2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 7425 20490 32767 32767 1 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/04/2024 Date To: 30/09/2024 Filter By: Invoice Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS STAX SVTX TSMT NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 PS H007 PF/AD/24-25/0055 04/16/24 47330.0000 5fa95e72f0b52aaae20d2c8690756fc654b6599974d8233e47232cb2b26d8a90 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0055 04/16/24 7219.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual license renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS H007 PF/AD/24-25/0055 04/16/24 47330.0000 5fa95e72f0b52aaae20d2c8690756fc654b6599974d8233e47232cb2b26d8a90 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0055 04/16/24 40110.0000 0.0000 0.0000 18 7219.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/AD/24-25/0058 04/16/24 112625.0000 b2821dbfaa0bf9cc946eb4af73e329889defc439564c72eb45e833e86864e7af 04/17/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0058 04/16/24 17640.0000 0.0000 0.0000 18 3175.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N GRID: AMC for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/AD/24-25/0058 04/16/24 112625.0000 b2821dbfaa0bf9cc946eb4af73e329889defc439564c72eb45e833e86864e7af 04/17/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0058 04/16/24 55125.0000 0.0000 0.0000 18 9922.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N GRID: AMC for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/AD/24-25/0058 04/16/24 112625.0000 b2821dbfaa0bf9cc946eb4af73e329889defc439564c72eb45e833e86864e7af 04/17/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0058 04/16/24 17180.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N GRID: AMC for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/AD/24-25/0058 04/16/24 112625.0000 b2821dbfaa0bf9cc946eb4af73e329889defc439564c72eb45e833e86864e7af 04/17/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0058 04/16/24 22680.0000 0.0000 0.0000 18 4082.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N GRID: AMC for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/AD/24-25/0059 04/16/24 52038.0000 381ed0ec86a481131e0d2f6578bce2b32ffcb31a7d520a5376348a242d18735d 04/17/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0059 04/16/24 7350.0000 0.0000 0.0000 18 1323.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Almond: AMC for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/AD/24-25/0059 04/16/24 52038.0000 381ed0ec86a481131e0d2f6578bce2b32ffcb31a7d520a5376348a242d18735d 04/17/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0059 04/16/24 36750.0000 0.0000 0.0000 18 6615.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Almond: AMC for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR H007 10000051 05/04/24 325000.0000 NRTGS/HDFCR52024050454210824/HERITAGERESORTSPRIVAT 1 325000 06 Haryana PR 10000051 05/04/24 325000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HDFCR52024050454210824/HERITAGERESORTSPRIVAT, Dated :- 04/05/2024 PM # 10009367 N N R PFIPL Unregister Invoiced Y PFIPL PROLOGIC FIRST AR H007 A10000016 05/04/24 -325000.0000 Service 997331 08 Rajasthan AR A10000016 05/04/24 -275423.7300 0.0000 0.0000 18 -49576.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HDFCR52024050454210824/HERITAGERESORTSPRIVAT Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR H007 PF/ND/24-25/0605 09/22/24 325000.0000 A10000016 05/04/24 Service 997331 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PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L005 PF/AD/24-25/0195 05/23/24 23293.0000 007747cb26ff729b10d2d261110d62def9b0479d491c3845b7645212ff80d45d 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0195 05/23/24 1776.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L005 PF/AD/24-25/0195 05/23/24 23293.0000 007747cb26ff729b10d2d261110d62def9b0479d491c3845b7645212ff80d45d 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0195 05/23/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBT00053 A10000032 07/15/24 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Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/AD/24-25/0382 07/29/24 90563.0000 0c91bf9cd67bb15c8c4710fde39292413dd0f3882c381812ec9ff3d74a2c89fe 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0382 07/29/24 4088.0000 0.0000 0.0000 18 735.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/AD/24-25/0382 07/29/24 90563.0000 0c91bf9cd67bb15c8c4710fde39292413dd0f3882c381812ec9ff3d74a2c89fe 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0382 07/29/24 20438.0000 0.0000 0.0000 18 3678.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/AD/24-25/0382 07/29/24 90563.0000 0c91bf9cd67bb15c8c4710fde39292413dd0f3882c381812ec9ff3d74a2c89fe 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0382 07/29/24 32373.0000 0.0000 0.0000 18 5827.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/AD/24-25/0382 07/29/24 90563.0000 0c91bf9cd67bb15c8c4710fde39292413dd0f3882c381812ec9ff3d74a2c89fe 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0382 07/29/24 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/AD/24-25/0382 07/29/24 90563.0000 0c91bf9cd67bb15c8c4710fde39292413dd0f3882c381812ec9ff3d74a2c89fe 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD 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Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00053 PF/ND/24-25/0553 09/20/24 656316.0000 cbbb0c5d1f2d3a49f2cf0c883e74747d83625883f72a6e6b785e712bd3179ecb 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0553 09/20/24 80000.0000 0.0000 0.0000 18 14400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL :- 30/05/2024) Software maintenance Fee 90 days warranty period ends on 31/08/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00053 PF/ND/24-25/0553 09/20/24 656316.0000 cbbb0c5d1f2d3a49f2cf0c883e74747d83625883f72a6e6b785e712bd3179ecb 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0553 09/20/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL :- 30/05/2024) Software maintenance Fee 90 days warranty period ends on 31/08/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00053 PF/ND/24-25/0553 09/20/24 656316.0000 cbbb0c5d1f2d3a49f2cf0c883e74747d83625883f72a6e6b785e712bd3179ecb 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0553 09/20/24 76000.0000 0.0000 0.0000 18 13680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL :- 30/05/2024) Software maintenance Fee 90 days warranty period ends on 31/08/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00053 PF/ND/24-25/0553 09/20/24 656316.0000 cbbb0c5d1f2d3a49f2cf0c883e74747d83625883f72a6e6b785e712bd3179ecb 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0553 09/20/24 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL :- 30/05/2024) Software maintenance Fee 90 days warranty period ends on 31/08/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS S021 PF/ND/24-25/0563 09/20/24 15930.0000 412a45441e40a40294d39a32575bcabdaf02b9314d0897410bee7336779fc7de 10/01/24 Active Service 998319 Training and 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license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L005 PF/AD/24-25/0618 09/22/24 23293.0000 161a60152c642e332e4b8450cc201fb771c2f2d77844f2aeda2f8457b1dd42ca 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0618 09/22/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C039 PF/AD/24-25/0625 09/22/24 37296.0000 ba6bffccacec5e3ad4a1dfdf4ac108b6ec30485674d5595d520af50f82da5b7b 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0625 09/22/24 24522.0000 0.0000 0.0000 18 4413.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N 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(Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/0111 05/13/24 107618.0000 5c30afaedbbd4beddfabd8293217ad36aa3e5edbdd9d5eff52e7a25131e86feb 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0111 05/13/24 9975.0000 0.0000 0.0000 18 1795.5000 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 25/01/2024 to 24/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCZ7768G1ZX CB300602 3B Hospitality Services Pvt. Ltd. (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/0111 05/13/24 107618.0000 5c30afaedbbd4beddfabd8293217ad36aa3e5edbdd9d5eff52e7a25131e86feb 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0111 05/13/24 9975.0000 0.0000 0.0000 18 1795.5000 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 25/01/2024 to 24/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCZ7768G1ZX CB300602 3B Hospitality Services Pvt. Ltd. (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/0111 05/13/24 107618.0000 5c30afaedbbd4beddfabd8293217ad36aa3e5edbdd9d5eff52e7a25131e86feb 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0111 05/13/24 16416.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2024 to 24/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa PF/ND/24-25/0508 09/11/24 134000.0000 A10000044 07/29/23 Service 997331 Software Licesing 1 154440.68 30 Goa AR A10000044 07/29/23 113559.3200 0.0000 0.0000 18 20440.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT KARBN23210424733, Dated 29/07/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa PF/ND/24-25/0508 09/11/24 173300.0000 A10000134 03/28/24 Service 997331 Software Licesing 1 199735.59 30 Goa AR A10000134 03/28/24 146864.4100 0.0000 0.0000 18 26435.5900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:KARBN24088927351/0036/ A A WALKER ESTATES PRIVATE LIMITED Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - 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Baale Resort, Goa 30 Goa PF/ND/24-25/0439 08/27/24 441792.0000 a32abea3d627258283f6d9d18a336cec12bf9db4ed9cda54c6aff60000b8dca8 08/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0439 08/27/24 105000.0000 0.0000 0.0000 18 18900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL 01/06/2024 Proforma Invoice for Annual Subscription for the period from 01/06/2024 to 31/05/2025 along with Training & Installation N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa PF/ND/24-25/0439 08/27/24 441792.0000 a32abea3d627258283f6d9d18a336cec12bf9db4ed9cda54c6aff60000b8dca8 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0439 08/27/24 26400.0000 0.0000 0.0000 18 4752.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL 01/06/2024 Proforma Invoice for Annual Subscription for the period from 01/06/2024 to 31/05/2025 along with Training & Installation N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa PF/ND/24-25/0508 09/11/24 725228.0000 f74cc95ff2386746596cac03527056ddd168c20e2de5973160087d34dd3e1631 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0508 09/11/24 168000.0000 0.0000 0.0000 18 30240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL 01/06/2024 Proforma Invoice for Annual Subscription for the period from 01/06/2024 to 31/05/2025 along with Training & Installation N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa PF/ND/24-25/0508 09/11/24 725228.0000 f74cc95ff2386746596cac03527056ddd168c20e2de5973160087d34dd3e1631 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0508 09/11/24 28800.0000 0.0000 0.0000 18 5184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL 01/06/2024 Proforma Invoice for Annual Subscription for the period from 01/06/2024 to 31/05/2025 along with Training & Installation N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa PF/ND/24-25/0508 09/11/24 725228.0000 f74cc95ff2386746596cac03527056ddd168c20e2de5973160087d34dd3e1631 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0508 09/11/24 37800.0000 0.0000 0.0000 18 6804.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL 01/06/2024 Proforma Invoice for Annual Subscription for the period from 01/06/2024 to 31/05/2025 along with Training & Installation N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa PF/ND/24-25/0508 09/11/24 725228.0000 f74cc95ff2386746596cac03527056ddd168c20e2de5973160087d34dd3e1631 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0508 09/11/24 168000.0000 0.0000 0.0000 18 30240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL 01/06/2024 Proforma Invoice for Annual Subscription for the period from 01/06/2024 to 31/05/2025 along with Training & Installation N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa PF/ND/24-25/0508 09/11/24 725228.0000 f74cc95ff2386746596cac03527056ddd168c20e2de5973160087d34dd3e1631 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0508 09/11/24 200000.0000 0.0000 0.0000 18 36000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL 01/06/2024 Proforma Invoice for Annual Subscription for the period from 01/06/2024 to 31/05/2025 along with Training & Installation N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa PF/ND/24-25/0508 09/11/24 725228.0000 f74cc95ff2386746596cac03527056ddd168c20e2de5973160087d34dd3e1631 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0508 09/11/24 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL 01/06/2024 Proforma Invoice for Annual Subscription for the period from 01/06/2024 to 31/05/2025 along with Training & Installation N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa PF/ND/24-25/0508 09/11/24 200000.0000 10009804 12/10/24 NRTGS/KARBR52024121000306663, Dated: 10/12/2024 1 200000 30 Goa PM 10009804 12/10/24 200000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KARBR52024121000306663, Dated: 10/12/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa PF/ND/24-25/0508 09/11/24 205636.0000 10009845 12/23/24 NRTGS/KARBR52024122300764090, Dated: 23/12/2024 1 205636 30 Goa PM 10009845 12/23/24 205636.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KARBR52024122300764090, Dated: 23/12/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa PF/ND/24-25/0508 09/11/24 12292.0000 10003417 02/14/25 Being TDS is booked for F.y. 2024-25. 1 12292 30 Goa NC 10003417 02/14/25 12292.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/24-25/0016 04/11/24 45666.0000 c8c2c47c5e473ee93dad5a2eb25ff35f67d8f30f29cfcf0d5167531d82541539 04/11/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0016 04/11/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 26/02/2024 to 25/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/24-25/0016 04/11/24 45666.0000 c8c2c47c5e473ee93dad5a2eb25ff35f67d8f30f29cfcf0d5167531d82541539 04/11/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0016 04/11/24 2100.0000 0.0000 0.0000 18 378.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 26/02/2024 to 25/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/24-25/0016 04/11/24 45666.0000 c8c2c47c5e473ee93dad5a2eb25ff35f67d8f30f29cfcf0d5167531d82541539 04/11/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0016 04/11/24 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 26/02/2024 to 25/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/24-25/0295 07/03/24 45666.0000 4b51c1bbab67602b970bd92d751f6ba19cd8e720d7d5fe59562eef28d50f81bf 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0295 07/03/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 26/06/2024 to 25/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/24-25/0295 07/03/24 45666.0000 4b51c1bbab67602b970bd92d751f6ba19cd8e720d7d5fe59562eef28d50f81bf 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0295 07/03/24 2100.0000 0.0000 0.0000 18 378.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 26/06/2024 to 25/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/24-25/0295 07/03/24 45666.0000 4b51c1bbab67602b970bd92d751f6ba19cd8e720d7d5fe59562eef28d50f81bf 07/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0295 07/03/24 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 26/06/2024 to 25/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/24-25/0494 09/06/24 45666.0000 8db5a027062150a0bc48a630843949e582a2224c8a80a8945d7ab7b4ee6bd0ad 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0494 09/06/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 26/09/2024 to 25/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/24-25/0494 09/06/24 45666.0000 8db5a027062150a0bc48a630843949e582a2224c8a80a8945d7ab7b4ee6bd0ad 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0494 09/06/24 2100.0000 0.0000 0.0000 18 378.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 26/09/2024 to 25/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/24-25/0494 09/06/24 45666.0000 8db5a027062150a0bc48a630843949e582a2224c8a80a8945d7ab7b4ee6bd0ad 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0494 09/06/24 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 26/09/2024 to 25/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0014 04/11/24 76393.0000 fbc81d1ea24330a8c6c77895781533a5223074c1150f5e79009ad2ab8a36108e 04/11/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0014 04/11/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0014 04/11/24 76393.0000 fbc81d1ea24330a8c6c77895781533a5223074c1150f5e79009ad2ab8a36108e 04/11/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0014 04/11/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0014 04/11/24 76393.0000 fbc81d1ea24330a8c6c77895781533a5223074c1150f5e79009ad2ab8a36108e 04/11/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0014 04/11/24 11653.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Quarterly subscription fee for the period 01/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0014 04/11/24 76393.0000 fbc81d1ea24330a8c6c77895781533a5223074c1150f5e79009ad2ab8a36108e 04/11/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0014 04/11/24 42840.0000 0.0000 0.0000 18 7711.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0296 07/03/24 76393.0000 ca7eeba8dc18546e9c5ba498f7b0532a2cfe970fda7cd195a5fe73d680bda564 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0296 07/03/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/07/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0296 07/03/24 76393.0000 ca7eeba8dc18546e9c5ba498f7b0532a2cfe970fda7cd195a5fe73d680bda564 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0296 07/03/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/07/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0296 07/03/24 76393.0000 ca7eeba8dc18546e9c5ba498f7b0532a2cfe970fda7cd195a5fe73d680bda564 07/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0296 07/03/24 11653.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Quarterly subscription fee for the period 01/07/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0296 07/03/24 76393.0000 ca7eeba8dc18546e9c5ba498f7b0532a2cfe970fda7cd195a5fe73d680bda564 07/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0296 07/03/24 42840.0000 0.0000 0.0000 18 7711.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/07/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0495 09/06/24 76393.0000 d2874603ac5055f9977a7ae35848be395d57778bec1e279a16da7ae5aad2f9b7 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0495 09/06/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/10/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0495 09/06/24 76393.0000 d2874603ac5055f9977a7ae35848be395d57778bec1e279a16da7ae5aad2f9b7 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0495 09/06/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/10/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0495 09/06/24 76393.0000 d2874603ac5055f9977a7ae35848be395d57778bec1e279a16da7ae5aad2f9b7 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0495 09/06/24 11653.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Quarterly subscription fee for the period 01/10/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0495 09/06/24 76393.0000 d2874603ac5055f9977a7ae35848be395d57778bec1e279a16da7ae5aad2f9b7 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0495 09/06/24 42840.0000 0.0000 0.0000 18 7711.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/10/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0664 09/24/24 158946.0000 0042407d055eb4419fafae272936837e39b5660b533330ae70b192a304ff1350 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0664 09/24/24 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:- 01.08.2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 31.07.2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0664 09/24/24 158946.0000 0042407d055eb4419fafae272936837e39b5660b533330ae70b192a304ff1350 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0664 09/24/24 115500.0000 0.0000 0.0000 18 20790.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:- 01.08.2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 31.07.2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0015 04/11/24 34538.0000 A10000045 08/08/23 Service 997331 Software Licesing 1 210537.02 30 Goa AR A10000045 08/08/23 29269.4900 0.0000 0.0000 18 5268.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 05418, Dated 08/08/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0665 09/24/24 60466.0000 A10000045 08/08/23 Service 997331 Software Licesing 1 218447.24 30 Goa AR A10000045 08/08/23 51242.3800 0.0000 0.0000 18 9223.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 05418, Dated 08/08/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0015 04/11/24 37736.0000 ce20cc14511cb37cd61efbf72fbbd15dbcb13e1c6dd9a8f7e2d2ebe589a80448 04/11/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0015 04/11/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/03/2024 to 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0015 04/11/24 37736.0000 ce20cc14511cb37cd61efbf72fbbd15dbcb13e1c6dd9a8f7e2d2ebe589a80448 04/11/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0015 04/11/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/03/2024 to 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0015 04/11/24 37736.0000 ce20cc14511cb37cd61efbf72fbbd15dbcb13e1c6dd9a8f7e2d2ebe589a80448 04/11/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0015 04/11/24 5756.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Quarterly subscription fee for the period 01/03/2024 to 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0015 04/11/24 37736.0000 ce20cc14511cb37cd61efbf72fbbd15dbcb13e1c6dd9a8f7e2d2ebe589a80448 04/11/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0015 04/11/24 10080.0000 0.0000 0.0000 18 1814.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/03/2024 to 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0297 07/03/24 37736.0000 ada2fca70818626cb4f4e9ebff8e6b1141bb8b2957c3779edf35b983652a00f2 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0297 07/03/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/06/2024 to 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0297 07/03/24 37736.0000 ada2fca70818626cb4f4e9ebff8e6b1141bb8b2957c3779edf35b983652a00f2 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0297 07/03/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/06/2024 to 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0297 07/03/24 37736.0000 ada2fca70818626cb4f4e9ebff8e6b1141bb8b2957c3779edf35b983652a00f2 07/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0297 07/03/24 5756.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Quarterly subscription fee for the period 01/06/2024 to 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0297 07/03/24 37736.0000 ada2fca70818626cb4f4e9ebff8e6b1141bb8b2957c3779edf35b983652a00f2 07/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0297 07/03/24 10080.0000 0.0000 0.0000 18 1814.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/06/2024 to 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0496 09/06/24 37736.0000 c70dc4a573657026d4c2de742b54f7d565ab9c4c8c242374cc056d2949fd4434 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0496 09/06/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/09/2024 to 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0496 09/06/24 37736.0000 c70dc4a573657026d4c2de742b54f7d565ab9c4c8c242374cc056d2949fd4434 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0496 09/06/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/09/2024 to 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0496 09/06/24 37736.0000 c70dc4a573657026d4c2de742b54f7d565ab9c4c8c242374cc056d2949fd4434 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0496 09/06/24 5756.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Quarterly subscription fee for the period 01/09/2024 to 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0496 09/06/24 37736.0000 c70dc4a573657026d4c2de742b54f7d565ab9c4c8c242374cc056d2949fd4434 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0496 09/06/24 10080.0000 0.0000 0.0000 18 1814.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/09/2024 to 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0665 09/24/24 146556.0000 9edb8d1e501f99f7102870fb810ce6258335a6a9649ac5fa01e8ddbf974a8595 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0665 09/24/24 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:- 28th July 2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 27.07.2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0665 09/24/24 146556.0000 9edb8d1e501f99f7102870fb810ce6258335a6a9649ac5fa01e8ddbf974a8595 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0665 09/24/24 105000.0000 0.0000 0.0000 18 18900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:- 28th July 2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 27.07.2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0665 09/24/24 86090.0000 PF/CN/24-25/0042 11/07/24 1a8b8f426db4d7be21d091bd910a6a0cdb464d877e2d15c57a2ac5e077e4a94b 12/04/24 Active Service 998319 Training and implementation services 06 Haryana FC PF/CN/24-25/0042 11/07/24 84000.0000 0.0000 0.0000 18 15120.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:- 28th July 2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 27.07.2025 N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0015 04/11/24 3198.0000 10003322 11/12/24 Being TDS is booked for F.y. 2024-25. 1 3198 30 Goa NC 10003322 11/12/24 3198.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0017 04/11/24 41701.0000 46d88bc803017696bbcc39472797feea8702ead95fae7d7cb395b5943a034bc4 04/11/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0017 04/11/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0017 04/11/24 41701.0000 46d88bc803017696bbcc39472797feea8702ead95fae7d7cb395b5943a034bc4 04/11/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0017 04/11/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0017 04/11/24 41701.0000 46d88bc803017696bbcc39472797feea8702ead95fae7d7cb395b5943a034bc4 04/11/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0017 04/11/24 6361.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Quarterly subscription fee for the period 01/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0017 04/11/24 41701.0000 46d88bc803017696bbcc39472797feea8702ead95fae7d7cb395b5943a034bc4 04/11/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0017 04/11/24 13440.0000 0.0000 0.0000 18 2419.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0298 07/03/24 41701.0000 a6b0155750a246a138f2d861da54922781f5a2cee8b4704d03d65e3645ecd75f 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0298 07/03/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/07/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0298 07/03/24 41701.0000 a6b0155750a246a138f2d861da54922781f5a2cee8b4704d03d65e3645ecd75f 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0298 07/03/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/07/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0298 07/03/24 41701.0000 a6b0155750a246a138f2d861da54922781f5a2cee8b4704d03d65e3645ecd75f 07/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0298 07/03/24 6361.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Quarterly subscription fee for the period 01/07/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0298 07/03/24 41701.0000 a6b0155750a246a138f2d861da54922781f5a2cee8b4704d03d65e3645ecd75f 07/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0298 07/03/24 13440.0000 0.0000 0.0000 18 2419.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/07/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0497 09/06/24 41701.0000 2ef8d16d850149d77a70591060db041747b217ac0378de346d6bb48531b35ef1 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0497 09/06/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/10/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0497 09/06/24 41701.0000 2ef8d16d850149d77a70591060db041747b217ac0378de346d6bb48531b35ef1 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0497 09/06/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/10/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0497 09/06/24 41701.0000 2ef8d16d850149d77a70591060db041747b217ac0378de346d6bb48531b35ef1 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0497 09/06/24 6361.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Quarterly subscription fee for the period 01/10/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0497 09/06/24 41701.0000 2ef8d16d850149d77a70591060db041747b217ac0378de346d6bb48531b35ef1 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0497 09/06/24 13440.0000 0.0000 0.0000 18 2419.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/10/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0666 09/24/24 146556.0000 c6d9b2e6121e880b610dd2ee600acadf77da2c07ad69c91ebe45ead14f33b3f6 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0666 09/24/24 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:-23rd July 2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 22.07.2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0666 09/24/24 146556.0000 c6d9b2e6121e880b610dd2ee600acadf77da2c07ad69c91ebe45ead14f33b3f6 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0666 09/24/24 105000.0000 0.0000 0.0000 18 18900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:-23rd July 2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 22.07.2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCA0232N1ZS CBA00604 Aditya Techno Build Private Limited (Taj Vivanta Hinjawadi) 27 Maharashtra PF/ND/24-25/0531 09/17/24 474956.0000 7d39602ec73a9227c73207f511480e1e818148c3ffe186c8762a5e14364cb2a6 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0531 09/17/24 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Annual Subscription fee for the Subscription period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCA0232N1ZS CBA00604 Aditya Techno Build Private Limited (Taj Vivanta Hinjawadi) 27 Maharashtra PF/ND/24-25/0531 09/17/24 474956.0000 7d39602ec73a9227c73207f511480e1e818148c3ffe186c8762a5e14364cb2a6 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0531 09/17/24 402505.0000 0.0000 0.0000 18 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Subscription period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu A10000003 04/06/24 -55687.5000 Service 997331 33 Tamil Nadu AR A10000003 04/06/24 -47192.8000 0.0000 0.0000 18 -8494.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IDIBH24097233096/0034/ ADYAR GATE HOTELS LIMITED Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/ND/24-25/0513 09/13/24 55687.5000 A10000003 04/06/24 Service 997331 Software Licesing 1 55687.5 33 Tamil Nadu AR A10000003 04/06/24 47192.8000 0.0000 0.0000 18 8494.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IDIBH24097233096/0034/ ADYAR GATE HOTELS LIMITED Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/AD/24-25/0466 09/02/24 33724.0000 14b5b225bbcbb0842220e69d0267f0c96e66786ea6e9032d8b060cc9f35b823e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0466 09/02/24 5144.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License Renewal & Software Maintenance For The Period From 01/04/2024 to 31/03/2025 with 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/AD/24-25/0466 09/02/24 33724.0000 14b5b225bbcbb0842220e69d0267f0c96e66786ea6e9032d8b060cc9f35b823e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0466 09/02/24 28580.0000 0.0000 0.0000 18 5144.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period From 01/04/2024 to 31/03/2025 with 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/AD/24-25/0514 09/13/24 30680.0000 9c6a3706be8f1cbe084f9ae271d8aef180b137ec050a1637bcfd7eb6bc2a95d4 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0514 09/13/24 11109.0000 0.0000 0.0000 18 2995.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 31/07/2024 to 30/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/AD/24-25/0514 09/13/24 30680.0000 9c6a3706be8f1cbe084f9ae271d8aef180b137ec050a1637bcfd7eb6bc2a95d4 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0514 09/13/24 5531.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 31/07/2024 to 30/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/AD/24-25/0514 09/13/24 30680.0000 9c6a3706be8f1cbe084f9ae271d8aef180b137ec050a1637bcfd7eb6bc2a95d4 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0514 09/13/24 6249.0000 0.0000 0.0000 18 1684.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 31/07/2024 to 30/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/AD/24-25/0514 09/13/24 30680.0000 9c6a3706be8f1cbe084f9ae271d8aef180b137ec050a1637bcfd7eb6bc2a95d4 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0514 09/13/24 3111.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 31/07/2024 to 30/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/ND/24-25/0513 09/13/24 146025.0000 4fec59792ce9ebebe3dafb5c53ebaabdcea4eb0b6fd94ec83ccba90400809425 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0513 09/13/24 57600.0000 0.0000 0.0000 18 10368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/05/2024) Implementation, Training along with one-time SLF (Software License Fee) with 90 days warranty periods end on 30/07/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/ND/24-25/0513 09/13/24 146025.0000 4fec59792ce9ebebe3dafb5c53ebaabdcea4eb0b6fd94ec83ccba90400809425 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0513 09/13/24 32400.0000 0.0000 0.0000 18 5832.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/05/2024) Implementation, Training along with one-time SLF (Software License Fee) with 90 days warranty periods end on 30/07/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/ND/24-25/0513 09/13/24 146025.0000 4fec59792ce9ebebe3dafb5c53ebaabdcea4eb0b6fd94ec83ccba90400809425 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0513 09/13/24 33750.0000 0.0000 0.0000 18 6075.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/05/2024) Implementation, Training along with one-time SLF (Software License Fee) with 90 days warranty periods end on 30/07/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/ND/24-25/0513 09/13/24 6187.0000 10003271 11/11/24 Being TDS Booked for F.y. 2024-25. 1 6187 33 Tamil Nadu NC 10003271 11/11/24 6187.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/24-25/0368 07/25/24 51638.0000 2025c99a66364afec08f19483feb34cf7aaecbb7a0591bb8fceae1d0f1f0c3e2 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0368 07/25/24 5168.0000 0.0000 0.0000 18 930.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 07% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/24-25/0368 07/25/24 51638.0000 2025c99a66364afec08f19483feb34cf7aaecbb7a0591bb8fceae1d0f1f0c3e2 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0368 07/25/24 33425.0000 0.0000 0.0000 18 6016.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 07% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/24-25/0368 07/25/24 51638.0000 2025c99a66364afec08f19483feb34cf7aaecbb7a0591bb8fceae1d0f1f0c3e2 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0368 07/25/24 5168.0000 0.0000 0.0000 18 930.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 07% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/24-25/0368 07/25/24 51638.0000 2025c99a66364afec08f19483feb34cf7aaecbb7a0591bb8fceae1d0f1f0c3e2 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0368 07/25/24 7876.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0200 0.0200 0.0200 0.0200 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 07% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/ND/24-25/0379 07/26/24 17700.0000 857bc5ec50288e1eb57a41b3c72bedc10d7fe1bfa4110a67eb7a1c6963de1a12 07/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0379 07/26/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO For Data Transfer from stand by instance to live instance for missing dates. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/24-25/0545 09/20/24 51638.0000 19cf802e3601e9fc0daa8ae6e0eb684cfc2c0dabcd3a60c7c04e63ffff68a94d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0545 09/20/24 5168.0000 0.0000 0.0000 18 930.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/10/2024 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/24-25/0545 09/20/24 51638.0000 19cf802e3601e9fc0daa8ae6e0eb684cfc2c0dabcd3a60c7c04e63ffff68a94d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0545 09/20/24 33425.0000 0.0000 0.0000 18 6016.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/10/2024 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/24-25/0545 09/20/24 51638.0000 19cf802e3601e9fc0daa8ae6e0eb684cfc2c0dabcd3a60c7c04e63ffff68a94d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0545 09/20/24 5168.0000 0.0000 0.0000 18 930.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/10/2024 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/24-25/0545 09/20/24 51638.0000 19cf802e3601e9fc0daa8ae6e0eb684cfc2c0dabcd3a60c7c04e63ffff68a94d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0545 09/20/24 7876.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0200 0.0200 0.0200 0.0200 No N Half Yearly License renewal & software maintenance for the period 01/10/2024 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh A10000048 09/23/24 -98500.0000 Service 997331 02 Himachal Pradesh AR A10000048 09/23/24 -83474.5800 0.0000 0.0000 18 -15025.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 23926 : CTO11- 1 DAY LAT Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh A10000049 09/24/24 -125625.0000 Service 997331 02 Himachal Pradesh AR A10000049 09/24/24 -106461.8600 0.0000 0.0000 18 -19163.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 23925 : CTO11- 1 DAY LAT Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/AD/24-25/0098 05/07/24 149377.0000 054660816bb0048771f081bc649963084a4d98fae445432e78683e23a7b8806e 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0098 05/07/24 93920.5000 9 8452.8400 9 8452.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the Period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/AD/24-25/0098 05/07/24 149377.0000 054660816bb0048771f081bc649963084a4d98fae445432e78683e23a7b8806e 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0098 05/07/24 16335.0000 9 1470.1500 9 1470.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the Period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/AD/24-25/0098 05/07/24 149377.0000 054660816bb0048771f081bc649963084a4d98fae445432e78683e23a7b8806e 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0098 05/07/24 11393.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2200 0.2200 0.2200 0.2200 No N License Renewal and Software Maintenance for the Period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/AD/24-25/0098 05/07/24 149377.0000 054660816bb0048771f081bc649963084a4d98fae445432e78683e23a7b8806e 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0098 05/07/24 16335.0000 9 1470.1500 9 1470.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the Period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/24-25/0315 07/12/24 10388.0000 9f597cedd42b3f19594391f3ae36653594e934a56668d0a8171fe8992606bb68 07/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0315 07/12/24 1584.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4600 0.4600 0.4600 0.4600 No N For the period Apr 2024 - Jun 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/24-25/0315 07/12/24 10388.0000 9f597cedd42b3f19594391f3ae36653594e934a56668d0a8171fe8992606bb68 07/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0315 07/12/24 8803.0000 0.0000 0.0000 18 1584.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Apr 2024 - Jun 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/24-25/0316 07/12/24 41160.0000 12da1ad2cd7d1bbeaaf6ad1ab62923775793bab15e894421464f1bbaa16b9eda 07/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0316 07/12/24 6278.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4200 0.4200 0.4200 0.4200 No N For the period Apr 2024 - Jun 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/24-25/0316 07/12/24 41160.0000 12da1ad2cd7d1bbeaaf6ad1ab62923775793bab15e894421464f1bbaa16b9eda 07/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0316 07/12/24 34881.0000 0.0000 0.0000 18 6278.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Apr 2024 - Jun 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/24-25/0317 07/12/24 78736.0000 51a9a103cdf051672322f7cd704d6357389a5bbb2e7b5814042a6fb493247630 07/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0317 07/12/24 26690.0000 0.0000 0.0000 18 4804.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Apr 2024 - Jun 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/24-25/0317 07/12/24 78736.0000 51a9a103cdf051672322f7cd704d6357389a5bbb2e7b5814042a6fb493247630 07/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0317 07/12/24 12010.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N For the period Apr 2024 - Jun 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/24-25/0317 07/12/24 78736.0000 51a9a103cdf051672322f7cd704d6357389a5bbb2e7b5814042a6fb493247630 07/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0317 07/12/24 40035.0000 0.0000 0.0000 18 7206.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Apr 2024 - Jun 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal 10000054 08/14/24 77401.0000 NEFT_IN:000391228082, Dated:- 14/08/2024 1 77401 06 Haryana PR 10000054 08/14/24 77401.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:000391228082, Dated:- 14/08/2024 PM # 10009505 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAACA7760Q1ZI C011 American Hotels & Restaurants Pvt. Ltd. (Taj Vivanta, Katra) 01 Jammu and Kashmir PF/ND/24-25/0385 08/01/24 368789.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0385 08/01/24 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 0.0600 0.0600 0.0600 No N Annual Subscription Invoice for the Subscription period 16/06/2024 to 15/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACA7760Q1ZI C011 American Hotels & Restaurants Pvt. Ltd. (Taj Vivanta, Katra) 01 Jammu and Kashmir PF/ND/24-25/0385 08/01/24 368789.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0385 08/01/24 312533.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Invoice for the Subscription period 16/06/2024 to 15/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/AD/24-25/0131 05/15/24 322225.0000 d2e80c58588fcd861f2424c7ceca9e8b44c16144cf87696a65644b09e9591358 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0131 05/15/24 263319.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription fee for the subscription period 14/04/2024 To 13/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/AD/24-25/0131 05/15/24 322225.0000 d2e80c58588fcd861f2424c7ceca9e8b44c16144cf87696a65644b09e9591358 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0131 05/15/24 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N Annual subscription fee for the subscription period 14/04/2024 To 13/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/AD/24-25/0305 07/08/24 48168.0000 10d01659b107c8a6aa318c5f9227ba97b2f17c29d81292bc873dc3634199323d 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0305 07/08/24 8720.0000 0.0000 0.0000 18 1569.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 20/04/2023 to 19/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/AD/24-25/0305 07/08/24 48168.0000 10d01659b107c8a6aa318c5f9227ba97b2f17c29d81292bc873dc3634199323d 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0305 07/08/24 9319.5000 0.0000 0.0000 18 1677.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 20/04/2023 to 19/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/AD/24-25/0305 07/08/24 48168.0000 10d01659b107c8a6aa318c5f9227ba97b2f17c29d81292bc873dc3634199323d 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0305 07/08/24 18639.0000 0.0000 0.0000 18 3355.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 20/04/2023 to 19/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/AD/24-25/0305 07/08/24 48168.0000 10d01659b107c8a6aa318c5f9227ba97b2f17c29d81292bc873dc3634199323d 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0305 07/08/24 4142.0000 0.0000 0.0000 18 745.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 20/04/2023 to 19/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/AD/24-25/0305 07/08/24 48168.0000 10d01659b107c8a6aa318c5f9227ba97b2f17c29d81292bc873dc3634199323d 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0305 07/08/24 7347.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1900 -0.1900 -0.1900 -0.1900 No N License Renewal & Software Maintenance for the Period 20/04/2023 to 19/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab A10000023 05/21/24 -353290.0000 Service 997331 03 Punjab AR A10000023 05/21/24 -299398.3100 0.0000 0.0000 18 -53891.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 603578 : CTO11- 1 DAY LAT Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0063 04/16/24 38675.0000 3eb3d5ea54451903d257c8a3c7bbfdcb212dbfe7e77edbf7d913000841646755 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0063 04/16/24 4275.0000 0.0000 0.0000 18 769.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0063 04/16/24 38675.0000 3eb3d5ea54451903d257c8a3c7bbfdcb212dbfe7e77edbf7d913000841646755 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0063 04/16/24 5899.