89392.0000 4e6bf34c0b7911348c8b738cf8e9588081cd6f61805d4f934edfb8fa7ae88508 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1270 02/27/24 688.0000 0.0000 0.0000 18 807.1200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2024 To 03/02/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/23-24/1270 02/27/24 89392.0000 4e6bf34c0b7911348c8b738cf8e9588081cd6f61805d4f934edfb8fa7ae88508 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1270 02/27/24 3796.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2024 To 03/02/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/23-24/1270 02/27/24 89392.0000 4e6bf34c0b7911348c8b738cf8e9588081cd6f61805d4f934edfb8fa7ae88508 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1270 02/27/24 5431.0000 0.0000 0.0000 18 6372.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2024 To 03/02/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/23-24/1270 02/27/24 89392.0000 4e6bf34c0b7911348c8b738cf8e9588081cd6f61805d4f934edfb8fa7ae88508 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1270 02/27/24 29969.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2024 To 03/02/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/23-24/1270 02/27/24 89392.0000 4e6bf34c0b7911348c8b738cf8e9588081cd6f61805d4f934edfb8fa7ae88508 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1270 02/27/24 1376.0000 0.0000 0.0000 18 1614.2400 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2024 To 03/02/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/23-24/1270 02/27/24 89392.0000 4e6bf34c0b7911348c8b738cf8e9588081cd6f61805d4f934edfb8fa7ae88508 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1270 02/27/24 13636.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 No N License Renewal & Software Maintenance for the Period 04/02/2024 To 03/02/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi 10003023 02/19/24 -13018.0000 TDS 1 -13018 07 Delhi NC 10003023 02/19/24 -13018.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000129 02/26/24 -5060.0000 23ME0951 02/26/24 Service 997331 Software Licesing 1 -5060 06 Haryana CN C10000129 02/26/24 -5060.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE036, Dated 26-02-2024 against GST Invoice No. 23ME0951 , Dated 26-02-2024 -'Towards AMC 16/10/2023-15/10/2024 - Android Touche (2 tablets) - AED -230.4 @ 22, Document No. CN5979 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000130 02/26/24 -16940.0000 23ME0979 02/26/24 Service 997331 Software Licesing 1 -16940 06 Haryana CN C10000130 02/26/24 -16940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE037, Dated 26-02-2024 against GST Invoice No. 23ME0979 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - Webpaytrax License (50) - Not using as per mail from Ahmed dated 10/05/2023 - AED -769.5 @ 22, Document No. CN5987 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000131 02/26/24 -11770.0000 23ME0974 02/26/24 Service 997331 Software Licesing 1 -11770 06 Haryana CN C10000131 02/26/24 -11770.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE038, Dated 26-02-2024 against GST Invoice No. 23ME0974 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - Prol'IFIC - Not using as per client - AED -534.6 @ 22, Document No. CN5988 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000132 02/26/24 -31108.0000 23ME0963 02/26/24 Service 997331 Software Licesing 1 -31108 06 Haryana CN C10000132 02/26/24 -31108.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE039, Dated 26-02-2024 against GST Invoice No. 23ME0963 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - WISH Express - Not using as per mail from Jimsar on 24/02/2023 - AED -1414.2843 @ 22, Document No. CN5989 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000133 02/26/24 -5610.0000 23ME0953 02/26/24 Service 997331 Software Licesing 1 -5610 06 Haryana CN C10000133 02/26/24 -5610.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE040, Dated 26-02-2024 against GST Invoice No. 23ME0953 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - Touche - AED -255.123 @ 22, Document No. CN5991 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000134 02/26/24 -71808.0000 23ME0959 02/26/24 Service 997331 Software Licesing 1 -71808 06 Haryana CN C10000134 02/26/24 -71808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE041, Dated 26-02-2024 against GST Invoice No. 23ME0959 , Dated 26-02-2024 -Towards AMC 01/06/2023-31/05/2024 - Android Touche(6), Web Prol & Inventory from Inventory - AED -3264.4539 @ 22, Document No. CN5992 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000135 02/26/24 -89100.0000 23ME0954 02/26/24 Service 997331 Software Licesing 1 -89100 06 Haryana CN C10000135 02/26/24 -89100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE042, Dated 26-02-2024 against GST Invoice No. 23ME0954 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - Wish.Net,Web Prol, Web Pay,POS,ST,Int - AED -4050 @ 22, Document No. CN5994 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000136 02/26/24 -29590.0000 23ME0969 02/26/24 Service 997331 Software Licesing 1 -29590 06 Haryana CN C10000136 02/26/24 -29590.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE043, Dated 26-02-2024 against GST Invoice No. 23ME0969 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - PayTRAX - 150 Employees - AED -1344.735 @ 22, Document No. CN5995 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000137 02/26/24 -76692.0000 23ME0961 02/26/24 Service 997331 Software Licesing 1 -76692 06 Haryana CN C10000137 02/26/24 -76692.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE044, Dated 26-02-2024 against GST Invoice No. 23ME0961 , Dated 26-02-2024 -Towards AMC 01/01/2023-30/06/2023 - Front Office, POS,Web Prol - AED -3486.375 @ 22, Document No. CN5996 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000138 02/26/24 -41184.0000 23ME0962 02/26/24 Service 997331 Software Licesing 1 -41184 06 Haryana CN C10000138 02/26/24 -41184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE045, Dated 26-02-2024 against GST Invoice No. 23ME0962 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - Web PayTRAX lic (100 Emp) - AED -1872.45 @ 22, Document No. CN5999 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000139 02/26/24 -20988.0000 23ME0964 02/26/24 Service 997331 Software Licesing 1 -20988 06 Haryana CN C10000139 02/26/24 -20988.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE046, Dated 26-02-2024 against GST Invoice No. 23ME0964 , Dated 26-02-2024 -Towards 50% Balance - MyCloud PMS(33 Rms), CLOUD-Door Lock Interface, Passport Scanner Interface, QTA Interface & Services - AED -954.217411875 @ 22, Document No. CN6000 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000140 02/26/24 -68684.0000 23ME0956 02/26/24 Service 997331 Software Licesing 1 -68684 06 Haryana CN C10000140 02/26/24 -68684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE047, Dated 26-02-2024 against GST Invoice No. 23ME0956 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) - AED -3121.62683625 @ 22, Document No. CN6001 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000141 02/26/24 -196020.0000 23ME0945 02/26/24 Service 997331 Software Licesing 1 -196020 06 Haryana CN C10000141 02/26/24 -196020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE048, Dated 26-02-2024 against GST Invoice No. 23ME0945 , Dated 26-02-2024 -Towards Annual Subscripiton 01/01/2023-31/12/2023 (PO 182) 32 Outlets - Interface with WeeFe 30 Outlets @75/ + (PO 182) 5 Outlets - AED -8910 @ 22, Document No. CN6002 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000142 02/26/24 -174636.0000 23ME0948 02/26/24 Service 997331 Software Licesing 1 -174636 06 Haryana CN C10000142 02/26/24 -174636.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE049, Dated 26-02-2024 against GST Invoice No. 23ME0948 , Dated 26-02-2024 -Towards Annual Subscripiton 01/01/2023-31/12/2023 Interface to Deliverect - AED -7938 @ 22, Document No. CN6003 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000143 02/26/24 -160380.0000 23ME0968 02/26/24 Service 997331 Software Licesing 1 -160380 06 Haryana CN C10000143 02/26/24 -160380.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE050, Dated 26-02-2024 against GST Invoice No. 23ME0968 , Dated 26-02-2024 -Towards Annual Subscripiton 30/03/2023-29/03/2024 CLOUD - Acronics Security(30), Touche(30) - AED -7290 @ 22, Document No. CN6004 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000144 02/26/24 -84876.0000 23ME0947 02/26/24 Service 997331 Software Licesing 1 -84876 06 Haryana CN C10000144 02/26/24 -84876.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE051, Dated 26-02-2024 against GST Invoice No. 23ME0947 , Dated 26-02-2024 -Towards AMC 08/04/2023-07/04/2024 - CLOUD - Web Pay (950 Emp) - AED -3857.5332 @ 22, Document No. CN6005 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000145 02/26/24 -30294.0000 23ME0982 02/26/24 Service 997331 Software Licesing 1 -30294 06 Haryana CN C10000145 02/26/24 -30294.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE052, Dated 26-02-2024 against GST Invoice No. 23ME0982 , Dated 26-02-2024 -Towards Annual Subscripiton 29/04/2023-28/04/2024 CLOUD - Touche(1), Corporate Touche(1), Weefee Interface(1) - AED -1377 @ 22, Document No. CN6006 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000146 02/26/24 -565774.0000 23ME0952 02/26/24 Service 997331 Software Licesing 1 -565774 06 Haryana CN C10000146 02/26/24 -565774.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE053, Dated 26-02-2024 against GST Invoice No. 23ME0952 , Dated 26-02-2024 -Towards AMC 06/06/2023-05/06/2024 - Touche, Corp Tou, Tou BI, Web Prol - AED -25717.0896 @ 22, Document No. CN6007 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000147 02/26/24 -10692.0000 23ME0980 02/26/24 Service 997331 Software Licesing 1 -10692 06 Haryana CN C10000147 02/26/24 -10692.