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License renewal & software maintenance for the period 01/04/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0063 04/16/24 38675.0000 3eb3d5ea54451903d257c8a3c7bbfdcb212dbfe7e77edbf7d913000841646755 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0063 04/16/24 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0293 07/03/24 38675.0000 9d3430f383bafda894254c7da27f6d320873d0580c3df5eba17a81fac1ebab80 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0293 07/03/24 4275.0000 0.0000 0.0000 18 769.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0293 07/03/24 38675.0000 9d3430f383bafda894254c7da27f6d320873d0580c3df5eba17a81fac1ebab80 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0293 07/03/24 5899.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License renewal & software maintenance for the period 01/07/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0293 07/03/24 38675.0000 9d3430f383bafda894254c7da27f6d320873d0580c3df5eba17a81fac1ebab80 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0293 07/03/24 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0567 09/20/24 38675.0000 a48fe9ea484c13dd21101fc87d0bccba2136d356f91471238e83e19b9862c2a2 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0567 09/20/24 4275.0000 0.0000 0.0000 18 769.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0567 09/20/24 38675.0000 a48fe9ea484c13dd21101fc87d0bccba2136d356f91471238e83e19b9862c2a2 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0567 09/20/24 5899.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0567 09/20/24 38675.0000 a48fe9ea484c13dd21101fc87d0bccba2136d356f91471238e83e19b9862c2a2 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0567 09/20/24 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0660 09/23/24 38675.0000 ca71a8608b6b57954b7511e814cb2d15ca838b2ce00841addaf6026d0b81e958 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0660 09/23/24 4275.0000 0.0000 0.0000 18 769.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0660 09/23/24 38675.0000 ca71a8608b6b57954b7511e814cb2d15ca838b2ce00841addaf6026d0b81e958 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0660 09/23/24 5899.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License renewal & software maintenance for the period 01/10/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0660 09/23/24 38675.0000 ca71a8608b6b57954b7511e814cb2d15ca838b2ce00841addaf6026d0b81e958 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0660 09/23/24 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0118 05/13/24 60593.0000 6950c5e7c7400fd5d336435b501502c4a06fdcb2b0ee051703c06fb431f11ecf 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0118 05/13/24 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0118 05/13/24 60593.0000 6950c5e7c7400fd5d336435b501502c4a06fdcb2b0ee051703c06fb431f11ecf 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0118 05/13/24 14250.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0118 05/13/24 60593.0000 6950c5e7c7400fd5d336435b501502c4a06fdcb2b0ee051703c06fb431f11ecf 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0118 05/13/24 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0118 05/13/24 60593.0000 6950c5e7c7400fd5d336435b501502c4a06fdcb2b0ee051703c06fb431f11ecf 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0118 05/13/24 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0118 05/13/24 60593.0000 6950c5e7c7400fd5d336435b501502c4a06fdcb2b0ee051703c06fb431f11ecf 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0118 05/13/24 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0290 07/01/24 60593.0000 8e897a60f10c1d6bc22b24d92d8c8a3b281ce513e85774335b6f24195baad080 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0290 07/01/24 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0290 07/01/24 60593.0000 8e897a60f10c1d6bc22b24d92d8c8a3b281ce513e85774335b6f24195baad080 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0290 07/01/24 14250.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0290 07/01/24 60593.0000 8e897a60f10c1d6bc22b24d92d8c8a3b281ce513e85774335b6f24195baad080 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0290 07/01/24 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0290 07/01/24 60593.0000 8e897a60f10c1d6bc22b24d92d8c8a3b281ce513e85774335b6f24195baad080 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0290 07/01/24 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0290 07/01/24 60593.0000 8e897a60f10c1d6bc22b24d92d8c8a3b281ce513e85774335b6f24195baad080 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0290 07/01/24 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0568 09/20/24 60593.0000 938f0a7fedca6c55c8d65bce319cc6f5d303587d18ec19d5a96587876127cd64 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0568 09/20/24 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0568 09/20/24 60593.0000 938f0a7fedca6c55c8d65bce319cc6f5d303587d18ec19d5a96587876127cd64 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0568 09/20/24 14250.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0568 09/20/24 60593.0000 938f0a7fedca6c55c8d65bce319cc6f5d303587d18ec19d5a96587876127cd64 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0568 09/20/24 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0568 09/20/24 60593.0000 938f0a7fedca6c55c8d65bce319cc6f5d303587d18ec19d5a96587876127cd64 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0568 09/20/24 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0568 09/20/24 60593.0000 938f0a7fedca6c55c8d65bce319cc6f5d303587d18ec19d5a96587876127cd64 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0568 09/20/24 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu PF/AD/24-25/0113 05/13/24 58853.0000 0df586d923d267b7e5f19d536cbd1a96fddbf32b20480942fd46980dfe94ad08 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0113 05/13/24 7125.0000 0.0000 0.0000 18 1282.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 16/04/2024 To 15/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu PF/AD/24-25/0113 05/13/24 58853.0000 0df586d923d267b7e5f19d536cbd1a96fddbf32b20480942fd46980dfe94ad08 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0113 05/13/24 8977.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 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08/29/24 17100.0000 0.0000 0.0000 18 3078.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/24-25/0455 08/29/24 100890.0000 e81de117b7b4eefa539333f43c488c2a6b40dcf6c609fa7a5a7087ff500dba8f 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0455 08/29/24 68400.0000 0.0000 0.0000 18 12312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB7961L1ZA N002 Apeejay Surrendra Park Hotels Ltd. - The Park Mumbai 27 Maharashtra PF/AD/24-25/0114 05/13/24 73986.0000 b6c8661cc66b78a67b3b14dcb6497e2e8f26c2babb98103b5a218baa0ebba7d1 05/26/24 Active Service 997331 Software Licesing 06 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997331 Software Licesing 06 Haryana FD PF/AD/24-25/0569 09/20/24 5700.0000 0.0000 0.0000 18 1026.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/10/2024 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB7961L1ZA N002 Apeejay Surrendra Park Hotels Ltd. - The Park Mumbai 27 Maharashtra PF/AD/24-25/0569 09/20/24 73986.0000 ebb5bfafeed899b8f25c8ca3c4e5761f5193a5656bd2690837be0c0010af172d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0569 09/20/24 57000.0000 0.0000 0.0000 18 10260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/10/2024 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/24-25/0100 05/04/24 48764.0000 5293dc457457a50aac27cb5dceacc3fe505900f097f8acca768268ff1db82fa3 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0100 05/04/24 7125.0000 0.0000 0.0000 18 1282.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/04/2024 to 15/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/24-25/0100 05/04/24 48764.0000 5293dc457457a50aac27cb5dceacc3fe505900f097f8acca768268ff1db82fa3 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0100 05/04/24 7438.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License Renewal & Software Maintenance For The Period 16/04/2024 to 15/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/24-25/0100 05/04/24 48764.0000 5293dc457457a50aac27cb5dceacc3fe505900f097f8acca768268ff1db82fa3 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0100 05/04/24 34200.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/04/2024 to 15/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/24-25/0334 07/16/24 48764.0000 a15f7ded00961256336d686e6ef7fd2ea35ed1848be6b1e3e981c56c47058297 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0334 07/16/24 7125.0000 0.0000 0.0000 18 1282.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 16/07/2024 to 15/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/24-25/0334 07/16/24 48764.0000 a15f7ded00961256336d686e6ef7fd2ea35ed1848be6b1e3e981c56c47058297 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0334 07/16/24 7438.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License Renewal & Software Maintenance for the period from 16/07/2024 to 15/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/24-25/0334 07/16/24 48764.0000 a15f7ded00961256336d686e6ef7fd2ea35ed1848be6b1e3e981c56c47058297 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0334 07/16/24 34200.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 16/07/2024 to 15/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The 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FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/24-25/0116 05/13/24 81774.0000 d5cc5a520be0729e160820cb75b3b490c4855b3810903ccdf1b8031a73e80ff5 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0116 05/13/24 38700.0000 0.0000 0.0000 18 6966.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & wish - License renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/24-25/0116 05/13/24 81774.0000 d5cc5a520be0729e160820cb75b3b490c4855b3810903ccdf1b8031a73e80ff5 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0116 05/13/24 10800.0000 0.0000 0.0000 18 1944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & wish - License renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/24-25/0116 05/13/24 81774.0000 d5cc5a520be0729e160820cb75b3b490c4855b3810903ccdf1b8031a73e80ff5 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0116 05/13/24 19800.0000 0.0000 0.0000 18 3564.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & wish - License renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/24-25/0570 09/20/24 53808.0000 b373d8402a1a750d638a1f7b044146f78a2422d1b1a539978e7e1b17ba4e4c17 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0570 09/20/24 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License renewal & software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/24-25/0570 09/20/24 53808.0000 b373d8402a1a750d638a1f7b044146f78a2422d1b1a539978e7e1b17ba4e4c17 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0570 09/20/24 34200.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License renewal & software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/24-25/0571 09/20/24 81774.0000 87c17511cba430b5f63ee38a26b628c6113a1cfab513aad6785ec84ace8a7695 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0571 09/20/24 38700.0000 0.0000 0.0000 18 6966.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & wish - License renewal & software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/24-25/0571 09/20/24 81774.0000 87c17511cba430b5f63ee38a26b628c6113a1cfab513aad6785ec84ace8a7695 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0571 09/20/24 10800.0000 0.0000 0.0000 18 1944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & wish - License renewal & software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/24-25/0571 09/20/24 81774.0000 87c17511cba430b5f63ee38a26b628c6113a1cfab513aad6785ec84ace8a7695 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0571 09/20/24 19800.0000 0.0000 0.0000 18 3564.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & wish - License renewal & software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/24-25/0424 08/23/24 54437.0000 3f168c471e6709ab78cad54dec2ff582321782cf675729ef0ee1444969ef83db 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0424 08/23/24 16394.0000 0.0000 0.0000 18 3225.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2024 To 01/05/2025(with 12% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/24-25/0424 08/23/24 54437.0000 3f168c471e6709ab78cad54dec2ff582321782cf675729ef0ee1444969ef83db 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0424 08/23/24 1526.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2024 To 01/05/2025(with 12% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/24-25/0424 08/23/24 54437.0000 3f168c471e6709ab78cad54dec2ff582321782cf675729ef0ee1444969ef83db 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0424 08/23/24 2983.0000 0.0000 0.0000 18 586.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2024 To 01/05/2025(with 12% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/24-25/0424 08/23/24 54437.0000 3f168c471e6709ab78cad54dec2ff582321782cf675729ef0ee1444969ef83db 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0424 08/23/24 278.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2024 To 01/05/2025(with 12% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/24-25/0424 08/23/24 54437.0000 3f168c471e6709ab78cad54dec2ff582321782cf675729ef0ee1444969ef83db 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0424 08/23/24 10230.0000 0.0000 0.0000 18 2012.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2024 To 01/05/2025(with 12% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/24-25/0424 08/23/24 54437.0000 3f168c471e6709ab78cad54dec2ff582321782cf675729ef0ee1444969ef83db 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0424 08/23/24 952.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2024 To 01/05/2025(with 12% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/24-25/0424 08/23/24 54437.0000 3f168c471e6709ab78cad54dec2ff582321782cf675729ef0ee1444969ef83db 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0424 08/23/24 12597.0000 0.0000 0.0000 18 2478.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2024 To 01/05/2025(with 12% Revision) N N PFIPL PS B2B 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N4ZR CBA00761 Ashok vatika ananta elite 08 Rajasthan PF/ND/24-25/0391 08/01/24 103008.0000 10009757 11/22/24 BY INST 68, Dated: 22/11/2024 1 103008 08 Rajasthan PM 10009757 11/22/24 103008.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 68, Dated: 22/11/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 08ABPFA2169N4ZR CBA00761 Ashok vatika ananta elite 08 Rajasthan PF/ND/24-25/0391 08/01/24 2776.0000 10003773 03/31/25 Being TDS is booked for f.y. 2024-25. 1 3272 08 Rajasthan NC 10003773 03/31/25 3272.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. 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Ltd) 27 Maharashtra PF/AD/24-25/0129 05/14/24 35683.0000 bc79ee720dd235b5e27bb2abcda8ff05f0818bb6ed7168ce0e08781975188a84 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0129 05/14/24 30240.0000 0.0000 0.0000 18 5443.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Android : License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. 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Ltd) 27 Maharashtra PF/AD/24-25/0130 05/14/24 86848.0000 a76e641df11858e2c52e429fb861e1b59643bf3ca61a48aacd0965e18bcd36e5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0130 05/14/24 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Desktop: License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/AD/24-25/0006 04/06/24 79544.0000 308e47c72b1d8ac47d7cfdaec9d9fead5afa47cab0e5d7f5470d6486623edb20 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0006 04/06/24 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/AD/24-25/0006 04/06/24 79544.0000 308e47c72b1d8ac47d7cfdaec9d9fead5afa47cab0e5d7f5470d6486623edb20 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0006 04/06/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/AD/24-25/0006 04/06/24 79544.0000 308e47c72b1d8ac47d7cfdaec9d9fead5afa47cab0e5d7f5470d6486623edb20 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0006 04/06/24 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/AD/24-25/0006 04/06/24 79544.0000 308e47c72b1d8ac47d7cfdaec9d9fead5afa47cab0e5d7f5470d6486623edb20 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0006 04/06/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/AD/24-25/0006 04/06/24 79544.0000 308e47c72b1d8ac47d7cfdaec9d9fead5afa47cab0e5d7f5470d6486623edb20 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0006 04/06/24 12133.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/ND/24-25/0007 04/06/24 37170.0000 e9cf029c4d79a2e01c49a9ae4328aeb1e83d5f15ba6ddd6d3a7ae321a39975f7 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0007 04/06/24 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché POS Software Interface with Mobisprint. Subscription for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/24-25/0092 05/02/24 61702.0000 a37046767cd01ff6aa07ea1ba99fdacf161a031e84507473c3d3733594e3d846 05/24/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0092 05/02/24 26250.0000 0.0000 0.0000 18 4725.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/24-25/0092 05/02/24 61702.0000 a37046767cd01ff6aa07ea1ba99fdacf161a031e84507473c3d3733594e3d846 05/24/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0092 05/02/24 22050.0000 0.0000 0.0000 18 3969.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/24-25/0092 05/02/24 61702.0000 a37046767cd01ff6aa07ea1ba99fdacf161a031e84507473c3d3733594e3d846 05/24/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0092 05/02/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/24-25/0092 05/02/24 61702.0000 a37046767cd01ff6aa07ea1ba99fdacf161a031e84507473c3d3733594e3d846 05/24/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0092 05/02/24 9412.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/24-25/0572 09/20/24 61702.0000 fbce60f02121fe51ba37e12e5eefa09c76717b9f75991b9a0b9f762489ccc819 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0572 09/20/24 26250.0000 0.0000 0.0000 18 4725.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/24-25/0572 09/20/24 61702.0000 fbce60f02121fe51ba37e12e5eefa09c76717b9f75991b9a0b9f762489ccc819 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0572 09/20/24 22050.0000 0.0000 0.0000 18 3969.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/24-25/0572 09/20/24 61702.0000 fbce60f02121fe51ba37e12e5eefa09c76717b9f75991b9a0b9f762489ccc819 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0572 09/20/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/24-25/0572 09/20/24 61702.0000 fbce60f02121fe51ba37e12e5eefa09c76717b9f75991b9a0b9f762489ccc819 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0572 09/20/24 9412.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/24-25/0045 04/15/24 130107.0000 2f2bd83c60a79571cf6afc7f42bb7058acfacb4958d4d81ccc5fd1a7b9fa9559 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0045 04/15/24 10400.0000 0.0000 0.0000 18 1872.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/24-25/0045 04/15/24 130107.0000 2f2bd83c60a79571cf6afc7f42bb7058acfacb4958d4d81ccc5fd1a7b9fa9559 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0045 04/15/24 71500.0000 0.0000 0.0000 18 12870.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/24-25/0045 04/15/24 130107.0000 2f2bd83c60a79571cf6afc7f42bb7058acfacb4958d4d81ccc5fd1a7b9fa9559 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0045 04/15/24 14560.0000 0.0000 0.0000 18 2620.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/24-25/0045 04/15/24 130107.0000 2f2bd83c60a79571cf6afc7f42bb7058acfacb4958d4d81ccc5fd1a7b9fa9559 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0045 04/15/24 13800.0000 0.0000 0.0000 18 2484.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/24-25/0045 04/15/24 130107.0000 2f2bd83c60a79571cf6afc7f42bb7058acfacb4958d4d81ccc5fd1a7b9fa9559 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0045 04/15/24 19846.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/24-25/0046 04/15/24 159536.0000 e1db11e1868df36b8d8e4b6e1201e189106c92c0238ebeb0c026ac2b438168d2 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0046 04/15/24 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web-Prolific - License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/24-25/0046 04/15/24 159536.0000 e1db11e1868df36b8d8e4b6e1201e189106c92c0238ebeb0c026ac2b438168d2 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0046 04/15/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web-Prolific - License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/24-25/0046 04/15/24 159536.0000 e1db11e1868df36b8d8e4b6e1201e189106c92c0238ebeb0c026ac2b438168d2 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0046 04/15/24 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web-Prolific - License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/24-25/0046 04/15/24 159536.0000 e1db11e1868df36b8d8e4b6e1201e189106c92c0238ebeb0c026ac2b438168d2 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0046 04/15/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web-Prolific - License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/ND/24-25/0678 09/26/24 24780.0000 6f5dc5aea82ffdc0667cba321cb8b6ea0a9c07ef1fa9a026ff23f24215b715ef 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0678 09/26/24 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for Q&A, Clarification Session & Meeting from 20/04/2024 to 21/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal PF/ND/24-25/0387 08/01/24 474956.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0387 08/01/24 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Hospitality ERP & Interfaces: annual Subscription Fee for the period 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal PF/ND/24-25/0387 08/01/24 474956.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0387 08/01/24 402505.0000 0.0000 0.0000 18 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hospitality ERP & Interfaces: annual Subscription Fee for the period 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal PF/ND/24-25/0671 09/26/24 6195.0000 c5eab1df3ba3b4fba26c87f98c8a65868ce073fceaef9fe4dddf136c2a4b063b 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0671 09/26/24 5250.0000 0.0000 0.0000 18 945.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Training for FnB costing in Web Prolific - Required Entry posting automation setup N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAQFB9859E1Z6 CBB00545 Baragarh Resort & Spa Manali - IHCL SeleQtions 02 Himachal Pradesh PF/ND/24-25/0675 09/26/24 12390.0000 4b8570a86fa2fb07b6ced565683c8062cdcc003bdecf31bc90af816908184506 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0675 09/26/24 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO - For Re-Training for Purchase Team 1 Day on dated 09/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AADCB4211A1ZF CBH00818 Barque Hotel Pvt.Ltd. Holiday Inn Express Greater Noida 09 Uttar Pradesh A10000033 07/17/24 -181500.0000 Service 997331 09 Uttar Pradesh AR A10000033 07/17/24 -153813.5600 0.0000 0.0000 18 -27686.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:36985998091DC/0039/ PAULMECH HOSPITALITY Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand A10000006 04/18/24 -396645.0000 Service 997331 05 Uttarakhand AR A10000006 04/18/24 -336139.8300 0.0000 0.0000 18 -60505.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY BOULEVARD HOTEL AND RESORTS -083410 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR B003 BELLE MARE PLAGE Constance 10000368 09/30/24 11076.6200 Forex Gain on O/s Invoices till 30/09/2024 1 11076.62 06 Haryana ND 10000368 09/30/24 11076.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain on O/s Invoices till 30/09/2024 Closing Exchange Rate is 83.79. As Per Working. 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29 Karnataka PF/ND/24-25/0369 07/25/24 672600.0000 4d2f2926345586313d520415a4a61df2f6da88f4c977559a514d610268832564 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0369 07/25/24 330000.0000 0.0000 0.0000 18 59400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 15/06/2024 to 14/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/0369 07/25/24 672600.0000 4d2f2926345586313d520415a4a61df2f6da88f4c977559a514d610268832564 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0369 07/25/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 15/06/2024 to 14/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/0369 07/25/24 672600.0000 4d2f2926345586313d520415a4a61df2f6da88f4c977559a514d610268832564 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0369 07/25/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 15/06/2024 to 14/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/0370 07/25/24 199656.0000 455fd0f5c88207bd0451b9dba4a4625b0e8d2de223f398c12f45a09c7ebbc3af 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0370 07/25/24 88800.0000 0.0000 0.0000 18 15984.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period from 15/06/2024 to 14/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/0370 07/25/24 199656.0000 455fd0f5c88207bd0451b9dba4a4625b0e8d2de223f398c12f45a09c7ebbc3af 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0370 07/25/24 32400.0000 0.0000 0.0000 18 5832.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period from 15/06/2024 to 14/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/0370 07/25/24 199656.0000 455fd0f5c88207bd0451b9dba4a4625b0e8d2de223f398c12f45a09c7ebbc3af 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0370 07/25/24 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period from 15/06/2024 to 14/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport 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Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/0672 09/26/24 143370.0000 b8f614ce424f1ce48db3bed1cece5e033a1095ea32624e48f269f48137193673 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0672 09/26/24 111000.0000 0.0000 0.0000 18 19980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/04/2024) Annual Subscription Fee for the Subscription period 10/04/2024 to 09/04/2025 (5 Touche terminal PO) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/0672 09/26/24 143370.0000 b8f614ce424f1ce48db3bed1cece5e033a1095ea32624e48f269f48137193673 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0672 09/26/24 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/04/2024) Annual Subscription Fee for the Subscription period 10/04/2024 to 09/04/2025 (5 Touche terminal 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/24-25/0565 09/20/24 83963.0000 fea720f683fc1f88e6b3a9910032e56d4b039d547d05155ebf8b96474fe3e545 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0565 09/20/24 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Web Prolific - 06 months license renewal & software maintenance for the period 01/0/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/24-25/0565 09/20/24 83963.0000 fea720f683fc1f88e6b3a9910032e56d4b039d547d05155ebf8b96474fe3e545 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0565 09/20/24 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - 06 months license renewal & software maintenance for the period 01/0/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/24-25/0566 09/20/24 101202.0000 0ad25e54d277ddfa1997f58e8c0bb2cd0575844c41d74ca80d6f83ffe9a9dee5 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0566 09/20/24 61796.0000 0.0000 0.0000 18 11123.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/24-25/0566 09/20/24 101202.0000 0ad25e54d277ddfa1997f58e8c0bb2cd0575844c41d74ca80d6f83ffe9a9dee5 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0566 09/20/24 9095.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/24-25/0566 09/20/24 101202.0000 0ad25e54d277ddfa1997f58e8c0bb2cd0575844c41d74ca80d6f83ffe9a9dee5 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0566 09/20/24 9095.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/24-25/0566 09/20/24 101202.0000 0ad25e54d277ddfa1997f58e8c0bb2cd0575844c41d74ca80d6f83ffe9a9dee5 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0566 09/20/24 5778.0000 0.0000 0.0000 18 1040.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/24-25/0566 09/20/24 101202.0000 0ad25e54d277ddfa1997f58e8c0bb2cd0575844c41d74ca80d6f83ffe9a9dee5 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0566 09/20/24 15437.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N Touché - 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/AD/24-25/0024 04/12/24 38952.0000 0563950d23adfc051d847309e8a59f05bccd2bbb1dcd00605061e4ca9fdb2568 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0024 04/12/24 8935.0000 0.0000 0.0000 18 1608.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/AD/24-25/0024 04/12/24 38952.0000 0563950d23adfc051d847309e8a59f05bccd2bbb1dcd00605061e4ca9fdb2568 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0024 04/12/24 5941.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/AD/24-25/0024 04/12/24 38952.0000 0563950d23adfc051d847309e8a59f05bccd2bbb1dcd00605061e4ca9fdb2568 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0024 04/12/24 24075.0000 0.0000 0.0000 18 4333.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/AD/24-25/0573 09/20/24 38952.0000 600aa09d67147484ef80c97637adc0a7fb167afed1d7c9631dba782318af4157 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0573 09/20/24 8935.0000 0.0000 0.0000 18 1608.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/AD/24-25/0573 09/20/24 38952.0000 600aa09d67147484ef80c97637adc0a7fb167afed1d7c9631dba782318af4157 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0573 09/20/24 5941.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/AD/24-25/0573 09/20/24 38952.0000 600aa09d67147484ef80c97637adc0a7fb167afed1d7c9631dba782318af4157 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0573 09/20/24 24075.0000 0.0000 0.0000 18 4333.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0047 04/15/24 83963.0000 541f603756fe3ea8fbe811aff4331b18b0167a4436ed9f3891e9099ffd4b457d 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0047 04/15/24 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N The LaLit, New Delhi - Web Prolific - License Renewal & Software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0047 04/15/24 83963.0000 541f603756fe3ea8fbe811aff4331b18b0167a4436ed9f3891e9099ffd4b457d 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0047 04/15/24 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The LaLit, New Delhi - Web Prolific - License Renewal & Software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0048 04/15/24 15581.0000 b9b6b68bf7d36a7585668f508f4cc3bbc6d68d201c3f2a8cfced47947ba83a89 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0048 04/15/24 3574.0000 0.0000 0.0000 18 643.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N WTT/WCT - Web prolific - License renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0048 04/15/24 15581.0000 b9b6b68bf7d36a7585668f508f4cc3bbc6d68d201c3f2a8cfced47947ba83a89 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0048 04/15/24 2376.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2800 0.2800 0.2800 0.2800 No N WTT/WCT - Web prolific - License renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0048 04/15/24 15581.0000 b9b6b68bf7d36a7585668f508f4cc3bbc6d68d201c3f2a8cfced47947ba83a89 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0048 04/15/24 9630.0000 0.0000 0.0000 18 1733.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N WTT/WCT - Web prolific - License renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0049 04/15/24 38954.0000 a4aaaf80752f6f7b918c74765aaaccc0b292be2e14edc747d498eca5f17a03cd 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0049 04/15/24 5942.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 -0.1600 -0.1600 -0.1600 No N Corporate - Webprolific - License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0049 04/15/24 38954.0000 a4aaaf80752f6f7b918c74765aaaccc0b292be2e14edc747d498eca5f17a03cd 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0049 04/15/24 33012.0000 0.0000 0.0000 18 5942.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Corporate - Webprolific - License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0050 04/15/24 43560.0000 0a52522c47b434f5c0112c99d0301c8d365e779c8b3d7039089a9c571dd82064 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0050 04/15/24 18725.0000 0.0000 0.0000 18 3370.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Lalit -New Delhi - Touche- License renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0050 04/15/24 43560.0000 0a52522c47b434f5c0112c99d0301c8d365e779c8b3d7039089a9c571dd82064 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0050 04/15/24 8560.0000 0.0000 0.0000 18 1540.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Lalit -New Delhi - Touche- License renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0050 04/15/24 43560.0000 0a52522c47b434f5c0112c99d0301c8d365e779c8b3d7039089a9c571dd82064 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0050 04/15/24 4815.0000 0.0000 0.0000 18 866.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Lalit -New Delhi - Touche- License renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0050 04/15/24 43560.0000 0a52522c47b434f5c0112c99d0301c8d365e779c8b3d7039089a9c571dd82064 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0050 04/15/24 4815.0000 0.0000 0.0000 18 866.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 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32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala PF/AD/24-25/0018 04/12/24 38952.0000 17ca4e6596433ccc01a1209fcef107f6b2f573ff3993945019095b67ab400511 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0018 04/12/24 24075.0000 0.0000 0.0000 18 4333.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala PF/AD/24-25/0581 09/20/24 38952.0000 2504770d7aaf7929249486ba9809747dafd6779c86c6306492b9ec7643199078 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0581 09/20/24 8935.0000 0.0000 0.0000 18 1608.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala PF/AD/24-25/0581 09/20/24 38952.0000 2504770d7aaf7929249486ba9809747dafd6779c86c6306492b9ec7643199078 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0581 09/20/24 5941.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala PF/AD/24-25/0581 09/20/24 38952.0000 2504770d7aaf7929249486ba9809747dafd6779c86c6306492b9ec7643199078 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0581 09/20/24 24075.0000 0.0000 0.0000 18 4333.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N 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Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/ND/24-25/0626 09/22/24 29500.0000 b213d10916b0435906e97808e50fad3bff5897cc6ae454dcd8d2d21e5bc7d89f 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0626 09/22/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Online activity of smart Link interface installation to new machine & SQL server reinstallation N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBL00773 Budhanikantha Heritage Limited(Lemon Tree Premier Kathmandu) PF/NE/24-25/0518 09/16/24 312800.0000 A10000119 02/07/24 Service 997331 Software Licesing 1 360515.26 06 Haryana AR A10000119 02/07/24 265084.7400 9 23857.6300 9 23857.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIPH24038023047/0035/ BUDHANILKANTHA HERITAGE LIMITED, Dated :- 07/02/2024 Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST PS CBL00773 Budhanikantha Heritage 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Budhanikantha Heritage Limited(Lemon Tree Premier Kathmandu) PF/AD/24-25/0519 09/16/24 75756.0000 3cf6cef89bf2a3bbb9e04b85e9d3793fa6e1e9e1be0dca78e91d4661194475e3 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0519 09/16/24 2766.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 09/07/2024 to 08/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00773 Budhanikantha Heritage Limited(Lemon Tree Premier Kathmandu) PF/AD/24-25/0519 09/16/24 75756.0000 3cf6cef89bf2a3bbb9e04b85e9d3793fa6e1e9e1be0dca78e91d4661194475e3 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0519 09/16/24 1034.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 09/07/2024 to 08/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC 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PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00773 Budhanikantha Heritage Limited(Lemon Tree Premier Kathmandu) PF/NE/24-25/0518 09/16/24 368000.0000 b374c0f58e77a7a7ed39957b95a59ba28296c85fb58a296d3ecb4ee1c0908437 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0518 09/16/24 120000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 09/04/2024) SLF (Service License Fee) along with Implementation charges with 90 days warranty period ends on 08/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00773 Budhanikantha Heritage Limited(Lemon Tree Premier Kathmandu) PF/NE/24-25/0518 09/16/24 368000.0000 b374c0f58e77a7a7ed39957b95a59ba28296c85fb58a296d3ecb4ee1c0908437 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0518 09/16/24 20000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 09/04/2024) SLF (Service License Fee) along with Implementation charges with 90 days warranty period ends on 08/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00773 Budhanikantha Heritage Limited(Lemon Tree Premier Kathmandu) PF/NE/24-25/0518 09/16/24 368000.0000 b374c0f58e77a7a7ed39957b95a59ba28296c85fb58a296d3ecb4ee1c0908437 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0518 09/16/24 125000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 09/04/2024) SLF (Service License Fee) along with Implementation charges with 90 days warranty period ends on 08/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00773 Budhanikantha Heritage Limited(Lemon Tree Premier Kathmandu) PF/NE/24-25/0518 09/16/24 368000.0000 b374c0f58e77a7a7ed39957b95a59ba28296c85fb58a296d3ecb4ee1c0908437 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0518 09/16/24 40000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 09/04/2024) SLF (Service License Fee) along with Implementation charges with 90 days warranty period ends on 08/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00773 Budhanikantha Heritage Limited(Lemon Tree Premier Kathmandu) PF/NE/24-25/0518 09/16/24 368000.0000 b374c0f58e77a7a7ed39957b95a59ba28296c85fb58a296d3ecb4ee1c0908437 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0518 09/16/24 63000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 09/04/2024) SLF (Service License Fee) along with Implementation charges with 90 days warranty period ends on 08/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBW00032 C Mauritius - White Sand Paradise Ltd. Constance 10000374 09/30/24 5094.3500 Forex Gain booked on o/s invoices till 30/09/2024. 1 5094.35 06 Haryana ND 10000374 09/30/24 5094.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain booked on o/s invoices till 30/09/2024. Closing Exchange Rate is 83.79. As per the working sheet. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 08NOTFOUND R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/AD/24-25/0066 04/17/24 62422.0000 9902fd0095132ee16b1cca8e4ee0c8ce31e638c32ed270f0269b7ff9bb513786 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0066 04/17/24 26334.0000 0.0000 0.0000 18 4740.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/AD/24-25/0066 04/17/24 62422.0000 9902fd0095132ee16b1cca8e4ee0c8ce31e638c32ed270f0269b7ff9bb513786 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0066 04/17/24 13284.0000 0.0000 0.0000 18 2391.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/AD/24-25/0066 04/17/24 62422.0000 9902fd0095132ee16b1cca8e4ee0c8ce31e638c32ed270f0269b7ff9bb513786 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0066 04/17/24 9522.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4200 -0.4200 -0.4200 -0.4200 No N License Renewal & Software Maintenance 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 08NOTFOUND R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/AD/24-25/0066 04/17/24 62422.0000 9902fd0095132ee16b1cca8e4ee0c8ce31e638c32ed270f0269b7ff9bb513786 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0066 04/17/24 13282.3600 0.0000 0.0000 18 2390.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. PF/AD/24-25/0321 07/19/24 38000.0000 c62b448e0450054ab5123d5e463cf1d7a52038c1c67de236e72415f3079e39e2 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0321 07/19/24 4202.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Resort- Annual License Fee for view Report only for the period 01/08/2024 to 31/07/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. PF/AD/24-25/0321 07/19/24 38000.0000 c62b448e0450054ab5123d5e463cf1d7a52038c1c67de236e72415f3079e39e2 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0321 07/19/24 2118.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Resort- Annual License Fee for view Report only for the period 01/08/2024 to 31/07/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. PF/AD/24-25/0321 07/19/24 38000.0000 c62b448e0450054ab5123d5e463cf1d7a52038c1c67de236e72415f3079e39e2 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0321 07/19/24 5106.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Resort- Annual License Fee for view Report only for the period 01/08/2024 to 31/07/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. PF/AD/24-25/0321 07/19/24 38000.0000 c62b448e0450054ab5123d5e463cf1d7a52038c1c67de236e72415f3079e39e2 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0321 07/19/24 2574.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Resort- Annual License Fee for view Report only for the period 01/08/2024 to 31/07/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. PF/AD/24-25/0321 07/19/24 38000.0000 c62b448e0450054ab5123d5e463cf1d7a52038c1c67de236e72415f3079e39e2 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0321 07/19/24 15956.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Resort- Annual License Fee for view Report only for the period 01/08/2024 to 31/07/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. PF/AD/24-25/0321 07/19/24 38000.0000 c62b448e0450054ab5123d5e463cf1d7a52038c1c67de236e72415f3079e39e2 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0321 07/19/24 8044.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Resort- Annual License Fee for view Report only for the period 01/08/2024 to 31/07/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. PF/AD/24-25/0322 07/19/24 18640.0000 969d1c65d2a65ea7bbddf649c267f1858c7abbea5c3bb5f7bac6948dad1e3ee9 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0322 07/19/24 8403.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Cable Car- Annual License Fee for View Report only for the period 01/08/2024 to 31/07/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. PF/AD/24-25/0322 07/19/24 18640.0000 969d1c65d2a65ea7bbddf649c267f1858c7abbea5c3bb5f7bac6948dad1e3ee9 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0322 07/19/24 4237.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Cable Car- Annual License Fee for View Report only for the period 01/08/2024 to 31/07/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. PF/AD/24-25/0322 07/19/24 18640.0000 969d1c65d2a65ea7bbddf649c267f1858c7abbea5c3bb5f7bac6948dad1e3ee9 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0322 07/19/24 3989.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Cable Car- Annual License Fee for View Report only for the period 01/08/2024 to 31/07/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. PF/AD/24-25/0322 07/19/24 18640.0000 969d1c65d2a65ea7bbddf649c267f1858c7abbea5c3bb5f7bac6948dad1e3ee9 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0322 07/19/24 2011.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Cable Car- Annual License Fee for View Report only for the period 01/08/2024 to 31/07/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. PF/NE/24-25/0596 09/21/24 12500.0000 ef04fbe4c800664d8db7b37bcefab9c1b1da4088b97d3b709d26d70dc1befb50 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/24-25/0596 09/21/24 12500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Touché and Web prolific setup a new server N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/24-25/0123 05/14/24 50360.0000 a66787212fbba52140f48c622e4da9d48f3ac6e214c2cafd94178c6f6e1093b8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0123 05/14/24 13950.0000 0.0000 0.0000 18 2511.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/24-25/0123 05/14/24 50360.0000 a66787212fbba52140f48c622e4da9d48f3ac6e214c2cafd94178c6f6e1093b8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0123 05/14/24 5544.0000 0.0000 0.0000 18 997.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/24-25/0123 05/14/24 50360.0000 a66787212fbba52140f48c622e4da9d48f3ac6e214c2cafd94178c6f6e1093b8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0123 05/14/24 7245.0000 0.0000 0.0000 18 1304.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/24-25/0123 05/14/24 50360.0000 a66787212fbba52140f48c622e4da9d48f3ac6e214c2cafd94178c6f6e1093b8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0123 05/14/24 7682.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 -0.0400 -0.0400 -0.0400 No N License Renewal & Software Maintenance for the Period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/24-25/0123 05/14/24 50360.0000 a66787212fbba52140f48c622e4da9d48f3ac6e214c2cafd94178c6f6e1093b8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0123 05/14/24 15939.0000 0.0000 0.0000 18 2869.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal C10000005 06/17/24 -29376.5800 14/05/2024 03/12/24 Service 997331 Software Licesing 1 -24895.41 19 West Bengal CN C10000005 06/17/24 -24895.4100 0.0000 0.0000 18 -4481.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24CN006, Dated 17/06/2024, Issued against GST Invoice No. PF/AD/24-25/0123, Dated 14/05/2024, for License Renewal & Software Maintenance for the Period 01/04/2024 To 30/09/2024, Due to discontinuation of Services w.e.f. 15/06/2024 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/24-25/0244 06/17/24 8688.0000 53ac18c52b306d36c73dec43cf94bf864482f173c667668f5cb707d59483f385 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0244 06/17/24 1325.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2500 0.2500 0.2500 0.2500 No N Webprolific(02 Users) License Renewal & Software Maintenance for the Period 16/06/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/24-25/0244 06/17/24 8688.0000 53ac18c52b306d36c73dec43cf94bf864482f173c667668f5cb707d59483f385 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0244 06/17/24 7362.5000 0.0000 0.0000 18 1325.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Webprolific(02 Users) License Renewal & Software Maintenance for the Period 16/06/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/24-25/0318 07/12/24 1281632.0000 0d0ab8e79ed141d328fbd0695caa96367b11c39178e5befb9903140402d4577a 07/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0318 07/12/24 434452.0000 0.0000 0.0000 18 78201.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Apr 2024 - Jun 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/24-25/0318 07/12/24 1281632.0000 0d0ab8e79ed141d328fbd0695caa96367b11c39178e5befb9903140402d4577a 07/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0318 07/12/24 195503.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2200 -0.2200 -0.2200 -0.2200 No N For the period Apr 2024 - Jun 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/24-25/0318 07/12/24 1281632.0000 0d0ab8e79ed141d328fbd0695caa96367b11c39178e5befb9903140402d4577a 07/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0318 07/12/24 651677.0000 0.0000 0.0000 18 117301.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Apr 2024 - Jun 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/24-25/0500 09/10/24 354000.0000 94b986a7d953e5952fbb16350b2d4f496bdffbc3d3d2f79d6f3b3b8db0c3602a 09/10/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0500 09/10/24 300000.0000 0.0000 0.0000 18 54000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ambuja Group ERP Migration services to cloud environment N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka PF/ND/24-25/0399 08/08/24 318600.0000 023c4a469f8609be6248a1208fde62cb985400124ef469e0e6c901f7183158dd 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0399 08/08/24 95000.0000 0.0000 0.0000 18 17100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/05/2024) Web Prolific Interface Implementation & Training Fee 90 days warranty period ends on 21/08/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka PF/ND/24-25/0399 08/08/24 318600.0000 023c4a469f8609be6248a1208fde62cb985400124ef469e0e6c901f7183158dd 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0399 08/08/24 150000.0000 0.0000 0.0000 18 27000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/05/2024) Web Prolific Interface Implementation & Training Fee 90 days warranty period ends on 21/08/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka PF/ND/24-25/0399 08/08/24 318600.0000 023c4a469f8609be6248a1208fde62cb985400124ef469e0e6c901f7183158dd 08/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0399 08/08/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/05/2024) Web Prolific Interface Implementation & Training Fee 90 days warranty period ends on 21/08/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka PF/ND/24-25/0400 08/08/24 382320.0000 07aeedfcd66ef92a6c9ef046876690fd4e2f8f8eeda40d91f28bb1a90f2aa683 08/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0400 08/08/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/05/2024) E-invoicing Interface Implementation and training 90 days warranty period ends on 29/08/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka PF/ND/24-25/0400 08/08/24 382320.0000 07aeedfcd66ef92a6c9ef046876690fd4e2f8f8eeda40d91f28bb1a90f2aa683 08/31/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/0400 08/08/24 299000.0000 0.0000 0.0000 18 53820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/05/2024) E-invoicing Interface Implementation and training 90 days warranty period ends on 29/08/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka PF/AD/24-25/0680 09/27/24 128384.0000 fb7558c2645638818d7ecca4ced9d62ae4640cf6739fc3b027392599f6523371 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0680 09/27/24 11536.0000 0.0000 0.0000 18 3420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal for the period from 22/08/2024 to 21/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka PF/AD/24-25/0680 09/27/24 128384.0000 fb7558c2645638818d7ecca4ced9d62ae4640cf6739fc3b027392599f6523371 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0680 09/27/24 7464.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal for the period from 22/08/2024 to 21/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka PF/AD/24-25/0680 09/27/24 128384.0000 fb7558c2645638818d7ecca4ced9d62ae4640cf6739fc3b027392599f6523371 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0680 09/27/24 18214.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal for the period from 22/08/2024 to 21/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka PF/AD/24-25/0680 09/27/24 128384.0000 fb7558c2645638818d7ecca4ced9d62ae4640cf6739fc3b027392599f6523371 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0680 09/27/24 11786.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal for the period from 22/08/2024 to 21/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka PF/AD/24-25/0680 09/27/24 128384.0000 fb7558c2645638818d7ecca4ced9d62ae4640cf6739fc3b027392599f6523371 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0680 09/27/24 36307.0000 0.0000 0.0000 18 10764.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal for the period from 22/08/2024 to 21/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka PF/AD/24-25/0680 09/27/24 128384.0000 fb7558c2645638818d7ecca4ced9d62ae4640cf6739fc3b027392599f6523371 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0680 09/27/24 23493.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal for the period from 22/08/2024 to 21/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi PF/AD/24-25/0121 05/14/24 415702.0000 d6296cea2950cca778d3d4d3b5fa36ff9b73b599c42d9eb3176aa03a58229a2a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0121 05/14/24 182674.0000 0.0000 0.0000 18 39501.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi PF/AD/24-25/0121 05/14/24 415702.0000 d6296cea2950cca778d3d4d3b5fa36ff9b73b599c42d9eb3176aa03a58229a2a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0121 05/14/24 36776.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi PF/AD/24-25/0121 05/14/24 415702.0000 d6296cea2950cca778d3d4d3b5fa36ff9b73b599c42d9eb3176aa03a58229a2a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0121 05/14/24 110578.0000 0.0000 0.0000 18 23911.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi PF/AD/24-25/0121 05/14/24 415702.0000 d6296cea2950cca778d3d4d3b5fa36ff9b73b599c42d9eb3176aa03a58229a2a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0121 05/14/24 63412.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 (with 10% Revision) 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/24-25/0263 06/26/24 94872.0000 c917b0bdd0003b7b26dfc8bda9bb9161a4cfbc6a731c537f9e1b9834e9837f47 06/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0263 06/26/24 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Month Subscription Fee for the period 15/02/2024 to 14/08/2024 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/24-25/0263 06/26/24 94872.0000 c917b0bdd0003b7b26dfc8bda9bb9161a4cfbc6a731c537f9e1b9834e9837f47 06/26/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0263 06/26/24 57600.0000 0.0000 0.0000 18 10368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Month Subscription Fee for the period 15/02/2024 to 14/08/2024 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/24-25/0465 08/30/24 94872.0000 1caeb9eece27c8fc2c6fd86ee3b0acc4d5ad8bc6e9e994dfb602f96758c29b67 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0465 08/30/24 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Month Subscription Fee for the period 15/08/2024 to 14/02/2025 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/24-25/0465 08/30/24 94872.0000 1caeb9eece27c8fc2c6fd86ee3b0acc4d5ad8bc6e9e994dfb602f96758c29b67 08/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0465 08/30/24 57600.0000 0.0000 0.0000 18 10368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Month Subscription Fee for the period 15/08/2024 to 14/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/AE/24-25/0139 05/15/24 541934.0000 8a343b0456d6fb4a3a76b66c8a42c955e8ffa505f698fe0432c30d8897a33a30 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0139 05/15/24 35483.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:6491 , ER: 83.49) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/AE/24-25/0139 05/15/24 541934.0000 8a343b0456d6fb4a3a76b66c8a42c955e8ffa505f698fe0432c30d8897a33a30 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0139 05/15/24 57858.5700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:6491 , ER: 83.49) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/AE/24-25/0139 05/15/24 541934.0000 8a343b0456d6fb4a3a76b66c8a42c955e8ffa505f698fe0432c30d8897a33a30 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0139 05/15/24 265915.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:6491 , ER: 83.49) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/AE/24-25/0139 05/15/24 541934.0000 8a343b0456d6fb4a3a76b66c8a42c955e8ffa505f698fe0432c30d8897a33a30 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0139 05/15/24 140263.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:6491 , ER: 83.49) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/AE/24-25/0139 05/15/24 541934.0000 8a343b0456d6fb4a3a76b66c8a42c955e8ffa505f698fe0432c30d8897a33a30 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0139 05/15/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4100 0.4100 0.4100 0.4100 No N (USD:6491 , ER: 83.49) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/AE/24-25/0139 05/15/24 541934.0000 8a343b0456d6fb4a3a76b66c8a42c955e8ffa505f698fe0432c30d8897a33a30 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0139 05/15/24 42412.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:6491 , ER: 83.49) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBC00300 Constance Hospitality Management Ltd 10002125 04/19/24 -388553.0000 06 Haryana CN 10002125 04/19/24 -388553.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBC00300 Constance Hospitality Management Ltd PF/NE/24-25/0647 09/23/24 257866.0000 f63282447310810b15955b6594c6b68a7873fc60b32905f79f0c84635c1f0c1b 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/24-25/0647 09/23/24 83750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ER 83.75 USD 2579 (DOL: 05/09/2024) E-invoicing Interface with setup, Configuration and implementation along with 90 days warranty period ends on 04/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00300 Constance Hospitality Management Ltd PF/NE/24-25/0647 09/23/24 257866.0000 f63282447310810b15955b6594c6b68a7873fc60b32905f79f0c84635c1f0c1b 10/01/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/24-25/0647 09/23/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2500 -0.2500 -0.2500 -0.2500 No N ER 83.75 USD 2579 (DOL: 05/09/2024) E-invoicing Interface with setup, Configuration and implementation along with 90 days warranty period ends on 04/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00300 Constance Hospitality Management Ltd PF/NE/24-25/0647 09/23/24 257866.0000 f63282447310810b15955b6594c6b68a7873fc60b32905f79f0c84635c1f0c1b 10/01/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/24-25/0647 09/23/24 174116.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ER 83.75 USD 2579 (DOL: 05/09/2024) E-invoicing Interface with setup, Configuration and implementation along with 90 days warranty period ends on 04/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBC00300 Constance Hospitality Management Ltd 10000369 09/30/24 16884.9500 Forex Gain Booked on O/s Invoices till 30/09/2024. 1 16884.95 06 Haryana ND 10000369 09/30/24 16884.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain Booked on O/s Invoices till 30/09/2024. Closing Exchange Rate is 83.79. As Per Working. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00198 Constance Hospitality Training Centre Limited 10000327 04/19/24 407558.0000 06 Haryana DN 10000327 04/19/24 407558.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00198 Constance Hospitality Training Centre Limited 10002124 04/19/24 -19005.0000 06 Haryana CN 10002124 04/19/24 -19005.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L002 Constance Le Prince Maurice 10000376 09/30/24 22272.7300 Forex Gain booked for o/s invoices till 30/09/2024 1 22272.73 06 Haryana ND 10000376 09/30/24 22272.7300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain booked for o/s invoices till 30/09/2024. Closing Exchange Rate is 83.79. As per the working sheet. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00224 Constance Tsarabanjina Madagascar 10000377 09/30/24 3858.8200 Forex Gain booked for o/s invoices till 30/09/2024 1 3858.82 06 Haryana ND 10000377 09/30/24 3858.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain booked for o/s invoices till 30/09/2024. Closing Exchange Rate is 83.79. As per the working sheet. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 01AASFG6256G1ZC CBC00412 Country Inn & Suites Sonamarg (Grand Mumtaz Resorts I) 01 Jammu and Kashmir PF/AD/24-25/0375 07/25/24 22309.0000 e1494184b134d2124b52adc9c62548bf7a405cc2c2d7113b445cee95225c680d 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0375 07/25/24 5750.0000 0.0000 0.0000 18 1035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025 with 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AASFG6256G1ZC CBC00412 Country Inn & Suites Sonamarg (Grand Mumtaz Resorts I) 01 Jammu and Kashmir PF/AD/24-25/0375 07/25/24 22309.0000 e1494184b134d2124b52adc9c62548bf7a405cc2c2d7113b445cee95225c680d 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0375 07/25/24 3403.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 -0.0800 -0.0800 -0.0800 No N License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025 with 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AASFG6256G1ZC CBC00412 Country Inn & Suites Sonamarg (Grand Mumtaz Resorts I) 01 Jammu and Kashmir PF/AD/24-25/0375 07/25/24 22309.0000 e1494184b134d2124b52adc9c62548bf7a405cc2c2d7113b445cee95225c680d 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0375 07/25/24 13156.0000 0.0000 0.0000 18 2368.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025 with 15% revision. 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/24-25/0436 08/27/24 113492.0000 920618a67512803a9d3ba3b74e5b5f0d266bdc52d7d18558d7c0670d3164eb00 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0436 08/27/24 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription fee for the subscription period 01/07/2024 to 31/12/2024 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/24-25/0436 08/27/24 113492.0000 920618a67512803a9d3ba3b74e5b5f0d266bdc52d7d18558d7c0670d3164eb00 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0436 08/27/24 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription fee for the subscription period 01/07/2024 to 31/12/2024 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/24-25/0436 08/27/24 113492.0000 920618a67512803a9d3ba3b74e5b5f0d266bdc52d7d18558d7c0670d3164eb00 08/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0436 08/27/24 50400.0000 0.0000 0.0000 18 9072.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription fee for the subscription period 01/07/2024 to 31/12/2024 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/24-25/0436 08/27/24 113492.0000 920618a67512803a9d3ba3b74e5b5f0d266bdc52d7d18558d7c0670d3164eb00 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0436 08/27/24 3780.0000 0.0000 0.0000 18 680.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription fee for the subscription period 01/07/2024 to 31/12/2024 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/24-25/0436 08/27/24 113492.0000 920618a67512803a9d3ba3b74e5b5f0d266bdc52d7d18558d7c0670d3164eb00 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0436 08/27/24 17312.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N 06 months Subscription fee for the subscription period 01/07/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/24-25/0252 06/19/24 51724.0000 e7370b3c6214bd30c28a6a03fdd51c5d690c1d69c4b2d3447ea931b125fe5f53 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0252 06/19/24 15190.0000 0.0000 0.0000 18 2734.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (77 Days) Subscription for the period from 15/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/24-25/0252 06/19/24 51724.0000 e7370b3c6214bd30c28a6a03fdd51c5d690c1d69c4b2d3447ea931b125fe5f53 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0252 06/19/24 2532.0000 0.0000 0.0000 18 455.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (77 Days) Subscription for the period from 15/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/24-25/0252 06/19/24 51724.0000 e7370b3c6214bd30c28a6a03fdd51c5d690c1d69c4b2d3447ea931b125fe5f53 06/29/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0252 06/19/24 24288.0000 0.0000 0.0000 18 4371.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (77 Days) Subscription for the period from 15/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/24-25/0252 06/19/24 51724.0000 e7370b3c6214bd30c28a6a03fdd51c5d690c1d69c4b2d3447ea931b125fe5f53 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0252 06/19/24 1824.0000 0.0000 0.0000 18 328.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (77 Days) Subscription for the period from 15/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/24-25/0252 06/19/24 51724.0000 e7370b3c6214bd30c28a6a03fdd51c5d690c1d69c4b2d3447ea931b125fe5f53 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0252 06/19/24 7890.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N (77 Days) Subscription for the period from 15/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/24-25/0281 06/27/24 122626.0000 3ec8205e585037da7a5b49eb0bbee92d0c66b02b8b2d22eeb02823716532afe8 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0281 06/27/24 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) Subscription for the period from 01/07/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/24-25/0281 06/27/24 122626.0000 3ec8205e585037da7a5b49eb0bbee92d0c66b02b8b2d22eeb02823716532afe8 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0281 06/27/24 6000.0000 0.0000 0.0000 18 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18 777.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) Subscription for the period from 01/07/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/24-25/0281 06/27/24 122626.0000 3ec8205e585037da7a5b49eb0bbee92d0c66b02b8b2d22eeb02823716532afe8 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0281 06/27/24 18705.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (06 Months) Subscription for the period from 01/07/2024 to 31/12/2024 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/24-25/0346 07/18/24 63366.0000 87244c97d27215c92e28925947909125fdc0ec6fe37eb720238e8cac86741a0a 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0346 07/18/24 21000.0000 0.0000 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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/24-25/0346 07/18/24 63366.0000 87244c97d27215c92e28925947909125fdc0ec6fe37eb720238e8cac86741a0a 07/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0346 07/18/24 29700.0000 0.0000 0.0000 18 5346.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 01/07/2024 to 30/09/2024. 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Implementation & Setup charges along with Annual subscription for the period 10/04/2024 To 09/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECC8104G1Z4 CBC00757 CRB Hotels And Resorts Pvt Ltd ( IHCL SeleQtions- Munnar) 32 Kerala PF/ND/24-25/0351 07/18/24 536014.0000 a362f8be495673281511d1ac5d00738d29f21c60b4e39dc77206012ea1239e56 07/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0351 07/18/24 23677.0000 0.0000 0.0000 18 4261.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL :- 10/04/2024) - Implementation & Setup charges along with Annual subscription for the period 10/04/2024 To 09/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECC8104G1Z4 CBC00757 CRB Hotels And Resorts Pvt Ltd ( IHCL SeleQtions- Munnar) 32 Kerala PF/ND/24-25/0351 07/18/24 536014.0000 a362f8be495673281511d1ac5d00738d29f21c60b4e39dc77206012ea1239e56 07/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0351 07/18/24 81764.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N SLF (DOL :- 10/04/2024) - Implementation & Setup charges along with Annual subscription for the period 10/04/2024 To 09/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECC8104G1Z4 CBC00757 CRB Hotels And Resorts Pvt Ltd ( IHCL SeleQtions- Munnar) 32 Kerala PF/ND/24-25/0351 07/18/24 536014.0000 a362f8be495673281511d1ac5d00738d29f21c60b4e39dc77206012ea1239e56 07/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0351 07/18/24 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL :- 10/04/2024) - Implementation & Setup charges along with Annual subscription for the period 10/04/2024 To 09/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/ND/24-25/0072 04/23/24 491940.0000 A10000113 01/25/24 Service 997331 Software Licesing 1 566981.7 06 Haryana AR A10000113 01/25/24 416898.3000 9 37520.8500 9 37520.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HDFCR52024012573751040/CCA-CLUB PAYMENT A/C, Dated :- 25/01/2024 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/ND/24-25/0072 04/23/24 45550.0000 10003051 03/31/24 TDS 1 45550 06 Haryana NC 10003051 03/31/24 45550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Carry forward Invoiced Y PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/ND/24-25/0072 04/23/24 537490.0000 9e51d395bd18bd5523491c76cdb2cbd6866dd3cb7f3084124cd35398a5acb3cf 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0072 04/23/24 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Crest (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/02/2024) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/ND/24-25/0072 04/23/24 537490.0000 9e51d395bd18bd5523491c76cdb2cbd6866dd3cb7f3084124cd35398a5acb3cf 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0072 04/23/24 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Crest (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/02/2024) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/ND/24-25/0072 04/23/24 537490.0000 9e51d395bd18bd5523491c76cdb2cbd6866dd3cb7f3084124cd35398a5acb3cf 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0072 04/23/24 80000.0000 9 7200.0000 9 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Crest (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/02/2024) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/ND/24-25/0072 04/23/24 537490.0000 9e51d395bd18bd5523491c76cdb2cbd6866dd3cb7f3084124cd35398a5acb3cf 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0072 04/23/24 39000.0000 9 3510.0000 9 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Crest (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/02/2024) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/ND/24-25/0072 04/23/24 537490.0000 9e51d395bd18bd5523491c76cdb2cbd6866dd3cb7f3084124cd35398a5acb3cf 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0072 04/23/24 39000.0000 9 3510.0000 9 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Crest (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/02/2024) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/ND/24-25/0072 04/23/24 537490.0000 9e51d395bd18bd5523491c76cdb2cbd6866dd3cb7f3084124cd35398a5acb3cf 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0072 04/23/24 135000.0000 9 12150.0000 9 12150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Crest (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/02/2024) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/ND/24-25/0072 04/23/24 537490.0000 9e51d395bd18bd5523491c76cdb2cbd6866dd3cb7f3084124cd35398a5acb3cf 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0072 04/23/24 37500.0000 9 3375.0000 9 3375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Crest (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/02/2024) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/ND/24-25/0073 04/23/24 162250.0000 8bca5763322446067f45fef8a51a207a2cb6a24e8f19ace9a72872c438c8d33e 04/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0073 04/23/24 137500.0000 9 12375.0000 9 12375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Crest (DLF Recreational Foundation Ltd (DRFL) Service Fee for Manpower Consumed for Implementation and Installation of the Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/24-25/0456 08/30/24 71667.0000 0f016b6e28322372858c3947af846b8fab5878f5964c7f13d6772e4a7c7fd731 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0456 08/30/24 666.0000 9 59.9400 9 59.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 08 months Software maintenance and License Renewal Fee for the period from 01/08/2024 to 31/03/2025. 08 months given due to streamline the AMC period with the Financial Period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/24-25/0456 08/30/24 71667.0000 0f016b6e28322372858c3947af846b8fab5878f5964c7f13d6772e4a7c7fd731 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0456 08/30/24 16002.0000 9 1440.1800 9 1440.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 08 months Software maintenance and License Renewal Fee for the period from 01/08/2024 to 31/03/2025. 08 months given due to streamline the AMC period with the Financial Period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/24-25/0456 08/30/24 71667.0000 0f016b6e28322372858c3947af846b8fab5878f5964c7f13d6772e4a7c7fd731 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0456 08/30/24 10664.0000 9 959.7600 9 959.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 08 months Software maintenance and License Renewal Fee for the period from 01/08/2024 to 31/03/2025. 08 months given due to streamline the AMC period with the Financial Period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/24-25/0456 08/30/24 71667.0000 0f016b6e28322372858c3947af846b8fab5878f5964c7f13d6772e4a7c7fd731 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0456 08/30/24 5200.0000 9 468.0000 9 468.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 08 months Software maintenance and License Renewal Fee for the period from 01/08/2024 to 31/03/2025. 08 months given due to streamline the AMC period with the Financial Period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/24-25/0456 08/30/24 71667.0000 0f016b6e28322372858c3947af846b8fab5878f5964c7f13d6772e4a7c7fd731 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0456 08/30/24 5202.0000 9 468.1800 9 468.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 08 months Software maintenance and License Renewal Fee for the period from 01/08/2024 to 31/03/2025. 08 months given due to streamline the AMC period with the Financial Period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/24-25/0456 08/30/24 71667.0000 0f016b6e28322372858c3947af846b8fab5878f5964c7f13d6772e4a7c7fd731 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0456 08/30/24 18000.0000 9 1620.0000 9 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 08 months Software maintenance and License Renewal Fee for the period from 01/08/2024 to 31/03/2025. 08 months given due to streamline the AMC period with the Financial Period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/24-25/0456 08/30/24 71667.0000 0f016b6e28322372858c3947af846b8fab5878f5964c7f13d6772e4a7c7fd731 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0456 08/30/24 5001.0000 9 450.0900 9 450.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 08 months Software maintenance and License Renewal Fee for the period from 01/08/2024 to 31/03/2025. 08 months given due to streamline the AMC period with the Financial Period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/24-25/0456 08/30/24 71667.0000 0f016b6e28322372858c3947af846b8fab5878f5964c7f13d6772e4a7c7fd731 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0456 08/30/24 5466.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 -0.3000 -0.3000 -0.3000 No N 08 months Software maintenance and License Renewal Fee for the period from 01/08/2024 to 31/03/2025. 08 months given due to streamline the AMC period with the Financial Period. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana C10000012 09/30/24 -321196.0000 PF/ND/23-24/085 10/18/23 Service 997331 Software Licesing 1 -272200 06 Haryana CN C10000012 09/30/24 -272200.0000 9 -24498.0000 9 -24498.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24CN011 Dt. 30.09.2024 Agst Invoice PF/ND/23-24/085 18.10.2023 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana C10000013 09/30/24 -132750.0000 PF/ND/23-24/0857 10/18/23 Service 997331 Software Licesing 1 -112500 06 Haryana CN C10000013 09/30/24 -112500.0000 9 -10125.0000 9 -10125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Note 24CN012 Dt. 30.09.2024 against Invoice PF/ND/23-24/0857 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/24-25/0164 05/17/24 476720.0000 d77903765004afc05e0fc0fdf59323f39129919eb9522b14fe5d9ee01653d929 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0164 05/17/24 15600.0000 9 1404.0000 9 1404.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/0444 08/28/24 102141.0000 653c940a944bea52a56ca70b132c8545018232a0a12c25f62ed0adc701d775ae 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0444 08/28/24 28000.0000 9 2520.0000 9 2520.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2024 to 28/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/0444 08/28/24 102141.0000 653c940a944bea52a56ca70b132c8545018232a0a12c25f62ed0adc701d775ae 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0444 08/28/24 8000.0000 9 720.0000 9 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2024 to 28/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/0444 08/28/24 102141.0000 653c940a944bea52a56ca70b132c8545018232a0a12c25f62ed0adc701d775ae 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0444 08/28/24 1500.0000 9 135.0000 9 135.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2024 to 28/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/0444 08/28/24 102141.0000 653c940a944bea52a56ca70b132c8545018232a0a12c25f62ed0adc701d775ae 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0444 08/28/24 15000.0000 9 1350.0000 9 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2024 to 28/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/0444 08/28/24 102141.0000 653c940a944bea52a56ca70b132c8545018232a0a12c25f62ed0adc701d775ae 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0444 08/28/24 2600.0000 9 234.0000 9 234.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2024 to 28/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/0444 08/28/24 102141.0000 653c940a944bea52a56ca70b132c8545018232a0a12c25f62ed0adc701d775ae 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0444 08/28/24 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2024 to 28/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/0444 08/28/24 102141.0000 653c940a944bea52a56ca70b132c8545018232a0a12c25f62ed0adc701d775ae 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0444 08/28/24 12500.0000 9 1125.0000 9 1125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2024 to 28/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/0444 08/28/24 102141.0000 653c940a944bea52a56ca70b132c8545018232a0a12c25f62ed0adc701d775ae 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0444 08/28/24 7790.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2024 to 28/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/0444 08/28/24 102141.0000 653c940a944bea52a56ca70b132c8545018232a0a12c25f62ed0adc701d775ae 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0444 08/28/24 8640.0000 9 777.6000 9 777.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2024 to 28/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/0445 08/28/24 7670.0000 63362c7a5f8624fb35837d7f7e9339e36a3d495869a0cf0953a6ad8ad5d0919d 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0445 08/28/24 6143.0000 9 585.0000 9 585.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal Fee for the period from 21/04/2024 to 20/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/0445 08/28/24 7670.0000 63362c7a5f8624fb35837d7f7e9339e36a3d495869a0cf0953a6ad8ad5d0919d 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0445 08/28/24 357.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal Fee for the 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PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/24-25/0166 05/17/24 570058.0000 b96f2f513d41c332fd9578fa101cbdae0a428bc17f2b08c62680df5945eb4656 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0166 05/17/24 15200.0000 9 1368.0000 9 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/24-25/0172 05/17/24 324500.0000 69488b836b26f5ecd43c3effb0e9ef6468f6a2b64773808952fa4676fcc53f04 05/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0172 05/17/24 275000.0000 9 24750.0000 9 24750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : CLUB 5 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5bf2e5dc8cb0a24070651c70c30299573a809719e7c120d1de2e0242754f994d 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0451 08/28/24 8000.0000 9 720.0000 9 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal Fee for the period from 01/11/2023 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/AD/24-25/0451 08/28/24 120808.0000 5bf2e5dc8cb0a24070651c70c30299573a809719e7c120d1de2e0242754f994d 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0451 08/28/24 1500.0000 9 135.0000 9 135.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal Fee for the period from 01/11/2023 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/AD/24-25/0451 08/28/24 120808.0000 5bf2e5dc8cb0a24070651c70c30299573a809719e7c120d1de2e0242754f994d 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0451 08/28/24 24000.0000 9 2160.0000 9 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal Fee for the period from 01/11/2023 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/AD/24-25/0451 08/28/24 120808.0000 5bf2e5dc8cb0a24070651c70c30299573a809719e7c120d1de2e0242754f994d 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0451 08/28/24 3900.0000 9 351.0000 9 351.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal Fee for the period from 01/11/2023 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM 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from 01/11/2023 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana C10000023 09/30/24 -324500.0000 PF/ND/23-24/0451 06/30/23 Service 997331 Software Licesing 1 -275000 06 Haryana CN C10000023 09/30/24 -275000.0000 9 -24750.0000 9 -24750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Note 24CN022 Dt. 30.09.2024 Against Invoice Ref PF/ND/23-24/0451 Dt.30.06.2023 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/ND/24-25/0162 05/17/24 161896.0000 2f5a692139f198363a429603b935e6452f1b10841bdf604caaff08357fed8f74 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0162 05/17/24 80000.0000 9 7200.0000 9 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Regal - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/ND/24-25/0162 05/17/24 161896.0000 2f5a692139f198363a429603b935e6452f1b10841bdf604caaff08357fed8f74 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0162 05/17/24 20000.0000 9 1800.0000 9 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Regal - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/ND/24-25/0162 05/17/24 161896.0000 2f5a692139f198363a429603b935e6452f1b10841bdf604caaff08357fed8f74 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0162 05/17/24 30000.0000 9 2700.0000 9 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Regal - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/ND/24-25/0162 05/17/24 161896.0000 2f5a692139f198363a429603b935e6452f1b10841bdf604caaff08357fed8f74 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0162 05/17/24 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Regal - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/ND/24-25/0168 05/17/24 88500.0000 7b3596a0e5dea1b914b49ecdc9c342086653eee0db24d225b825a53305af113c 05/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0168 05/17/24 75000.0000 9 6750.0000 9 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Regal - DLF Recreational Foundation Ltd (DRFL) - Implementation and setup Charges for 06 Days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/AD/24-25/0450 08/30/24 39176.0000 21c74e3b16089061922a0dcbbb396ec50dfda5ee072cafb52c12378d6d9cfdc8 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0450 08/30/24 16000.0000 9 1440.0000 9 1440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period from 01-01-2024 to 31-12-2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/AD/24-25/0450 08/30/24 39176.0000 21c74e3b16089061922a0dcbbb396ec50dfda5ee072cafb52c12378d6d9cfdc8 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0450 08/30/24 4000.0000 9 360.0000 9 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period from 01-01-2024 to 31-12-2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/AD/24-25/0450 08/30/24 39176.0000 21c74e3b16089061922a0dcbbb396ec50dfda5ee072cafb52c12378d6d9cfdc8 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0450 08/30/24 6000.0000 9 540.0000 9 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period from 01-01-2024 to 31-12-2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/AD/24-25/0450 08/30/24 39176.0000 21c74e3b16089061922a0dcbbb396ec50dfda5ee072cafb52c12378d6d9cfdc8 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0450 08/30/24 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period from 01-01-2024 to 31-12-2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana C10000014 09/30/24 -161896.0000 PF/ND/23-24/0547 08/07/23 Service 997331 Software Licesing 1 -137200 06 Haryana CN C10000014 09/30/24 -137200.0000 9 -12348.0000 9 -12348.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Note 24CN013 Dt. 30.09.2024 against Invoice PF/ND/23-24/0547 Dt. 07.08.2023 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana C10000015 09/30/24 -88500.0000 PF/ND/23-24/0549 10/07/23 Service 997331 Software Licesing 1 -75000 06 Haryana CN C10000015 09/30/24 -75000.0000 9 -6750.0000 9 -6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Note :24CN014 Dt. 30.09.2024, Agst Invoice PF/ND/23-24/0549 Dt. 07-08-2023 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/ND/24-25/0163 05/17/24 49453.8000 A10000006 04/13/23 Service 997331 Software Licesing 1 56997.6 06 Haryana AR A10000006 04/13/23 41910.0000 9 3771.9000 9 3771.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/ND/24-25/0163 05/17/24 115392.2000 10001946 08/11/23 06 Haryana CN 10001946 08/11/23 115392.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/ND/24-25/0163 05/17/24 164846.0000 833ddc92b4ca9e0ece7f2b0572aa5943b77023c3bd82f3069aa1ecf6dc45c77a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0163 05/17/24 80000.0000 9 7200.0000 9 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/ND/24-25/0163 05/17/24 164846.0000 833ddc92b4ca9e0ece7f2b0572aa5943b77023c3bd82f3069aa1ecf6dc45c77a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0163 05/17/24 20000.0000 9 1800.0000 9 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/ND/24-25/0163 05/17/24 164846.0000 833ddc92b4ca9e0ece7f2b0572aa5943b77023c3bd82f3069aa1ecf6dc45c77a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0163 05/17/24 2500.0000 9 225.0000 9 225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/ND/24-25/0163 05/17/24 164846.0000 833ddc92b4ca9e0ece7f2b0572aa5943b77023c3bd82f3069aa1ecf6dc45c77a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0163 05/17/24 30000.0000 9 2700.0000 9 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/ND/24-25/0163 05/17/24 164846.0000 833ddc92b4ca9e0ece7f2b0572aa5943b77023c3bd82f3069aa1ecf6dc45c77a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0163 05/17/24 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/ND/24-25/0169 05/17/24 88500.0000 11d2157c45936017a5800218dd9316134fb10e5c92144f95521aa73941c7bf9f 05/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0169 05/17/24 75000.0000 9 6750.0000 9 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Implementation and setup Charges for 06 Days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/AD/24-25/0452 08/28/24 39766.0000 b3abd6bda64594836f148178cf380d22b0ee231f53eedf1a7b7de249dbcb4c01 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0452 08/28/24 16000.0000 9 1440.0000 9 1440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/01/2024 to 31/012/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/AD/24-25/0452 08/28/24 39766.0000 b3abd6bda64594836f148178cf380d22b0ee231f53eedf1a7b7de249dbcb4c01 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0452 08/28/24 4000.0000 9 360.0000 9 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/01/2024 to 31/012/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/AD/24-25/0452 08/28/24 39766.0000 b3abd6bda64594836f148178cf380d22b0ee231f53eedf1a7b7de249dbcb4c01 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0452 08/28/24 500.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/01/2024 to 31/012/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/AD/24-25/0452 08/28/24 39766.0000 b3abd6bda64594836f148178cf380d22b0ee231f53eedf1a7b7de249dbcb4c01 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0452 08/28/24 6000.0000 9 540.0000 9 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/01/2024 to 31/012/2024 N N PFIPL PS B2B 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/24-25/0394 08/05/24 106129.0000 6e5b679d345ef6ffbc55127f2c63ebc187537b2a437844bedd2bb6f77deeb360 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0394 08/05/24 5797.0000 9 900.0000 9 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and software maintenance fee for the period from 01/09/2024 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/24-25/0394 08/05/24 106129.0000 6e5b679d345ef6ffbc55127f2c63ebc187537b2a437844bedd2bb6f77deeb360 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0394 08/05/24 4203.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and software maintenance fee for the period from 01/09/2024 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/24-25/0394 08/05/24 106129.0000 6e5b679d345ef6ffbc55127f2c63ebc187537b2a437844bedd2bb6f77deeb360 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0394 08/05/24 23187.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and software maintenance fee for the period from 01/09/2024 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/24-25/0394 08/05/24 106129.0000 6e5b679d345ef6ffbc55127f2c63ebc187537b2a437844bedd2bb6f77deeb360 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0394 08/05/24 16813.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and software maintenance fee for the period from 01/09/2024 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/24-25/0394 08/05/24 106129.0000 6e5b679d345ef6ffbc55127f2c63ebc187537b2a437844bedd2bb6f77deeb360 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0394 08/05/24 580.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and software maintenance fee for the period from 01/09/2024 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/24-25/0394 08/05/24 106129.0000 6e5b679d345ef6ffbc55127f2c63ebc187537b2a437844bedd2bb6f77deeb360 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0394 08/05/24 420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and software maintenance fee for the period from 01/09/2024 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/24-25/0394 08/05/24 106129.0000 6e5b679d345ef6ffbc55127f2c63ebc187537b2a437844bedd2bb6f77deeb360 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0394 08/05/24 1356.0000 9 210.6000 9 210.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and software maintenance fee for the period from 01/09/2024 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/24-25/0394 08/05/24 106129.0000 6e5b679d345ef6ffbc55127f2c63ebc187537b2a437844bedd2bb6f77deeb360 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0394 08/05/24 984.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and software maintenance fee for the period from 01/09/2024 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/24-25/0394 08/05/24 106129.0000 6e5b679d345ef6ffbc55127f2c63ebc187537b2a437844bedd2bb6f77deeb360 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0394 08/05/24 2261.0000 9 351.0000 9 351.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and software maintenance fee for the period from 01/09/2024 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/24-25/0394 08/05/24 106129.0000 6e5b679d345ef6ffbc55127f2c63ebc187537b2a437844bedd2bb6f77deeb360 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0394 08/05/24 1639.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and software maintenance fee for the period from 01/09/2024 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/24-25/0394 08/05/24 106129.0000 6e5b679d345ef6ffbc55127f2c63ebc187537b2a437844bedd2bb6f77deeb360 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0394 08/05/24 10434.0000 9 1620.0000 9 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and software maintenance fee for the period from 01/09/2024 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/24-25/0394 08/05/24 106129.0000 6e5b679d345ef6ffbc55127f2c63ebc187537b2a437844bedd2bb6f77deeb360 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0394 08/05/24 7566.