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE054, Dated 26-02-2024 against GST Invoice No. 23ME0980 , Dated 26-02-2024 -Towards AMC 16/02/2023-15/02/2024 -CLOUD - , Kit Disp(3), QR Menu(1) - AED -486 @ 22, Document No. CN6008 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000993 02/26/24 131164.0000 Service 997331 Software Licesing 1 131164 06 Haryana IN I10000993 02/26/24 131164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol(5), Web PayTRAX(100) - Al Manzel Hotel Apartment AED 5962 @ 22, Document No. T07342 , Invoice No. 23ME0945 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000994 02/26/24 78694.0000 Service 997331 Software Licesing 1 78694 06 Haryana IN I10000994 02/26/24 78694.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol(3) - Al Masar Hotels Management (Dusit Residence Marina Dubai LLCl) AED 3577 @ 22, Document No. T07343 , Invoice No. 23ME0946 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000995 02/26/24 110660.0000 Service 997331 Software Licesing 1 110660 06 Haryana IN I10000995 02/26/24 110660.0000 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 5030 @ 22, Document No. T07344 , Invoice No. 23ME0947 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000996 02/26/24 131164.0000 Service 997331 Software Licesing 1 131164 06 Haryana IN I10000996 02/26/24 131164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol(5), Interface, Web PayTRAX(100) - DusitD2 Kenz Hotel AED 5962 @ 22, Document No. T07365 , Invoice No. 23ME0948 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000997 02/26/24 66418.0000 Service 997331 Software Licesing 1 66418 06 Haryana IN I10000997 02/26/24 66418.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 75% Balance - MyCloud PMS(132 Rms), CLOUD - Channel Manager Interface(1), Keycard Interface(1), Passport Scanner Interface(1), CAS Interface(1), Web Prol(3), Services(14 days) - Class Hotel Apartment LLC AED 3019 @ 22, Document No. T07373 , Invoice Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000998 02/26/24 99000.0000 Service 997331 Software Licesing 1 99000 06 Haryana IN I10000998 02/26/24 99000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH PMS (735 Rms) - MAAM Property Investment Company LLC AED 4500 @ 22, Document No. T07375 , Invoice No. 23ME0950 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000999 02/26/24 25454.0000 Service 997331 Software Licesing 1 25454 06 Haryana IN I10000999 02/26/24 25454.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(11),Touche(2),Webprol(2) - Endeavor Africa Ltd(KIJANI LIMITED) AED 1157 @ 22, Document No. T07376 , Invoice No. 23ME0951 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001000 02/26/24 442024.0000 Service 997331 Software Licesing 1 442024 06 Haryana IN I10001000 02/26/24 442024.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net,WCM,ST,Interfaces,POS, Andr POS,KDS,QR E-Menu,Evt&Cat - Ramee Dream Hotel (Business Bay) AED 20092 @ 22, Document No. T07382 , Invoice No. 23ME0952 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001001 02/26/24 25256.0000 Service 997331 Software Licesing 1 25256 06 Haryana IN I10001001 02/26/24 25256.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche Point of Sale - Como Interface(4) & Services (2 days) - Magnum Hotel & Suites, Westbay AED 1148 @ 22, Document No. T07385 , Invoice No. 23ME0953 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001002 02/26/24 103488.0000 Service 997331 Software Licesing 1 103488 06 Haryana IN I10001002 02/26/24 103488.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Android Touche (7), CAP Server(1), Web Prol(2) & Services (8) - PINS ENTERTAINMENT LIMITED AED 4704 @ 22, Document No. T07386 , Invoice No. 23ME0954 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001003 02/26/24 62832.0000 Service 997331 Software Licesing 1 62832 06 Haryana IN I10001003 02/26/24 62832.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish Front Office (68 Rms) - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 2856 @ 22, Document No. T07387 , Invoice No. 23ME0955 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001004 02/26/24 110132.0000 Service 997331 Software Licesing 1 110132 06 Haryana IN I10001004 02/26/24 110132.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(1), Android Touche(3), Touche BI (1 User), Web Prol(2) & Services (10 days) - A H P INVESTMENTS L.L.C (Don’t be Chai) AED 5006 @ 22, Document No. T07394 , Invoice No. 23ME0956 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001005 02/26/24 97724.0000 Service 997331 Software Licesing 1 97724 06 Haryana IN I10001005 02/26/24 97724.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud PMS, Touche, Web Prol, Web Pay, Interface to T&A, Door Lock Interface, SmartTEL, EPABX Interface, HSIA Interface, IPTV Interface, Passport Scanner Interface, QTA Interface + CLOUD - STR Interface (1 Site) 21/12/2023-20/ Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001006 02/26/24 23562.0000 Service 997331 Software Licesing 1 23562 06 Haryana IN I10001006 02/26/24 23562.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud PMS(136), MyCloud POS(3) - Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED 1071 @ 22, Document No. T07397 , Invoice No. 23ME0958 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001007 02/26/24 75306.0000 Service 997331 Software Licesing 1 75306 06 Haryana IN I10001007 02/26/24 75306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - FO,BO,POS,Web PayTRAX-Service Lic,WP:HR&Payroll - NEOM - Vista Sharma Resort(Previous Neom- Hyatt Sharma Resort) (SAR) AED 3423 @ 22, Document No. T07404 , Invoice No. 23ME0959 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001008 02/26/24 115742.0000 Service 997331 Software Licesing 1 115742 06 Haryana IN I10001008 02/26/24 115742.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(90), WCM Interface (1), Web Prol(3), Touche(1), Android Touche(1), @Your Wish(1) - Ramada Rawda Resort AED 5261 @ 22, Document No. T07405 , Invoice No. 23ME0960 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001009 02/26/24 77088.0000 Service 997331 Software Licesing 1 77088 06 Haryana IN I10001009 02/26/24 77088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud PMS, CLOUD - POS/QR E-MENU/WEB PROL/WEB PAY/T&A INTR/DOOR LOCK INTR/ST/WIFI BILLING SYS INTR/PASSPORT SCAN INTR/PMT GATEWAY INTR - Buset Contracting & General Transport Co LLC(RAF HOTEL APARTMENTS) AED 3504 @ 22, Docume Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001010 02/26/24 62568.0000 Service 997331 Software Licesing 1 62568 06 Haryana IN I10001010 02/26/24 62568.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - On-Premise Touche(5) & Services (2) - Keita Catering Services (D Club) AED 2844 @ 22, Document No. T07409 , Invoice No. 23ME0962 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001011 02/26/24 58300.0000 Service 997331 Software Licesing 1 58300 06 Haryana IN I10001011 02/26/24 58300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol - Royal regency Holiday Homes Rental AED 2650 @ 22, Document No. T07414 , Invoice No. 23ME0963 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001012 02/26/24 23100.0000 Service 997331 Software Licesing 1 23100 06 Haryana IN I10001012 02/26/24 23100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - On Premises Touche(1) & Services (1 day) - Al Alif Investment (Emily and Chilli Restaurant) AED 1050 @ 22, Document No. T07427 , Invoice No. 23ME0964 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001013 02/26/24 77000.0000 Service 997331 Software Licesing 1 77000 06 Haryana IN I10001013 02/26/24 77000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 40% Balance - Web Prol(2), Touche(4), HSIA Interface(1), Door Lock Interface(1), Web Pay - Addtl 20 Emp + 40% Balance - Hardware - Modon Properties PJSC (Bab Al Najoum - Hudairiyat) AED 3500 @ 22, Document No. T07428 , Invoice No. 23ME0965 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001014 02/26/24 62568.0000 Service 997331 Software Licesing 1 62568 06 Haryana IN I10001014 02/26/24 62568.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - On-Premise Touche(5) & Services (2) - Keita Catering Services (D Club) AED 2844 @ 22, Document No. T07430 , Invoice No. 23ME0966 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001015 02/26/24 82896.0000 Service 997331 Software Licesing 1 82896 06 Haryana IN I10001015 02/26/24 82896.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Android Touche(3) - Les Laurier Hotels and Restaurant(Laurier Eco Hotel) - MABUYA RESTAURANT AED 3768 @ 22, Document No. T07432 , Invoice No. 23ME0967 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001016 02/26/24 130636.0000 Service 997331 Software Licesing 1 130636 06 Haryana IN I10001016 02/26/24 130636.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Android Touche (11), CAP Server(1), Web Prol(2) & Services (8) - MLT ENTERTAINMENT LIMITED AED 5938 @ 22, Document No. T07435 , Invoice No. 23ME0968 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001017 02/26/24 42966.0000 Service 997331 Software Licesing 1 42966 06 Haryana IN I10001017 02/26/24 42966.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(1), Android Touche(3) & Services (4 days) - Plaza Premium lounge LLC AED 1953 @ 22, Document No. T07436 , Invoice No. 23ME0969 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001018 02/26/24 85932.0000 Service 997331 Software Licesing 1 85932 06 Haryana IN I10001018 02/26/24 85932.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - On-Premises - Touche(3) & Services (1) - Ramada Radwa Resort AED 3906 @ 22, Document No. T07437 , Invoice No. 23ME0970 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001019 02/26/24 770.0000 Service 997331 Software Licesing 1 770 06 Haryana IN I10001019 02/26/24 770.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche POS (1 Terminal) temporary LIC for Diwali - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 35 @ 22, Document No. T07438 , Invoice No. 23ME0971 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001020 02/26/24 770.0000 Service 997331 Software Licesing 1 770 06 Haryana IN I10001020 02/26/24 770.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche POS (6 Terminals) temporary LIC for Diwali & Services (3 Days) - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 35 @ 22, Document No. T07439 , Invoice No. 23ME0972 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001021 02/26/24 26950.0000 Service 997331 Software Licesing 1 26950 06 Haryana IN I10001021 02/26/24 26950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touché Point of Sale ( additional 1 terminal license ) - The Club AED 1225 @ 22, Document No. T07440 , Invoice No. 23ME0973 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001022 02/26/24 15840.0000 Service 997331 Software Licesing 1 15840 06 Haryana IN I10001022 02/26/24 15840.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche (1) - SECURIONX INFOSYSTEM LLC (Sip & Taps bar – Courtyard Marriot by WTC) AED 720 @ 22, Document No. T07446 , Invoice No. 23ME0974 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001023 02/26/24 2332.0000 Service 997331 Software Licesing 1 2332 06 Haryana IN I10001023 02/26/24 2332.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(4) - Al Raha Beach Hotel AED 106 @ 22, Document No. T07447 , Invoice No. 23ME0975 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001024 02/26/24 128898.0000 Service 997331 Software Licesing 1 128898 06 Haryana IN I10001024 02/26/24 128898.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Wish.Net(60 Rms), Web Prol(3), Touche(2), NTMP Interface(1), KSA E-Invoicing Phase 1 (FOC), KH Mobile App(FOC) & Services(15 days) - Al Saif Hotel AED 5859 @ 22, Document No. T07448 , Invoice No. 23ME0976 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001025 02/26/24 128898.0000 Service 997331 Software Licesing 1 128898 06 Haryana IN I10001025 02/26/24 128898.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Wish.Net(60 Rms), Web Prol(3), Touche(2), NTMP Interface(1), KSA E-Invoicing Phase 1 (FOC), KH Mobile App(FOC) & Services(15 days) - Al Saif Hotel AED 5859 @ 22, Document No. T07449 , Invoice No. 23ME0977 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001026 02/26/24 68530.0000 Service 997331 Software Licesing 1 68530 06 Haryana IN I10001026 02/26/24 68530.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - LOUD - Touche(1), Android Touche(3), Web Prol(1.5) - Infinite Investment Trading LLC (Rainforest Café)- PROJECT 1(YAS ISLAND) AED 3115 @ 22, Document No. T07452 , Invoice No. 23ME0978 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001027 02/26/24 22132.0000 Service 997331 Software Licesing 1 22132 06 Haryana IN I10001027 02/26/24 22132.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance - MyCloud PMS(132 Rms), CLOUD - Channel Manager Interface(1), Keycard Interface(1), Passport Scanner Interface(1), CAS Interface(1), Web Prol(3), Services(14 days) - Class Hotel Apartment LLC AED 1006 @ 22, Document No. T07229 , Invoice Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001028 02/26/24 25256.0000 Service 997331 Software Licesing 1 25256 06 Haryana IN I10001028 02/26/24 25256.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche Point of Sale - Como Interface(4) & Services (2 days) - Magnum Hotel & Suites, Westbay AED 1148 @ 22, Document No. T07236 , Invoice No. 23ME0980 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001029 02/26/24 103488.0000 Service 997331 Software Licesing 1 103488 06 Haryana IN I10001029 02/26/24 103488.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Android Touche (7), CAP Server(1), Web Prol(2) & Services (8) - PINS ENTERTAINMENT LIMITED AED 4704 @ 22, Document No. T07036 , Invoice No. 23ME0981 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001030 02/26/24 42966.0000 Service 997331 Software Licesing 1 42966 06 Haryana IN I10001030 02/26/24 42966.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(1), Android Touche(3) & Services (4 days) - Plaza Premium lounge LLC AED 1953 @ 22, Document No. T07315 , Invoice No. 23ME0982 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001031 02/26/24 115500.0000 Service 997331 Software Licesing 1 115500 06 Haryana IN I10001031 02/26/24 115500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 60% Advance - Web Prol(2), Touche(4), HSIA Interface(1), Door Lock Interface(1), Web Pay - Addtl 20 Emp +60% Advance - Hardware - Modon Properties PJSC (Bab Al Najoum - Hudairiyat) AED 5250 @ 22, Document No. T07244 , Invoice No. 23ME0983 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001032 02/26/24 130636.0000 Service 997331 Software Licesing 1 130636 06 Haryana IN I10001032 02/26/24 130636.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Android Touche (11), CAP Server(1), Web Prol(2) & Services (8) - MLT ENTERTAINMENT LIMITED AED 5938 @ 22, Document No. T07037 , Invoice No. 23ME0984 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/ND/23-24/1239 02/07/24 12390.0000 d5516ad405ef1ff3b8ff95a10142e3886b1d4e0522be70671fa8fcf7d2986daa 02/19/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1239 02/07/24 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N Smart Link interface Re setup by OM Prakash N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) 06 Haryana PF/ND/23-24/1240 02/08/24 14750.0000 e377905e993b484ba18da4a6e1075aa5de3f7c0684b251cb765316e56f539a47 02/19/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1240 02/08/24 12500.0000 9 1125.0000 9 1125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Touché Server setup N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 Ramesh Hotels And Resorts Pvt. Ltd. 30 Goa PF/AD/23-24/1254 02/12/24 3383.0000 ddf97fefd951118813a73518a0dab70476220d41866684a649452a71b414c527 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1254 02/12/24 516.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 No N e-Invoicing : 115 Days License renewal & Software maintenance fee for the period from 07/12/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 Ramesh Hotels And Resorts Pvt. Ltd. 30 Goa PF/AD/23-24/1254 02/12/24 3383.0000 ddf97fefd951118813a73518a0dab70476220d41866684a649452a71b414c527 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1254 02/12/24 2867.0000 0.0000 0.0000 18 516.0600 0.0000 0.0000 0.0000 0.0000 No N e-Invoicing : 115 Days License renewal & Software maintenance fee for the period from 07/12/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 Ramesh Hotels And Resorts Pvt. Ltd. 30 Goa PF/ND/23-24/1253 02/12/24 56050.0000 6ee8e28dcacea9e7ebd2f4e55f23113eb4f09e1940f310471b3693f4dfa917bf 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1253 02/12/24 35000.0000 0.0000 0.0000 18 6300.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : e-Invoicing (DOL: 08/09/2022) 90 Days warranty period end on 06/12/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 Ramesh Hotels And Resorts Pvt. Ltd. 30 Goa PF/ND/23-24/1253 02/12/24 56050.0000 6ee8e28dcacea9e7ebd2f4e55f23113eb4f09e1940f310471b3693f4dfa917bf 02/19/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/1253 02/12/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : e-Invoicing (DOL: 08/09/2022) 90 Days warranty period end on 06/12/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 Ramesh Hotels And Resorts Pvt. Ltd. 30 Goa PF/AD/23-24/1233 02/15/24 248425.0000 aa0a6987524e66bd36fbb317ceab12a13a73ee231548a07d94bed89e62a624a9 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1233 02/15/24 23544.0000 0.0000 0.0000 18 4237.9200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 Ramesh Hotels And Resorts Pvt. Ltd. 30 Goa PF/AD/23-24/1233 02/15/24 248425.0000 aa0a6987524e66bd36fbb317ceab12a13a73ee231548a07d94bed89e62a624a9 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1233 02/15/24 74556.0000 0.0000 0.0000 18 13420.0800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 Ramesh Hotels And Resorts Pvt. Ltd. 30 Goa PF/AD/23-24/1233 02/15/24 248425.0000 aa0a6987524e66bd36fbb317ceab12a13a73ee231548a07d94bed89e62a624a9 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1233 02/15/24 40195.0000 0.0000 0.0000 18 7235.1000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 Ramesh Hotels And Resorts Pvt. Ltd. 30 Goa PF/AD/23-24/1233 02/15/24 248425.0000 aa0a6987524e66bd36fbb317ceab12a13a73ee231548a07d94bed89e62a624a9 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1233 02/15/24 9100.0000 0.0000 0.0000 18 1638.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 Ramesh Hotels And Resorts Pvt. Ltd. 30 Goa PF/AD/23-24/1233 02/15/24 248425.0000 aa0a6987524e66bd36fbb317ceab12a13a73ee231548a07d94bed89e62a624a9 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1233 02/15/24 37895.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 Ramesh Hotels And Resorts Pvt. Ltd. 30 Goa PF/AD/23-24/1233 02/15/24 248425.0000 aa0a6987524e66bd36fbb317ceab12a13a73ee231548a07d94bed89e62a624a9 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1233 02/15/24 63135.0000 0.0000 0.0000 18 11364.3000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R032 Red Fox Hotel- New Delhi Aerocity 07 Delhi PF/AD/23-24/1266 02/26/24 18644.0000 ed86a4bb35cfc286ee3a5a8ff36768a3983ecb307b7db195c79d0a75ecdcc940 02/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1266 02/26/24 5967.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R032 Red Fox Hotel- New Delhi Aerocity 07 Delhi PF/AD/23-24/1266 02/26/24 18644.0000 ed86a4bb35cfc286ee3a5a8ff36768a3983ecb307b7db195c79d0a75ecdcc940 02/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1266 02/26/24 6033.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R032 Red Fox Hotel- New Delhi Aerocity 07 Delhi PF/AD/23-24/1266 02/26/24 18644.0000 ed86a4bb35cfc286ee3a5a8ff36768a3983ecb307b7db195c79d0a75ecdcc940 02/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1266 02/26/24 1889.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R032 Red Fox Hotel- New Delhi Aerocity 07 Delhi PF/AD/23-24/1266 02/26/24 18644.0000 ed86a4bb35cfc286ee3a5a8ff36768a3983ecb307b7db195c79d0a75ecdcc940 02/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1266 02/26/24 1911.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AASCA6915D1ZO CBA00550 Riverside By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand PF/ND/23-24/1249 02/19/24 90058.0000 e6c1c5c934e2511ff922210615a79e954eceb0635ebe9b6e352edb59222c44fe 02/20/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1249 02/19/24 13737.