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and software maintenance fee for the period from 01/09/2024 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/24-25/0394 08/05/24 106129.0000 6e5b679d345ef6ffbc55127f2c63ebc187537b2a437844bedd2bb6f77deeb360 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0394 08/05/24 4174.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and software maintenance fee for the period from 01/09/2024 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/24-25/0394 08/05/24 106129.0000 6e5b679d345ef6ffbc55127f2c63ebc187537b2a437844bedd2bb6f77deeb360 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0394 08/05/24 3026.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and software maintenance fee for the period from 01/09/2024 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/24-25/0394 08/05/24 106129.0000 6e5b679d345ef6ffbc55127f2c63ebc187537b2a437844bedd2bb6f77deeb360 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0394 08/05/24 4348.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and software maintenance fee for the period from 01/09/2024 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/AD/24-25/0394 08/05/24 106129.0000 6e5b679d345ef6ffbc55127f2c63ebc187537b2a437844bedd2bb6f77deeb360 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0394 08/05/24 8094.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Annual License and software maintenance fee for the period from 01/09/2024 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/ND/24-25/0651 09/23/24 14750.0000 919a2a8eec3635c7ff34a1d0ee43538c98c45a3d126b32c94fe12977c914410a 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0651 09/23/24 12500.0000 9 1125.0000 9 1125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hardware upgrade for concierge complaint software system (at Your Wish new server) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0325 07/15/24 137057.0000 593a46d510b9c6c1ff4dda8ee58b84c7616822b92f7d1e75578bffc4075a3db7 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0325 07/15/24 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DGRL- License Renewal & Software Maintenace for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0325 07/15/24 137057.0000 593a46d510b9c6c1ff4dda8ee58b84c7616822b92f7d1e75578bffc4075a3db7 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0325 07/15/24 500.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DGRL- License Renewal & Software Maintenace for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0325 07/15/24 137057.0000 593a46d510b9c6c1ff4dda8ee58b84c7616822b92f7d1e75578bffc4075a3db7 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0325 07/15/24 11700.0000 9 1053.0000 9 1053.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DGRL- License Renewal & Software Maintenace for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0325 07/15/24 137057.0000 593a46d510b9c6c1ff4dda8ee58b84c7616822b92f7d1e75578bffc4075a3db7 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0325 07/15/24 27950.0000 9 2515.5000 9 2515.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DGRL- License Renewal & Software Maintenace for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0325 07/15/24 137057.0000 593a46d510b9c6c1ff4dda8ee58b84c7616822b92f7d1e75578bffc4075a3db7 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0325 07/15/24 28500.0000 9 2565.0000 9 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DGRL- License Renewal & Software Maintenace for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0325 07/15/24 137057.0000 593a46d510b9c6c1ff4dda8ee58b84c7616822b92f7d1e75578bffc4075a3db7 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0325 07/15/24 7500.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DGRL- License Renewal & Software Maintenace for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/ND/24-25/0326 07/15/24 4248.0000 2c83cd3e02c5b2d6a0801b66c60a2ba735d915d94e5cb04b181503638518fcc9 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0326 07/15/24 3600.0000 9 324.0000 9 324.0000 0.0000 0.0000 0.0000 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 Subscription period from 01/04/2024 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0422 08/22/24 137057.0000 b0f31e4ac1b481d182cc83258f3b8df0e76594dfc1a99f054b0fa0bc21bfa68f 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0422 08/22/24 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DGRL- License Renewal & Software Maintenace for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0422 08/22/24 137057.0000 b0f31e4ac1b481d182cc83258f3b8df0e76594dfc1a99f054b0fa0bc21bfa68f 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0422 08/22/24 500.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DGRL- License Renewal & Software Maintenace for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0422 08/22/24 137057.0000 b0f31e4ac1b481d182cc83258f3b8df0e76594dfc1a99f054b0fa0bc21bfa68f 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0422 08/22/24 11700.0000 9 1053.0000 9 1053.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DGRL- License Renewal & Software Maintenace for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0422 08/22/24 137057.0000 b0f31e4ac1b481d182cc83258f3b8df0e76594dfc1a99f054b0fa0bc21bfa68f 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0422 08/22/24 27950.0000 9 2515.5000 9 2515.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DGRL- License Renewal & Software Maintenace for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0422 08/22/24 137057.0000 b0f31e4ac1b481d182cc83258f3b8df0e76594dfc1a99f054b0fa0bc21bfa68f 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0422 08/22/24 28500.0000 9 2565.0000 9 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DGRL- License Renewal & Software Maintenace for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0422 08/22/24 137057.0000 b0f31e4ac1b481d182cc83258f3b8df0e76594dfc1a99f054b0fa0bc21bfa68f 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0422 08/22/24 7500.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DGRL- License Renewal & Software Maintenace for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0423 08/22/24 4248.0000 9825be1e80330259b647718d767cfe8418798f4ea19417120b2c751fd3397432 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0423 08/22/24 3600.0000 9 324.0000 9 324.0000 0.0000 0.0000 0.0000 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 Subscription period from 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0590 09/21/24 137057.0000 6c1dc958de820f1dd88817a6df9af92c426c9453591fb58ebfa2c999600eb3cc 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0590 09/21/24 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenace for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0590 09/21/24 137057.0000 6c1dc958de820f1dd88817a6df9af92c426c9453591fb58ebfa2c999600eb3cc 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0590 09/21/24 500.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenace for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0590 09/21/24 137057.0000 6c1dc958de820f1dd88817a6df9af92c426c9453591fb58ebfa2c999600eb3cc 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0590 09/21/24 11700.0000 9 1053.0000 9 1053.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenace for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0590 09/21/24 137057.0000 6c1dc958de820f1dd88817a6df9af92c426c9453591fb58ebfa2c999600eb3cc 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0590 09/21/24 27950.0000 9 2515.5000 9 2515.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenace for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0590 09/21/24 137057.0000 6c1dc958de820f1dd88817a6df9af92c426c9453591fb58ebfa2c999600eb3cc 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0590 09/21/24 28500.0000 9 2565.0000 9 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenace for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0590 09/21/24 137057.0000 6c1dc958de820f1dd88817a6df9af92c426c9453591fb58ebfa2c999600eb3cc 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0590 09/21/24 7500.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenace for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/ND/24-25/0589 09/21/24 4248.0000 9ea06dd45fb3c3544b35e2ac493674fcf8c33e3dae7b508773bebfc7280d0c13 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0589 09/21/24 3600.0000 9 324.0000 9 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the Subscription period from 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/ND/24-25/0459 08/30/24 383500.0000 ba9e7c91971b013772d9f9e5a2642083df37bb824fe7cdc53f0fac474717abda 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0459 08/30/24 60000.0000 9 5400.0000 9 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) SLF(Software License Fee) along with 6 months complementary period ends on 30/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/ND/24-25/0459 08/30/24 383500.0000 ba9e7c91971b013772d9f9e5a2642083df37bb824fe7cdc53f0fac474717abda 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0459 08/30/24 60000.0000 9 5400.0000 9 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) SLF(Software License Fee) along with 6 months complementary period ends on 30/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/ND/24-25/0459 08/30/24 383500.0000 ba9e7c91971b013772d9f9e5a2642083df37bb824fe7cdc53f0fac474717abda 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0459 08/30/24 2500.0000 9 225.0000 9 225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) SLF(Software License Fee) along with 6 months complementary period ends on 30/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/ND/24-25/0459 08/30/24 383500.0000 ba9e7c91971b013772d9f9e5a2642083df37bb824fe7cdc53f0fac474717abda 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0459 08/30/24 117000.0000 9 10530.0000 9 10530.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) SLF(Software License Fee) along with 6 months complementary period ends on 30/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/ND/24-25/0459 08/30/24 383500.0000 ba9e7c91971b013772d9f9e5a2642083df37bb824fe7cdc53f0fac474717abda 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0459 08/30/24 60000.0000 9 5400.0000 9 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) SLF(Software License Fee) along with 6 months complementary period ends on 30/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/ND/24-25/0459 08/30/24 383500.0000 ba9e7c91971b013772d9f9e5a2642083df37bb824fe7cdc53f0fac474717abda 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0459 08/30/24 13000.0000 9 1170.0000 9 1170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) SLF(Software License Fee) along with 6 months complementary period ends on 30/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/ND/24-25/0459 08/30/24 383500.0000 ba9e7c91971b013772d9f9e5a2642083df37bb824fe7cdc53f0fac474717abda 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0459 08/30/24 12500.0000 9 1125.0000 9 1125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) SLF(Software License Fee) along with 6 months complementary period ends on 30/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/ND/24-25/0460 08/30/24 250750.0000 a5bec9a231e8638841540bd212c1deb5980ef0fd06ce2378b569fa888db33ed3 08/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0460 08/30/24 212500.0000 9 19125.0000 9 19125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Training and Implementation service. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/ND/24-25/0657 09/23/24 73750.0000 d26fcbeb6b64cd93f8d56ab7611b26dc95f7a15749573464c39d342c538b8dda 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0657 09/23/24 62500.0000 9 5625.0000 9 5625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation & Support N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/24-25/0661 09/24/24 76700.0000 d15f5ee3fa233b48d92836508f4951b55029ad33f78098902f018e261e23f78a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0661 09/24/24 5967.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/24-25/0661 09/24/24 76700.0000 d15f5ee3fa233b48d92836508f4951b55029ad33f78098902f018e261e23f78a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0661 09/24/24 6033.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/24-25/0661 09/24/24 76700.0000 d15f5ee3fa233b48d92836508f4951b55029ad33f78098902f018e261e23f78a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0661 09/24/24 5967.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/24-25/0661 09/24/24 76700.0000 d15f5ee3fa233b48d92836508f4951b55029ad33f78098902f018e261e23f78a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0661 09/24/24 6033.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/24-25/0661 09/24/24 76700.0000 d15f5ee3fa233b48d92836508f4951b55029ad33f78098902f018e261e23f78a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0661 09/24/24 249.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/24-25/0661 09/24/24 76700.0000 d15f5ee3fa233b48d92836508f4951b55029ad33f78098902f018e261e23f78a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0661 09/24/24 251.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/24-25/0661 09/24/24 76700.0000 d15f5ee3fa233b48d92836508f4951b55029ad33f78098902f018e261e23f78a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0661 09/24/24 11636.0000 9 2106.0000 9 2106.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/24-25/0661 09/24/24 76700.0000 d15f5ee3fa233b48d92836508f4951b55029ad33f78098902f018e261e23f78a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0661 09/24/24 11764.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/24-25/0661 09/24/24 76700.0000 d15f5ee3fa233b48d92836508f4951b55029ad33f78098902f018e261e23f78a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0661 09/24/24 5967.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/24-25/0661 09/24/24 76700.0000 d15f5ee3fa233b48d92836508f4951b55029ad33f78098902f018e261e23f78a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0661 09/24/24 6033.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/24-25/0661 09/24/24 76700.0000 d15f5ee3fa233b48d92836508f4951b55029ad33f78098902f018e261e23f78a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0661 09/24/24 1293.0000 9 234.0000 9 234.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/24-25/0661 09/24/24 76700.0000 d15f5ee3fa233b48d92836508f4951b55029ad33f78098902f018e261e23f78a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0661 09/24/24 1307.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/24-25/0661 09/24/24 76700.0000 d15f5ee3fa233b48d92836508f4951b55029ad33f78098902f018e261e23f78a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0661 09/24/24 1243.0000 9 225.0000 9 225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/24-25/0661 09/24/24 76700.0000 d15f5ee3fa233b48d92836508f4951b55029ad33f78098902f018e261e23f78a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0661 09/24/24 1257.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/AD/24-25/0440 08/28/24 43636.0000 62d98dcf3a59c02775bb6af127131f313080a96f1b2500d4912e3d702cfd4139 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0440 08/28/24 1330.0000 9 180.0000 9 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/AD/24-25/0440 08/28/24 43636.0000 62d98dcf3a59c02775bb6af127131f313080a96f1b2500d4912e3d702cfd4139 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0440 08/28/24 670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/AD/24-25/0440 08/28/24 43636.0000 62d98dcf3a59c02775bb6af127131f313080a96f1b2500d4912e3d702cfd4139 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0440 08/28/24 5319.0000 9 720.0000 9 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/AD/24-25/0440 08/28/24 43636.0000 62d98dcf3a59c02775bb6af127131f313080a96f1b2500d4912e3d702cfd4139 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0440 08/28/24 2681.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/AD/24-25/0440 08/28/24 43636.0000 62d98dcf3a59c02775bb6af127131f313080a96f1b2500d4912e3d702cfd4139 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0440 08/28/24 665.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/AD/24-25/0440 08/28/24 43636.0000 62d98dcf3a59c02775bb6af127131f313080a96f1b2500d4912e3d702cfd4139 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0440 08/28/24 335.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/AD/24-25/0440 08/28/24 43636.0000 62d98dcf3a59c02775bb6af127131f313080a96f1b2500d4912e3d702cfd4139 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0440 08/28/24 8297.0000 9 1123.2000 9 1123.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/AD/24-25/0440 08/28/24 43636.0000 62d98dcf3a59c02775bb6af127131f313080a96f1b2500d4912e3d702cfd4139 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0440 08/28/24 4183.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/AD/24-25/0440 08/28/24 43636.0000 62d98dcf3a59c02775bb6af127131f313080a96f1b2500d4912e3d702cfd4139 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD 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119251.0000 a56736ed5fdfa65b3e1343dfda0ccc0fc6da680852c1511aa155efaecb6be8eb 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0441 08/28/24 5797.0000 9 900.0000 9 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00715 DLF Homes Services Pvt Ltd (Super Luxury) The Magnolias Club 06 Haryana PF/AD/24-25/0441 08/28/24 119251.0000 a56736ed5fdfa65b3e1343dfda0ccc0fc6da680852c1511aa155efaecb6be8eb 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0441 08/28/24 4203.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00715 DLF Homes Services Pvt Ltd 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PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00715 DLF Homes Services Pvt Ltd (Super Luxury) The Magnolias Club 06 Haryana PF/AD/24-25/0441 08/28/24 119251.0000 a56736ed5fdfa65b3e1343dfda0ccc0fc6da680852c1511aa155efaecb6be8eb 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0441 08/28/24 580.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00715 DLF Homes Services Pvt Ltd (Super Luxury) The Magnolias Club 06 Haryana PF/AD/24-25/0441 08/28/24 119251.0000 a56736ed5fdfa65b3e1343dfda0ccc0fc6da680852c1511aa155efaecb6be8eb 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0441 08/28/24 420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period 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1639.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00715 DLF Homes Services Pvt Ltd (Super Luxury) The Magnolias Club 06 Haryana PF/AD/24-25/0441 08/28/24 119251.0000 a56736ed5fdfa65b3e1343dfda0ccc0fc6da680852c1511aa155efaecb6be8eb 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0441 08/28/24 10434.0000 9 1620.0000 9 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00715 DLF Homes Services Pvt Ltd (Super Luxury) The Magnolias Club 06 Haryana PF/AD/24-25/0441 08/28/24 119251.0000 a56736ed5fdfa65b3e1343dfda0ccc0fc6da680852c1511aa155efaecb6be8eb 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0441 08/28/24 7566.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00715 DLF Homes Services Pvt Ltd (Super Luxury) The Magnolias Club 06 Haryana PF/AD/24-25/0441 08/28/24 119251.0000 a56736ed5fdfa65b3e1343dfda0ccc0fc6da680852c1511aa155efaecb6be8eb 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0441 08/28/24 4174.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00715 DLF Homes Services Pvt Ltd (Super Luxury) The Magnolias Club 06 Haryana PF/AD/24-25/0441 08/28/24 119251.0000 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0.0000 No N (DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0174 05/17/24 1385261.0000 7ce0b8d445a3c828bd8994a2cf7a8bb9a4719618e2c8e21656cd44adcab293a6 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0174 05/17/24 50000.0000 9 4500.0000 9 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0175 05/17/24 221250.0000 d9aae6baa6d89dcae9f7e01c9d9680cac8b857be8e7b4534ee1c78935794ef60 05/31/24 Active Service 998319 Training and implementation services 06 Haryana FD 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Licesing 06 Haryana FD PF/AD/24-25/0373 07/25/24 6703.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/AD/24-25/0373 07/25/24 277182.0000 9ea50367b175904520db793fb649bee51e541fa69ecb3fd78b8d35b160ec8cfe 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0373 07/25/24 31912.0000 9 4320.0000 9 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/AD/24-25/0373 07/25/24 277182.0000 9ea50367b175904520db793fb649bee51e541fa69ecb3fd78b8d35b160ec8cfe 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0373 07/25/24 16088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/AD/24-25/0373 07/25/24 277182.0000 9ea50367b175904520db793fb649bee51e541fa69ecb3fd78b8d35b160ec8cfe 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0373 07/25/24 665.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 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Foundation Limited (The Camellias Club) 06 Haryana PF/AD/24-25/0373 07/25/24 277182.0000 9ea50367b175904520db793fb649bee51e541fa69ecb3fd78b8d35b160ec8cfe 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0373 07/25/24 1475.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/AD/24-25/0373 07/25/24 277182.0000 9ea50367b175904520db793fb649bee51e541fa69ecb3fd78b8d35b160ec8cfe 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0373 07/25/24 21607.0000 9 2925.0000 9 2925.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/AD/24-25/0373 07/25/24 277182.0000 9ea50367b175904520db793fb649bee51e541fa69ecb3fd78b8d35b160ec8cfe 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0373 07/25/24 10893.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/AD/24-25/0373 07/25/24 277182.0000 9ea50367b175904520db793fb649bee51e541fa69ecb3fd78b8d35b160ec8cfe 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0373 07/25/24 25929.0000 9 3510.0000 9 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/AD/24-25/0373 07/25/24 277182.0000 9ea50367b175904520db793fb649bee51e541fa69ecb3fd78b8d35b160ec8cfe 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0373 07/25/24 13071.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/AD/24-25/0373 07/25/24 277182.0000 9ea50367b175904520db793fb649bee51e541fa69ecb3fd78b8d35b160ec8cfe 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0373 07/25/24 53187.0000 9 7200.0000 9 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/AD/24-25/0373 07/25/24 277182.0000 9ea50367b175904520db793fb649bee51e541fa69ecb3fd78b8d35b160ec8cfe 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0373 07/25/24 26813.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/AD/24-25/0373 07/25/24 277182.0000 9ea50367b175904520db793fb649bee51e541fa69ecb3fd78b8d35b160ec8cfe 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0373 07/25/24 6648.0000 9 900.0000 9 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/AD/24-25/0373 07/25/24 277182.0000 9ea50367b175904520db793fb649bee51e541fa69ecb3fd78b8d35b160ec8cfe 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0373 07/25/24 3352.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0376 07/26/24 1385261.0000 c1a3e13635852003b0d4fa1f4c7ef3e5f372831575aa52e410ba06f89113c009 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0376 07/26/24 240000.0000 9 21600.0000 9 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0376 07/26/24 1385261.0000 c1a3e13635852003b0d4fa1f4c7ef3e5f372831575aa52e410ba06f89113c009 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0376 07/26/24 100000.0000 9 9000.0000 9 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0376 07/26/24 1385261.0000 c1a3e13635852003b0d4fa1f4c7ef3e5f372831575aa52e410ba06f89113c009 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0376 07/26/24 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0376 07/26/24 1385261.0000 c1a3e13635852003b0d4fa1f4c7ef3e5f372831575aa52e410ba06f89113c009 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0376 07/26/24 21450.0000 9 1930.5000 9 1930.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0376 07/26/24 1385261.0000 c1a3e13635852003b0d4fa1f4c7ef3e5f372831575aa52e410ba06f89113c009 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0376 07/26/24 195000.0000 9 17550.0000 9 17550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0376 07/26/24 1385261.0000 c1a3e13635852003b0d4fa1f4c7ef3e5f372831575aa52e410ba06f89113c009 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0376 07/26/24 162500.0000 9 14625.0000 9 14625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0376 07/26/24 1385261.0000 c1a3e13635852003b0d4fa1f4c7ef3e5f372831575aa52e410ba06f89113c009 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0376 07/26/24 400000.0000 9 36000.0000 9 36000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0376 07/26/24 1385261.0000 c1a3e13635852003b0d4fa1f4c7ef3e5f372831575aa52e410ba06f89113c009 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0376 07/26/24 50000.0000 9 4500.0000 9 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0377 07/26/24 221250.0000 5d4e98952009175b966dbd9ad619ca3c316e3584aad2f559fffc9cab3564d41d 07/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0377 07/26/24 187500.0000 9 16875.0000 9 16875.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation and setup Charges for 15 Days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0442 08/28/24 913261.0000 65f7e44f9ea47d3d482e1f3db95dc43341a4bf2d577faea73c65310907276ce2 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0442 08/28/24 240000.0000 9 21600.0000 9 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Software License Fee(SLF) 6 months of complementary period ends on 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0442 08/28/24 913261.0000 65f7e44f9ea47d3d482e1f3db95dc43341a4bf2d577faea73c65310907276ce2 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0442 08/28/24 100000.0000 9 9000.0000 9 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Software License Fee(SLF) 6 months of complementary period ends on 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0442 08/28/24 913261.0000 65f7e44f9ea47d3d482e1f3db95dc43341a4bf2d577faea73c65310907276ce2 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0442 08/28/24 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Software License Fee(SLF) 6 months of complementary period ends on 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0442 08/28/24 913261.0000 65f7e44f9ea47d3d482e1f3db95dc43341a4bf2d577faea73c65310907276ce2 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0442 08/28/24 21450.0000 9 1930.5000 9 1930.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Software License Fee(SLF) 6 months of complementary period ends on 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0442 08/28/24 913261.0000 65f7e44f9ea47d3d482e1f3db95dc43341a4bf2d577faea73c65310907276ce2 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0442 08/28/24 195000.0000 9 17550.0000 9 17550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Software License Fee(SLF) 6 months of complementary period ends on 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0442 08/28/24 913261.0000 65f7e44f9ea47d3d482e1f3db95dc43341a4bf2d577faea73c65310907276ce2 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0442 08/28/24 162500.0000 9 14625.0000 9 14625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Software License Fee(SLF) 6 months of complementary period ends on 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0442 08/28/24 913261.0000 65f7e44f9ea47d3d482e1f3db95dc43341a4bf2d577faea73c65310907276ce2 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0442 08/28/24 50000.0000 9 4500.0000 9 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Software License Fee(SLF) 6 months of complementary period ends on 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0442 08/28/24 518900.0000 10009609 09/25/24 NRTGS/ICICR52024092500812985/DLF RECREATIONAL FOUN 1 518900 06 Haryana PM 10009609 09/25/24 518900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/ICICR52024092500812985/DLF RECREATIONAL FOUN N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0442 08/28/24 42176.0000 PF/ND/24-25/0442 01/17/25 TDS Booked aginst Inv No. PF/ND/24-25/0442 1 42176 06 Haryana NC 10003379 01/17/25 42176.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked for f.y. 2024-25 against invoice no. PF/ND/24-25/0442 dated 28/08/2025 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0442 08/28/24 35219.0000 10003685 03/31/25 TDS booked as per 26AS 1 60750 06 Haryana NC 10003685 03/31/25 60750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/ND/24-25/0458 08/30/24 65490.0000 10247c72eb22bbff50335dc5721dca275733c12a2eec705560c92803e297bc13 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0458 08/30/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/03/2024) SLF(Software License Fee) along with 6 month complementary period ends on 28/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/ND/24-25/0458 08/30/24 65490.0000 10247c72eb22bbff50335dc5721dca275733c12a2eec705560c92803e297bc13 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0458 08/30/24 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/03/2024) SLF(Software License Fee) along with 6 month complementary period ends on 28/09/2024. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/ND/24-25/0669 09/25/24 185024.0000 80c763803d6b29176938e58a32eca7c9c38d6d7093a63c5b0e4c98bec62386dc 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0669 09/25/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) SLF(Software License Fee), Training, Implementation along with 6 month complementary period ends on 28/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/ND/24-25/0669 09/25/24 185024.0000 80c763803d6b29176938e58a32eca7c9c38d6d7093a63c5b0e4c98bec62386dc 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0669 09/25/24 46800.0000 0.0000 0.0000 18 8424.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) SLF(Software License Fee), Training, Implementation along with 6 month complementary period ends on 28/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0504 09/11/24 631072.0000 a7bca1a6315736816b00d752fb12d123fda4a6e1d013ccadefe9a67922d539ce 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0504 09/11/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N One Time Software License fee along with training and implementation service charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0504 09/11/24 631072.0000 a7bca1a6315736816b00d752fb12d123fda4a6e1d013ccadefe9a67922d539ce 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0504 09/11/24 90000.0000 0.0000 0.0000 18 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N One Time Software License fee along with training and implementation service charges N N PFIPL PS B2B 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PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0504 09/11/24 631072.0000 a7bca1a6315736816b00d752fb12d123fda4a6e1d013ccadefe9a67922d539ce 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0504 09/11/24 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N One Time Software License fee along with training and implementation service charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0504 09/11/24 631072.0000 a7bca1a6315736816b00d752fb12d123fda4a6e1d013ccadefe9a67922d539ce 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0504 09/11/24 52000.0000 0.0000 0.0000 18 9360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N One Time Software License fee along with training and implementation service charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC 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07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0504 09/11/24 631072.0000 a7bca1a6315736816b00d752fb12d123fda4a6e1d013ccadefe9a67922d539ce 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0504 09/11/24 150000.0000 0.0000 0.0000 18 27000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N One Time Software License fee along with training and implementation service charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/ND/24-25/0160 05/20/24 168150.0000 523e51ddcd5a3a23a37a73e88afbeb73ad89c7afa019de074d7c91e2c5087c91 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0160 05/20/24 80000.0000 9 7200.0000 9 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/ND/24-25/0160 05/20/24 168150.0000 523e51ddcd5a3a23a37a73e88afbeb73ad89c7afa019de074d7c91e2c5087c91 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0160 05/20/24 62500.0000 9 5625.0000 9 5625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana C10000007 07/18/24 -168150.0000 PF/ND/24-25/0160 07/18/24 Service 997331 Software Licesing 1 -142500 06 Haryana CN C10000007 07/18/24 -142500.0000 9 -12825.0000 9 -12825.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24CN007, Dated 45491, Issued against GST Invoice No. PF/ND/24-25/0160, Dated 45432, for (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024,Due to client want current date invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/ND/24-25/0347 07/18/24 168150.0000 801411a6df40b4939610951ff7173a745a7a7979bc64f77a69e566078fab819f 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0347 07/18/24 80000.0000 9 7200.0000 9 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/ND/24-25/0347 07/18/24 168150.0000 801411a6df40b4939610951ff7173a745a7a7979bc64f77a69e566078fab819f 07/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0347 07/18/24 62500.0000 9 5625.0000 9 5625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/AD/24-25/0457 08/30/24 283200.0000 e37f1809b3094fced0d9131f314a72f44aa0c595d5aff6be1917dc348d7c5527 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0457 08/30/24 80000.0000 9 7200.0000 9 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL 14/07/2023) Implementation, training, Software License Fee along with 06 months complementary Period ends on 13/01/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/AD/24-25/0457 08/30/24 283200.0000 e37f1809b3094fced0d9131f314a72f44aa0c595d5aff6be1917dc348d7c5527 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0457 08/30/24 60000.0000 9 5400.0000 9 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL 14/07/2023) Implementation, training, Software License Fee along with 06 months complementary Period ends on 13/01/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/AD/24-25/0457 08/30/24 283200.0000 e37f1809b3094fced0d9131f314a72f44aa0c595d5aff6be1917dc348d7c5527 08/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/AD/24-25/0457 08/30/24 100000.0000 9 9000.0000 9 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL 14/07/2023) Implementation, training, Software License Fee along with 06 months complementary Period ends on 13/01/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/AD/24-25/0461 08/30/24 33040.0000 55a521dafca3eff9310f7ef28e004964944193f7927c931e83494abeabe8583b 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0461 08/30/24 16000.0000 9 1440.0000 9 1440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for period from 14/01/2024 to 13/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/AD/24-25/0461 08/30/24 33040.0000 55a521dafca3eff9310f7ef28e004964944193f7927c931e83494abeabe8583b 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0461 08/30/24 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for period from 14/01/2024 to 13/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 33 Tamil Nadu PF/ND/24-25/0186 05/20/24 76700.0000 A10000130 03/21/24 Service 997331 Software Licesing 1 185650 06 Haryana AR A10000130 03/21/24 65000.0000 9 5850.0000 9 5850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN524081636219/0027/ WRITER LIFESTYLE PVT LTD Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 33 Tamil Nadu PF/ND/24-25/0186 05/20/24 76700.0000 fbde4df27551b2be83cc1ae0ce720d64e5573457ac1e299cec175390f61ab2ca 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0186 05/20/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 33 Tamil Nadu PF/ND/24-25/0186 05/20/24 76700.0000 fbde4df27551b2be83cc1ae0ce720d64e5573457ac1e299cec175390f61ab2ca 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0186 05/20/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 33 Tamil Nadu C10000009 07/18/24 -76700.0000 PF/ND/24-25/0186 05/20/24 Service 997331 Software Licesing 1 -65000 33 Tamil Nadu CN C10000009 07/18/24 -65000.0000 0.0000 0.0000 18 -11700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24CN009, Dated 45491, Issued against GST Invoice No. PF/ND/24-25/0186, Dated 45432, for (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024,Due to client want current date invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 33 Tamil Nadu PF/ND/24-25/0349 07/18/24 76700.0000 ebebce513d7d324ca007ef7a7d1badaae60d7bc699d48ae1b786d4a7c7beda32 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0349 07/18/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 33 Tamil Nadu PF/ND/24-25/0349 07/18/24 76700.0000 ebebce513d7d324ca007ef7a7d1badaae60d7bc699d48ae1b786d4a7c7beda32 07/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0349 07/18/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00674 DLF Wellco Pvt. Ltd.(DLF Thrive Cyberpark, Gurgaon) 06 Haryana PF/ND/24-25/0185 05/20/24 120950.0000 bb70da2cd62d9d13f008153e16b1ee026e5eddee7264af2df4bffa239d343280 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0185 05/20/24 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00674 DLF Wellco Pvt. Ltd.(DLF Thrive Cyberpark, Gurgaon) 06 Haryana PF/ND/24-25/0185 05/20/24 120950.0000 bb70da2cd62d9d13f008153e16b1ee026e5eddee7264af2df4bffa239d343280 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0185 05/20/24 62500.0000 9 5625.0000 9 5625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCE7476Q1ZY CBE00674 DLF Wellco Pvt. Ltd.(DLF Thrive Cyberpark, Gurgaon) 06 Haryana C10000008 07/18/24 -120950.0000 PF/ND/24-25/0185 05/20/24 Service 997331 Software Licesing 1 -102500 06 Haryana CN C10000008 07/18/24 -102500.0000 9 -9225.0000 9 -9225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24CN008, Dated 45491, Issued against GST Invoice No. PF/ND/24-25/0185, Dated 45432, for (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024,Due to client want current date invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00674 DLF Wellco Pvt. Ltd.(DLF Thrive Cyberpark, Gurgaon) 06 Haryana PF/ND/24-25/0348 07/18/24 120950.0000 f0d2713612711c5b6dd53bb3d11e0c55ae74cb82e00914f6ea346f02822d27cd 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0348 07/18/24 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00674 DLF Wellco Pvt. Ltd.(DLF Thrive Cyberpark, Gurgaon) 06 Haryana PF/ND/24-25/0348 07/18/24 120950.0000 f0d2713612711c5b6dd53bb3d11e0c55ae74cb82e00914f6ea346f02822d27cd 07/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0348 07/18/24 62500.0000 9 5625.0000 9 5625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/24-25/0356 07/19/24 69426.0000 60d03afc0d31a42ab2ab7b98cecc78ff2efcb22d7898bbf967043e5d3a956ebe 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0356 07/19/24 4075.9200 9 366.8300 9 366.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/24-25/0356 07/19/24 69426.0000 60d03afc0d31a42ab2ab7b98cecc78ff2efcb22d7898bbf967043e5d3a956ebe 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0356 07/19/24 30847.6300 9 2776.2900 9 2776.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/24-25/0356 07/19/24 69426.0000 60d03afc0d31a42ab2ab7b98cecc78ff2efcb22d7898bbf967043e5d3a956ebe 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0356 07/19/24 13042.9400 9 1173.8700 9 1173.8700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/24-25/0356 07/19/24 69426.0000 60d03afc0d31a42ab2ab7b98cecc78ff2efcb22d7898bbf967043e5d3a956ebe 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0356 07/19/24 5434.5600 9 489.1100 9 489.1100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/24-25/0356 07/19/24 69426.0000 60d03afc0d31a42ab2ab7b98cecc78ff2efcb22d7898bbf967043e5d3a956ebe 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0356 07/19/24 5295.2100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0300 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4075.9200 9 366.8300 9 366.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/24-25/0591 09/21/24 69426.0000 a53c1657297ddb41df2e5c433a5d08cbe240307010745528e79c94dd7b256edc 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0591 09/21/24 30847.6300 9 2776.2900 9 2776.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/24-25/0591 09/21/24 69426.0000 a53c1657297ddb41df2e5c433a5d08cbe240307010745528e79c94dd7b256edc 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0591 09/21/24 13042.9400 9 1173.8700 9 1173.8700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/24-25/0591 09/21/24 69426.0000 a53c1657297ddb41df2e5c433a5d08cbe240307010745528e79c94dd7b256edc 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0591 09/21/24 5434.5600 9 489.1100 9 489.1100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/24-25/0591 09/21/24 69426.0000 a53c1657297ddb41df2e5c433a5d08cbe240307010745528e79c94dd7b256edc 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0591 09/21/24 5295.2100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0300 -0.0300 -0.0300 -0.0300 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/24-25/0591 09/21/24 69426.0000 a53c1657297ddb41df2e5c433a5d08cbe240307010745528e79c94dd7b256edc 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0591 09/21/24 5434.5600 9 489.1100 9 489.1100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu A10000044 09/18/24 -154555.0000 Service 997331 33 Tamil Nadu AR A10000044 09/18/24 -130978.8100 0.0000 0.0000 18 -23576.1900 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Dt. 18.09.2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 36AADCD1031G2Z7 CBD00100 Duet India Hotels ( Hyderabad ) Pvt. Ltd 36 Telangana PF/AD/24-25/0312 07/11/24 164262.0000 df7aec67922197779fec410aab91344c410e883bc5c1d8a336656568efa608c7 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0312 07/11/24 11510.0000 0.0000 0.0000 18 2071.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/04/2024 to 31/03/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCD1031G2Z7 CBD00100 Duet India Hotels ( Hyderabad ) Pvt. Ltd 36 Telangana PF/AD/24-25/0312 07/11/24 164262.0000 df7aec67922197779fec410aab91344c410e883bc5c1d8a336656568efa608c7 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0312 07/11/24 20502.0000 0.0000 0.0000 18 3690.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/04/2024 to 31/03/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCD1031G2Z7 CBD00100 Duet India Hotels ( Hyderabad ) Pvt. Ltd 36 Telangana PF/AD/24-25/0312 07/11/24 164262.0000 df7aec67922197779fec410aab91344c410e883bc5c1d8a336656568efa608c7 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0312 07/11/24 95683.0000 0.0000 0.0000 18 17222.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/04/2024 to 31/03/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCD1031G2Z7 CBD00100 Duet India Hotels ( Hyderabad ) Pvt. Ltd 36 Telangana PF/AD/24-25/0312 07/11/24 164262.0000 df7aec67922197779fec410aab91344c410e883bc5c1d8a336656568efa608c7 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0312 07/11/24 11510.0000 0.0000 0.0000 18 2071.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/04/2024 to 31/03/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCD1031G2Z7 CBD00100 Duet India Hotels ( Hyderabad ) Pvt. Ltd 36 Telangana PF/AD/24-25/0312 07/11/24 164262.0000 df7aec67922197779fec410aab91344c410e883bc5c1d8a336656568efa608c7 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0312 07/11/24 25056.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N License Renewal & Software Maintenance for the Period from 01/04/2024 to 31/03/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan PF/AD/24-25/0310 07/11/24 108200.0000 33210b6649eeda46314baf125f6ea7b1bb64d0b063276b05c4b0711007245108 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0310 07/11/24 5464.0000 0.0000 0.0000 18 1071.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/05/2024 to 30/04/2025 with 15% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan PF/AD/24-25/0310 07/11/24 108200.0000 33210b6649eeda46314baf125f6ea7b1bb64d0b063276b05c4b0711007245108 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0310 07/11/24 491.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/05/2024 to 30/04/2025 with 15% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan PF/AD/24-25/0310 07/11/24 108200.0000 33210b6649eeda46314baf125f6ea7b1bb64d0b063276b05c4b0711007245108 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0310 07/11/24 13112.0000 0.0000 0.0000 18 2572.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/05/2024 to 30/04/2025 with 15% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan PF/AD/24-25/0310 07/11/24 108200.0000 33210b6649eeda46314baf125f6ea7b1bb64d0b063276b05c4b0711007245108 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0310 07/11/24 1178.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/05/2024 to 30/04/2025 with 15% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan PF/AD/24-25/0310 07/11/24 108200.0000 33210b6649eeda46314baf125f6ea7b1bb64d0b063276b05c4b0711007245108 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0310 07/11/24 65561.0000 0.0000 0.0000 18 12861.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/05/2024 to 30/04/2025 with 15% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan PF/AD/24-25/0310 07/11/24 108200.0000 33210b6649eeda46314baf125f6ea7b1bb64d0b063276b05c4b0711007245108 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0310 07/11/24 16505.