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N Riverside By Aahma - 6 Months Subscription for the period 08/05/2023 to 07/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AASCA6915D1ZO CBA00550 Riverside By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand PF/ND/23-24/1249 02/19/24 90058.0000 e6c1c5c934e2511ff922210615a79e954eceb0635ebe9b6e352edb59222c44fe 02/20/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1249 02/19/24 76320.0000 0.0000 0.0000 18 13737.6000 0.0000 0.0000 0.0000 0.0000 No N Riverside By Aahma - 6 Months Subscription for the period 08/05/2023 to 07/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAJCD2497E1ZN CBA00624 Satyadeo Suites Private Limited 05 Uttarakhand 10000050 02/16/24 250000.0000 NEFT:-HDFCR52024021680278381, Dated 16/02/2024 1 250000 06 Haryana PR 10000050 02/16/24 250000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:-HDFCR52024021680278381, Dated 16/02/2024 PM # 10009160 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAJCD2497E1ZN CBA00624 Satyadeo Suites Private Limited 05 Uttarakhand D10000010 02/16/24 250000.0000 10009160 02/16/24 RTGS:- HDFCR52024021680278381, Dated:-16/02/2024 # 1 250000 05 Uttarakhand RC D10000010 02/16/24 250000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N RTGS:- HDFCR52024021680278381, Dated:-16/02/2024 # 10009160 Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAJCD2497E1ZN CBA00624 Satyadeo Suites Private Limited 05 Uttarakhand C10000149 02/26/24 -250000.0000 10009160 02/16/24 RTGS:- HDFCR52024021680278381, Dated:-16/02/2024 # 1 -250000 06 Haryana RR C10000149 02/26/24 -250000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N RTGS:- HDFCR52024021680278381, Dated:-16/02/2024 # 10009160 RC # D10000010 Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/ND/23-24/1245 02/08/24 65490.0000 A10000089 12/05/23 Service 997331 Software Licesing 1 65490 07 Delhi AR A10000089 12/05/23 55500.0000 0.0000 0.0000 18 9990.0000 0.0000 0.0000 0.0000 0.0000 No N From:1470002100034525:SEVEN SEAS HOSPITALITY (P) L Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/ND/23-24/1245 02/08/24 65490.0000 4bae03e261f7079d4ba5dae9524964c460e247a00b3792a5695baa6795ca6d30 02/19/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1245 02/08/24 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N Smartlink Wifi Interface (DOL:-08/12/2023) SLF(Service License Fee) 180 Days Warranty period ends on 06/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/ND/23-24/1245 02/08/24 65490.0000 4bae03e261f7079d4ba5dae9524964c460e247a00b3792a5695baa6795ca6d30 02/19/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/1245 02/08/24 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 No N Smartlink Wifi Interface (DOL:-08/12/2023) SLF(Service License Fee) 180 Days Warranty period ends on 06/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/ND/23-24/1231 02/05/24 43740.0000 A10000114 02/07/23 Service 997331 Software Licesing 1 43740 27 Maharashtra AR A10000114 02/07/23 37067.8000 0.0000 0.0000 18 6672.2000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK230380013808, Dated 07/02/2023 - Advance for easyrewards interfaces Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/ND/23-24/1229 02/05/24 42750.0000 A10000120 03/03/23 Service 997331 Software Licesing 1 42750 27 Maharashtra AR A10000120 03/03/23 36228.8100 0.0000 0.0000 18 6521.1900 0.0000 0.0000 0.0000 0.0000 No N NEFT SJJ REALTY PRIVATE LIMITED, Dated:-03/03/2023 Advance against EASY REWARD Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. 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(Planet Hollywood Mumbai) 27 Maharashtra PF/AD/23-24/1232 02/05/24 1784.0000 f8a2e857688f8fc3cd5d2b0b16b97040b7647f345272321221dae6688f158da2 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1232 02/05/24 1512.0000 0.0000 0.0000 18 272.1600 0.0000 0.0000 0.0000 0.0000 No N AMC :EasyRewardz Interface with Wish & POS :(46 Days) License renewal & Software maintenance fee for the period from 15/01/2024 to 29/02/2024 to synchronized with Normal AMC billing N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/ND/23-24/1229 02/05/24 112100.0000 a5b9a53329f3c31256cb143f23039538d9cec4265f335c65bac204e7d292aed3 02/19/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1229 02/05/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N SLF :STAAH Interface with PMS Wish net (DOL : 21/03/2023) 90 Days of warranty period ends on 19/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/ND/23-24/1229 02/05/24 112100.0000 a5b9a53329f3c31256cb143f23039538d9cec4265f335c65bac204e7d292aed3 02/19/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/1229 02/05/24 70000.0000 0.0000 0.0000 18 12600.0000 0.0000 0.0000 0.0000 0.0000 No N SLF :STAAH Interface with PMS Wish net (DOL : 21/03/2023) 90 Days of warranty period ends on 19/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/ND/23-24/1231 02/05/24 95580.0000 0d6884ace449cdb7f622f72d405f5f6e33875f86f53c285696dc8c3702563db4 02/19/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1231 02/05/24 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N SLF :EasyRewardz Interface with Wish & POS (DOL : 16/10/2023) 90 Days of warranty period ends on 14/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/ND/23-24/1231 02/05/24 95580.0000 0d6884ace449cdb7f622f72d405f5f6e33875f86f53c285696dc8c3702563db4 02/19/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/1231 02/05/24 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 No N SLF :EasyRewardz Interface with Wish & POS (DOL : 16/10/2023) 90 Days of warranty period ends on 14/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11AAOCS9210M2Z3 CBS00430 Skipping Stones Private Limited (Vivanta Sikkim) 11 Sikkim PF/ND/23-24/1244 02/08/24 322225.0000 43831a4a4c301a6f346ce735acae10ee0b665d54341b93e4c6693912310e6ce6 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1244 02/08/24 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N License Renewal & Software Maintenance for the period 30/11/2023 to 29/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11AAOCS9210M2Z3 CBS00430 Skipping Stones Private Limited (Vivanta Sikkim) 11 Sikkim PF/ND/23-24/1244 02/08/24 322225.0000 43831a4a4c301a6f346ce735acae10ee0b665d54341b93e4c6693912310e6ce6 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1244 02/08/24 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 30/11/2023 to 29/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh PF/ND/23-24/1271 02/28/24 14750.0000 125f64e28984514ddfdc78936ae9b6ac308c4e4f16488c11d4869b316f91734a 02/29/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1271 02/28/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Technical Services N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal A10000120 02/15/24 -180000.0000 Service 997331 19 West Bengal AR A10000120 02/15/24 -152542.3700 0.0000 0.0000 18 -27457.6300 0.0000 0.0000 0.0000 0.0000 No N BY INST 673983 : CTO461-1 DAY LAT, Dated :- 15/02/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 23AAICA5367M1ZD CBT00414 The Park Indore (Ashtvinayak Leisure Pvt. Ltd) 23 Madhya Pradesh PF/AD/23-24/1252 02/15/24 172894.0000 69c0058c56ba74c2a21e6ba1020700aed8188007556ea60129ac83d04f4c2049 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1252 02/15/24 0.0000 0.0000 0.0000 18 1900.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period 01/04/2024 to 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAICA5367M1ZD CBT00414 The Park Indore (Ashtvinayak Leisure Pvt. Ltd) 23 Madhya Pradesh PF/AD/23-24/1252 02/15/24 172894.0000 69c0058c56ba74c2a21e6ba1020700aed8188007556ea60129ac83d04f4c2049 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1252 02/15/24 10560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period 01/04/2024 to 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAICA5367M1ZD CBT00414 The Park Indore (Ashtvinayak Leisure Pvt. Ltd) 23 Madhya Pradesh PF/AD/23-24/1252 02/15/24 172894.0000 69c0058c56ba74c2a21e6ba1020700aed8188007556ea60129ac83d04f4c2049 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1252 02/15/24 0.0000 0.0000 0.0000 18 11286.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period 01/04/2024 to 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAICA5367M1ZD CBT00414 The Park Indore (Ashtvinayak Leisure Pvt. 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Ltd) 23 Madhya Pradesh PF/AD/23-24/1252 02/15/24 172894.0000 69c0058c56ba74c2a21e6ba1020700aed8188007556ea60129ac83d04f4c2049 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1252 02/15/24 0.0000 0.0000 0.0000 18 11286.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period 01/04/2024 to 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAICA5367M1ZD CBT00414 The Park Indore (Ashtvinayak Leisure Pvt. Ltd) 23 Madhya Pradesh PF/AD/23-24/1252 02/15/24 172894.0000 69c0058c56ba74c2a21e6ba1020700aed8188007556ea60129ac83d04f4c2049 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1252 02/15/24 62700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period 01/04/2024 to 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAICA5367M1ZD CBT00414 The Park Indore (Ashtvinayak Leisure Pvt. Ltd) 23 Madhya Pradesh PF/AD/23-24/1252 02/15/24 172894.0000 69c0058c56ba74c2a21e6ba1020700aed8188007556ea60129ac83d04f4c2049 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1252 02/15/24 0.0000 0.0000 0.0000 18 1900.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period 01/04/2024 to 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAICA5367M1ZD CBT00414 The Park Indore (Ashtvinayak Leisure Pvt. Ltd) 23 Madhya Pradesh PF/AD/23-24/1252 02/15/24 172894.0000 69c0058c56ba74c2a21e6ba1020700aed8188007556ea60129ac83d04f4c2049 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1252 02/15/24 26373.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N License Renewal & Software Maintenance fee for the period 01/04/2024 to 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1272 02/28/24 4570.0000 86de54d5902877de337332401b6f558ba2d8ed5b9f927a3a3d0fadb378d11306 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1272 02/28/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4300 No N Crossroad Hotel , Kl, Kuala Lumpur, P.O. No. 123/2022, Dated 12-07-2022 USD 56, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1272 02/28/24 4570.0000 86de54d5902877de337332401b6f558ba2d8ed5b9f927a3a3d0fadb378d11306 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1272 02/28/24 4570.4300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Crossroad Hotel , Kl, Kuala Lumpur, P.O. No. 123/2022, Dated 12-07-2022 USD 56, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1273 02/28/24 176114.0000 0bf7a93e159cf86c50cfc9885ca3d07cad5ab5daf1a83bb3b4a9fc2645701cd6 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1273 02/28/24 66427.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Oriental Crystal , Kajang, P.O. No. 130/2022, Dated 19-12-2022 USD 2139, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1273 02/28/24 176114.0000 0bf7a93e159cf86c50cfc9885ca3d07cad5ab5daf1a83bb3b4a9fc2645701cd6 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1273 02/28/24 14946.5300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Oriental Crystal , Kajang, P.O. No. 130/2022, Dated 19-12-2022 USD 2139, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1273 02/28/24 176114.0000 0bf7a93e159cf86c50cfc9885ca3d07cad5ab5daf1a83bb3b4a9fc2645701cd6 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1273 02/28/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2800 No N Oriental Crystal , Kajang, P.O. No. 130/2022, Dated 19-12-2022 USD 2139, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1273 02/28/24 176114.0000 0bf7a93e159cf86c50cfc9885ca3d07cad5ab5daf1a83bb3b4a9fc2645701cd6 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1273 02/28/24 94739.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Oriental Crystal , Kajang, P.O. No. 130/2022, Dated 19-12-2022 USD 2139, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1274 02/28/24 94608.0000 0faa09b8d2860217e5e2c4623c4e57bb32c1b8d7a36af42b29e864e1546282df 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1274 02/28/24 31494.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Pantai Puteri Hotel-Changed To Puteri Bay Hotel Melaka, MELAKA, P.O. No. 124/2022, Dated 19-12-2022 USD 1150, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1274 02/28/24 94608.0000 0faa09b8d2860217e5e2c4623c4e57bb32c1b8d7a36af42b29e864e1546282df 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1274 02/28/24 6298.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Pantai Puteri Hotel-Changed To Puteri Bay Hotel Melaka, MELAKA, P.O. No. 124/2022, Dated 19-12-2022 USD 1150, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1274 02/28/24 94608.0000 0faa09b8d2860217e5e2c4623c4e57bb32c1b8d7a36af42b29e864e1546282df 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1274 02/28/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N Pantai Puteri Hotel-Changed To Puteri Bay Hotel Melaka, MELAKA, P.O. No. 124/2022, Dated 19-12-2022 USD 1150, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1274 02/28/24 94608.0000 0faa09b8d2860217e5e2c4623c4e57bb32c1b8d7a36af42b29e864e1546282df 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1274 02/28/24 56814.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Pantai Puteri Hotel-Changed To Puteri Bay Hotel Melaka, MELAKA, P.O. No. 124/2022, Dated 19-12-2022 USD 1150, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1275 02/28/24 19558.0000 e417963a83b93aad8b2602e8f302c44dee206f690497c5f3fb38adda8f839604 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1275 02/28/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1300 No N Seri Selangor Golf Club, SHAH ALAM, P.O. No. 133/2022, Dated 27-12-2022 USD 238, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1275 02/28/24 19558.0000 e417963a83b93aad8b2602e8f302c44dee206f690497c5f3fb38adda8f839604 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1275 02/28/24 19558.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Seri Selangor Golf Club, SHAH ALAM, P.O. No. 133/2022, Dated 27-12-2022 USD 238, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1276 02/28/24 143735.0000 50801a83dd4e9a4ebd8035392278d0ae4e45a5d11e8083093faa0c6fb5520a8a 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1276 02/28/24 45024.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hotel Adya Chenang Langkawi, LANGKAWI, P.O. No. 128/2022, Dated 30-12-2022 USD 1745, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1276 02/28/24 143735.0000 50801a83dd4e9a4ebd8035392278d0ae4e45a5d11e8083093faa0c6fb5520a8a 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1276 02/28/24 9008.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hotel Adya Chenang Langkawi, LANGKAWI, P.O. No. 128/2022, Dated 30-12-2022 USD 1745, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1276 02/28/24 143735.0000 50801a83dd4e9a4ebd8035392278d0ae4e45a5d11e8083093faa0c6fb5520a8a 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1276 02/28/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3400 No N Hotel Adya Chenang Langkawi, LANGKAWI, P.O. No. 128/2022, Dated 30-12-2022 USD 1745, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1276 02/28/24 143735.0000 50801a83dd4e9a4ebd8035392278d0ae4e45a5d11e8083093faa0c6fb5520a8a 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1276 02/28/24 89702.2100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hotel Adya Chenang Langkawi, LANGKAWI, P.O. No. 128/2022, Dated 30-12-2022 USD 1745, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1277 02/28/24 121055.0000 67a8b17b89fc83133bbc536ec6c43b7c266bbf0fb31365e32da493216e750892 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1277 02/28/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Vivere Hotel & Resorts, , P.O. No. 032/2022, Dated 21-04-2022 USD 1470, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1277 02/28/24 121055.0000 67a8b17b89fc83133bbc536ec6c43b7c266bbf0fb31365e32da493216e750892 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1277 02/28/24 121054.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Vivere Hotel & Resorts, , P.O. No. 032/2022, Dated 21-04-2022 USD 1470, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1278 02/29/24 23216.0000 89f299ac68e4b4082301cd87bd1d18d19aee9d95d3e8953409e38fd359d8dac8 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1278 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1100 No N Setia City Convention Centre, SHAH ALAM, P.O. No. 007/2023, Dated 17-01-2023 USD 282, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1278 02/29/24 23216.0000 89f299ac68e4b4082301cd87bd1d18d19aee9d95d3e8953409e38fd359d8dac8 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1278 02/29/24 23216.1100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Setia City Convention Centre, SHAH ALAM, P.O. No. 007/2023, Dated 17-01-2023 USD 282, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1279 02/29/24 121618.0000 29e118632648d7d9e1b5435e72de6b578a251d2ddc7750990dd5fbedb5c56957 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1279 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2300 No N Kelab Taman Perdana Diraja, KUALA LUMPUR, P.O. No. 016/2023, Dated 13-02-2023 USD 1477, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1279 02/29/24 121618.0000 29e118632648d7d9e1b5435e72de6b578a251d2ddc7750990dd5fbedb5c56957 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1279 02/29/24 121617.7700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Kelab Taman Perdana Diraja, KUALA LUMPUR, P.O. No. 016/2023, Dated 13-02-2023 USD 1477, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1280 02/29/24 532125.0000 b5c891b52e512934bc6218f201e0f991b6627d46b7d00a719c7788e1568c6e87 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1280 02/29/24 113313.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Beach Resort, PENANG, P.O. No. 012/2023, Dated 13-02-2023 USD 6462, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1280 02/29/24 532125.0000 b5c891b52e512934bc6218f201e0f991b6627d46b7d00a719c7788e1568c6e87 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1280 02/29/24 56615.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Beach Resort, PENANG, P.O. No. 012/2023, Dated 13-02-2023 USD 6462, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1280 02/29/24 532125.0000 b5c891b52e512934bc6218f201e0f991b6627d46b7d00a719c7788e1568c6e87 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1280 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 No N Bayview Beach Resort, PENANG, P.O. No. 012/2023, Dated 13-02-2023 USD 6462, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1280 02/29/24 532125.0000 b5c891b52e512934bc6218f201e0f991b6627d46b7d00a719c7788e1568c6e87 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1280 02/29/24 362195.8900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Beach Resort, PENANG, P.O. No. 012/2023, Dated 13-02-2023 USD 6462, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1281 02/29/24 35644.0000 72740ac3ec62f2add0370d7b2440d617d9c694590d082628028a91a19c5353df 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1281 02/29/24 17822.1900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Beach Resort, PENANG, P.O. No. 014/2023, Dated 13-02-2023 USD 433, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1281 02/29/24 35644.0000 72740ac3ec62f2add0370d7b2440d617d9c694590d082628028a91a19c5353df 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1281 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3800 No N Bayview Beach Resort, PENANG, P.O. No. 014/2023, Dated 13-02-2023 USD 433, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1281 02/29/24 35644.0000 72740ac3ec62f2add0370d7b2440d617d9c694590d082628028a91a19c5353df 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1281 02/29/24 17822.1900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Beach Resort, PENANG, P.O. No. 014/2023, Dated 13-02-2023 USD 433, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1282 02/29/24 36442.0000 460a6c9038302a9a615273ba9f722dc07ab11211df3e754e01c19d03aeddac3b 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1282 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 No N Crossroads Hotel, Kl, Kuala Lumpur, P.O. No. 006/2023, Dated 17-01-2023 USD 443, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1282 02/29/24 36442.0000 460a6c9038302a9a615273ba9f722dc07ab11211df3e754e01c19d03aeddac3b 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1282 02/29/24 36441.