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N License Renewal & Software Maintenance for the period 01/05/2024 to 30/04/2025 with 15% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/0338 07/16/24 141331.0000 2477e0ee735c0e805d9f99c0f2f84361a6219ae89510285e847917187b0aadc2 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0338 07/16/24 11549.0000 0.0000 0.0000 18 2168.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2024 to 15/04/2025 with 10% revision. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/0338 07/16/24 141331.0000 2477e0ee735c0e805d9f99c0f2f84361a6219ae89510285e847917187b0aadc2 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0338 07/16/24 21558.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N License Renewal & Software Maintenance for the period 16/04/2024 to 15/04/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBE00159 Eastern Software Systems Africa Limited 10000370 09/30/24 17058.2100 Forex Gain booked on O/s GST Inv. till 30/09/2024 1 17058.21 06 Haryana ND 10000370 09/30/24 17058.2100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain booked on O/s GST Invoices till 30/09/2024. Closing Exchange Rate is 83.79. As per the working sheet. 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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/AD/24-25/0384 07/30/24 356100.0000 ca36039a3df0d91c316bec496c356c13441b0f8d08e98974d19cf7d4a76ffcb6 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0384 07/30/24 54320.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2024 to 16/03/2025. 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/24-25/0663 09/24/24 29500.0000 f5c066d36dfd7b671c2b35f532d0d05f3b0b7d0e0322cafc3c14548c2581c9c5 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0663 09/24/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:- 15.08.2024, Wish.Net HTNG interface with Talisma including estimated training and implementation with 90 days AMC warranty period ends on 14.11.2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/24-25/0470 09/03/24 48899.0000 b9b12a5c700ed57b8f00b58149aa0bc2c687f699322617d521d66d31b7908b27 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0470 09/03/24 7840.0000 0.0000 0.0000 18 1411.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2022 to 31/03/2023 with 12% Revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/24-25/0470 09/03/24 48899.0000 b9b12a5c700ed57b8f00b58149aa0bc2c687f699322617d521d66d31b7908b27 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0470 09/03/24 22400.0000 0.0000 0.0000 18 4032.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2022 to 31/03/2023 with 12% Revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/24-25/0470 09/03/24 48899.0000 b9b12a5c700ed57b8f00b58149aa0bc2c687f699322617d521d66d31b7908b27 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0470 09/03/24 7459.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N AMC for the period 01/04/2022 to 31/03/2023 with 12% Revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/24-25/0470 09/03/24 48899.0000 b9b12a5c700ed57b8f00b58149aa0bc2c687f699322617d521d66d31b7908b27 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0470 09/03/24 11200.0000 0.0000 0.0000 18 2016.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2022 to 31/03/2023 with 12% Revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/24-25/0684 09/30/24 497116.0000 55940a1416057c26e1008565bd37d8f39ea73a2b213a39eb2adc00c473b5520f 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0684 09/30/24 35625.0000 9 3206.2500 9 3206.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/24-25/0684 09/30/24 497116.0000 55940a1416057c26e1008565bd37d8f39ea73a2b213a39eb2adc00c473b5520f 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0684 09/30/24 30875.0000 9 2778.7500 9 2778.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/24-25/0684 09/30/24 497116.0000 55940a1416057c26e1008565bd37d8f39ea73a2b213a39eb2adc00c473b5520f 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0684 09/30/24 61750.0000 9 5557.5000 9 5557.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/24-25/0684 09/30/24 497116.0000 55940a1416057c26e1008565bd37d8f39ea73a2b213a39eb2adc00c473b5520f 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0684 09/30/24 49860.0000 9 4487.4000 9 4487.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/24-25/0684 09/30/24 497116.0000 55940a1416057c26e1008565bd37d8f39ea73a2b213a39eb2adc00c473b5520f 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0684 09/30/24 34200.0000 9 3078.0000 9 3078.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/24-25/0684 09/30/24 497116.0000 55940a1416057c26e1008565bd37d8f39ea73a2b213a39eb2adc00c473b5520f 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0684 09/30/24 156250.0000 9 14062.5000 9 14062.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/24-25/0684 09/30/24 497116.0000 55940a1416057c26e1008565bd37d8f39ea73a2b213a39eb2adc00c473b5520f 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0684 09/30/24 21850.0000 9 1966.5000 9 1966.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/24-25/0684 09/30/24 497116.0000 55940a1416057c26e1008565bd37d8f39ea73a2b213a39eb2adc00c473b5520f 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0684 09/30/24 30875.0000 9 2778.7500 9 2778.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/24-25/0684 09/30/24 497116.0000 55940a1416057c26e1008565bd37d8f39ea73a2b213a39eb2adc00c473b5520f 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0684 09/30/24 37915.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 -0.3000 -0.3000 -0.3000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab A10000040 09/02/24 -710813.0000 Service 997331 03 Punjab AR A10000040 09/02/24 -602383.9000 0.0000 0.0000 18 -108429.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HSBCR22024090226399406/EMAAR INDIA LIMITED Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0685 09/30/24 265500.0000 c04ed83be0fd1bb29859e9cb04d2b5ee70caf4f3fb80d18def4e38504dd410b4 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0685 09/30/24 225000.0000 0.0000 0.0000 18 40500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Integration Inv 1. Export GL data by Oracle Fusion after mapping with their GL Codes 2. Placing the file in their desired location provided the security conditions are met at both ends. Total Inv value is 531000 but 50% now billed amt is Rs 265500. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0686 09/30/24 511129.0000 234a11402704ee2e260aaff1a420a017f61a71b7a89cdbacdf859e31ed94ccfe 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0686 09/30/24 61750.0000 0.0000 0.0000 18 11115.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0686 09/30/24 511129.0000 234a11402704ee2e260aaff1a420a017f61a71b7a89cdbacdf859e31ed94ccfe 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0686 09/30/24 23750.0000 0.0000 0.0000 18 4275.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0686 09/30/24 511129.0000 234a11402704ee2e260aaff1a420a017f61a71b7a89cdbacdf859e31ed94ccfe 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0686 09/30/24 30875.0000 0.0000 0.0000 18 5557.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0686 09/30/24 511129.0000 234a11402704ee2e260aaff1a420a017f61a71b7a89cdbacdf859e31ed94ccfe 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0686 09/30/24 49860.0000 0.0000 0.0000 18 8974.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0686 09/30/24 511129.0000 234a11402704ee2e260aaff1a420a017f61a71b7a89cdbacdf859e31ed94ccfe 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0686 09/30/24 34200.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0686 09/30/24 511129.0000 234a11402704ee2e260aaff1a420a017f61a71b7a89cdbacdf859e31ed94ccfe 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0686 09/30/24 156250.0000 0.0000 0.0000 18 28125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0686 09/30/24 511129.0000 234a11402704ee2e260aaff1a420a017f61a71b7a89cdbacdf859e31ed94ccfe 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0686 09/30/24 23750.0000 0.0000 0.0000 18 4275.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0686 09/30/24 511129.0000 234a11402704ee2e260aaff1a420a017f61a71b7a89cdbacdf859e31ed94ccfe 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0686 09/30/24 21850.0000 0.0000 0.0000 18 3933.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0686 09/30/24 511129.0000 234a11402704ee2e260aaff1a420a017f61a71b7a89cdbacdf859e31ed94ccfe 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0686 09/30/24 30875.0000 0.0000 0.0000 18 5557.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0686 09/30/24 511129.0000 234a11402704ee2e260aaff1a420a017f61a71b7a89cdbacdf859e31ed94ccfe 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0686 09/30/24 77968.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACU0234B2ZX CBE00829 ESPIRE HOSPITALITY LIMITED (Country Inn Ayodhya) 09 Uttar Pradesh A10000037 08/16/24 -72186.0000 Service 997331 09 Uttar Pradesh AR A10000037 08/16/24 -61174.5800 0.0000 0.0000 18 -11011.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:37307904111DC/0038/ ESPIRE HOSPITALITY L Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AAACU0234B2ZX CBE00829 ESPIRE HOSPITALITY LIMITED (Country Inn Ayodhya) 09 Uttar Pradesh A10000050 09/24/24 -100000.0000 Service 997331 09 Uttar Pradesh AR A10000050 09/24/24 -84745.7600 0.0000 0.0000 18 -15254.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:CMS4477008790/0043/ ESPIRE HOSPITALITY LIMITED Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/AD/24-25/0135 05/15/24 81159.0000 d2e7dd7a310294c5bd88572612251785ee2644e1ecde6e02f26c87e22e0774f2 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0135 05/15/24 15002.0000 0.0000 0.0000 18 2943.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2024 To 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/AD/24-25/0135 05/15/24 81159.0000 d2e7dd7a310294c5bd88572612251785ee2644e1ecde6e02f26c87e22e0774f2 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0135 05/15/24 1348.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2024 To 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/AD/24-25/0135 05/15/24 81159.0000 d2e7dd7a310294c5bd88572612251785ee2644e1ecde6e02f26c87e22e0774f2 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0135 05/15/24 48108.0000 0.0000 0.0000 18 9437.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2024 To 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/AD/24-25/0135 05/15/24 81159.0000 d2e7dd7a310294c5bd88572612251785ee2644e1ecde6e02f26c87e22e0774f2 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0135 05/15/24 12380.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2200 -0.2200 -0.2200 -0.2200 No N License renewal & software maintenance for the period 01/05/2024 To 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/24-25/0367 07/24/24 164254.0000 78dfcacc7e0ee841ead8c54d2489e8b45da2dd822af6ec0fc4f3a099cab3d1e0 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0367 07/24/24 11510.0000 0.0000 0.0000 18 2071.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/24-25/0367 07/24/24 164254.0000 78dfcacc7e0ee841ead8c54d2489e8b45da2dd822af6ec0fc4f3a099cab3d1e0 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0367 07/24/24 20502.0000 0.0000 0.0000 18 3690.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/24-25/0367 07/24/24 164254.0000 78dfcacc7e0ee841ead8c54d2489e8b45da2dd822af6ec0fc4f3a099cab3d1e0 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0367 07/24/24 95676.0000 0.0000 0.0000 18 17221.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. 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PFIPL PROLOGIC FIRST PS 27AAIFF6314J1ZB CBF00788 FHM Hotels LLP( IHCL SeleQtions - Mahabaleshwar ) 27 Maharashtra PF/ND/24-25/0256 06/20/24 591890.0000 bda4b3c41ad1c6f0f49bfa2a3cac0aa0f7277f10b4dca934666cedc825ec8958 06/29/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0256 06/20/24 90288.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N (DOL : 06/06/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 06/06/2024 to 05/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAIFF6314J1ZB CBF00788 FHM Hotels LLP( IHCL SeleQtions - Mahabaleshwar ) 27 Maharashtra PF/ND/24-25/0256 06/20/24 591890.0000 bda4b3c41ad1c6f0f49bfa2a3cac0aa0f7277f10b4dca934666cedc825ec8958 06/29/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0256 06/20/24 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 06/06/2024) Setup 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PFIPL PROLOGIC FIRST PS 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat PF/AD/24-25/0150 05/16/24 117221.0000 16664264e7c8ce292f8edc87c702b3abd0c82bf2dc1cfbb542fa7a2a0ef3561f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0150 05/16/24 17881.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCF2756L1ZE CBF00661 Fratelli Wines Private Limited 27 Maharashtra PF/ND/24-25/0065 04/16/24 39200.0000 A10000027 06/09/23 Service 997331 Software Licesing 1 45179.66 27 Maharashtra AR A10000027 06/09/23 33220.3400 0.0000 0.0000 18 5979.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 23729, dated 09/06/2023 (50% of Advance) Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 27AABCF2756L1ZE CBF00661 Fratelli Wines Private Limited 27 Maharashtra PF/ND/24-25/0065 04/16/24 684.0000 10003086 03/30/24 TDS 1 800 27 Maharashtra NC 10003086 03/30/24 800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Carry forward Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCF2756L1ZE CBF00661 Fratelli Wines Private Limited 27 Maharashtra PF/ND/24-25/0065 04/16/24 39884.0000 baff37f98c4162674498947ac8cb53597892fd2757851312e611a0a8c344122f 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0065 04/16/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation charges along with Annual Subscription Fee(50% of Total Value) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCF2756L1ZE CBF00661 Fratelli Wines Private Limited 27 Maharashtra PF/ND/24-25/0065 04/16/24 39884.0000 baff37f98c4162674498947ac8cb53597892fd2757851312e611a0a8c344122f 04/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0065 04/16/24 25800.0000 0.0000 0.0000 18 4644.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation charges along with Annual Subscription Fee(50% of Total Value) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCF2756L1ZE CBF00661 Fratelli Wines Private Limited 27 Maharashtra PF/ND/24-25/0065 04/16/24 39884.0000 baff37f98c4162674498947ac8cb53597892fd2757851312e611a0a8c344122f 04/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0065 04/16/24 2500.0000 0.0000 0.0000 18 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation charges along with Annual Subscription Fee(50% of Total Value) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCF2756L1ZE CBF00661 Fratelli Wines Private Limited 27 Maharashtra PF/ND/24-25/0065 04/16/24 39884.0000 baff37f98c4162674498947ac8cb53597892fd2757851312e611a0a8c344122f 04/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0065 04/16/24 2500.0000 0.0000 0.0000 18 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation charges along with Annual Subscription Fee(50% of Total Value) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAHCS8126P1ZN CBG00774 GCC Hotels Private Limited. 27 Maharashtra PF/ND/24-25/0650 09/23/24 154875.0000 A10000112 01/24/24 Service 997331 Software Licesing 1 178500 27 Maharashtra AR A10000112 01/24/24 131250.0000 0.0000 0.0000 18 23625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:35101798791DC/0040/ GCC HOTELS PVT LTD Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 27AAHCS8126P1ZN CBG00774 GCC Hotels Private Limited. 27 Maharashtra PF/ND/24-25/0650 09/23/24 154875.0000 3afe964f5a7cc752e232f74428c2e10e364fca490462cf48763c67e9c3ee3609 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0650 09/23/24 131250.0000 0.0000 0.0000 18 23625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Project Abandoned Service Days Invoice N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AACCG6919P1Z8 CBG00790 Globlink Hotels And Entertainment P L(Bekal, IHCL Selection) 32 Kerala PF/ND/24-25/0683 09/27/24 655947.0000 A10000009 04/23/24 Service 997331 Software Licesing 1 655947 32 Kerala AR A10000009 04/23/24 555887.2900 0.0000 0.0000 18 100059.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IOBAN24114172825/0028/ GLOBLINK HOTELS ENTERTAINMENT PV Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32AACCG6919P1Z8 CBG00790 Globlink Hotels And Entertainment P L(Bekal, IHCL Selection) 32 Kerala A10000009 04/23/24 -655947.0000 Service 997331 32 Kerala AR A10000009 04/23/24 -555887.2900 0.0000 0.0000 18 -100059.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IOBAN24114172825/0028/ GLOBLINK HOTELS ENTERTAINMENT PV Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 32AACCG6919P1Z8 CBG00790 Globlink Hotels And Entertainment P L(Bekal, IHCL Selection) 32 Kerala PF/ND/24-25/0683 09/27/24 716684.0000 2d4227f8e60976327ae59ef836810791a144667b2b64894511bca769c82ff1e7 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0683 09/27/24 402505.0000 0.0000 0.0000 18 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/08/2024) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for for the period from 26/08/2024 to 25/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG6919P1Z8 CBG00790 Globlink Hotels And Entertainment P L(Bekal, IHCL Selection) 32 Kerala PF/ND/24-25/0683 09/27/24 716684.0000 2d4227f8e60976327ae59ef836810791a144667b2b64894511bca769c82ff1e7 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0683 09/27/24 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/08/2024) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for for the period from 26/08/2024 to 25/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG6919P1Z8 CBG00790 Globlink Hotels And Entertainment P L(Bekal, IHCL Selection) 32 Kerala PF/ND/24-25/0683 09/27/24 716684.0000 2d4227f8e60976327ae59ef836810791a144667b2b64894511bca769c82ff1e7 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0683 09/27/24 47354.0000 0.0000 0.0000 18 8523.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/08/2024) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for for the period from 26/08/2024 to 25/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG6919P1Z8 CBG00790 Globlink Hotels And Entertainment P L(Bekal, IHCL Selection) 32 Kerala PF/ND/24-25/0683 09/27/24 716684.0000 2d4227f8e60976327ae59ef836810791a144667b2b64894511bca769c82ff1e7 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0683 09/27/24 109324.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N (DOL: 26/08/2024) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for for the period from 26/08/2024 to 25/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AACCG6919P1Z8 CBG00790 Globlink Hotels And Entertainment P L(Bekal, IHCL Selection) 32 Kerala PF/ND/24-25/0683 09/27/24 60736.0000 10003329 11/13/24 Being TDS is Booked for F.y. 2024-25. 1 60736 32 Kerala NC 10003329 11/13/24 60736.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AACCG6919P1Z8 CBG00790 Globlink Hotels And Entertainment P L(Bekal, IHCL Selection) 32 Kerala PF/ND/24-25/0683 09/27/24 1.0000 10003698 03/31/25 Short&Excess 1 1 32 Kerala NC 10003698 03/31/25 1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess booked N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD MEESO 27 Maharashtra PF/ND/24-25/0254 06/20/24 12500.0000 A10000002 04/11/23 Service 997331 Software Licesing 1 14406.78 27 Maharashtra AR A10000002 04/11/23 10593.2200 0.0000 0.0000 18 1906.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00380930014, Dated 11/04/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD MEESO 27 Maharashtra PF/ND/24-25/0254 06/20/24 1056.0000 10009271 04/19/24 NEFT:- AXISP00492406454, Dated:- 19/04/2024 1 12500 27 Maharashtra PM 10009271 04/19/24 12500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- AXISP00492406454, Dated:- 19/04/2024 N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST PS 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD MEESO 27 Maharashtra PF/AD/24-25/0255 06/20/24 11444.0000 70525a69d9e0c3be691028bde29da6c9ae8401b8236977e226e306b63136dd39 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0255 06/20/24 1745.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 0.3600 0.3600 0.3600 No N License renewal & software maintenance for the period 01/07/2024 To 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD MEESO 27 Maharashtra PF/AD/24-25/0255 06/20/24 11444.0000 70525a69d9e0c3be691028bde29da6c9ae8401b8236977e226e306b63136dd39 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0255 06/20/24 9698.0000 0.0000 0.0000 18 1745.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2024 To 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD MEESO 27 Maharashtra PF/ND/24-25/0254 06/20/24 14750.0000 fe75c6cd7234995dbaa60addb421ac3bf657780f02d18055bdcfcf6de0622c73 06/29/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0254 06/20/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO - Server Re-Installation N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD MEESO 27 Maharashtra 10000053 08/20/24 13694.0000 NEFT_IN:AXISP00530294041, Dated: 20/08/2024 1 13694 06 Haryana PR 10000053 08/20/24 13694.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXISP00530294041, Dated: 20/08/2024 PM # 10009519 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD MEESO 27 Maharashtra PF/ND/24-25/0254 06/20/24 1194.0000 10009515 08/20/24 NEFT_IN:AXISP00530294041, Dated:- 20/08/2024 1 13694 27 Maharashtra PM 10009515 08/20/24 13694.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXISP00530294041, Dated:- 20/08/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAGCG0271L1ZI CBG00656 Godrej Highrises Properties Pvt. Ltd. (Taj The Trees Mumbai) 27 Maharashtra PF/ND/24-25/0388 08/01/24 474956.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0388 08/01/24 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Annual Subscription Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAGCG0271L1ZI CBG00656 Godrej Highrises Properties Pvt. Ltd. (Taj The Trees Mumbai) 27 Maharashtra PF/ND/24-25/0388 08/01/24 474956.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0388 08/01/24 402505.0000 0.0000 0.0000 18 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana PF/AD/24-25/0071 04/22/24 274500.0000 0205572874c29888ad7cf95182b43fc56b7244977585b0996db2463153438b13 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0071 04/22/24 10584.0000 0.0000 0.0000 18 1905.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana PF/AD/24-25/0071 04/22/24 274500.0000 0205572874c29888ad7cf95182b43fc56b7244977585b0996db2463153438b13 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0071 04/22/24 188527.0000 0.0000 0.0000 18 33934.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana PF/AD/24-25/0071 04/22/24 274500.0000 0205572874c29888ad7cf95182b43fc56b7244977585b0996db2463153438b13 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0071 04/22/24 22932.0000 0.0000 0.0000 18 4127.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana PF/AD/24-25/0071 04/22/24 274500.0000 0205572874c29888ad7cf95182b43fc56b7244977585b0996db2463153438b13 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0071 04/22/24 10584.0000 0.0000 0.0000 18 1905.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana PF/AD/24-25/0071 04/22/24 274500.0000 0205572874c29888ad7cf95182b43fc56b7244977585b0996db2463153438b13 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0071 04/22/24 41872.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1400 0.1400 0.1400 0.1400 No N License Renewal & Software Maintenance for the Period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan A10000007 04/22/24 -14400.0000 Service 997331 08 Rajasthan AR A10000007 04/22/24 -12203.3900 0.0000 0.0000 18 -2196.6100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:KKBKH24113993139/0027/ ANANTA SPA AND RESORTS A UNIT OF Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan C10000002 04/16/24 -11398.8000 PF/AD/23-24/1304 03/23/24 Service 997331 Software Licesing 1 -9660 08 Rajasthan CN C10000002 04/16/24 -9660.0000 0.0000 0.0000 18 -1738.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24CN002, Dated 16/04/2024, Issued against GST Invoice No. PF/AD/23-24/1304, Dated 23/03/2024, for License renewal & software maintenance for the period 01/10/2023 To 31/03/2024, Due to Dicontinuation of Internet Billing Interface Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/AD/24-25/0074 04/24/24 375122.0000 f49d72c7fc3ed64ca55cb307844a1e80aa9a193d8fa3bd3714945129f9c0d72a 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0074 04/24/24 195510.0000 0.0000 0.0000 18 35191.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/AD/24-25/0074 04/24/24 375122.0000 f49d72c7fc3ed64ca55cb307844a1e80aa9a193d8fa3bd3714945129f9c0d72a 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0074 04/24/24 97126.0000 0.0000 0.0000 18 17482.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/AD/24-25/0074 04/24/24 375122.0000 f49d72c7fc3ed64ca55cb307844a1e80aa9a193d8fa3bd3714945129f9c0d72a 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0074 04/24/24 25264.0000 0.0000 0.0000 18 4547.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/AD/24-25/0076 04/24/24 9440.0000 6373ffe5d539438180ea51acbd58a8bacc3bd0634f212ce28e3fc2466bd0f382 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0076 04/24/24 8000.0000 0.0000 0.0000 18 1440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché Store Value Card - (292 Days) License renewal & Software maintenance fee for the period from 13/06/2024 to 31/03/2025 N N PFIPL PS B2B Register 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License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/ND/24-25/0479 09/04/24 28320.0000 fb9ef4eb3d6e86ed0231bff51fe90443e3d33084af753b90aba7d8c7cb1b7c0f 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0479 09/04/24 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu (Additional for ZENITH & FLOAT THE BAR) Subscription Fee for the Subscription Period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan C10000011 09/30/24 -9440.0000 PF/AD/24-25/0076 04/24/24 Service 997331 Software Licesing 1 -8000 08 Rajasthan CN C10000011 09/30/24 -8000.0000 0.0000 0.0000 18 -1440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24CN010, Dated 02-09-2024, Issued against GST Invoice No. PF/AD/24-25/0076, Dated 24-04-2024, for Touché Store Value Card -License renewal & Software maintenance fee for the period from 13/06/2024 to 31/03/2025, Due to dicontinuation of software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAGCG5291G1ZS CBG00768 Guild Hotels Pvt. 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Ltd.(The Yellow House,Goa-IHCL Selection) 30 Goa PF/ND/24-25/0544 09/19/24 474064.0000 787fd8194695cc3e1cd73c4b8904ed25edb1e422ce5ee8a2668f03cdac8921b0 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0544 09/19/24 72314.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N Implementation, Setup and Product Training Charges along with Annual Subscription Fee for upcoming Property The Yellow House, Anjuna Goa - IHCL SeleQtions N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAGCG5291G1ZS CBG00768 Guild Hotels Pvt. Ltd.(The Yellow House,Goa-IHCL Selection) 30 Goa PF/ND/24-25/0544 09/19/24 474064.0000 787fd8194695cc3e1cd73c4b8904ed25edb1e422ce5ee8a2668f03cdac8921b0 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0544 09/19/24 105000.0000 0.0000 0.0000 18 18900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and Product Training Charges along with Annual Subscription Fee for upcoming Property The Yellow House, Anjuna Goa - IHCL SeleQtions N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. 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Ltd.- Park Inn Gwalior 23 Madhya Pradesh PF/AD/24-25/0191 05/22/24 30348.0000 220e46ea018cbedce01a8e2c7e48c8316f7daee125c2686fc57399837cd6bb47 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0191 05/22/24 16301.0000 0.0000 0.0000 18 2934.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche : License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior 23 Madhya Pradesh PF/ND/24-25/0674 09/26/24 8850.0000 fd1569b86e4f8605a8f6bb2873c920b4ed9f3397d57f5b81186dfeb9d686260d 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0674 09/26/24 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO - For Activity of Server Shifting on dated 06/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/0188 05/22/24 82566.0000 b90b17740518e89183b885c2a34237539edcb22bc59ef1bc841e19f6f187874f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0188 05/22/24 20646.0000 0.0000 0.0000 18 3716.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/0188 05/22/24 82566.0000 b90b17740518e89183b885c2a34237539edcb22bc59ef1bc841e19f6f187874f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0188 05/22/24 41295.0000 0.0000 0.0000 18 7433.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/0188 05/22/24 82566.0000 b90b17740518e89183b885c2a34237539edcb22bc59ef1bc841e19f6f187874f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0188 05/22/24 8030.0000 0.0000 0.0000 18 1445.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/0188 05/22/24 82566.0000 b90b17740518e89183b885c2a34237539edcb22bc59ef1bc841e19f6f187874f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0188 05/22/24 12594.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2200 0.2200 0.2200 0.2200 No N Web Prolific : License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/0189 05/22/24 64971.0000 e1763c847a97c34543943819abd5f709495577d32e3b94c20aa369c2301814b3 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0189 05/22/24 37672.0000 0.0000 0.0000 18 6780.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/0189 05/22/24 64971.0000 e1763c847a97c34543943819abd5f709495577d32e3b94c20aa369c2301814b3 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0189 05/22/24 9910.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Touche - License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/0189 05/22/24 64971.0000 e1763c847a97c34543943819abd5f709495577d32e3b94c20aa369c2301814b3 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0189 05/22/24 17388.0000 0.0000 0.0000 18 3129.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Center PF/AE/24-25/0057 04/16/24 139748.0000 8e04e18c1757eaf385b62a214d3fd4b26292565bc4d7b434f581a82d36c1144b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0057 04/16/24 17705.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 1697, ER 82.35) License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Center PF/AE/24-25/0057 04/16/24 139748.0000 8e04e18c1757eaf385b62a214d3fd4b26292565bc4d7b434f581a82d36c1144b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0057 04/16/24 38045.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 1697, ER 82.35) License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Center PF/AE/24-25/0057 04/16/24 139748.0000 8e04e18c1757eaf385b62a214d3fd4b26292565bc4d7b434f581a82d36c1144b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0057 04/16/24 75597.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 1697, ER 82.35) License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Center PF/AE/24-25/0057 04/16/24 139748.0000 8e04e18c1757eaf385b62a214d3fd4b26292565bc4d7b434f581a82d36c1144b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0057 04/16/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0500 0.0500 0.0500 0.0500 No N (USD 1697, ER 82.35) License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Center PF/AE/24-25/0057 04/16/24 139748.0000 8e04e18c1757eaf385b62a214d3fd4b26292565bc4d7b434f581a82d36c1144b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0057 04/16/24 8399.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 1697, ER 82.35) License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Center 10000371 09/30/24 2443.6800 Forex Gain booked on O/s Invoices till 30/09/2024. 1 2443.68 06 Haryana ND 10000371 09/30/24 2443.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain booked on O/s Invoices till 30/09/2024. Closing Rate is 83.79. As per the working sheet. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 03AALFH4027P1Z6 CBH00516 HALL OF HERITAGE(Country Inn Amritsar) 03 Punjab PF/AD/24-25/0137 05/15/24 70092.0000 de17de681d129455159add8d48cc5da047585b4fca9fc6329fcf122c55332b11 05/31/24 Active Service 998315 Hosting Services 06 Haryana FD PF/AD/24-25/0137 05/15/24 59400.0000 0.0000 0.0000 18 10692.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 30/01/2024 To 29/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AALFH4027P1Z6 CBH00516 HALL OF HERITAGE(Country Inn Amritsar) 03 Punjab PF/AD/24-25/0592 09/21/24 70092.0000 d4ca150bb457555321c2077ebe5f11a35005588da3087b793d63c69c134de559 10/01/24 Active Service 998315 Hosting Services 06 Haryana FD PF/AD/24-25/0592 09/21/24 59400.0000 0.0000 0.0000 18 10692.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 30/07/2024 To 29/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab C10000001 04/16/24 -14662.6800 PF/AD/24-25/0062 04/16/24 Service 997331 Software Licesing 1 -12426 03 Punjab CN C10000001 04/16/24 -12426.0000 0.0000 0.0000 18 -2236.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24CN001, Dated 16/04/2024, Issued against GST Invoice No. PF/AD/24-25/0062 , Dated 16/04/2024, for License Renewal & Software Maintainace for the period 01/04/2024 To 31/03/2025, Web Prolific - Hospitality ERP Standard, Discontinued 1 valid for view exce Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/AD/24-25/0062 04/16/24 84117.0000 b1888371de4da1b1d0c3fe461325b014a30e49462e00ef565e40ff00cee8bccc 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0062 04/16/24 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintainace for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/AD/24-25/0062 04/16/24 84117.0000 b1888371de4da1b1d0c3fe461325b014a30e49462e00ef565e40ff00cee8bccc 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0062 04/16/24 43600.0000 0.0000 0.0000 18 7848.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintainace for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/AD/24-25/0062 04/16/24 84117.0000 b1888371de4da1b1d0c3fe461325b014a30e49462e00ef565e40ff00cee8bccc 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0062 04/16/24 12831.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4800 -0.4800 -0.4800 -0.4800 No N License Renewal & Software Maintainace for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/AD/24-25/0062 04/16/24 84117.0000 b1888371de4da1b1d0c3fe461325b014a30e49462e00ef565e40ff00cee8bccc 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0062 04/16/24 15260.0000 0.0000 0.0000 18 2746.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintainace for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AACCH7974F2ZI CBH00810 Hill Tree Inn Private Limited (Wave Wayanad) 32 Kerala A10000027 06/01/24 -50000.0000 Service 997331 32 Kerala AR A10000027 06/01/24 -42372.8800 0.0000 0.0000 18 -7627.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN324153221509/0025/ HILL TREE INN P LTD Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AACCH7974F2ZI CBH00810 Hill Tree Inn Private Limited (Wave Wayanad) 32 Kerala PF/ND/24-25/0659 09/23/24 50000.0000 A10000027 06/01/24 Service 997331 Software Licesing 1 50000 32 Kerala AR A10000027 06/01/24 42372.8800 0.0000 0.0000 18 7627.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN324153221509/0025/ HILL TREE INN P LTD Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 32AACCH7974F2ZI CBH00810 Hill Tree Inn Private Limited (Wave Wayanad) 32 Kerala PF/ND/24-25/0659 09/23/24 111864.0000 7ce4310813da9af4ad85c3a60d6fe45af3271f5048079a4c8c2e70057832e006 10/01/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0659 09/23/24 64800.0000 0.0000 0.0000 18 11664.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:- 10.06.2024 Implementation charges along with Annual Subscription Fee(50% Payable in advance with order, Balance 50% after Go Live Date) , Subscription 10.06.2024 to 09.06.2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCH7974F2ZI CBH00810 Hill Tree Inn Private Limited (Wave Wayanad) 32 Kerala PF/ND/24-25/0659 09/23/24 111864.0000 7ce4310813da9af4ad85c3a60d6fe45af3271f5048079a4c8c2e70057832e006 10/01/24 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/24-25/0659 09/23/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:- 10.06.2024 Implementation charges along with Annual Subscription Fee(50% Payable in advance with order, Balance 50% after Go Live Date) , Subscription 10.06.2024 to 09.06.2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra PF/AD/24-25/0183 05/17/24 225598.0000 677826d6c276158b183df43e46ba6ace72bb51b807e18982f4e0bd6f3c3d64b0 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0183 05/17/24 152225.0000 0.0000 0.0000 18 27400.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra PF/AD/24-25/0183 05/17/24 225598.0000 677826d6c276158b183df43e46ba6ace72bb51b807e18982f4e0bd6f3c3d64b0 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0183 05/17/24 16243.0000 0.0000 0.0000 18 2923.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra PF/AD/24-25/0183 05/17/24 225598.0000 677826d6c276158b183df43e46ba6ace72bb51b807e18982f4e0bd6f3c3d64b0 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0183 05/17/24 16243.0000 0.0000 0.0000 18 2923.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra PF/AD/24-25/0183 05/17/24 225598.0000 677826d6c276158b183df43e46ba6ace72bb51b807e18982f4e0bd6f3c3d64b0 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0183 05/17/24 6474.0000 0.0000 0.0000 18 1165.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra PF/AD/24-25/0183 05/17/24 225598.0000 677826d6c276158b183df43e46ba6ace72bb51b807e18982f4e0bd6f3c3d64b0 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0183 05/17/24 34413.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 -0.3000 -0.3000 -0.3000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra PF/AD/24-25/0184 05/17/24 11505.0000 95815e2cee98ef11f4e6aca04d24a4bd53918b32d0cce70bf7602993b3e8edbf 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0184 05/17/24 9750.0000 0.0000 0.0000 18 1755.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - Opera XML Interface : Annual license renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/AD/24-25/0110 05/13/24 59439.0000 4f12b738e85616430133ccb230d20e8c33e2ffabac2f1e1274ec80eb8eaa8880 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0110 05/13/24 9158.0000 0.0000 0.0000 18 1648.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/AD/24-25/0110 05/13/24 59439.0000 4f12b738e85616430133ccb230d20e8c33e2ffabac2f1e1274ec80eb8eaa8880 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0110 05/13/24 13738.0000 0.0000 0.0000 18 2472.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/AD/24-25/0110 05/13/24 59439.0000 4f12b738e85616430133ccb230d20e8c33e2ffabac2f1e1274ec80eb8eaa8880 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0110 05/13/24 9066.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/AD/24-25/0110 05/13/24 59439.0000 4f12b738e85616430133ccb230d20e8c33e2ffabac2f1e1274ec80eb8eaa8880 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0110 05/13/24 27476.0000 0.0000 0.0000 18 4945.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/24-25/0320 07/12/24 48168.0000 3ca232db18ff8a3c282e4de7ff81b8137ab520a360a05c08f5d0a136cfb40ec6 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0320 07/12/24 8720.0000 0.0000 0.0000 18 1569.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 20/04/2024 to 19/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/24-25/0320 07/12/24 48168.0000 3ca232db18ff8a3c282e4de7ff81b8137ab520a360a05c08f5d0a136cfb40ec6 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0320 07/12/24 9319.5000 0.0000 0.0000 18 1677.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 20/04/2024 to 19/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/24-25/0320 07/12/24 48168.0000 3ca232db18ff8a3c282e4de7ff81b8137ab520a360a05c08f5d0a136cfb40ec6 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0320 07/12/24 18639.0000 0.0000 0.0000 18 3355.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 20/04/2024 to 19/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/24-25/0320 07/12/24 48168.0000 3ca232db18ff8a3c282e4de7ff81b8137ab520a360a05c08f5d0a136cfb40ec6 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0320 07/12/24 4142.0000 0.0000 0.0000 18 745.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 20/04/2024 to 19/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/24-25/0320 07/12/24 48168.0000 3ca232db18ff8a3c282e4de7ff81b8137ab520a360a05c08f5d0a136cfb40ec6 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0320 07/12/24 7347.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1900 -0.1900 -0.1900 -0.1900 No N License Renewal & Software Maintenance for the period from 20/04/2024 to 19/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00285 Holiday Inn Express & Suites Bengaluru OMR 29 Karnataka PF/AD/24-25/0291 07/02/24 58062.0000 e73d7d169a6af306e7b8c5accc27117c1d5bedad9acc46be4584a1db58229ccf 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0291 07/02/24 8947.0000 0.0000 0.0000 18 1610.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00285 Holiday Inn Express & Suites Bengaluru OMR 29 Karnataka PF/AD/24-25/0291 07/02/24 58062.0000 e73d7d169a6af306e7b8c5accc27117c1d5bedad9acc46be4584a1db58229ccf 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0291 07/02/24 13418.0000 0.0000 0.0000 18 2415.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 8% Revision) N N PFIPL PS 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(Harolds Evotel) 0 PF/AE/24-25/0427 08/23/24 45430.0000 cab6d5cd50afef4de70bd304e4f9233aab2bd70eaa7130bf89d52c4612ba5a40 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0427 08/23/24 15227.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Harolds Evotel Quezon City Hotel Quezon (NCL) - License renewal & Software maintenance fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00350 Hospitality & Retail Systems PTE Ltd. (HRS Singapore) 96 PF/NE/24-25/0532 09/17/24 125625.0000 3d92d397839111a083b1c9a16d611fe4ff49a1554db3437e62bdc5e129962e90 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0532 09/17/24 125625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Fiyavalhu - Maldives ER 83.75, USD 1500/- Annual Subscription for the period 01/09/2024 to 31/08/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBH00350 Hospitality & Retail Systems PTE Ltd. (HRS Singapore) 96 10000372 09/30/24 60.0000 Forex Gain Booked on O/s Invoices till 30/09/2024. 1 60 96 ND 10000372 09/30/24 60.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain Booked on O/s Invoices till 30/09/2024. Closing Exchange Rate is 83.79. As per the working sheet. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/AE/24-25/0353 07/19/24 124891.0000 1004108d13ae3e9f7be12af022a045d762001f54419f9d51a9551be54a8805d8 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0353 07/19/24 86564.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Centre (WTPD) , Annual Subscription fee for the period 01/12/2023 To 30/11/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/AE/24-25/0353 07/19/24 124891.0000 1004108d13ae3e9f7be12af022a045d762001f54419f9d51a9551be54a8805d8 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0353 07/19/24 20154.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Centre (WTPD) , Annual Subscription fee for the period 01/12/2023 To 30/11/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/AE/24-25/0353 07/19/24 124891.0000 1004108d13ae3e9f7be12af022a045d762001f54419f9d51a9551be54a8805d8 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0353 07/19/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Wink Hotel DaNang Centre (WTPD) , Annual Subscription fee for the period 01/12/2023 To 30/11/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/AE/24-25/0353 07/19/24 124891.0000 1004108d13ae3e9f7be12af022a045d762001f54419f9d51a9551be54a8805d8 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0353 07/19/24 18172.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Centre (WTPD) , Annual Subscription fee for the period 01/12/2023 To 30/11/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/AE/24-25/0354 07/19/24 103250.0000 26b21af21afd1d039c088d17c7774bfcb708640f5ef6875c80895ab9900c8254 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0354 07/19/24 64923.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Saigon Center (WNBK) , Annual Subscription fee for the period 20/10/2023 to 19/10/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/AE/24-25/0354 07/19/24 103250.0000 26b21af21afd1d039c088d17c7774bfcb708640f5ef6875c80895ab9900c8254 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0354 07/19/24 20154.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Saigon Center (WNBK) , Annual Subscription fee for the period 20/10/2023 to 19/10/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/AE/24-25/0354 07/19/24 103250.0000 26b21af21afd1d039c088d17c7774bfcb708640f5ef6875c80895ab9900c8254 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0354 07/19/24 18172.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Saigon Center (WNBK) , Annual Subscription fee for the period 20/10/2023 to 19/10/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/AE/24-25/0355 07/19/24 124891.0000 dbf042a21abe0ac7209de5d3d6946ccfe0fba5092ae06bcb15442419e5a47966 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0355 07/19/24 86564.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Urban (WTHD) , Annual Subscription fee for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/AE/24-25/0355 07/19/24 124891.0000 dbf042a21abe0ac7209de5d3d6946ccfe0fba5092ae06bcb15442419e5a47966 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0355 07/19/24 20154.