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Crossroads Hotel, Kl, Kuala Lumpur, P.O. No. 006/2023, Dated 17-01-2023 USD 443, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1283 02/29/24 222444.0000 efbb0f4c60ba01ea481d922afe8495af2b6b3fc379c4b4f20f55c61daa0eb7f8 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1283 02/29/24 51423.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Grand Barakah Hotel, Ampang, P.O. No. 024/2023, Dated 14-03-2023 USD 2701, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1283 02/29/24 222444.0000 efbb0f4c60ba01ea481d922afe8495af2b6b3fc379c4b4f20f55c61daa0eb7f8 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1283 02/29/24 28031.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Grand Barakah Hotel, Ampang, P.O. No. 024/2023, Dated 14-03-2023 USD 2701, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1283 02/29/24 222444.0000 efbb0f4c60ba01ea481d922afe8495af2b6b3fc379c4b4f20f55c61daa0eb7f8 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1283 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 No N Grand Barakah Hotel, Ampang, P.O. No. 024/2023, Dated 14-03-2023 USD 2701, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1283 02/29/24 222444.0000 efbb0f4c60ba01ea481d922afe8495af2b6b3fc379c4b4f20f55c61daa0eb7f8 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1283 02/29/24 142988.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Grand Barakah Hotel, Ampang, P.O. No. 024/2023, Dated 14-03-2023 USD 2701, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1284 02/29/24 342690.0000 5e36ec59e1039dbcad6df2a86d7b3f628d9ccb9ce26e5a4d186ea7c13c1e52d1 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1284 02/29/24 99841.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Georgetown Penang, Georgetown, P.O. No. 022/2023, Dated 14-03-2023 USD 4161, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1284 02/29/24 342690.0000 5e36ec59e1039dbcad6df2a86d7b3f628d9ccb9ce26e5a4d186ea7c13c1e52d1 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1284 02/29/24 25222.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Georgetown Penang, Georgetown, P.O. No. 022/2023, Dated 14-03-2023 USD 4161, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1284 02/29/24 342690.0000 5e36ec59e1039dbcad6df2a86d7b3f628d9ccb9ce26e5a4d186ea7c13c1e52d1 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1284 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3500 No N Bayview Hotel Georgetown Penang, Georgetown, P.O. No. 022/2023, Dated 14-03-2023 USD 4161, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1284 02/29/24 342690.0000 5e36ec59e1039dbcad6df2a86d7b3f628d9ccb9ce26e5a4d186ea7c13c1e52d1 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1284 02/29/24 217626.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Georgetown Penang, Georgetown, P.O. No. 022/2023, Dated 14-03-2023 USD 4161, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1285 02/29/24 278900.0000 22cc6b04fc141bdc98a77e86a56e41f9cbfa20e9938cb074c24b2387b8863836 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1285 02/29/24 37839.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Langkawi, Langkawi, P.O. No. 019/2023, Dated 14-03-2023 USD 3387, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1285 02/29/24 278900.0000 22cc6b04fc141bdc98a77e86a56e41f9cbfa20e9938cb074c24b2387b8863836 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1285 02/29/24 33681.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Langkawi, Langkawi, P.O. No. 019/2023, Dated 14-03-2023 USD 3387, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1285 02/29/24 278900.0000 22cc6b04fc141bdc98a77e86a56e41f9cbfa20e9938cb074c24b2387b8863836 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1285 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3100 No N Bayview Hotel Langkawi, Langkawi, P.O. No. 019/2023, Dated 14-03-2023 USD 3387, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1285 02/29/24 278900.0000 22cc6b04fc141bdc98a77e86a56e41f9cbfa20e9938cb074c24b2387b8863836 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1285 02/29/24 207378.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Langkawi, Langkawi, P.O. No. 019/2023, Dated 14-03-2023 USD 3387, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1286 02/29/24 25224.0000 019b93ff1e6251c9317a7ed5c08f24ac65603cd6472abfeee791a08fc0b17151 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1286 02/29/24 12611.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Langkawi, Langkawi, P.O. No. 020/2023, Dated 14-03-2023 USD 306, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1286 02/29/24 25224.0000 019b93ff1e6251c9317a7ed5c08f24ac65603cd6472abfeee791a08fc0b17151 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1286 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N Bayview Hotel Langkawi, Langkawi, P.O. No. 020/2023, Dated 14-03-2023 USD 306, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1286 02/29/24 25224.0000 019b93ff1e6251c9317a7ed5c08f24ac65603cd6472abfeee791a08fc0b17151 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1286 02/29/24 12611.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Langkawi, Langkawi, P.O. No. 020/2023, Dated 14-03-2023 USD 306, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1287 02/29/24 36726.0000 3d7b1a4838a4fd5c6ef4a444a403ffa5b309c83035d8c7868ca82d893ea13f75 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1287 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4500 No N Setia Spice Convention Centre, Penang, P.O. No. 026/2023, Dated 15-03-2023 USD 446, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1287 02/29/24 36726.0000 3d7b1a4838a4fd5c6ef4a444a403ffa5b309c83035d8c7868ca82d893ea13f75 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1287 02/29/24 36726.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Setia Spice Convention Centre, Penang, P.O. No. 026/2023, Dated 15-03-2023 USD 446, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1288 02/29/24 28823.0000 f79df4c8143e76b4fd01911a00ec7ad708928b61708cc4f6239fd058f9c91632 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1288 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Puteri Ampang Hotel, AMPANG, P.O. No. 031/2023, Dated 15-03-2023 USD 350, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1288 02/29/24 28823.0000 f79df4c8143e76b4fd01911a00ec7ad708928b61708cc4f6239fd058f9c91632 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1288 02/29/24 28822.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Puteri Ampang Hotel, AMPANG, P.O. No. 031/2023, Dated 15-03-2023 USD 350, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1289 02/29/24 255978.0000 be25bd7c4fab5ccfeb804fe7f9c18eb65bf7e2c0ffa002b166462f6ef88942e2 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1289 02/29/24 47544.7700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hompton Hotel Penang, Penang, P.O. No. 031/2023, Dated 21-03-2023 USD 3108, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1289 02/29/24 255978.0000 be25bd7c4fab5ccfeb804fe7f9c18eb65bf7e2c0ffa002b166462f6ef88942e2 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1289 02/29/24 36036.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hompton Hotel Penang, Penang, P.O. No. 031/2023, Dated 21-03-2023 USD 3108, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1289 02/29/24 255978.0000 be25bd7c4fab5ccfeb804fe7f9c18eb65bf7e2c0ffa002b166462f6ef88942e2 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1289 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4400 No N Hompton Hotel Penang, Penang, P.O. No. 031/2023, Dated 21-03-2023 USD 3108, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1289 02/29/24 255978.0000 be25bd7c4fab5ccfeb804fe7f9c18eb65bf7e2c0ffa002b166462f6ef88942e2 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1289 02/29/24 172396.4300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hompton Hotel Penang, Penang, P.O. No. 031/2023, Dated 21-03-2023 USD 3108, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1290 02/29/24 17251.0000 1414fb9a22ac6d90f8b5048097be836b19b7cfd562bdcd142ed3024e4588a7d2 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1290 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 No N Riverside On The Go Sdn Bhd, Kuala Lumpur, P.O. No. 034/2023, Dated 11-04-2023 USD 209, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1290 02/29/24 17251.0000 1414fb9a22ac6d90f8b5048097be836b19b7cfd562bdcd142ed3024e4588a7d2 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1290 02/29/24 17250.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Riverside On The Go Sdn Bhd, Kuala Lumpur, P.O. No. 034/2023, Dated 11-04-2023 USD 209, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1291 02/29/24 332017.0000 0f3d8b3912104e08b49f0d539e6f7a7507c400371b4c8b27ee06eac1b9b048a0 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1291 02/29/24 270248.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Putrade Property Management, Kuala Lumpur, P.O. No. 033/2023, Dated 11-04-2023 USD 4032, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1291 02/29/24 332017.0000 0f3d8b3912104e08b49f0d539e6f7a7507c400371b4c8b27ee06eac1b9b048a0 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1291 02/29/24 13727.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Putrade Property Management, Kuala Lumpur, P.O. No. 033/2023, Dated 11-04-2023 USD 4032, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1291 02/29/24 332017.0000 0f3d8b3912104e08b49f0d539e6f7a7507c400371b4c8b27ee06eac1b9b048a0 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1291 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0900 No N Putrade Property Management, Kuala Lumpur, P.O. No. 033/2023, Dated 11-04-2023 USD 4032, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1291 02/29/24 332017.0000 0f3d8b3912104e08b49f0d539e6f7a7507c400371b4c8b27ee06eac1b9b048a0 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1291 02/29/24 48041.