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Urban (WTHD) , Annual Subscription fee for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/AE/24-25/0355 07/19/24 124891.0000 dbf042a21abe0ac7209de5d3d6946ccfe0fba5092ae06bcb15442419e5a47966 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0355 07/19/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Wink Hotel DaNang Urban (WTHD) , Annual Subscription fee for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/AE/24-25/0355 07/19/24 124891.0000 dbf042a21abe0ac7209de5d3d6946ccfe0fba5092ae06bcb15442419e5a47966 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0355 07/19/24 18172.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Urban (WTHD) , Annual Subscription fee for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBH00769 Hospitality and Retail Systems P L(HRS Fihalhohi Island) 0 10000373 09/30/24 10668.2900 Forex Gain Booked on O/s Invoices Till 30/09/2024. 1 10668.29 06 Haryana ND 10000373 09/30/24 10668.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain Booked on O/s Invoices Till 30/09/2024. Closing Exchange Rate is 83.79. As per the working sheet. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/AD/24-25/0225 06/03/24 46486.0000 3e76554b711acadb18b6fd1cd04c9b9eae6cd46892070ec95a31019645a57ba0 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0225 06/03/24 6666.0000 0.0000 0.0000 18 1199.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/AD/24-25/0225 06/03/24 46486.0000 3e76554b711acadb18b6fd1cd04c9b9eae6cd46892070ec95a31019645a57ba0 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0225 06/03/24 12844.0000 0.0000 0.0000 18 2311.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/AD/24-25/0225 06/03/24 46486.0000 3e76554b711acadb18b6fd1cd04c9b9eae6cd46892070ec95a31019645a57ba0 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0225 06/03/24 7091.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N License Renewal & Software maintenance 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 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/AD/24-25/0225 06/03/24 46486.0000 3e76554b711acadb18b6fd1cd04c9b9eae6cd46892070ec95a31019645a57ba0 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0225 06/03/24 19885.0000 0.0000 0.0000 18 3579.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/ND/24-25/0226 06/03/24 36403.0000 3d2fa6e823a8c16d43675ae86ef9646f88bbe058a6854aa8fec9b2ac7e3b655b 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0226 06/03/24 30850.0000 0.0000 0.0000 18 5553.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR E-Menu :(552 Days) Subscription Fee for the Subscription period 27/09/2023 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH1744C1Z5 R019 Hotel Excelsior Private Limited - Radisson Blu Faridabad 06 Haryana PF/AD/24-25/0242 06/14/24 104779.0000 ccccd62ea782bc53321795acf11a4fcef18fdc656c242c091bd096de48fa0888 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0242 06/14/24 5995.0000 9 539.5500 9 539.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH1744C1Z5 R019 Hotel Excelsior Private Limited - Radisson Blu Faridabad 06 Haryana PF/AD/24-25/0242 06/14/24 104779.0000 ccccd62ea782bc53321795acf11a4fcef18fdc656c242c091bd096de48fa0888 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0242 06/14/24 22661.1000 9 2039.5000 9 2039.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH1744C1Z5 R019 Hotel Excelsior Private Limited - Radisson Blu Faridabad 06 Haryana PF/AD/24-25/0242 06/14/24 104779.0000 ccccd62ea782bc53321795acf11a4fcef18fdc656c242c091bd096de48fa0888 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0242 06/14/24 7991.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License Renewal & Software Maintenance 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 06AABCH1744C1Z5 R019 Hotel Excelsior Private Limited - Radisson Blu Faridabad 06 Haryana PF/AD/24-25/0242 06/14/24 104779.0000 ccccd62ea782bc53321795acf11a4fcef18fdc656c242c091bd096de48fa0888 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0242 06/14/24 60140.0000 9 5412.6000 9 5412.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBH00799 Hotel Forest Inn Ltd. A10000025 05/24/24 -379445.0000 Service 997331 06 Haryana AR A10000025 05/24/24 -321563.5600 9 -28940.7200 9 -28940.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SCBLR12024052400955460/HOTEL FOREST INN LIMI Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR CBH00799 Hotel Forest Inn Ltd. PF/NE/24-25/0272 06/27/24 379445.0000 A10000025 05/24/24 Service 997331 Software Licesing 1 379445 06 Haryana AR A10000025 05/24/24 321563.5600 9 28940.7200 9 28940.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SCBLR12024052400955460/HOTEL FOREST INN LIMI Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST PS CBH00799 Hotel Forest Inn Ltd. PF/NE/24-25/0272 06/27/24 446700.0000 3890e9e07c224ab2c879a6e3811f1e3cf1a2439193e2c8a41df01567846093ae 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0272 06/27/24 57000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation Charges along with Annual Subscription Fee N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00799 Hotel Forest Inn Ltd. PF/NE/24-25/0272 06/27/24 446700.0000 3890e9e07c224ab2c879a6e3811f1e3cf1a2439193e2c8a41df01567846093ae 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0272 06/27/24 140700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation Charges along with Annual Subscription Fee N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00799 Hotel Forest Inn Ltd. PF/NE/24-25/0272 06/27/24 446700.0000 3890e9e07c224ab2c879a6e3811f1e3cf1a2439193e2c8a41df01567846093ae 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0272 06/27/24 39000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation Charges along with Annual Subscription Fee N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00799 Hotel Forest Inn Ltd. PF/NE/24-25/0272 06/27/24 446700.0000 3890e9e07c224ab2c879a6e3811f1e3cf1a2439193e2c8a41df01567846093ae 06/29/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0272 06/27/24 31500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation Charges along with Annual Subscription Fee N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00799 Hotel Forest Inn Ltd. PF/NE/24-25/0272 06/27/24 446700.0000 3890e9e07c224ab2c879a6e3811f1e3cf1a2439193e2c8a41df01567846093ae 06/29/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0272 06/27/24 126000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation Charges along with Annual Subscription Fee N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00799 Hotel Forest Inn Ltd. PF/NE/24-25/0272 06/27/24 446700.0000 3890e9e07c224ab2c879a6e3811f1e3cf1a2439193e2c8a41df01567846093ae 06/29/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0272 06/27/24 31500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation Charges along with Annual Subscription Fee N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00799 Hotel Forest Inn Ltd. PF/NE/24-25/0272 06/27/24 446700.0000 3890e9e07c224ab2c879a6e3811f1e3cf1a2439193e2c8a41df01567846093ae 06/29/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0272 06/27/24 21000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation Charges along with Annual Subscription Fee N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir A10000013 04/29/24 -200000.0000 Service 997331 01 Jammu and Kashmir AR A10000013 04/29/24 -169491.5300 0.0000 0.0000 18 -30508.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/UTIBR52024042900364821/HOTEL GRAND MUMTAZ Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/0476 09/03/24 124598.0000 463e8a54beeac7b9795575bc06177ec9685cd148ea024c3b6d38c799526ac1a8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0476 09/03/24 4556.0000 0.0000 0.0000 18 820.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2024 to 17/02/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/0476 09/03/24 124598.0000 463e8a54beeac7b9795575bc06177ec9685cd148ea024c3b6d38c799526ac1a8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0476 09/03/24 38271.0000 0.0000 0.0000 18 6888.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2024 to 17/02/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/0476 09/03/24 124598.0000 463e8a54beeac7b9795575bc06177ec9685cd148ea024c3b6d38c799526ac1a8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0476 09/03/24 38185.0000 0.0000 0.0000 18 6873.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2024 to 17/02/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/0476 09/03/24 124598.0000 463e8a54beeac7b9795575bc06177ec9685cd148ea024c3b6d38c799526ac1a8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0476 09/03/24 15587.0000 0.0000 0.0000 18 2805.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2024 to 17/02/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/0476 09/03/24 124598.0000 463e8a54beeac7b9795575bc06177ec9685cd148ea024c3b6d38c799526ac1a8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0476 09/03/24 8992.5000 0.0000 0.0000 18 1618.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2024 to 17/02/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/0476 09/03/24 124598.0000 463e8a54beeac7b9795575bc06177ec9685cd148ea024c3b6d38c799526ac1a8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0476 09/03/24 19006.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0300 0.0300 0.0300 0.0300 No N License Renewal & Software Maintenance for the period 18/02/2024 to 17/02/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh PF/AD/24-25/0094 05/10/24 58055.0000 9f67c440aadd5e36fb42dc66748710ec9cfc6fa2a3c3c4e48ddf1ed773cd1298 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0094 05/10/24 8945.0000 0.0000 0.0000 18 1610.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh PF/AD/24-25/0094 05/10/24 58055.0000 9f67c440aadd5e36fb42dc66748710ec9cfc6fa2a3c3c4e48ddf1ed773cd1298 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0094 05/10/24 8855.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N License Renewal & Software Maintenance 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 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday 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Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0438 08/27/24 63840.0000 0.0000 0.0000 18 11491.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL 10/06/2024 Implementation charges along with Annual Subscription Fee for the period from 10/06/2024 to 09/06/2025(50% Payable in advance with order, Balance 50% after Go Live Date) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 34ABDFP3948A1ZI CBH00809 Hotel Pearl Mahe, Mahe 34 Pondicherry PF/ND/24-25/0438 08/27/24 220471.0000 fe1f71e4befbbb2d069c855ce456e6b1170574ca0e8cdc428c856360163a9f36 08/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0438 08/27/24 33631.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N DOL 10/06/2024 Implementation charges along with Annual Subscription Fee for the period from 10/06/2024 to 09/06/2025(50% Payable in advance with order, Balance 50% after Go Live Date) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 34ABDFP3948A1ZI CBH00809 Hotel Pearl Mahe, Mahe 34 Pondicherry PF/ND/24-25/0438 08/27/24 220471.0000 fe1f71e4befbbb2d069c855ce456e6b1170574ca0e8cdc428c856360163a9f36 08/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0438 08/27/24 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL 10/06/2024 Implementation charges along with Annual Subscription Fee for the period from 10/06/2024 to 09/06/2025(50% Payable in advance with order, Balance 50% after Go Live Date) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 34ABDFP3948A1ZI CBH00809 Hotel Pearl Mahe, Mahe 34 Pondicherry PF/ND/24-25/0438 08/27/24 50000.0000 10009560 09/10/24 NEFT_IN:FDRLH24254125719, Dated: 10/09/2024 1 50000 34 Pondicherry PM 10009560 09/10/24 50000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:FDRLH24254125719, Dated: 10/09/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 34ABDFP3948A1ZI CBH00809 Hotel Pearl Mahe, Mahe 34 Pondicherry PF/ND/24-25/0648 09/23/24 53100.0000 288f07ce5a200c1d4c82cae91387f673c101b2cbdfe3d9ade56e16f3af32cd0b 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0648 09/23/24 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Service Days invoice N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 34ABDFP3948A1ZI CBH00809 Hotel Pearl Mahe, Mahe 34 Pondicherry PF/ND/24-25/0649 09/23/24 45666.0000 d1b2f4731dc2e01a57de2f716440685c9816cc01e82f3a1a4bcc72577b868f01 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0649 09/23/24 31200.0000 0.0000 0.0000 18 5616.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL-10th June, 2024 Touche Android POS , Subscription Starts 10-06-2024 to 09-06-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 34ABDFP3948A1ZI CBH00809 Hotel Pearl Mahe, Mahe 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PF/AD/24-25/0411 08/14/24 35422.0000 5b98840d554727fdc7200648308ea65a2fffbbdf8724b704fd6fcfea761d25f5 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0411 08/14/24 20449.0000 0.0000 0.0000 18 3680.8200 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 01/04/2024 to 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKFI6476L1ZJ CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 29 Karnataka PF/ND/24-25/0403 08/12/24 360230.0000 dbf2dfcabeb08e523baa1e60e29afbaa7acbe3370c4493c17912c7202d665c0d 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0403 08/12/24 64500.0000 0.0000 0.0000 18 11610.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKFI6476L1ZJ CBI00687 IBNII HOTELS AND 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HOTELS AND RESORTS HOSPITALITY SERVICES LLP 29 Karnataka PF/ND/24-25/0403 08/12/24 360230.0000 dbf2dfcabeb08e523baa1e60e29afbaa7acbe3370c4493c17912c7202d665c0d 08/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0403 08/12/24 72240.0000 0.0000 0.0000 18 13003.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKFI6476L1ZJ CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 29 Karnataka PF/ND/24-25/0403 08/12/24 360230.0000 dbf2dfcabeb08e523baa1e60e29afbaa7acbe3370c4493c17912c7202d665c0d 08/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0403 08/12/24 7740.0000 0.0000 0.0000 18 1393.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKFI6476L1ZJ CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 29 Karnataka PF/ND/24-25/0403 08/12/24 360230.0000 dbf2dfcabeb08e523baa1e60e29afbaa7acbe3370c4493c17912c7202d665c0d 08/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0403 08/12/24 54950.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Annual Subscription fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKFI6476L1ZJ CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 29 Karnataka PF/ND/24-25/0559 09/20/24 22892.0000 5b0df9be95839c11ef6b4fd838a619b73e939c2d9e754b438f9fd85f66192337 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0559 09/20/24 14400.0000 0.0000 0.0000 18 2592.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 12/08/2024) Payment Gateway Interface along with Implementation charges and Subscription charges period starts from 12-08-2024 to 11-08-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKFI6476L1ZJ CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 29 Karnataka PF/ND/24-25/0559 09/20/24 22892.0000 5b0df9be95839c11ef6b4fd838a619b73e939c2d9e754b438f9fd85f66192337 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0559 09/20/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 12/08/2024) Payment Gateway Interface along with Implementation charges and Subscription charges period starts from 12-08-2024 to 11-08-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat PF/ND/24-25/0467 09/24/24 379853.0000 4bd6d42055604fd7191894b5b6578304cd206c216f02ab1a5a6aff4717466b65 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0467 09/24/24 57943.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N Annual Subscription fee for the Subscription period 25/05/2024 to 24/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat PF/ND/24-25/0467 09/24/24 379853.0000 4bd6d42055604fd7191894b5b6578304cd206c216f02ab1a5a6aff4717466b65 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0467 09/24/24 321909.0000 0.0000 0.0000 18 57943.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Subscription period 25/05/2024 to 24/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAECI0203N2ZV A001 IHHR Hospitality Ananda Pvt. Ltd. (Ananda In The Himalayas) 05 Uttarakhand PF/AD/24-25/0228 06/04/24 117428.0000 640288a2e19f7a76462e158f6cb46dbef51332436965ccd80459614c1988e3ae 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0228 06/04/24 32455.0000 0.0000 0.0000 18 5841.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025 (with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAECI0203N2ZV A001 IHHR Hospitality Ananda Pvt. Ltd. (Ananda In The Himalayas) 05 Uttarakhand PF/AD/24-25/0228 06/04/24 117428.0000 640288a2e19f7a76462e158f6cb46dbef51332436965ccd80459614c1988e3ae 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0228 06/04/24 17912.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 0.3000 0.3000 0.3000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025 (with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAECI0203N2ZV A001 IHHR Hospitality Ananda Pvt. Ltd. (Ananda In The Himalayas) 05 Uttarakhand PF/AD/24-25/0228 06/04/24 117428.0000 640288a2e19f7a76462e158f6cb46dbef51332436965ccd80459614c1988e3ae 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0228 06/04/24 67060.0000 0.0000 0.0000 18 12070.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025 (with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0013 04/10/24 523991.0000 e269908288dd0aa4caf9a0beaa74db09648fa907d00118fee874843e113b8b36 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0013 04/10/24 240060.0000 0.0000 0.0000 18 43210.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 01/02/2024 to 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0013 04/10/24 523991.0000 e269908288dd0aa4caf9a0beaa74db09648fa907d00118fee874843e113b8b36 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0013 04/10/24 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 01/02/2024 to 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0013 04/10/24 523991.0000 e269908288dd0aa4caf9a0beaa74db09648fa907d00118fee874843e113b8b36 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0013 04/10/24 79930.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual Subscription Fee for the period from 01/02/2024 to 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0013 04/10/24 523991.0000 e269908288dd0aa4caf9a0beaa74db09648fa907d00118fee874843e113b8b36 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0013 04/10/24 192000.0000 0.0000 0.0000 18 34560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 01/02/2024 to 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh A10000008 04/23/24 -61554.0000 Service 997331 09 Uttar Pradesh AR A10000008 04/23/24 -52164.4100 0.0000 0.0000 18 -9389.5900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:FDRLH24114201112/0034/ EXPOINN SUITES CONVENTIONA UNIT Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 33AAGCI3935B1ZZ CBT00352 Infopark Properties Ltd. ( Taj Wellington Mews) 33 Tamil Nadu PF/ND/24-25/0381 07/29/24 350460.0000 898c6122fa51faafdeb757aafb0ed786f0624a921a4f2d231459199c6ddcb786 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0381 07/29/24 297000.0000 0.0000 0.0000 18 53460.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee from 01/07/2024 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka PF/AD/24-25/0038 04/13/24 19576.0000 9520ee9699907bc7ed5aee88cc288acbde5e600f762e1462c08d5583056684b8 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0038 04/13/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka PF/AD/24-25/0038 04/13/24 19576.0000 9520ee9699907bc7ed5aee88cc288acbde5e600f762e1462c08d5583056684b8 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0038 04/13/24 2986.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka PF/AD/24-25/0038 04/13/24 19576.0000 9520ee9699907bc7ed5aee88cc288acbde5e600f762e1462c08d5583056684b8 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0038 04/13/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka PF/AD/24-25/0593 09/21/24 19576.0000 dd8fa906dfcbd91483e9324a14463dd0c16735a62d64f2937cf690509e1d968c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0593 09/21/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka PF/AD/24-25/0593 09/21/24 19576.0000 dd8fa906dfcbd91483e9324a14463dd0c16735a62d64f2937cf690509e1d968c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0593 09/21/24 2986.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka PF/AD/24-25/0593 09/21/24 19576.0000 dd8fa906dfcbd91483e9324a14463dd0c16735a62d64f2937cf690509e1d968c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0593 09/21/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29ASAPS8809H1Z9 CBI00575 Inspira By SRS Resort and Convention 29 Karnataka C10000027 09/30/24 -93220.0000 " PF/ND/23-24/0643 PF/ND/23-24/0644 " 08/24/23 Service 997331 Software Licesing 1 -79000 29 Karnataka CN C10000027 09/30/24 -79000.0000 0.0000 0.0000 18 -14220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Note 24CN026 Dt. 30.09.2024 Against Invoice # 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LTD.(Planet Hollywood Goa) 30 Goa PF/AD/24-25/0523 09/16/24 36003.0000 A10000131 03/28/23 Service 997331 Software Licesing 1 45181.98 30 Goa AR A10000131 03/28/23 30511.0200 0.0000 0.0000 18 5491.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT BD23032804649193, Dated 28/03/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/ND/24-25/0052 04/15/24 177000.0000 1d3ea0f8b2a3deec946edbf626b9a9b2bb2533b72c15f7adb3a9d86234196b87 04/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0052 04/15/24 150000.0000 0.0000 0.0000 18 27000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Reports development in WISH.NET PMS N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/AD/24-25/0523 09/16/24 248425.0000 35d447e89021580e20bdc288cc1913ec664004ae0643fae9102f654fded6e2b6 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0523 09/16/24 23544.0000 0.0000 0.0000 18 4237.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. 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LTD.(Planet Hollywood Goa) 30 Goa PF/AD/24-25/0525 09/16/24 10738.0000 594f00f4e82db65b1ac4894dc8b0547c958abc134e4b461257470ec552af871d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0525 09/16/24 9100.0000 0.0000 0.0000 18 1638.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N e-Invoicing: Annual License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/AD/24-25/0523 09/16/24 208211.0000 10009799 12/09/24 BY INST 126344, Dated: 09/12/2024 1 208211 30 Goa PM 10009799 12/09/24 208211.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 126344, Dated: 09/12/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/AD/24-25/0523 09/16/24 4210.6000 10003799 03/31/25 Being TDS is booked for F.y. 2024-25. 1 4210.6 30 Goa NC 10003799 03/31/25 4210.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/AD/24-25/0523 09/16/24 0.4000 10003800 03/31/25 Being Short Amount Round Off. 1 0.4 30 Goa NC 10003800 03/31/25 0.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Short Amount Round Off. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAACW4495Q1ZK CBJ00824 JONES LANG LASALLE BUILDING OPERATIONS PVT. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/0119 05/13/24 146884.0000 772900044f0511205a5865aa24b3419749684957100c0b5941175ed8e9f73e90 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0119 05/13/24 17440.0000 0.0000 0.0000 18 3139.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2024 to 18/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/0119 05/13/24 146884.0000 772900044f0511205a5865aa24b3419749684957100c0b5941175ed8e9f73e90 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0119 05/13/24 24852.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2024 to 18/02/2025 N N PFIPL PS 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RESIDENCY 01 Jammu and Kashmir PF/AD/24-25/0412 08/14/24 113120.0000 be55f32649ab2bf9e6dade24967cb75c4796f6f28a2b9963b31a81622bb25724 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0412 08/14/24 13105.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/04/2024 to 15/04/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACK6684M1ZB K001 K.C. RESIDENCY 01 Jammu and Kashmir PF/AD/24-25/0412 08/14/24 113120.0000 be55f32649ab2bf9e6dade24967cb75c4796f6f28a2b9963b31a81622bb25724 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0412 08/14/24 563.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/04/2024 to 15/04/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACK6684M1ZB K001 K.C. 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RESIDENCY 01 Jammu and Kashmir PF/AD/24-25/0412 08/14/24 113120.0000 be55f32649ab2bf9e6dade24967cb75c4796f6f28a2b9963b31a81622bb25724 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0412 08/14/24 13174.0000 0.0000 0.0000 18 2473.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/04/2024 to 15/04/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACK6684M1ZB K001 K.C. RESIDENCY 01 Jammu and Kashmir PF/AD/24-25/0412 08/14/24 113120.0000 be55f32649ab2bf9e6dade24967cb75c4796f6f28a2b9963b31a81622bb25724 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0412 08/14/24 17255.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N License Renewal & Software Maintenance For The Period 16/04/2024 to 15/04/2025 with 10% revision. 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period 15/04/2024 To 14/04/2025(with 12% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited (The Spirit) 19 West Bengal PF/AD/24-25/0245 06/17/24 75283.0000 f2b0614d0d99a5e4ce467208a1ac3ad2c7356a4ce1a7747d2bd9b3589e20e88c 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0245 06/17/24 25638.0000 0.0000 0.0000 18 4799.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/04/2024 To 14/04/2025(with 12% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited (The Spirit) 19 West Bengal PF/AD/24-25/0245 06/17/24 75283.0000 f2b0614d0d99a5e4ce467208a1ac3ad2c7356a4ce1a7747d2bd9b3589e20e88c 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0245 06/17/24 1025.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/04/2024 To 14/04/2025(with 12% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited (The Spirit) 19 West Bengal PF/AD/24-25/0245 06/17/24 75283.0000 f2b0614d0d99a5e4ce467208a1ac3ad2c7356a4ce1a7747d2bd9b3589e20e88c 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0245 06/17/24 21973.0000 0.0000 0.0000 18 4113.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/04/2024 To 14/04/2025(with 12% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited (The Spirit) 19 West Bengal PF/AD/24-25/0245 06/17/24 75283.0000 f2b0614d0d99a5e4ce467208a1ac3ad2c7356a4ce1a7747d2bd9b3589e20e88c 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0245 06/17/24 11483.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N License renewal & software maintenance for the period 15/04/2024 To 14/04/2025(with 12% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited (The Spirit) 19 West Bengal PF/ND/24-25/0414 08/14/24 14750.0000 023df370c6e42b6ae9eeb9bbde55164d968f09534c12afc3426ffcb4b21220b5 08/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0414 08/14/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO- Server Maintenance, Data Backup & Restore 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/AD/24-25/0060 04/16/24 15274.0000 82c6e47d0ec627fe1247e25b389983b9903d60968e26e8e51992e77eb262f7a0 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0060 04/16/24 2329.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0800 0.0800 0.0800 0.0800 No N Banquet : License renewal & Software maintenance for the period 18/04/2024 To 17/10/2024 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/AD/24-25/0060 04/16/24 15274.0000 82c6e47d0ec627fe1247e25b389983b9903d60968e26e8e51992e77eb262f7a0 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0060 04/16/24 12944.0000 0.0000 0.0000 18 2329.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Banquet : License renewal & Software maintenance for the period 18/04/2024 To 17/10/2024 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/AD/24-25/0061 04/16/24 70675.0000 1e18c10d535a8e16e75129b0a4fd9fc7b0420a59c9aee10ec0994b21911698cb 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0061 04/16/24 31290.0000 0.0000 0.0000 18 5632.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License renewal & Software maintenance for the period 16/04/2024 To 15/10/2024 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/AD/24-25/0061 04/16/24 70675.0000 1e18c10d535a8e16e75129b0a4fd9fc7b0420a59c9aee10ec0994b21911698cb 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0061 04/16/24 22908.0000 0.0000 0.0000 18 4123.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License renewal & Software maintenance for the period 16/04/2024 To 15/10/2024 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/AD/24-25/0061 04/16/24 70675.0000 1e18c10d535a8e16e75129b0a4fd9fc7b0420a59c9aee10ec0994b21911698cb 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0061 04/16/24 5696.0000 0.0000 0.0000 18 1025.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License renewal & Software maintenance for the period 16/04/2024 To 15/10/2024 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/AD/24-25/0061 04/16/24 70675.0000 1e18c10d535a8e16e75129b0a4fd9fc7b0420a59c9aee10ec0994b21911698cb 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0061 04/16/24 10780.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0800 0.0800 0.0800 0.0800 No N Web Prolific : License renewal & Software maintenance for the period 16/04/2024 To 15/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCK1734K1ZT CBK00530 KC City Center Pvt. Ltd. (Taj Vivanta Jammu) 01 Jammu and Kashmir PF/ND/24-25/0350 07/18/24 368789.0000 5cda082bbd6a55240504e9830231474cf74157480832a91567a343f60ec2b759 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0350 07/18/24 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 0.0600 0.0600 0.0600 No N (DOL : 01/07/2023) Annual subscription Fee for Subscription period from 01/07/2024 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCK1734K1ZT CBK00530 KC City Center Pvt. Ltd. (Taj Vivanta Jammu) 01 Jammu and Kashmir PF/ND/24-25/0350 07/18/24 368789.0000 5cda082bbd6a55240504e9830231474cf74157480832a91567a343f60ec2b759 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0350 07/18/24 312533.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/07/2023) Annual subscription Fee for Subscription period from 01/07/2024 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala A10000020 05/18/24 -239400.0000 Service 997331 32 Kerala AR A10000020 05/18/24 -202881.3600 0.0000 0.0000 18 -36518.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/FDRLR52024051833324742/KEF HOSPITALITY INDIA Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala A10000028 06/03/24 -1034463.0000 Service 997331 32 Kerala AR A10000028 06/03/24 -876663.5600 0.0000 0.0000 18 -157799.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/FDRLR52024060333369780/KEF HOSPITALITY INDIA Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/24-25/0654 09/23/24 230317.0000 aa8827a5746bf4a9622bd01a0254b818fc47ef8e01dca8f57f00fe93f96d1897 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0654 09/23/24 98664.0000 0.0000 0.0000 18 35133.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 28/09/2024 to 27/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/24-25/0654 09/23/24 230317.0000 aa8827a5746bf4a9622bd01a0254b818fc47ef8e01dca8f57f00fe93f96d1897 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0654 09/23/24 35133.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N Annual Software Maintenance and License Renewal Fee for the period from 28/09/2024 to 27/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 261000.0000 0.0000 0.0000 18 46980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 365056.0000 0.0000 0.0000 18 65710.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 264000.0000 0.0000 0.0000 18 47520.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 66000.0000 0.0000 0.0000 18 11880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 70400.0000 0.0000 0.0000 18 12672.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 678150.0000 0.0000 0.0000 18 122067.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 66000.0000 0.0000 0.0000 18 11880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 66000.0000 0.0000 0.0000 18 11880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 132300.0000 0.0000 0.0000 18 23814.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 66000.0000 0.0000 0.0000 18 11880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 66000.0000 0.0000 0.0000 18 11880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 70400.0000 0.0000 0.0000 18 12672.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 127500.0000 0.0000 0.0000 18 22950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 509545.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 -0.0800 -0.0800 -0.0800 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 532000.0000 0.0000 0.0000 18 95760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0653 09/23/24 1607007.0000 db2b789eb3344906eee9cce7cbe4321fc268f1e75b05abf1c8acab7b7bf65251 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0653 09/23/24 240000.0000 0.0000 0.0000 18 43200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Setup, Implementation, Training along with one time SLF(Software License Fee) with 180 days warranty period ends on 27/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0653 09/23/24 1607007.0000 db2b789eb3344906eee9cce7cbe4321fc268f1e75b05abf1c8acab7b7bf65251 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0653 09/23/24 382200.0000 0.0000 0.0000 18 68796.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Setup, Implementation, Training along with one time SLF(Software License Fee) with 180 days warranty period ends on 27/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0653 09/23/24 1607007.0000 db2b789eb3344906eee9cce7cbe4321fc268f1e75b05abf1c8acab7b7bf65251 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0653 09/23/24 265000.0000 0.0000 0.0000 18 47700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Setup, Implementation, Training along with one time SLF(Software License Fee) with 180 days warranty period ends on 27/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0653 09/23/24 1607007.0000 db2b789eb3344906eee9cce7cbe4321fc268f1e75b05abf1c8acab7b7bf65251 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0653 09/23/24 245136.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 01/04/2024) Setup, Implementation, Training along with one time SLF(Software License Fee) with 180 days warranty period ends on 27/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0653 09/23/24 1607007.0000 db2b789eb3344906eee9cce7cbe4321fc268f1e75b05abf1c8acab7b7bf65251 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0653 09/23/24 474670.0000 0.0000 0.0000 18 85440.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Setup, Implementation, Training along with one time SLF(Software License Fee) with 180 days warranty period ends on 27/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/ND/24-25/0419 08/21/24 263700.0000 A10000018 05/14/24 Service 997331 Software Licesing 1 263700 08 Rajasthan AR A10000018 05/14/24 223474.5800 0.0000 0.0000 18 40225.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/ICICR42024051400549808/BHUMIKA ENTERPRISES P Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan A10000018 05/14/24 -263700.0000 Service 997331 08 Rajasthan AR A10000018 05/14/24 -223474.5800 0.0000 0.0000 18 -40225.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/ICICR42024051400549808/BHUMIKA ENTERPRISES P Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/ND/24-25/0419 08/21/24 345740.0000 bd2331bbd618017befe86c1a04882b943820a4c6335e2bcef0e45c9358c052d1 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0419 08/21/24 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 13/06/2024) Implementation and configuration charges along with one time license fee with 90 days warranty period ends on 11/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/ND/24-25/0419 08/21/24 345740.0000 bd2331bbd618017befe86c1a04882b943820a4c6335e2bcef0e45c9358c052d1 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0419 08/21/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 13/06/2024) Implementation and configuration charges along with one time license fee with 90 days warranty period ends on 11/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/ND/24-25/0419 08/21/24 345740.0000 bd2331bbd618017befe86c1a04882b943820a4c6335e2bcef0e45c9358c052d1 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0419 08/21/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 13/06/2024) Implementation and configuration charges along with one time license fee with 90 days warranty period ends on 11/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/ND/24-25/0419 08/21/24 345740.0000 bd2331bbd618017befe86c1a04882b943820a4c6335e2bcef0e45c9358c052d1 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0419 08/21/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 13/06/2024) Implementation and configuration charges along with one time license fee with 90 days warranty period ends on 11/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/ND/24-25/0419 08/21/24 345740.0000 bd2331bbd618017befe86c1a04882b943820a4c6335e2bcef0e45c9358c052d1 08/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0419 08/21/24 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 13/06/2024) Implementation and configuration charges along with one time license fee with 90 days warranty period ends on 11/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/24-25/0486 09/05/24 54516.0000 7310bfd7b30221bb0705f70f3461aa7b35c695fb8162939d88f72e04d89b6794 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0486 09/05/24 12527.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2024 to 11/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/24-25/0486 09/05/24 54516.0000 7310bfd7b30221bb0705f70f3461aa7b35c695fb8162939d88f72e04d89b6794 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0486 09/05/24 10273.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2024 to 11/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/24-25/0486 09/05/24 54516.0000 7310bfd7b30221bb0705f70f3461aa7b35c695fb8162939d88f72e04d89b6794 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0486 09/05/24 2088.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2024 to 11/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/24-25/0486 09/05/24 54516.0000 7310bfd7b30221bb0705f70f3461aa7b35c695fb8162939d88f72e04d89b6794 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0486 09/05/24 1712.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2024 to 11/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/24-25/0486 09/05/24 54516.0000 7310bfd7b30221bb0705f70f3461aa7b35c695fb8162939d88f72e04d89b6794 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0486 09/05/24 6593.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2024 to 11/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/24-25/0486 09/05/24 54516.0000 7310bfd7b30221bb0705f70f3461aa7b35c695fb8162939d88f72e04d89b6794 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0486 09/05/24 5407.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2024 to 11/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/24-25/0486 09/05/24 54516.0000 7310bfd7b30221bb0705f70f3461aa7b35c695fb8162939d88f72e04d89b6794 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0486 09/05/24 4176.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2024 to 11/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/24-25/0486 09/05/24 54516.0000 7310bfd7b30221bb0705f70f3461aa7b35c695fb8162939d88f72e04d89b6794 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0486 09/05/24 3424.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2024 to 11/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/ND/24-25/0419 08/21/24 52740.0000 10009674 10/23/24 NEFT_IN:38033156811DC, Dated: 23/10/2024 1 52740 08 Rajasthan PM 10009674 10/23/24 52740.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:38033156811DC, Dated: 23/10/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/ND/24-25/0419 08/21/24 29300.0000 10003469 02/21/25 Being TDS is booked for f.y. 2024-25. 1 30224 08 Rajasthan NC 10003469 02/21/25 30224.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/24-25/0397 08/06/24 57242.0000 60cd219dd5c367e17286b8b73ba4a16c6705e7c1c4923679e4eda3fb4135cfe8 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0397 08/06/24 15653.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 05/08/2024 to 04/08/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/24-25/0397 08/06/24 57242.0000 60cd219dd5c367e17286b8b73ba4a16c6705e7c1c4923679e4eda3fb4135cfe8 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0397 08/06/24 8287.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 05/08/2024 to 04/08/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/24-25/0397 08/06/24 57242.0000 60cd219dd5c367e17286b8b73ba4a16c6705e7c1c4923679e4eda3fb4135cfe8 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0397 08/06/24 2609.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 05/08/2024 to 04/08/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/24-25/0397 08/06/24 57242.0000 60cd219dd5c367e17286b8b73ba4a16c6705e7c1c4923679e4eda3fb4135cfe8 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0397 08/06/24 1381.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 05/08/2024 to 04/08/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/24-25/0397 08/06/24 57242.0000 60cd219dd5c367e17286b8b73ba4a16c6705e7c1c4923679e4eda3fb4135cfe8 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0397 08/06/24 8238.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 05/08/2024 to 04/08/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/24-25/0397 08/06/24 57242.0000 60cd219dd5c367e17286b8b73ba4a16c6705e7c1c4923679e4eda3fb4135cfe8 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0397 08/06/24 4362.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 05/08/2024 to 04/08/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/24-25/0397 08/06/24 57242.0000 60cd219dd5c367e17286b8b73ba4a16c6705e7c1c4923679e4eda3fb4135cfe8 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0397 08/06/24 5218.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 05/08/2024 to 04/08/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/24-25/0397 08/06/24 57242.0000 60cd219dd5c367e17286b8b73ba4a16c6705e7c1c4923679e4eda3fb4135cfe8 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0397 08/06/24 8731.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual License Renewal & Software Maintenance for the period 05/08/2024 to 04/08/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/AD/24-25/0213 05/28/24 61596.0000 b8ef399a36aaf31077d0f9d14503c60699714fc27edb838c221acea852ddf153 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0213 05/28/24 3549.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 25/04/2024 to 24/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/AD/24-25/0213 05/28/24 61596.0000 b8ef399a36aaf31077d0f9d14503c60699714fc27edb838c221acea852ddf153 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0213 05/28/24 251.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 25/04/2024 to 24/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/AD/24-25/0213 05/28/24 61596.0000 b8ef399a36aaf31077d0f9d14503c60699714fc27edb838c221acea852ddf153 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0213 05/28/24 21297.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 25/04/2024 to 24/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/AD/24-25/0213 05/28/24 61596.0000 b8ef399a36aaf31077d0f9d14503c60699714fc27edb838c221acea852ddf153 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0213 05/28/24 1503.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 25/04/2024 to 24/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/AD/24-25/0213 05/28/24 61596.0000 b8ef399a36aaf31077d0f9d14503c60699714fc27edb838c221acea852ddf153 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0213 05/28/24 16813.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 25/04/2024 to 24/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/AD/24-25/0213 05/28/24 61596.0000 b8ef399a36aaf31077d0f9d14503c60699714fc27edb838c221acea852ddf153 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0213 05/28/24 1187.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 25/04/2024 to 24/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/AD/24-25/0213 05/28/24 61596.0000 b8ef399a36aaf31077d0f9d14503c60699714fc27edb838c221acea852ddf153 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0213 05/28/24 7099.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 25/04/2024 to 24/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/AD/24-25/0213 05/28/24 61596.0000 b8ef399a36aaf31077d0f9d14503c60699714fc27edb838c221acea852ddf153 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0213 05/28/24 501.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 25/04/2024 to 24/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/24-25/0247 06/17/24 61596.0000 532720cbab6585cdb7498ec06e440a0818ae093b1e09678945d1ba9351402895 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0247 06/17/24 17476.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2024 to 24/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/24-25/0247 06/17/24 61596.0000 532720cbab6585cdb7498ec06e440a0818ae093b1e09678945d1ba9351402895 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0247 06/17/24 5324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2024 to 24/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/24-25/0247 06/17/24 61596.0000 532720cbab6585cdb7498ec06e440a0818ae093b1e09678945d1ba9351402895 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0247 06/17/24 2913.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2024 to 24/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/24-25/0247 06/17/24 61596.0000 532720cbab6585cdb7498ec06e440a0818ae093b1e09678945d1ba9351402895 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0247 06/17/24 887.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2024 to 24/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/24-25/0247 06/17/24 61596.0000 532720cbab6585cdb7498ec06e440a0818ae093b1e09678945d1ba9351402895 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0247 06/17/24 13797.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2024 to 24/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/24-25/0247 06/17/24 61596.0000 532720cbab6585cdb7498ec06e440a0818ae093b1e09678945d1ba9351402895 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0247 06/17/24 4203.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2024 to 24/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/24-25/0247 06/17/24 61596.0000 532720cbab6585cdb7498ec06e440a0818ae093b1e09678945d1ba9351402895 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0247 06/17/24 5825.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2024 to 24/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/24-25/0247 06/17/24 61596.0000 532720cbab6585cdb7498ec06e440a0818ae093b1e09678945d1ba9351402895 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0247 06/17/24 1775.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2024 to 24/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/24-25/0212 05/28/24 75756.0000 9f825a62183ff05672f3df96af8d8784dc8fa06523fc315d0264de3b57e1557e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0212 05/28/24 18353.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 11/06/2024 to 10/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/24-25/0212 05/28/24 75756.0000 9f825a62183ff05672f3df96af8d8784dc8fa06523fc315d0264de3b57e1557e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0212 05/28/24 4447.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 11/06/2024 to 10/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/24-25/0212 05/28/24 75756.0000 9f825a62183ff05672f3df96af8d8784dc8fa06523fc315d0264de3b57e1557e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0212 05/28/24 3059.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 11/06/2024 to 10/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/24-25/0212 05/28/24 75756.0000 9f825a62183ff05672f3df96af8d8784dc8fa06523fc315d0264de3b57e1557e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0212 05/28/24 741.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 11/06/2024 to 10/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/24-25/0212 05/28/24 75756.0000 9f825a62183ff05672f3df96af8d8784dc8fa06523fc315d0264de3b57e1557e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0212 05/28/24 24148.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 11/06/2024 to 10/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/24-25/0212 05/28/24 75756.0000 9f825a62183ff05672f3df96af8d8784dc8fa06523fc315d0264de3b57e1557e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0212 05/28/24 5852.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 11/06/2024 to 10/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/24-25/0212 05/28/24 75756.0000 9f825a62183ff05672f3df96af8d8784dc8fa06523fc315d0264de3b57e1557e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0212 05/28/24 6118.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 11/06/2024 to 10/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/24-25/0212 05/28/24 75756.0000 9f825a62183ff05672f3df96af8d8784dc8fa06523fc315d0264de3b57e1557e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0212 05/28/24 1482.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 11/06/2024 to 10/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. (Holiday Inn Express Kolkata Airport) 19 West Bengal PF/AD/24-25/0265 06/26/24 60215.0000 c66f0fb160c6ac60d110f20cf552fcdc9160bdaca795fbf5f2b22bcc66ec746b 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0265 06/26/24 9278.0000 0.0000 0.0000 18 1670.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 12% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. (Holiday Inn Express Kolkata Airport) 19 West Bengal PF/AD/24-25/0265 06/26/24 60215.0000 c66f0fb160c6ac60d110f20cf552fcdc9160bdaca795fbf5f2b22bcc66ec746b 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0265 06/26/24 13918.0000 0.0000 0.0000 18 2505.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 12% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. (Holiday Inn Express Kolkata Airport) 19 West Bengal PF/AD/24-25/0265 06/26/24 60215.0000 c66f0fb160c6ac60d110f20cf552fcdc9160bdaca795fbf5f2b22bcc66ec746b 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0265 06/26/24 9185.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 12% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. (Holiday Inn Express Kolkata Airport) 19 West Bengal PF/AD/24-25/0265 06/26/24 60215.0000 c66f0fb160c6ac60d110f20cf552fcdc9160bdaca795fbf5f2b22bcc66ec746b 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0265 06/26/24 27834.0000 0.0000 0.0000 18 5010.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 12% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32ABBFK9703E1ZO CBK00840 KOTHU XPRESS WESTFORT THRISSUR 32 Kerala A10000059 09/24/24 -19682.0000 Service 997331 32 Kerala AR A10000059 09/24/24 -16679.6600 0.0000 0.0000 18 -3002.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363872/8050377070/RCP HOSP, PF-P/24-25/0268 , 0280 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/24-25/0032 04/13/24 72110.0000 14b40dba0257bb46905b7f55e7877ad14ef2a387735515571c4d95da62803af4 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0032 04/13/24 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/24-25/0032 04/13/24 72110.0000 14b40dba0257bb46905b7f55e7877ad14ef2a387735515571c4d95da62803af4 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0032 04/13/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/24-25/0032 04/13/24 72110.0000 14b40dba0257bb46905b7f55e7877ad14ef2a387735515571c4d95da62803af4 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0032 04/13/24 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/24-25/0032 04/13/24 72110.0000 14b40dba0257bb46905b7f55e7877ad14ef2a387735515571c4d95da62803af4 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0032 04/13/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/24-25/0032 04/13/24 72110.0000 14b40dba0257bb46905b7f55e7877ad14ef2a387735515571c4d95da62803af4 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0032 04/13/24 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/24-25/0106 05/09/24 41878.0000 bd38891f559b8abc84364672edb4c07674b88e05231f55cf1ff49d877e4b82ed 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0106 05/09/24 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/24-25/0106 05/09/24 41878.0000 bd38891f559b8abc84364672edb4c07674b88e05231f55cf1ff49d877e4b82ed 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0106 05/09/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/24-25/0106 05/09/24 41878.0000 bd38891f559b8abc84364672edb4c07674b88e05231f55cf1ff49d877e4b82ed 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0106 05/09/24 6388.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/24-25/0594 09/21/24 41878.0000 cd86a72ed14d722f704978b76c36a60f443daf91f293931c03d03274e2b8d6fa 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0594 09/21/24 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/24-25/0594 09/21/24 41878.0000 cd86a72ed14d722f704978b76c36a60f443daf91f293931c03d03274e2b8d6fa 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0594 09/21/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/24-25/0594 09/21/24 41878.0000 cd86a72ed14d722f704978b76c36a60f443daf91f293931c03d03274e2b8d6fa 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0594 09/21/24 6388.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/24-25/0090 04/30/24 23293.0000 baf2c15fe4e7bd22ba51740299e8d45ac49197e04e6e671421d2d9721406ee4e 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0090 04/30/24 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/24-25/0090 04/30/24 23293.0000 baf2c15fe4e7bd22ba51740299e8d45ac49197e04e6e671421d2d9721406ee4e 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0090 04/30/24 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/24-25/0090 04/30/24 23293.0000 baf2c15fe4e7bd22ba51740299e8d45ac49197e04e6e671421d2d9721406ee4e 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0090 04/30/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/24-25/0595 09/21/24 23293.0000 31e3da9a9894f00965e737ff11f3c6e624799fccdb74ff856facbfd95bf247e8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0595 09/21/24 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/24-25/0595 09/21/24 23293.0000 31e3da9a9894f00965e737ff11f3c6e624799fccdb74ff856facbfd95bf247e8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0595 09/21/24 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/24-25/0595 09/21/24 23293.0000 31e3da9a9894f00965e737ff11f3c6e624799fccdb74ff856facbfd95bf247e8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0595 09/21/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/24-25/0097 05/03/24 23293.0000 5c8f159b3a33d6842a6227c876699171807d687632ba4e9c73a522dfad071912 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0097 05/03/24 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/24-25/0097 05/03/24 23293.0000 5c8f159b3a33d6842a6227c876699171807d687632ba4e9c73a522dfad071912 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0097 05/03/24 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/24-25/0097 05/03/24 23293.0000 5c8f159b3a33d6842a6227c876699171807d687632ba4e9c73a522dfad071912 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0097 05/03/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/24-25/0608 09/22/24 23293.0000 4c24296111cd0a379e59c36f5ed69dd57d288057e3216c331712123369493ce2 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0608 09/22/24 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/24-25/0608 09/22/24 23293.0000 4c24296111cd0a379e59c36f5ed69dd57d288057e3216c331712123369493ce2 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0608 09/22/24 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/24-25/0608 09/22/24 23293.0000 4c24296111cd0a379e59c36f5ed69dd57d288057e3216c331712123369493ce2 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0608 09/22/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/24-25/0033 04/13/24 30727.0000 c5cdc76baf1f9a7df8277f087f29de010dd30b6feaa8fba547ae6afd018236c9 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0033 04/13/24 22050.0000 0.0000 0.0000 18 3969.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/24-25/0033 04/13/24 30727.0000 c5cdc76baf1f9a7df8277f087f29de010dd30b6feaa8fba547ae6afd018236c9 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0033 04/13/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/24-25/0033 04/13/24 30727.0000 c5cdc76baf1f9a7df8277f087f29de010dd30b6feaa8fba547ae6afd018236c9 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0033 04/13/24 4687.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/ND/24-25/0454 08/29/24 29500.0000 32ef08c2843593488c53299bf655bb7718824589aaaad392ae9dddd0ef027a85 08/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0454 08/29/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Software Migration N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/24-25/0609 09/22/24 30727.0000 545c61e5cd8d538445a2f97792831b6cf90d6f88b30f958e2ac8596d323beeb0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0609 09/22/24 22050.0000 0.0000 0.0000 18 3969.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/24-25/0609 09/22/24 30727.0000 545c61e5cd8d538445a2f97792831b6cf90d6f88b30f958e2ac8596d323beeb0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0609 09/22/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/24-25/0609 09/22/24 30727.0000 545c61e5cd8d538445a2f97792831b6cf90d6f88b30f958e2ac8596d323beeb0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0609 09/22/24 4687.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/AD/24-25/0200 05/28/24 54516.0000 fdae8539a1e4f0d0158e5236a1a91c4ba9782175388bac71e37a72ea5a10e2e1 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0200 05/28/24 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/AD/24-25/0200 05/28/24 54516.0000 fdae8539a1e4f0d0158e5236a1a91c4ba9782175388bac71e37a72ea5a10e2e1 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0200 05/28/24 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/AD/24-25/0200 05/28/24 54516.0000 fdae8539a1e4f0d0158e5236a1a91c4ba9782175388bac71e37a72ea5a10e2e1 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0200 05/28/24 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/AD/24-25/0200 05/28/24 54516.0000 fdae8539a1e4f0d0158e5236a1a91c4ba9782175388bac71e37a72ea5a10e2e1 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0200 05/28/24 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/24-25/0223 06/03/24 32338.0000 eef4616e7bbfac06f85f88e91d0b7446c335c5b74398820bf91d56943b081d9e 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0223 06/03/24 11970.0000 9 1077.3000 9 1077.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/24-25/0223 06/03/24 32338.0000 eef4616e7bbfac06f85f88e91d0b7446c335c5b74398820bf91d56943b081d9e 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0223 06/03/24 1995.0000 9 179.5500 9 179.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/24-25/0223 06/03/24 32338.0000 eef4616e7bbfac06f85f88e91d0b7446c335c5b74398820bf91d56943b081d9e 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0223 06/03/24 9450.0000 9 850.5000 9 850.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/24-25/0223 06/03/24 32338.0000 eef4616e7bbfac06f85f88e91d0b7446c335c5b74398820bf91d56943b081d9e 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0223 06/03/24 2466.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/24-25/0223 06/03/24 32338.0000 eef4616e7bbfac06f85f88e91d0b7446c335c5b74398820bf91d56943b081d9e 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0223 06/03/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/24-25/0611 09/22/24 32338.0000 a730cbe3462006ed8b2c784dd680977fc815598123ebc32965628dfb6040ec72 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0611 09/22/24 11970.0000 9 1077.3000 9 1077.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/24-25/0611 09/22/24 32338.0000 a730cbe3462006ed8b2c784dd680977fc815598123ebc32965628dfb6040ec72 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0611 09/22/24 1995.0000 9 179.5500 9 179.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/24-25/0611 09/22/24 32338.0000 a730cbe3462006ed8b2c784dd680977fc815598123ebc32965628dfb6040ec72 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0611 09/22/24 9450.0000 9 850.5000 9 850.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/24-25/0611 09/22/24 32338.0000 a730cbe3462006ed8b2c784dd680977fc815598123ebc32965628dfb6040ec72 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0611 09/22/24 2466.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/24-25/0611 09/22/24 32338.0000 a730cbe3462006ed8b2c784dd680977fc815598123ebc32965628dfb6040ec72 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0611 09/22/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/24-25/0085 04/30/24 23293.0000 d558e9fc026f4d074c2ce9200392fcf623a61e0db83606842b3f6810ce01d0c9 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0085 04/30/24 15750.0000 9 1417.5000 9 1417.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/24-25/0085 04/30/24 23293.0000 d558e9fc026f4d074c2ce9200392fcf623a61e0db83606842b3f6810ce01d0c9 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0085 04/30/24 1776.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/24-25/0085 04/30/24 23293.0000 d558e9fc026f4d074c2ce9200392fcf623a61e0db83606842b3f6810ce01d0c9 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0085 04/30/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/ND/24-25/0560 09/20/24 29500.0000 58b8b88ba1ef29089aef7e0724966107155b39ace086bd999445cb3aa05ddb96 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0560 09/20/24 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL -17.09.2024 , Touché Migration. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/24-25/0612 09/22/24 23293.0000 e4d2b9dbdd503269faa6e2d2d75630813c698cbd464c8dbe58e656ca7efd181d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0612 09/22/24 15750.0000 9 1417.5000 9 1417.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/24-25/0612 09/22/24 23293.0000 e4d2b9dbdd503269faa6e2d2d75630813c698cbd464c8dbe58e656ca7efd181d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0612 09/22/24 1776.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/24-25/0612 09/22/24 23293.0000 e4d2b9dbdd503269faa6e2d2d75630813c698cbd464c8dbe58e656ca7efd181d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0612 09/22/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/24-25/0037 04/13/24 28621.0000 59cbcfc44ddb3dfe08f441b270d6b7a5458dd13300cb66c3b214be83d03393ac 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0037 04/13/24 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/24-25/0037 04/13/24 28621.0000 59cbcfc44ddb3dfe08f441b270d6b7a5458dd13300cb66c3b214be83d03393ac 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0037 04/13/24 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/24-25/0037 04/13/24 28621.0000 59cbcfc44ddb3dfe08f441b270d6b7a5458dd13300cb66c3b214be83d03393ac 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0037 04/13/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/24-25/0037 04/13/24 28621.0000 59cbcfc44ddb3dfe08f441b270d6b7a5458dd13300cb66c3b214be83d03393ac 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0037 04/13/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/24-25/0037 04/13/24 28621.0000 59cbcfc44ddb3dfe08f441b270d6b7a5458dd13300cb66c3b214be83d03393ac 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0037 04/13/24 4365.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/24-25/0614 09/22/24 28621.0000 b8f52ad66f84f9cdd4180f5a94bff8b7aabf95c20b28bdc6088c78a334f272f4 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0614 09/22/24 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/24-25/0614 09/22/24 28621.0000 b8f52ad66f84f9cdd4180f5a94bff8b7aabf95c20b28bdc6088c78a334f272f4 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0614 09/22/24 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/24-25/0614 09/22/24 28621.0000 b8f52ad66f84f9cdd4180f5a94bff8b7aabf95c20b28bdc6088c78a334f272f4 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0614 09/22/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/24-25/0614 09/22/24 28621.0000 b8f52ad66f84f9cdd4180f5a94bff8b7aabf95c20b28bdc6088c78a334f272f4 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0614 09/22/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/24-25/0614 09/22/24 28621.0000 b8f52ad66f84f9cdd4180f5a94bff8b7aabf95c20b28bdc6088c78a334f272f4 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0614 09/22/24 4365.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/24-25/0267 06/27/24 12142.0000 9897c0d2efbe2db78c24506e377687fca53739ea47abd7a3de091c0198d5a608 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0267 06/27/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2024 To 31/12/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/24-25/0267 06/27/24 12142.0000 9897c0d2efbe2db78c24506e377687fca53739ea47abd7a3de091c0198d5a608 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0267 06/27/24 1852.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License renewal & software maintenance for the period 01/07/2024 To 31/12/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/24-25/0267 06/27/24 12142.0000 9897c0d2efbe2db78c24506e377687fca53739ea47abd7a3de091c0198d5a608 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0267 06/27/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2024 To 31/12/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/24-25/0220 05/30/24 36055.0000 24fb40c5594742c0d90595bf9571ed3213af19deafdfd0ade39b28376f991b65 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0220 05/30/24 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/24-25/0220 05/30/24 36055.0000 24fb40c5594742c0d90595bf9571ed3213af19deafdfd0ade39b28376f991b65 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0220 05/30/24 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/24-25/0220 05/30/24 36055.0000 24fb40c5594742c0d90595bf9571ed3213af19deafdfd0ade39b28376f991b65 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0220 05/30/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/24-25/0220 05/30/24 36055.0000 24fb40c5594742c0d90595bf9571ed3213af19deafdfd0ade39b28376f991b65 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0220 05/30/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/24-25/0220 05/30/24 36055.0000 24fb40c5594742c0d90595bf9571ed3213af19deafdfd0ade39b28376f991b65 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0220 05/30/24 5499.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/24-25/0615 09/22/24 36055.0000 62d9c3fb0153b3fd831542bc9471f16982f26a430230661df729d929af424d1c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0615 09/22/24 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/24-25/0615 09/22/24 36055.0000 62d9c3fb0153b3fd831542bc9471f16982f26a430230661df729d929af424d1c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0615 09/22/24 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/24-25/0615 09/22/24 36055.0000 62d9c3fb0153b3fd831542bc9471f16982f26a430230661df729d929af424d1c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0615 09/22/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/24-25/0615 09/22/24 36055.0000 62d9c3fb0153b3fd831542bc9471f16982f26a430230661df729d929af424d1c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0615 09/22/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/24-25/0615 09/22/24 36055.0000 62d9c3fb0153b3fd831542bc9471f16982f26a430230661df729d929af424d1c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0615 09/22/24 5499.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L060 Lemon Tree Hotel Candolim, Goa 30 Goa PF/AD/24-25/0108 05/09/24 31718.0000 0d689124cddf1a9e6bbbb970ea7f74c7a031862ab7842ae030842c16a6bcdeff 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0108 05/09/24 18900.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L060 Lemon Tree Hotel Candolim, Goa 30 Goa PF/AD/24-25/0108 05/09/24 31718.0000 0d689124cddf1a9e6bbbb970ea7f74c7a031862ab7842ae030842c16a6bcdeff 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0108 05/09/24 4838.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L060 Lemon Tree Hotel Candolim, Goa 30 Goa PF/AD/24-25/0108 05/09/24 31718.0000 0d689124cddf1a9e6bbbb970ea7f74c7a031862ab7842ae030842c16a6bcdeff 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0108 05/09/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/ND/24-25/0557 09/20/24 404740.0000 A10000096 12/12/23 Service 997331 Software Licesing 1 466480 20 Jharkhand AR A10000096 12/12/23 343000.0000 0.0000 0.0000 18 61740.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXOBR33464663706/0035/ PARIKH INN PRIVATE LIMITED. Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/ND/24-25/0557 09/20/24 404740.0000 8d8e099ee9cade00beff19ba6976eef7399c6e8459f1c3b82b34575871900108 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0557 09/20/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/07/2024) Invoice for SLF (Service License Fee) along with Implementation charges with 90 days warranty period ends on 13/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/ND/24-25/0557 09/20/24 404740.0000 8d8e099ee9cade00beff19ba6976eef7399c6e8459f1c3b82b34575871900108 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0557 09/20/24 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/07/2024) Invoice for SLF (Service License Fee) along with Implementation charges with 90 days warranty period ends on 13/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/ND/24-25/0557 09/20/24 404740.0000 8d8e099ee9cade00beff19ba6976eef7399c6e8459f1c3b82b34575871900108 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0557 09/20/24 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/07/2024) Invoice for SLF (Service License Fee) along with Implementation charges with 90 days warranty period ends on 13/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/ND/24-25/0557 09/20/24 404740.0000 8d8e099ee9cade00beff19ba6976eef7399c6e8459f1c3b82b34575871900108 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0557 09/20/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/07/2024) Invoice for SLF (Service License Fee) along with Implementation charges with 90 days warranty period ends on 13/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/ND/24-25/0557 09/20/24 404740.0000 8d8e099ee9cade00beff19ba6976eef7399c6e8459f1c3b82b34575871900108 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0557 09/20/24 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/07/2024) Invoice for SLF (Service License Fee) along with Implementation charges with 90 days warranty period ends on 13/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0216 05/30/24 28621.0000 17f6fea8424fc4a5bf0efd64a8d631713a217e9a7bbe5fbd9564c4e90fac84e7 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0216 05/30/24 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0216 05/30/24 28621.0000 17f6fea8424fc4a5bf0efd64a8d631713a217e9a7bbe5fbd9564c4e90fac84e7 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0216 05/30/24 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0216 05/30/24 28621.0000 17f6fea8424fc4a5bf0efd64a8d631713a217e9a7bbe5fbd9564c4e90fac84e7 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0216 05/30/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0216 05/30/24 28621.0000 17f6fea8424fc4a5bf0efd64a8d631713a217e9a7bbe5fbd9564c4e90fac84e7 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0216 05/30/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0216 05/30/24 28621.0000 17f6fea8424fc4a5bf0efd64a8d631713a217e9a7bbe5fbd9564c4e90fac84e7 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0216 05/30/24 4365.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0616 09/22/24 28621.0000 f882fe68ecd9a52b3282e4c83b5d610d31eb7bd9fe454cc6c4a96e23e9b5ab11 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0616 09/22/24 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0616 09/22/24 28621.0000 f882fe68ecd9a52b3282e4c83b5d610d31eb7bd9fe454cc6c4a96e23e9b5ab11 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0616 09/22/24 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0616 09/22/24 28621.0000 f882fe68ecd9a52b3282e4c83b5d610d31eb7bd9fe454cc6c4a96e23e9b5ab11 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0616 09/22/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0616 09/22/24 28621.0000 f882fe68ecd9a52b3282e4c83b5d610d31eb7bd9fe454cc6c4a96e23e9b5ab11 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0616 09/22/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0616 09/22/24 28621.0000 f882fe68ecd9a52b3282e4c83b5d610d31eb7bd9fe454cc6c4a96e23e9b5ab11 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0616 09/22/24 4365.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/24-25/0095 05/03/24 72110.0000 6a06348d745b1f00f5b7664736a9371368a62774fff96f53d36ccb25e2d8904c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0095 05/03/24 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/24-25/0095 05/03/24 72110.0000 6a06348d745b1f00f5b7664736a9371368a62774fff96f53d36ccb25e2d8904c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0095 05/03/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/24-25/0095 05/03/24 72110.0000 6a06348d745b1f00f5b7664736a9371368a62774fff96f53d36ccb25e2d8904c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0095 05/03/24 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/24-25/0095 05/03/24 72110.0000 6a06348d745b1f00f5b7664736a9371368a62774fff96f53d36ccb25e2d8904c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0095 05/03/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/24-25/0095 05/03/24 72110.0000 6a06348d745b1f00f5b7664736a9371368a62774fff96f53d36ccb25e2d8904c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0095 05/03/24 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual license renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/24-25/0087 04/30/24 27010.0000 df8755d9828906d8f3e1519a8785701c9741184b4589c10961a5603dd6b81a86 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0087 04/30/24 18900.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/24-25/0087 04/30/24 27010.0000 df8755d9828906d8f3e1519a8785701c9741184b4589c10961a5603dd6b81a86 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0087 04/30/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/24-25/0087 04/30/24 27010.0000 df8755d9828906d8f3e1519a8785701c9741184b4589c10961a5603dd6b81a86 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0087 04/30/24 4120.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/24-25/0617 09/22/24 27010.0000 980fc5ca5bfaff6af3e19024e49382119d12b5dd67911f93b1ab9c780dd9964a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0617 09/22/24 18900.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/24-25/0617 09/22/24 27010.0000 980fc5ca5bfaff6af3e19024e49382119d12b5dd67911f93b1ab9c780dd9964a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0617 09/22/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/24-25/0617 09/22/24 27010.0000 980fc5ca5bfaff6af3e19024e49382119d12b5dd67911f93b1ab9c780dd9964a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0617 09/22/24 4120.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0040 04/13/24 72110.0000 adabd6ed6267ce58cc4268437ee421c047f4864117cb45fb195560dfb92a7b29 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0040 04/13/24 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0040 04/13/24 72110.0000 adabd6ed6267ce58cc4268437ee421c047f4864117cb45fb195560dfb92a7b29 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0040 04/13/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0040 04/13/24 72110.0000 adabd6ed6267ce58cc4268437ee421c047f4864117cb45fb195560dfb92a7b29 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0040 04/13/24 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0040 04/13/24 72110.0000 adabd6ed6267ce58cc4268437ee421c047f4864117cb45fb195560dfb92a7b29 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0040 04/13/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0040 04/13/24 72110.0000 adabd6ed6267ce58cc4268437ee421c047f4864117cb45fb195560dfb92a7b29 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0040 04/13/24 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0064 04/16/24 57242.0000 5a52c62c0521b68826b1856074a0299a442aa4d074158fff456c924707124653 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0064 04/16/24 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0064 04/16/24 57242.0000 5a52c62c0521b68826b1856074a0299a442aa4d074158fff456c924707124653 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0064 04/16/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0064 04/16/24 57242.0000 5a52c62c0521b68826b1856074a0299a442aa4d074158fff456c924707124653 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0064 04/16/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0064 04/16/24 57242.0000 5a52c62c0521b68826b1856074a0299a442aa4d074158fff456c924707124653 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0064 04/16/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0064 04/16/24 57242.0000 5a52c62c0521b68826b1856074a0299a442aa4d074158fff456c924707124653 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0064 04/16/24 8731.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra PF/AD/24-25/0020 04/12/24 61454.0000 4c017b942003d63728c665eb6bfb95307001dc835036ced77aa7d34b5aaa26b6 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0020 04/12/24 44100.0000 0.0000 0.0000 18 7938.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software Maintenance for the period 01/03/2024 to 28/02/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra PF/AD/24-25/0020 04/12/24 61454.0000 4c017b942003d63728c665eb6bfb95307001dc835036ced77aa7d34b5aaa26b6 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0020 04/12/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software Maintenance for the period 01/03/2024 to 28/02/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra PF/AD/24-25/0020 04/12/24 61454.0000 4c017b942003d63728c665eb6bfb95307001dc835036ced77aa7d34b5aaa26b6 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0020 04/12/24 9374.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License renewal & software Maintenance for the period 01/03/2024 to 28/02/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/24-25/0079 04/25/24 72110.0000 b740350f2e9d96779ca838fe10ebbecf0382df14098f9aaff6b262a7581488be 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0079 04/25/24 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/24-25/0079 04/25/24 72110.0000 b740350f2e9d96779ca838fe10ebbecf0382df14098f9aaff6b262a7581488be 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0079 04/25/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/24-25/0079 04/25/24 72110.0000 b740350f2e9d96779ca838fe10ebbecf0382df14098f9aaff6b262a7581488be 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0079 04/25/24 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/24-25/0079 04/25/24 72110.0000 b740350f2e9d96779ca838fe10ebbecf0382df14098f9aaff6b262a7581488be 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0079 04/25/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/24-25/0079 04/25/24 72110.0000 b740350f2e9d96779ca838fe10ebbecf0382df14098f9aaff6b262a7581488be 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0079 04/25/24 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/24-25/0043 04/13/24 64676.0000 c3969558379ca754c36983667dffcf3b911cfe8f708cc24356e45775e32209f9 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0043 04/13/24 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/24-25/0043 04/13/24 64676.0000 c3969558379ca754c36983667dffcf3b911cfe8f708cc24356e45775e32209f9 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0043 04/13/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/24-25/0043 04/13/24 64676.0000 c3969558379ca754c36983667dffcf3b911cfe8f708cc24356e45775e32209f9 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0043 04/13/24 18900.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/24-25/0043 04/13/24 64676.0000 c3969558379ca754c36983667dffcf3b911cfe8f708cc24356e45775e32209f9 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0043 04/13/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/24-25/0043 04/13/24 64676.0000 c3969558379ca754c36983667dffcf3b911cfe8f708cc24356e45775e32209f9 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0043 04/13/24 9865.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh PF/AD/24-25/0199 05/27/24 61596.0000 5ba9f8cbee18ed526b523b486487c563cec2e389be55ade082769523ee832f2c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0199 05/27/24 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh PF/AD/24-25/0199 05/27/24 61596.0000 5ba9f8cbee18ed526b523b486487c563cec2e389be55ade082769523ee832f2c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0199 05/27/24 3800.0000 0.0000 0.0000 18 684.0000 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 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh PF/AD/24-25/0199 05/27/24 61596.0000 5ba9f8cbee18ed526b523b486487c563cec2e389be55ade082769523ee832f2c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0199 05/27/24 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh PF/AD/24-25/0199 05/27/24 61596.0000 5ba9f8cbee18ed526b523b486487c563cec2e389be55ade082769523ee832f2c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0199 05/27/24 7600.0000 0.0000 0.0000 18 1368.0000 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 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/24-25/0222 05/31/24 79544.0000 d51d86c3cfe95f4a3946926126a51127c83d8d589ada1c1a50b4ab7d8919dc0f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0222 05/31/24 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/24-25/0222 05/31/24 79544.0000 d51d86c3cfe95f4a3946926126a51127c83d8d589ada1c1a50b4ab7d8919dc0f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0222 05/31/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/24-25/0222 05/31/24 79544.0000 d51d86c3cfe95f4a3946926126a51127c83d8d589ada1c1a50b4ab7d8919dc0f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0222 05/31/24 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/24-25/0222 05/31/24 79544.0000 d51d86c3cfe95f4a3946926126a51127c83d8d589ada1c1a50b4ab7d8919dc0f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0222 05/31/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/24-25/0222 05/31/24 79544.0000 d51d86c3cfe95f4a3946926126a51127c83d8d589ada1c1a50b4ab7d8919dc0f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0222 05/31/24 12133.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/24-25/0463 08/30/24 33570.0000 703821172a9fc0e730107c8c03db9e0d93a641c0335446639dddd63f753a4816 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0463 08/30/24 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/08/2024 to 19/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/24-25/0463 08/30/24 33570.0000 703821172a9fc0e730107c8c03db9e0d93a641c0335446639dddd63f753a4816 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0463 08/30/24 2071.0000 0.0000 0.0000 18 372.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/08/2024 to 19/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/24-25/0463 08/30/24 33570.0000 703821172a9fc0e730107c8c03db9e0d93a641c0335446639dddd63f753a4816 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0463 08/30/24 9810.0000 0.0000 0.0000 18 1765.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/08/2024 to 19/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/24-25/0463 08/30/24 33570.0000 703821172a9fc0e730107c8c03db9e0d93a641c0335446639dddd63f753a4816 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0463 08/30/24 4142.0000 0.0000 0.0000 18 745.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/08/2024 to 19/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/24-25/0463 08/30/24 33570.0000 703821172a9fc0e730107c8c03db9e0d93a641c0335446639dddd63f753a4816 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0463 08/30/24 5120.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N License Renewal & Software Maintenance for the period 20/08/2024 to 19/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/24-25/0093 05/02/24 23293.0000 3b6feb48e75fe33dcd07b1a138a3e92412147cd494483618b01f716f93b27e53 05/24/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0093 05/02/24 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/24-25/0093 05/02/24 23293.0000 3b6feb48e75fe33dcd07b1a138a3e92412147cd494483618b01f716f93b27e53 05/24/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0093 05/02/24 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/24-25/0093 05/02/24 23293.0000 3b6feb48e75fe33dcd07b1a138a3e92412147cd494483618b01f716f93b27e53 05/24/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0093 05/02/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/24-25/0619 09/25/24 23293.0000 fd9a483072387e4eb8c81c9b99f91a86e95ff79754540282c24d4008046bb81c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0619 09/25/24 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/24-25/0619 09/25/24 23293.0000 fd9a483072387e4eb8c81c9b99f91a86e95ff79754540282c24d4008046bb81c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0619 09/25/24 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/24-25/0619 09/25/24 23293.0000 fd9a483072387e4eb8c81c9b99f91a86e95ff79754540282c24d4008046bb81c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0619 09/25/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. 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Ltd.) 23 Madhya Pradesh PF/AD/24-25/0472 09/03/24 68676.0000 e2c5b6cefc273290754fb2b2fc73980ecfcecb2ba963f27d66d9ccb2156098ef 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0472 09/03/24 9584.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. 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Ltd.) 23 Madhya Pradesh PF/AD/24-25/0472 09/03/24 68676.0000 e2c5b6cefc273290754fb2b2fc73980ecfcecb2ba963f27d66d9ccb2156098ef 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0472 09/03/24 13912.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/24-25/0472 09/03/24 68676.0000 e2c5b6cefc273290754fb2b2fc73980ecfcecb2ba963f27d66d9ccb2156098ef 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0472 09/03/24 10088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/24-25/0472 09/03/24 68676.0000 e2c5b6cefc273290754fb2b2fc73980ecfcecb2ba963f27d66d9ccb2156098ef 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0472 09/03/24 4405.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/24-25/0472 09/03/24 68676.0000 e2c5b6cefc273290754fb2b2fc73980ecfcecb2ba963f27d66d9ccb2156098ef 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0472 09/03/24 3195.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBL00801 Lemon Tree Hotel, Chandausi (Yensika Hotels) 09 Uttar Pradesh A10000001 04/02/24 -343000.0000 Service 997331 09 Uttar Pradesh AR A10000001 04/02/24 -290677.9700 0.0000 0.0000 18 -52322.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SBINR52024040213412509/YENSIKA HOTELS Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/24-25/0151 05/31/24 30727.0000 5704f734d61844f0e56869f6de10501f9d08e9b3647b9dbac27d120d5df91af9 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0151 05/31/24 22050.0000 0.0000 0.0000 18 3969.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/24-25/0151 05/31/24 30727.0000 5704f734d61844f0e56869f6de10501f9d08e9b3647b9dbac27d120d5df91af9 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0151 05/31/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/24-25/0151 05/31/24 30727.0000 5704f734d61844f0e56869f6de10501f9d08e9b3647b9dbac27d120d5df91af9 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0151 05/31/24 4687.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/24-25/0620 09/22/24 30727.0000 b71c948ab2425704fb01a7b2b886411891a35875d7342cd850667cb2a27fd33e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0620 09/22/24 22050.0000 0.0000 0.0000 18 3969.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/24-25/0620 09/22/24 30727.0000 b71c948ab2425704fb01a7b2b886411891a35875d7342cd850667cb2a27fd33e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0620 09/22/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/24-25/0620 09/22/24 30727.0000 b71c948ab2425704fb01a7b2b886411891a35875d7342cd850667cb2a27fd33e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0620 09/22/24 4687.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/ND/24-25/0511 09/13/24 286200.0000 A10000123 02/20/24 Service 997331 Software Licesing 1 329857.63 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 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN524051172687/0038/ THE UPPALS Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/ND/24-25/0511 09/13/24 31800.0000 10003144 03/31/24 TDS 1 31800 02 Himachal Pradesh NC 10003144 03/31/24 31800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/AD/24-25/0512 09/13/24 61596.0000 2130a484d53d89496b799db891881bd6144149b24f63c7624add19d1e639b0c0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0512 09/13/24 16879.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal and Software Maintenance Fee for the period from 27/06/2024 to 26/06/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/AD/24-25/0512 09/13/24 61596.0000 2130a484d53d89496b799db891881bd6144149b24f63c7624add19d1e639b0c0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0512 09/13/24 5921.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal and Software Maintenance Fee for the period from 27/06/2024 to 26/06/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/AD/24-25/0512 09/13/24 61596.0000 2130a484d53d89496b799db891881bd6144149b24f63c7624add19d1e639b0c0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0512 09/13/24 2813.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal and Software Maintenance Fee for the period from 27/06/2024 to 26/06/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/AD/24-25/0512 09/13/24 61596.0000 2130a484d53d89496b799db891881bd6144149b24f63c7624add19d1e639b0c0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0512 09/13/24 987.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal and Software Maintenance Fee for the period from 27/06/2024 to 26/06/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/AD/24-25/0512 09/13/24 61596.0000 2130a484d53d89496b799db891881bd6144149b24f63c7624add19d1e639b0c0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0512 09/13/24 13325.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal and Software Maintenance Fee for the period from 27/06/2024 to 26/06/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/AD/24-25/0512 09/13/24 61596.0000 2130a484d53d89496b799db891881bd6144149b24f63c7624add19d1e639b0c0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0512 09/13/24 4675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal and Software Maintenance Fee for the period from 27/06/2024 to 26/06/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/AD/24-25/0512 09/13/24 61596.0000 2130a484d53d89496b799db891881bd6144149b24f63c7624add19d1e639b0c0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0512 09/13/24 5626.