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Putrade Property Management, Kuala Lumpur, P.O. No. 033/2023, Dated 11-04-2023 USD 4032, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1292 02/29/24 158799.0000 5b00f1f4210600505fc5a4be146458fd42706dbf2836ce3aae93b0af074fbefd 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1292 02/29/24 45444.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mu Hotel, IPOH, P.O. No. 035/2023, Dated 12-04-2023 USD 1928, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1292 02/29/24 158799.0000 5b00f1f4210600505fc5a4be146458fd42706dbf2836ce3aae93b0af074fbefd 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1292 02/29/24 17041.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mu Hotel, IPOH, P.O. No. 035/2023, Dated 12-04-2023 USD 1928, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1292 02/29/24 158799.0000 5b00f1f4210600505fc5a4be146458fd42706dbf2836ce3aae93b0af074fbefd 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1292 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N Mu Hotel, IPOH, P.O. No. 035/2023, Dated 12-04-2023 USD 1928, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1292 02/29/24 158799.0000 5b00f1f4210600505fc5a4be146458fd42706dbf2836ce3aae93b0af074fbefd 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1292 02/29/24 96312.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mu Hotel, IPOH, P.O. No. 035/2023, Dated 12-04-2023 USD 1928, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1293 02/29/24 164093.0000 b0a8b20f1abcf6195ccaf2c1f68bbfdc1d22d54d3993e418621cdaaf0d89af27 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1293 02/29/24 34317.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mtree Hotel, PUCHONG, P.O. No. 037/2023, Dated 12-04-2023 USD 1993, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1293 02/29/24 164093.0000 b0a8b20f1abcf6195ccaf2c1f68bbfdc1d22d54d3993e418621cdaaf0d89af27 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1293 02/29/24 11685.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mtree Hotel, PUCHONG, P.O. No. 037/2023, Dated 12-04-2023 USD 1993, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1293 02/29/24 164093.0000 b0a8b20f1abcf6195ccaf2c1f68bbfdc1d22d54d3993e418621cdaaf0d89af27 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1293 02/29/24 19813.4100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mtree Hotel, PUCHONG, P.O. No. 037/2023, Dated 12-04-2023 USD 1993, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1293 02/29/24 164093.0000 b0a8b20f1abcf6195ccaf2c1f68bbfdc1d22d54d3993e418621cdaaf0d89af27 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1293 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0900 No N Mtree Hotel, PUCHONG, P.O. No. 037/2023, Dated 12-04-2023 USD 1993, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1293 02/29/24 164093.0000 b0a8b20f1abcf6195ccaf2c1f68bbfdc1d22d54d3993e418621cdaaf0d89af27 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1293 02/29/24 98276.4900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mtree Hotel, PUCHONG, P.O. No. 037/2023, Dated 12-04-2023 USD 1993, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1294 02/29/24 144244.0000 2498cf59e3fbb212fb354a27ac2592f1782d9b6ccbc1005efda00ebf836f3e8e 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1294 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2600 No N Sacc Convec Sdn Bhd, SHAH ALAM, P.O. No. 041/2023, Dated 14-04-2023 USD 1752, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1294 02/29/24 144244.0000 2498cf59e3fbb212fb354a27ac2592f1782d9b6ccbc1005efda00ebf836f3e8e 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1294 02/29/24 144244.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Sacc Convec Sdn Bhd, SHAH ALAM, P.O. No. 041/2023, Dated 14-04-2023 USD 1752, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1295 02/29/24 31199.0000 365a27c3b8ba3da357898b1e9c225e08e0a435bcd3f9fd4ab026be280a3fb9f6 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1295 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 No N Sacc Convec Sdn Bhd (Kelab Golf Seri Selangor), SHAH ALAM, P.O. No. 042/2023, Dated 14-04-2023 USD 379, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1295 02/29/24 31199.0000 365a27c3b8ba3da357898b1e9c225e08e0a435bcd3f9fd4ab026be280a3fb9f6 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1295 02/29/24 31199.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Sacc Convec Sdn Bhd (Kelab Golf Seri Selangor), SHAH ALAM, P.O. No. 042/2023, Dated 14-04-2023 USD 379, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1296 02/29/24 101024.0000 28c0234da70c55b9f6800a99a7455b1f2eb78ddf3442812427cc0878b824e05d 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1296 02/29/24 26813.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hotel Granada Johor Bahru, JOHOR BAHRU, P.O. No. 039/2023, Dated 12-04-2023 USD 1227, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1296 02/29/24 101024.0000 28c0234da70c55b9f6800a99a7455b1f2eb78ddf3442812427cc0878b824e05d 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1296 02/29/24 16341.5300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hotel Granada Johor Bahru, JOHOR BAHRU, P.O. No. 039/2023, Dated 12-04-2023 USD 1227, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1296 02/29/24 101024.0000 28c0234da70c55b9f6800a99a7455b1f2eb78ddf3442812427cc0878b824e05d 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1296 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 No N Hotel Granada Johor Bahru, JOHOR BAHRU, P.O. No. 039/2023, Dated 12-04-2023 USD 1227, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1296 02/29/24 101024.0000 28c0234da70c55b9f6800a99a7455b1f2eb78ddf3442812427cc0878b824e05d 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1296 02/29/24 57868.9900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hotel Granada Johor Bahru, JOHOR BAHRU, P.O. No. 039/2023, Dated 12-04-2023 USD 1227, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1297 02/29/24 16429.0000 d2eb5604faf3b114e29e4790cbc8deccf9db846ef37ff1696d8845f3fff3306b 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1297 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1700 No N Wtc Parking Sdn Bhd, Kuala Lumpur, P.O. No. 043/2023, Dated 20-04-2023 USD 200, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1297 02/29/24 16429.0000 d2eb5604faf3b114e29e4790cbc8deccf9db846ef37ff1696d8845f3fff3306b 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1297 02/29/24 16428.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wtc Parking Sdn Bhd, Kuala Lumpur, P.O. No. 043/2023, Dated 20-04-2023 USD 200, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1298 02/29/24 74547.0000 87d4b41b7c182c1c4a9f47639087d88b0146daa1abe817099b3bdb8276c21b07 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1298 02/29/24 36300.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Tunamaya Beach & Spa Resort, TIOMAN ISLAND, P.O. No. 058/2023, Dated 12-05-2023 USD 905, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1298 02/29/24 74547.0000 87d4b41b7c182c1c4a9f47639087d88b0146daa1abe817099b3bdb8276c21b07 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1298 02/29/24 17910.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Tunamaya Beach & Spa Resort, TIOMAN ISLAND, P.O. No. 058/2023, Dated 12-05-2023 USD 905, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1298 02/29/24 74547.0000 87d4b41b7c182c1c4a9f47639087d88b0146daa1abe817099b3bdb8276c21b07 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1298 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4900 No N Tunamaya Beach & Spa Resort, TIOMAN ISLAND, P.O. No. 058/2023, Dated 12-05-2023 USD 905, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1298 02/29/24 74547.0000 87d4b41b7c182c1c4a9f47639087d88b0146daa1abe817099b3bdb8276c21b07 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1298 02/29/24 20335.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Tunamaya Beach & Spa Resort, TIOMAN ISLAND, P.O. No. 058/2023, Dated 12-05-2023 USD 905, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1299 02/29/24 12436.0000 9e74fc6c4a5479b326b42cf31abbdf2ea0b544201801e199804eaf64860ac156 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1299 02/29/24 6047.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Tunamaya Beach & Spa Resort, TIOMAN ISLAND, P.O. No. 060/2023, Dated 12-05-2023 USD 151, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1299 02/29/24 12436.0000 9e74fc6c4a5479b326b42cf31abbdf2ea0b544201801e199804eaf64860ac156 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1299 02/29/24 2986.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Tunamaya Beach & Spa Resort, TIOMAN ISLAND, P.O. No. 060/2023, Dated 12-05-2023 USD 151, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1299 02/29/24 12436.0000 9e74fc6c4a5479b326b42cf31abbdf2ea0b544201801e199804eaf64860ac156 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1299 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3300 No N Tunamaya Beach & Spa Resort, TIOMAN ISLAND, P.O. No. 060/2023, Dated 12-05-2023 USD 151, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1299 02/29/24 12436.0000 9e74fc6c4a5479b326b42cf31abbdf2ea0b544201801e199804eaf64860ac156 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1299 02/29/24 3401.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Tunamaya Beach & Spa Resort, TIOMAN ISLAND, P.O. No. 060/2023, Dated 12-05-2023 USD 151, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1300 02/29/24 21674.0000 2afd4da9ffa64ae7654754ef3211fe179d4d0dbe40d9d18ecb60c282eafe5b59 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1300 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 No N Merchant Hotel, PENANG, P.O. No. 072/2023, Dated 05/07/2023 USD 263, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1300 02/29/24 21674.0000 2afd4da9ffa64ae7654754ef3211fe179d4d0dbe40d9d18ecb60c282eafe5b59 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1300 02/29/24 21673.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Merchant Hotel, PENANG, P.O. No. 072/2023, Dated 05/07/2023 USD 263, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh PF/ND/23-24/1241 02/08/24 14750.0000 8df795c23e7496c1630e12c2e2e3e151cc1116ca13d0b6b0a8b1e4d04c051ab5 02/19/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1241 02/08/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Online activity of server setup N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan 10000049 02/26/24 43848.0000 NEFT:- N057242151370003, Dated 26/02/2024 1 43848 06 Haryana PR 10000049 02/26/24 43848.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- N057242151370003, Dated 26/02/2024 PM # 10009185 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan A10000124 02/26/24 -43848.0000 Service 997331 08 Rajasthan AR A10000124 02/26/24 -37159.3200 0.0000 0.0000 18 -6688.6800 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N057242151370003/0029/ VIJAINAGAR FORT HOSPITALITY PRIVAT Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan C10000150 02/26/24 -43848.0000 10009185 02/26/24 NEFT:- N057242151370003,Dated:- 26/02/2024 # 10009 1 -43848 06 Haryana RR C10000150 02/26/24 -43848.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- N057242151370003,Dated:- 26/02/2024 # 10009185 RC # D10000011 Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan D10000011 02/26/24 43848.0000 10009185 02/26/24 NEFT:- N057242151370003,Dated:- 26/02/2024 # 10009 1 43848 08 Rajasthan RC D10000011 02/26/24 43848.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- N057242151370003,Dated:- 26/02/2024 # 10009185 Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh C10000128 02/21/24 -268568.0000 PF/ND/23-24/0989 12/07/23 Service 997331 Software Licesing 1 -227600 23 Madhya Pradesh CN C10000128 02/21/24 -227600.0000 0.0000 0.0000 18 -40968.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN095, Dated 21/02/2024, Issued against GST Invoice No. PF/ND/23-24/0989, Dated 07/12/2023, for SLF (DOL : 18/07/2023) Software License Fee along with Implementation Fee. 90 Days of warranty period ends on 15/10/2023, due to reduction in service days Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/AD/23-24/1263 02/29/24 28104.0000 7aeaa2fb38081264f7ea9daefd3cbbbfc91b5802f01d95451d6e7c3a63c9887d 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1263 02/29/24 4045.0000 0.0000 0.0000 18 1591.2000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 18/12/2023 to 17/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/AD/23-24/1263 02/29/24 28104.0000 7aeaa2fb38081264f7ea9daefd3cbbbfc91b5802f01d95451d6e7c3a63c9887d 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1263 02/29/24 4795.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 18/12/2023 to 17/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/AD/23-24/1263 02/29/24 28104.0000 7aeaa2fb38081264f7ea9daefd3cbbbfc91b5802f01d95451d6e7c3a63c9887d 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1263 02/29/24 1750.0000 0.0000 0.0000 18 688.5000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 18/12/2023 to 17/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/AD/23-24/1263 02/29/24 28104.0000 7aeaa2fb38081264f7ea9daefd3cbbbfc91b5802f01d95451d6e7c3a63c9887d 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1263 02/29/24 2075.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 18/12/2023 to 17/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/AD/23-24/1263 02/29/24 28104.0000 7aeaa2fb38081264f7ea9daefd3cbbbfc91b5802f01d95451d6e7c3a63c9887d 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1263 02/29/24 3158.0000 0.0000 0.0000 18 1242.3600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 18/12/2023 to 17/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/AD/23-24/1263 02/29/24 28104.0000 7aeaa2fb38081264f7ea9daefd3cbbbfc91b5802f01d95451d6e7c3a63c9887d 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1263 02/29/24 3744.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 18/12/2023 to 17/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/AD/23-24/1263 02/29/24 28104.0000 7aeaa2fb38081264f7ea9daefd3cbbbfc91b5802f01d95451d6e7c3a63c9887d 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1263 02/29/24 1945.0000 0.0000 0.0000 18 765.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 18/12/2023 to 17/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/AD/23-24/1263 02/29/24 28104.0000 7aeaa2fb38081264f7ea9daefd3cbbbfc91b5802f01d95451d6e7c3a63c9887d 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1263 02/29/24 4287.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 No N License Renewal & Software Maintenance for the period from 18/12/2023 to 17/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/ND/23-24/1262 02/29/24 246443.0000 9993e8aa75f381d693e209ace701be6350e277b36627ba6a66a20fcfc4b54e15 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1262 02/29/24 52000.0000 0.0000 0.0000 18 9360.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 17/09/2023) Software License Fee along with Implementation Fee. 90 Days of warranty period ends on 17/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/ND/23-24/1262 02/29/24 246443.0000 9993e8aa75f381d693e209ace701be6350e277b36627ba6a66a20fcfc4b54e15 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1262 02/29/24 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 17/09/2023) Software License Fee along with Implementation Fee. 90 Days of warranty period ends on 17/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/ND/23-24/1262 02/29/24 246443.0000 9993e8aa75f381d693e209ace701be6350e277b36627ba6a66a20fcfc4b54e15 02/29/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/1262 02/29/24 68750.0000 0.0000 0.0000 18 12375.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 17/09/2023) Software License Fee along with Implementation Fee. 90 Days of warranty period ends on 17/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/ND/23-24/1262 02/29/24 246443.0000 9993e8aa75f381d693e209ace701be6350e277b36627ba6a66a20fcfc4b54e15 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1262 02/29/24 40600.0000 0.0000 0.0000 18 7308.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 17/09/2023) Software License Fee along with Implementation Fee. 90 Days of warranty period ends on 17/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/ND/23-24/1262 02/29/24 246443.0000 9993e8aa75f381d693e209ace701be6350e277b36627ba6a66a20fcfc4b54e15 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1262 02/29/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 17/09/2023) Software License Fee along with Implementation Fee. 90 Days of warranty period ends on 17/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka PF/AD/23-24/1198 02/01/24 7080.0000 8601127c4adc1badfb64ed0dd425cb4def935fff142cc0b39e16e24bcedfc678 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1198 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -XBMAN -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka PF/AD/23-24/1198 02/01/24 7080.0000 8601127c4adc1badfb64ed0dd425cb4def935fff142cc0b39e16e24bcedfc678 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1198 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -XBMAN -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10002063 02/21/24 -6480.0000 06 Haryana CN 10002063 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/23-24/1196 02/01/24 7080.0000 7f6d90eb17f391e87b0cf57f4e57864b5a7ddc0cb23928da6df338bbe1ec4042 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1196 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -XBHBL -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/23-24/1196 02/01/24 7080.0000 7f6d90eb17f391e87b0cf57f4e57864b5a7ddc0cb23928da6df338bbe1ec4042 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1196 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -XBHBL -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10002061 02/21/24 -6480.0000 06 Haryana CN 10002061 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/23-24/1197 02/01/24 7080.0000 19fbb3ccda03f55ddc84ff59c4f3b1ae800a3b8425539c25158be3c971b5cd6d 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1197 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -XBINR -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/23-24/1197 02/01/24 7080.0000 19fbb3ccda03f55ddc84ff59c4f3b1ae800a3b8425539c25158be3c971b5cd6d 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1197 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -XBINR -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10002062 02/21/24 -6480.0000 06 Haryana CN 10002062 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand 10000048 02/16/24 198275.0000 NEFT:-35332808911DC, Dated 16/02/2024 1 198275 06 Haryana PR 10000048 02/16/24 198275.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:-35332808911DC, Dated 16/02/2024 PM # 10009161 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand A10000121 02/16/24 -198275.0000 Service 997331 05 Uttarakhand AR A10000121 02/16/24 -168029.6600 0.0000 0.0000 18 -30245.3400 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:35332808911DC/0007/ ESPIRE HOSPITALITY L, Dated :- 16/02/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand D10000009 02/16/24 198275.0000 10009161 02/16/24 NEFT:- 35332808911DC, Dated:- 16/02/2024 # 1000916 1 198275 05 Uttarakhand RC D10000009 02/16/24 198275.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- 35332808911DC, Dated:- 16/02/2024 # 10009161 Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand C10000148 02/26/24 -198275.0000 10009161 02/16/24 NEFT:- 35332808911DC, Dated:- 16/02/2024 # 1000916 1 -198275 06 Haryana RR C10000148 02/26/24 -198275.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- 35332808911DC, Dated:- 16/02/2024 # 10009161 RC # D10000009 Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST Grand Total 10855663.19 -10335.13 -10335.13 760956.1 0 0 0 1.99