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal and Software Maintenance Fee for the period from 27/06/2024 to 26/06/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/AD/24-25/0512 09/13/24 61596.0000 2130a484d53d89496b799db891881bd6144149b24f63c7624add19d1e639b0c0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0512 09/13/24 1974.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal and Software Maintenance Fee for the period from 27/06/2024 to 26/06/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/ND/24-25/0511 09/13/24 375240.0000 307eaf0a9386cdf9e7e4d517eab71a449122657da0395bfd8169f915a31516ba 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0511 09/13/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL-28/03/2024) Configuration Implementation and SLF (Software License Fee) one time along with 90 days warranty period ends on 26/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/ND/24-25/0511 09/13/24 375240.0000 307eaf0a9386cdf9e7e4d517eab71a449122657da0395bfd8169f915a31516ba 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0511 09/13/24 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL-28/03/2024) Configuration Implementation and SLF (Software License Fee) one time along with 90 days warranty period ends on 26/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/ND/24-25/0511 09/13/24 375240.0000 307eaf0a9386cdf9e7e4d517eab71a449122657da0395bfd8169f915a31516ba 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0511 09/13/24 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL-28/03/2024) Configuration Implementation and SLF (Software License Fee) one time along with 90 days warranty period ends on 26/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/ND/24-25/0511 09/13/24 375240.0000 307eaf0a9386cdf9e7e4d517eab71a449122657da0395bfd8169f915a31516ba 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0511 09/13/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL-28/03/2024) Configuration Implementation and SLF (Software License Fee) one time along with 90 days warranty period ends on 26/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/ND/24-25/0511 09/13/24 375240.0000 307eaf0a9386cdf9e7e4d517eab71a449122657da0395bfd8169f915a31516ba 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0511 09/13/24 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL-28/03/2024) Configuration Implementation and SLF (Software License Fee) one time along with 90 days warranty period ends on 26/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/ND/24-25/0511 09/13/24 57240.0000 10009604 09/17/24 NEFT_IN:SBIN324261343943, 1 57240 02 Himachal Pradesh PM 10009604 09/17/24 57240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN324261343943, Dt. 17.09.2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir PF/AD/24-25/0009 04/06/24 72110.0000 8ee01d8032a53b30d0e72ae86557031dd4d65ac68b4c9d2cbfcf060f2b9ab816 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0009 04/06/24 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir PF/AD/24-25/0009 04/06/24 72110.0000 8ee01d8032a53b30d0e72ae86557031dd4d65ac68b4c9d2cbfcf060f2b9ab816 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0009 04/06/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir PF/AD/24-25/0009 04/06/24 72110.0000 8ee01d8032a53b30d0e72ae86557031dd4d65ac68b4c9d2cbfcf060f2b9ab816 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0009 04/06/24 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir PF/AD/24-25/0009 04/06/24 72110.0000 8ee01d8032a53b30d0e72ae86557031dd4d65ac68b4c9d2cbfcf060f2b9ab816 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0009 04/06/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir PF/AD/24-25/0009 04/06/24 72110.0000 8ee01d8032a53b30d0e72ae86557031dd4d65ac68b4c9d2cbfcf060f2b9ab816 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0009 04/06/24 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/24-25/0198 05/27/24 68676.0000 d9e38983f4b7ad837c4f70d54b9c38e489145ed504528b93df790d7f1898b862 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0198 05/27/24 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/03/2024 to 15/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/24-25/0198 05/27/24 68676.0000 d9e38983f4b7ad837c4f70d54b9c38e489145ed504528b93df790d7f1898b862 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0198 05/27/24 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/03/2024 to 15/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/24-25/0198 05/27/24 68676.0000 d9e38983f4b7ad837c4f70d54b9c38e489145ed504528b93df790d7f1898b862 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0198 05/27/24 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/03/2024 to 15/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/24-25/0198 05/27/24 68676.0000 d9e38983f4b7ad837c4f70d54b9c38e489145ed504528b93df790d7f1898b862 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0198 05/27/24 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/03/2024 to 15/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/ND/24-25/0555 09/20/24 73844.0000 7fc0471358c9901168054dc76697e8bdc0c42f3ea7e6d0383f6e5cc4d3b6702b 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0555 09/20/24 52080.0000 0.0000 0.0000 18 9374.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 02/09/2024) SLF (Software License Fee along with implementation and setup charges) with 90 days warranty period ends on 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/ND/24-25/0555 09/20/24 73844.0000 7fc0471358c9901168054dc76697e8bdc0c42f3ea7e6d0383f6e5cc4d3b6702b 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0555 09/20/24 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 02/09/2024) SLF (Software License Fee along with implementation and setup charges) with 90 days warranty period ends on 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/ND/24-25/0555 09/20/24 73844.0000 7fc0471358c9901168054dc76697e8bdc0c42f3ea7e6d0383f6e5cc4d3b6702b 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0555 09/20/24 11264.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N (DOL: 02/09/2024) SLF (Software License Fee along with implementation and setup charges) with 90 days warranty period ends on 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh A10000017 05/09/24 -286200.0000 Service 997331 09 Uttar Pradesh AR A10000017 05/09/24 -242542.3700 0.0000 0.0000 18 -43657.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/IOBAR52024050900360042/L R FINVEST PRIVATE L, Dated :- 09/05/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/ND/24-25/0558 09/20/24 286200.0000 A10000017 05/09/24 Service 997331 Software Licesing 1 286200 09 Uttar Pradesh AR A10000017 05/09/24 242542.3700 0.0000 0.0000 18 43657.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/IOBAR52024050900360042/L R FINVEST PRIVATE L, Dated :- 09/05/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/ND/24-25/0558 09/20/24 375240.0000 586d774e7f2a388aaf05836a32e6060da4242dbb9ed8fc680a45c80c63ced7fd 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0558 09/20/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 12th August 2024) SLF(Service License Fee) along with Implementation Charges. 90 Days warranty period ends on 11th November 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/ND/24-25/0558 09/20/24 375240.0000 586d774e7f2a388aaf05836a32e6060da4242dbb9ed8fc680a45c80c63ced7fd 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0558 09/20/24 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 12th August 2024) SLF(Service License Fee) along with Implementation Charges. 90 Days warranty period ends on 11th November 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/ND/24-25/0558 09/20/24 375240.0000 586d774e7f2a388aaf05836a32e6060da4242dbb9ed8fc680a45c80c63ced7fd 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0558 09/20/24 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 12th August 2024) SLF(Service License Fee) along with Implementation Charges. 90 Days warranty period ends on 11th November 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/ND/24-25/0558 09/20/24 375240.0000 586d774e7f2a388aaf05836a32e6060da4242dbb9ed8fc680a45c80c63ced7fd 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0558 09/20/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 12th August 2024) SLF(Service License Fee) along with Implementation Charges. 90 Days warranty period ends on 11th November 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/ND/24-25/0558 09/20/24 375240.0000 586d774e7f2a388aaf05836a32e6060da4242dbb9ed8fc680a45c80c63ced7fd 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0558 09/20/24 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 12th August 2024) SLF(Service License Fee) along with Implementation Charges. 90 Days warranty period ends on 11th November 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/ND/24-25/0558 09/20/24 57240.0000 10009846 12/23/24 NEFT_IN:IOBAN24358601882, Dated: 23/12/2024 1 57240 09 Uttar Pradesh PM 10009846 12/23/24 57240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IOBAN24358601882, Dated: 23/12/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/ND/24-25/0558 09/20/24 31800.0000 10003392 01/31/25 Being TDS is booked for F.y. 2024-25 1 31800 09 Uttar Pradesh NC 10003392 01/31/25 31800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/ND/24-25/0257 06/20/24 359900.0000 A10000111 01/20/24 Service 997331 Software Licesing 1 544040 05 Uttarakhand AR A10000111 01/20/24 305000.0000 0.0000 0.0000 18 54900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IOBAN24020177267/0035/ AHILYA HOTELS RESORTS, Dated :- 20/01/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/ND/24-25/0258 06/20/24 74340.0000 A10000111 01/20/24 Service 997331 Software Licesing 1 456920 05 Uttarakhand AR A10000111 01/20/24 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IOBAN24020177267/0035/ AHILYA HOTELS RESORTS, Dated :- 20/01/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/ND/24-25/0257 06/20/24 359900.0000 f59a5c42cf1d9686d80edabd00f86b7df653bb4eac20f21365d63fc140716848 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0257 06/20/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 27/04/2024) for Service License Fee(SLF) 90 days warranty period ends on 26/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/ND/24-25/0257 06/20/24 359900.0000 f59a5c42cf1d9686d80edabd00f86b7df653bb4eac20f21365d63fc140716848 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0257 06/20/24 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 27/04/2024) for Service License Fee(SLF) 90 days warranty period ends on 26/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/ND/24-25/0257 06/20/24 359900.0000 f59a5c42cf1d9686d80edabd00f86b7df653bb4eac20f21365d63fc140716848 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0257 06/20/24 125000.0000 0.0000 0.0000 18 22500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 27/04/2024) for Service License Fee(SLF) 90 days warranty period ends on 26/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/ND/24-25/0257 06/20/24 359900.0000 f59a5c42cf1d9686d80edabd00f86b7df653bb4eac20f21365d63fc140716848 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0257 06/20/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 27/04/2024) for Service License Fee(SLF) 90 days warranty period ends on 26/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/ND/24-25/0258 06/20/24 74340.0000 4189f7ba59aa470e779b73416c00b5cfbfcaed2408b835a546385b3ddd61276b 06/29/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0258 06/20/24 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User Training & Go Live Charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/AD/24-25/0319 07/12/24 75756.0000 9eadb12bfb988830136cd2953595c5e8e1f5abfe857dd7c4bbf09e24fed1d495 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0319 07/12/24 15471.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and Maintenance Fee for the period from 27/07/2024 to 26/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/AD/24-25/0319 07/12/24 75756.0000 9eadb12bfb988830136cd2953595c5e8e1f5abfe857dd7c4bbf09e24fed1d495 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0319 07/12/24 7329.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and Maintenance Fee for the period from 27/07/2024 to 26/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/AD/24-25/0319 07/12/24 75756.0000 9eadb12bfb988830136cd2953595c5e8e1f5abfe857dd7c4bbf09e24fed1d495 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0319 07/12/24 2579.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and Maintenance Fee for the period from 27/07/2024 to 26/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/AD/24-25/0319 07/12/24 75756.0000 9eadb12bfb988830136cd2953595c5e8e1f5abfe857dd7c4bbf09e24fed1d495 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0319 07/12/24 1221.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and Maintenance Fee for the period from 27/07/2024 to 26/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/AD/24-25/0319 07/12/24 75756.0000 9eadb12bfb988830136cd2953595c5e8e1f5abfe857dd7c4bbf09e24fed1d495 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0319 07/12/24 20357.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and Maintenance Fee for the period from 27/07/2024 to 26/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/AD/24-25/0319 07/12/24 75756.0000 9eadb12bfb988830136cd2953595c5e8e1f5abfe857dd7c4bbf09e24fed1d495 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0319 07/12/24 9643.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and Maintenance Fee for the period from 27/07/2024 to 26/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/AD/24-25/0319 07/12/24 75756.0000 9eadb12bfb988830136cd2953595c5e8e1f5abfe857dd7c4bbf09e24fed1d495 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0319 07/12/24 5157.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and Maintenance Fee for the period from 27/07/2024 to 26/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/AD/24-25/0319 07/12/24 75756.0000 9eadb12bfb988830136cd2953595c5e8e1f5abfe857dd7c4bbf09e24fed1d495 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0319 07/12/24 2443.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and Maintenance Fee for the period from 27/07/2024 to 26/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/24-25/0502 09/10/24 37878.0000 f8ce366d48a4a7b55886fc87689439727e62e79773f20988e0eff8df234f148c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0502 09/10/24 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/09/2024 To 02/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/24-25/0502 09/10/24 37878.0000 f8ce366d48a4a7b55886fc87689439727e62e79773f20988e0eff8df234f148c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0502 09/10/24 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/09/2024 To 02/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/24-25/0502 09/10/24 37878.0000 f8ce366d48a4a7b55886fc87689439727e62e79773f20988e0eff8df234f148c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0502 09/10/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/09/2024 To 02/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/24-25/0502 09/10/24 37878.0000 f8ce366d48a4a7b55886fc87689439727e62e79773f20988e0eff8df234f148c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0502 09/10/24 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/09/2024 To 02/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBW00215 Lemon Tree Hotel, Thimphu PF/AE/24-25/0246 06/17/24 54810.0000 911961b0828ed4d28f3dc7f9534e0e296cc40dd794906b6f29bff2d52f96a608 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0246 06/17/24 23940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N license renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00215 Lemon Tree Hotel, Thimphu PF/AE/24-25/0246 06/17/24 54810.0000 911961b0828ed4d28f3dc7f9534e0e296cc40dd794906b6f29bff2d52f96a608 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0246 06/17/24 3990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N license renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00215 Lemon Tree Hotel, Thimphu PF/AE/24-25/0246 06/17/24 54810.0000 911961b0828ed4d28f3dc7f9534e0e296cc40dd794906b6f29bff2d52f96a608 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0246 06/17/24 18900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N license renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00215 Lemon Tree Hotel, Thimphu PF/AE/24-25/0246 06/17/24 54810.0000 911961b0828ed4d28f3dc7f9534e0e296cc40dd794906b6f29bff2d52f96a608 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0246 06/17/24 7980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N license renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/AD/24-25/0215 05/29/24 19576.0000 c6b7830ef46c5f41aa775896261af56e44eab61d6c05b1ae7adabd16497cdc1c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0215 05/29/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (With 5% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/AD/24-25/0215 05/29/24 19576.0000 c6b7830ef46c5f41aa775896261af56e44eab61d6c05b1ae7adabd16497cdc1c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0215 05/29/24 2986.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (With 5% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/AD/24-25/0215 05/29/24 19576.0000 c6b7830ef46c5f41aa775896261af56e44eab61d6c05b1ae7adabd16497cdc1c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0215 05/29/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (With 5% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road Ulsoor 29 Karnataka PF/AD/24-25/0292 07/02/24 25724.0000 00ac4a404252ce9e9d91362bc9983637236b1fb3b55851f017fb2b72a2cb502b 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0292 07/02/24 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2024 To 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road Ulsoor 29 Karnataka PF/AD/24-25/0292 07/02/24 25724.0000 00ac4a404252ce9e9d91362bc9983637236b1fb3b55851f017fb2b72a2cb502b 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0292 07/02/24 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2024 To 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/24-25/0126 05/14/24 19576.0000 7395fff160ddba38708faece8504d48344508ac2854da037540981b200d93d10 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0126 05/14/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/24-25/0126 05/14/24 19576.0000 7395fff160ddba38708faece8504d48344508ac2854da037540981b200d93d10 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0126 05/14/24 2986.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/24-25/0126 05/14/24 19576.0000 7395fff160ddba38708faece8504d48344508ac2854da037540981b200d93d10 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0126 05/14/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/24-25/0621 09/22/24 19576.0000 c6083cf0c9f96968017ef5bbca70179bac54415899250ee24c06c59f8e4ca4cd 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0621 09/22/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/24-25/0621 09/22/24 19576.0000 c6083cf0c9f96968017ef5bbca70179bac54415899250ee24c06c59f8e4ca4cd 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0621 09/22/24 2986.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/24-25/0621 09/22/24 19576.0000 c6083cf0c9f96968017ef5bbca70179bac54415899250ee24c06c59f8e4ca4cd 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0621 09/22/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/24-25/0299 07/03/24 18644.0000 2df882c8f5ef1dee836071c6ca57de2045b16bbec41e063198125ac890cd4cb2 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0299 07/03/24 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/24-25/0299 07/03/24 18644.0000 2df882c8f5ef1dee836071c6ca57de2045b16bbec41e063198125ac890cd4cb2 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0299 07/03/24 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/24-25/0036 04/13/24 19576.0000 8e599f252c9f241f983c67cae8cba273d64e645c56aa960c20eefc3c1120723d 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0036 04/13/24 12600.0000 9 1134.0000 9 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/24-25/0036 04/13/24 19576.0000 8e599f252c9f241f983c67cae8cba273d64e645c56aa960c20eefc3c1120723d 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0036 04/13/24 1493.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/24-25/0036 04/13/24 19576.0000 8e599f252c9f241f983c67cae8cba273d64e645c56aa960c20eefc3c1120723d 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0036 04/13/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/ND/24-25/0431 08/26/24 29500.0000 cd2feeedf5734768134219aaa8cfb20475d0f73f21260ba9ecc9db671c30fe0f 08/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0431 08/26/24 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Software Migration live on 22/08/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/24-25/0622 09/22/24 19576.0000 f616fe93cabb19ae18e9edc2ade7a9aa6bf1f52ff6f9c13637d33df69630b50a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0622 09/22/24 12600.0000 9 1134.0000 9 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/24-25/0622 09/22/24 19576.0000 f616fe93cabb19ae18e9edc2ade7a9aa6bf1f52ff6f9c13637d33df69630b50a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0622 09/22/24 1493.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/24-25/0622 09/22/24 19576.0000 f616fe93cabb19ae18e9edc2ade7a9aa6bf1f52ff6f9c13637d33df69630b50a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0622 09/22/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Limited) 36 Telangana PF/AD/24-25/0337 07/16/24 38161.0000 e982addbaee38cad3dbf36d18592dafc08e74e8458a3b1419912b1ffc19469a5 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0337 07/16/24 28350.0000 0.0000 0.0000 18 5103.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2024 to 31/12/2024 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Limited) 36 Telangana PF/AD/24-25/0337 07/16/24 38161.0000 e982addbaee38cad3dbf36d18592dafc08e74e8458a3b1419912b1ffc19469a5 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0337 07/16/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2024 to 31/12/2024 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Limited) 36 Telangana PF/AD/24-25/0337 07/16/24 38161.0000 e982addbaee38cad3dbf36d18592dafc08e74e8458a3b1419912b1ffc19469a5 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0337 07/16/24 5821.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License Renewal & Software Maintenance for the period 01/07/2024 to 31/12/2024 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Limited) 36 Telangana PF/ND/24-25/0453 08/29/24 29500.0000 c6c3db4cefbbdd6919eae6f778666d2eb3f82ea480470287620c6c644c9136c2 08/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0453 08/29/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Software Migration. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/24-25/0078 04/24/24 23293.0000 f1b996f76709c39009de80e3cc6e8d1915c46b072901f5f3cfb35aa41d3f0b20 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0078 04/24/24 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/02/2024 To 31/07/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/24-25/0078 04/24/24 23293.0000 f1b996f76709c39009de80e3cc6e8d1915c46b072901f5f3cfb35aa41d3f0b20 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0078 04/24/24 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/02/2024 To 31/07/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/24-25/0078 04/24/24 23293.0000 f1b996f76709c39009de80e3cc6e8d1915c46b072901f5f3cfb35aa41d3f0b20 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0078 04/24/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/02/2024 To 31/07/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/24-25/0311 07/11/24 23293.0000 530884a43c79ae535154a6f814deea12e3d37aeb5ffb2269a6ac843ca8560030 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0311 07/11/24 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/08/2024 To 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/24-25/0311 07/11/24 23293.0000 530884a43c79ae535154a6f814deea12e3d37aeb5ffb2269a6ac843ca8560030 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0311 07/11/24 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/08/2024 To 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/24-25/0311 07/11/24 23293.0000 530884a43c79ae535154a6f814deea12e3d37aeb5ffb2269a6ac843ca8560030 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0311 07/11/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/08/2024 To 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/24-25/0194 05/23/24 19576.0000 d56ed2746cd51c601f7bbac1fb5917fcc417139ddd81f0a1a255ab9ff1fc1ea9 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0194 05/23/24 12600.0000 9 1134.0000 9 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/24-25/0194 05/23/24 19576.0000 d56ed2746cd51c601f7bbac1fb5917fcc417139ddd81f0a1a255ab9ff1fc1ea9 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0194 05/23/24 1493.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/24-25/0194 05/23/24 19576.0000 d56ed2746cd51c601f7bbac1fb5917fcc417139ddd81f0a1a255ab9ff1fc1ea9 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0194 05/23/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/24-25/0623 09/22/24 19576.0000 40c82882e82128c28e00b9473c242a222f989ca4fe154c4bb2c2e6c0c1e5d424 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0623 09/22/24 12600.0000 9 1134.0000 9 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/24-25/0623 09/22/24 19576.0000 40c82882e82128c28e00b9473c242a222f989ca4fe154c4bb2c2e6c0c1e5d424 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0623 09/22/24 1493.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/24-25/0623 09/22/24 19576.0000 40c82882e82128c28e00b9473c242a222f989ca4fe154c4bb2c2e6c0c1e5d424 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0623 09/22/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra PF/AD/24-25/0363 07/23/24 34444.0000 391ab84eac84c4a7b54b7717fa6cab77d0c406511d0124d8a950166531a4aa26 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0363 07/23/24 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License Renewal & Software Maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra PF/AD/24-25/0363 07/23/24 34444.0000 391ab84eac84c4a7b54b7717fa6cab77d0c406511d0124d8a950166531a4aa26 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0363 07/23/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License Renewal & Software Maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra PF/AD/24-25/0363 07/23/24 34444.0000 391ab84eac84c4a7b54b7717fa6cab77d0c406511d0124d8a950166531a4aa26 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0363 07/23/24 5254.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Half Yearly License Renewal & Software Maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra PF/AD/24-25/0624 09/22/24 34444.0000 dea136dce8c84866e4172dbfc3352abbaefb8b0bd880fa178121f0479e5ad6a9 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0624 09/22/24 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra PF/AD/24-25/0624 09/22/24 34444.0000 dea136dce8c84866e4172dbfc3352abbaefb8b0bd880fa178121f0479e5ad6a9 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0624 09/22/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra PF/AD/24-25/0624 09/22/24 34444.0000 dea136dce8c84866e4172dbfc3352abbaefb8b0bd880fa178121f0479e5ad6a9 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0624 09/22/24 5254.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha PF/AD/24-25/0300 07/03/24 75756.0000 e6eff28eb0fda094450ef0657cc099e7475e5e9afadc97d4bc9809a0b380ee80 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0300 07/03/24 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha PF/AD/24-25/0300 07/03/24 75756.0000 e6eff28eb0fda094450ef0657cc099e7475e5e9afadc97d4bc9809a0b380ee80 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0300 07/03/24 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha PF/AD/24-25/0300 07/03/24 75756.0000 e6eff28eb0fda094450ef0657cc099e7475e5e9afadc97d4bc9809a0b380ee80 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0300 07/03/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha PF/AD/24-25/0300 07/03/24 75756.0000 e6eff28eb0fda094450ef0657cc099e7475e5e9afadc97d4bc9809a0b380ee80 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0300 07/03/24 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/24-25/0362 07/23/24 34444.0000 41f69c101c5d37a8da0e931fdf945cfadba0ee501af85d528c84e4dc50563553 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0362 07/23/24 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2024 To 31/12/2024 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/24-25/0362 07/23/24 34444.0000 41f69c101c5d37a8da0e931fdf945cfadba0ee501af85d528c84e4dc50563553 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0362 07/23/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2024 To 31/12/2024 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/24-25/0362 07/23/24 34444.0000 41f69c101c5d37a8da0e931fdf945cfadba0ee501af85d528c84e4dc50563553 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0362 07/23/24 5254.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License Renewal & Software Maintenance for the period 01/07/2024 To 31/12/2024 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/24-25/0035 04/13/24 86703.0000 30796076e2a2f32ad839ae2f0b3d9f9ad5609208962942e66f02506baf0aa642 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0035 04/13/24 26094.6000 0.0000 0.0000 18 4697.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/24-25/0035 04/13/24 86703.0000 30796076e2a2f32ad839ae2f0b3d9f9ad5609208962942e66f02506baf0aa642 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0035 04/13/24 4349.1000 0.0000 0.0000 18 782.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/24-25/0035 04/13/24 86703.0000 30796076e2a2f32ad839ae2f0b3d9f9ad5609208962942e66f02506baf0aa642 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0035 04/13/24 34335.0000 0.0000 0.0000 18 6180.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/24-25/0035 04/13/24 86703.0000 30796076e2a2f32ad839ae2f0b3d9f9ad5609208962942e66f02506baf0aa642 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0035 04/13/24 8698.0000 0.0000 0.0000 18 1565.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/24-25/0035 04/13/24 86703.0000 30796076e2a2f32ad839ae2f0b3d9f9ad5609208962942e66f02506baf0aa642 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0035 04/13/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/24-25/0035 04/13/24 86703.0000 30796076e2a2f32ad839ae2f0b3d9f9ad5609208962942e66f02506baf0aa642 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0035 04/13/24 13225.8100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4900 0.4900 0.4900 0.4900 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana PF/AD/24-25/0019 04/12/24 19576.0000 2dbfa9b2f7ea55da8efb5aaa0e0da445b364f26f8b01d70c2bf4429ab3c1b215 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0019 04/12/24 12600.0000 9 1134.0000 9 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana PF/AD/24-25/0019 04/12/24 19576.0000 2dbfa9b2f7ea55da8efb5aaa0e0da445b364f26f8b01d70c2bf4429ab3c1b215 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0019 04/12/24 1493.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana PF/AD/24-25/0019 04/12/24 19576.0000 2dbfa9b2f7ea55da8efb5aaa0e0da445b364f26f8b01d70c2bf4429ab3c1b215 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0019 04/12/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana PF/AD/24-25/0464 08/31/24 19576.0000 a97ad24c48d9c85fa2a63b1c4ba2c902e39ee6d34aaf1b816bb69860822fdb22 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0464 08/31/24 12600.0000 9 1134.0000 9 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana PF/AD/24-25/0464 08/31/24 19576.0000 a97ad24c48d9c85fa2a63b1c4ba2c902e39ee6d34aaf1b816bb69860822fdb22 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0464 08/31/24 1493.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana PF/AD/24-25/0464 08/31/24 19576.0000 a97ad24c48d9c85fa2a63b1c4ba2c902e39ee6d34aaf1b816bb69860822fdb22 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0464 08/31/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/24-25/0041 04/13/24 57242.0000 30496d03750d6801561c9053698c7325e64a5021c8d4641fa0baca5b5a1af31e 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0041 04/13/24 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/24-25/0041 04/13/24 57242.0000 30496d03750d6801561c9053698c7325e64a5021c8d4641fa0baca5b5a1af31e 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0041 04/13/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/24-25/0041 04/13/24 57242.0000 30496d03750d6801561c9053698c7325e64a5021c8d4641fa0baca5b5a1af31e 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0041 04/13/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/24-25/0041 04/13/24 57242.0000 30496d03750d6801561c9053698c7325e64a5021c8d4641fa0baca5b5a1af31e 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0041 04/13/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/24-25/0041 04/13/24 57242.0000 30496d03750d6801561c9053698c7325e64a5021c8d4641fa0baca5b5a1af31e 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0041 04/13/24 8731.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/24-25/0042 04/13/24 5703.0000 ce4bff553f8629c91f6d034d388877b278390e57778b01ee5df0865cb0faf4fd 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0042 04/13/24 869.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 0.0600 0.0600 0.0600 No N (1 Additional Touché) (294 Days) License renewal & software maintenance for the period 11/06/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/24-25/0042 04/13/24 5703.0000 ce4bff553f8629c91f6d034d388877b278390e57778b01ee5df0865cb0faf4fd 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0042 04/13/24 4833.0000 0.0000 0.0000 18 869.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (1 Additional Touché) (294 Days) License renewal & software maintenance for the period 11/06/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AABCL0054F1ZX CBL00335 Lemon Tree Premium, Vijayawada 37 Andhra Pradesh (New) PF/AD/24-25/0221 05/30/24 79544.0000 bdb1a2972ed6c62de30088b47d61c8d10979b79b79e34aa95310815ca139b843 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0221 05/30/24 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AABCL0054F1ZX CBL00335 Lemon Tree Premium, Vijayawada 37 Andhra Pradesh (New) PF/AD/24-25/0221 05/30/24 79544.0000 bdb1a2972ed6c62de30088b47d61c8d10979b79b79e34aa95310815ca139b843 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0221 05/30/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AABCL0054F1ZX CBL00335 Lemon Tree Premium, Vijayawada 37 Andhra Pradesh (New) PF/AD/24-25/0221 05/30/24 79544.0000 bdb1a2972ed6c62de30088b47d61c8d10979b79b79e34aa95310815ca139b843 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0221 05/30/24 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AABCL0054F1ZX CBL00335 Lemon Tree Premium, Vijayawada 37 Andhra Pradesh (New) PF/AD/24-25/0221 05/30/24 79544.0000 bdb1a2972ed6c62de30088b47d61c8d10979b79b79e34aa95310815ca139b843 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0221 05/30/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AABCL0054F1ZX CBL00335 Lemon Tree Premium, Vijayawada 37 Andhra Pradesh (New) PF/AD/24-25/0221 05/30/24 79544.0000 bdb1a2972ed6c62de30088b47d61c8d10979b79b79e34aa95310815ca139b843 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0221 05/30/24 12133.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/24-25/0197 05/24/24 75756.0000 9b3a05a6c4e7ce246850a603302acd4fc967c1bad8b663c508ccf75fbadb2e3c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0197 05/24/24 18979.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/24-25/0197 05/24/24 75756.0000 9b3a05a6c4e7ce246850a603302acd4fc967c1bad8b663c508ccf75fbadb2e3c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0197 05/24/24 3821.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/24-25/0197 05/24/24 75756.0000 9b3a05a6c4e7ce246850a603302acd4fc967c1bad8b663c508ccf75fbadb2e3c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0197 05/24/24 3163.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/24-25/0197 05/24/24 75756.0000 9b3a05a6c4e7ce246850a603302acd4fc967c1bad8b663c508ccf75fbadb2e3c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0197 05/24/24 637.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/24-25/0197 05/24/24 75756.0000 9b3a05a6c4e7ce246850a603302acd4fc967c1bad8b663c508ccf75fbadb2e3c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0197 05/24/24 24973.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/24-25/0197 05/24/24 75756.0000 9b3a05a6c4e7ce246850a603302acd4fc967c1bad8b663c508ccf75fbadb2e3c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0197 05/24/24 5027.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/24-25/0197 05/24/24 75756.0000 9b3a05a6c4e7ce246850a603302acd4fc967c1bad8b663c508ccf75fbadb2e3c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0197 05/24/24 6326.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/24-25/0197 05/24/24 75756.0000 9b3a05a6c4e7ce246850a603302acd4fc967c1bad8b663c508ccf75fbadb2e3c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0197 05/24/24 1274.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat A10000019 05/15/24 -316440.0000 Service 997331 24 Gujarat AR A10000019 05/15/24 -268169.4900 0.0000 0.0000 18 -48270.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/YESBR52024051551051619/ARTISAN RESORT PRIVAT Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/ND/24-25/0682 09/27/24 316440.0000 A10000019 05/15/24 Service 997331 Software Licesing 1 316440 24 Gujarat AR A10000019 05/15/24 268169.4900 0.0000 0.0000 18 48270.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/YESBR52024051551051619/ARTISAN RESORT PRIVAT Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/ND/24-25/0682 09/27/24 345740.0000 d60a36c342b465ea32fb82a9cd8afb83a17230d63a6bd15cc3865b050a384b65 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0682 09/27/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/08/2024) SLF(Service License Fee) along with Implementation Charges with 90 days warranty period ends on 05/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/ND/24-25/0682 09/27/24 345740.0000 d60a36c342b465ea32fb82a9cd8afb83a17230d63a6bd15cc3865b050a384b65 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0682 09/27/24 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/08/2024) SLF(Service License Fee) along with Implementation Charges with 90 days warranty period ends on 05/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/ND/24-25/0682 09/27/24 345740.0000 d60a36c342b465ea32fb82a9cd8afb83a17230d63a6bd15cc3865b050a384b65 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0682 09/27/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/08/2024) SLF(Service License Fee) along with Implementation Charges with 90 days warranty period ends on 05/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/ND/24-25/0682 09/27/24 345740.0000 d60a36c342b465ea32fb82a9cd8afb83a17230d63a6bd15cc3865b050a384b65 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0682 09/27/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/08/2024) SLF(Service License Fee) along with Implementation Charges with 90 days warranty period ends on 05/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/ND/24-25/0682 09/27/24 345740.0000 d60a36c342b465ea32fb82a9cd8afb83a17230d63a6bd15cc3865b050a384b65 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0682 09/27/24 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/08/2024) SLF(Service License Fee) along with Implementation Charges with 90 days warranty period ends on 05/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/ND/24-25/0682 09/27/24 29300.0000 10003247 11/06/24 Being TDS Booked for F.y. 2024-25. 1 29300 24 Gujarat NC 10003247 11/06/24 29300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. Ltd. 32 Kerala PF/AD/24-25/0534 09/18/24 36055.0000 fbbf9207af4236826fa2d478035e988b4dd3ab489c9e090991dd06837e2f8149 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0534 09/18/24 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/12/2023) Half Yearly Software Maintenance and License Renewal for the period from 17/12/2023 to 16/06/2024 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. Ltd. 32 Kerala PF/AD/24-25/0534 09/18/24 36055.0000 fbbf9207af4236826fa2d478035e988b4dd3ab489c9e090991dd06837e2f8149 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0534 09/18/24 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/12/2023) Half Yearly Software Maintenance and License Renewal for the period from 17/12/2023 to 16/06/2024 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. Ltd. 32 Kerala PF/AD/24-25/0534 09/18/24 36055.0000 fbbf9207af4236826fa2d478035e988b4dd3ab489c9e090991dd06837e2f8149 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0534 09/18/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/12/2023) Half Yearly Software Maintenance and License Renewal for the period from 17/12/2023 to 16/06/2024 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. Ltd. 32 Kerala PF/AD/24-25/0534 09/18/24 36055.0000 fbbf9207af4236826fa2d478035e988b4dd3ab489c9e090991dd06837e2f8149 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0534 09/18/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/12/2023) Half Yearly Software Maintenance and License Renewal for the period from 17/12/2023 to 16/06/2024 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. Ltd. 32 Kerala PF/AD/24-25/0534 09/18/24 36055.0000 fbbf9207af4236826fa2d478035e988b4dd3ab489c9e090991dd06837e2f8149 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0534 09/18/24 5499.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N (DOL: 17/12/2023) Half Yearly Software Maintenance and License Renewal for the period from 17/12/2023 to 16/06/2024 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. Ltd. 32 Kerala PF/AD/24-25/0535 09/18/24 36055.0000 d5c61275130308cacc1d4a075a48f0adfba6d38e5c8907faa143b0027fa3e8b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0535 09/18/24 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal for the period from 17/06/2024 to 16/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. Ltd. 32 Kerala PF/AD/24-25/0535 09/18/24 36055.0000 d5c61275130308cacc1d4a075a48f0adfba6d38e5c8907faa143b0027fa3e8b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0535 09/18/24 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal for the period from 17/06/2024 to 16/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. Ltd. 32 Kerala PF/AD/24-25/0535 09/18/24 36055.0000 d5c61275130308cacc1d4a075a48f0adfba6d38e5c8907faa143b0027fa3e8b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0535 09/18/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal for the period from 17/06/2024 to 16/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. Ltd. 32 Kerala PF/AD/24-25/0535 09/18/24 36055.0000 d5c61275130308cacc1d4a075a48f0adfba6d38e5c8907faa143b0027fa3e8b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0535 09/18/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal for the period from 17/06/2024 to 16/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. Ltd. 32 Kerala PF/AD/24-25/0535 09/18/24 36055.0000 d5c61275130308cacc1d4a075a48f0adfba6d38e5c8907faa143b0027fa3e8b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0535 09/18/24 5499.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Half Yearly Software Maintenance and License Renewal for the period from 17/06/2024 to 16/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAACL8571E1ZR CBL00384 Lifeline Multi Ventures Pvt. Ltd. (Vivanta Bhubaneswar) 21 Odisha PF/ND/24-25/0386 08/01/24 474956.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0386 08/01/24 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Annual Subscription Fee for the Subscription period 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAACL8571E1ZR CBL00384 Lifeline Multi Ventures Pvt. Ltd. (Vivanta Bhubaneswar) 21 Odisha PF/ND/24-25/0386 08/01/24 474956.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0386 08/01/24 402505.0000 0.0000 0.0000 18 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/24-25/0080 04/26/24 289218.0000 6f5f2486ffff5b70e1d3d252dae0b3d24209ae1e890ffdd13e2618adba2793ed 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0080 04/26/24 39510.0000 0.0000 0.0000 18 7111.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2024 To 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/24-25/0080 04/26/24 289218.0000 6f5f2486ffff5b70e1d3d252dae0b3d24209ae1e890ffdd13e2618adba2793ed 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0080 04/26/24 184338.0000 0.0000 0.0000 18 33180.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2024 To 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/24-25/0080 04/26/24 289218.0000 6f5f2486ffff5b70e1d3d252dae0b3d24209ae1e890ffdd13e2618adba2793ed 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0080 04/26/24 10626.0000 0.0000 0.0000 18 1912.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2024 To 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/24-25/0080 04/26/24 289218.0000 6f5f2486ffff5b70e1d3d252dae0b3d24209ae1e890ffdd13e2618adba2793ed 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0080 04/26/24 10626.0000 0.0000 0.0000 18 1912.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2024 To 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/24-25/0081 04/26/24 5900.0000 1a49d218a99220b133db87c77e19f02f69b1ce724812efaa1a056ea6eca81feb 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0081 04/26/24 900.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N Touché Sales & catering :08 Months License renewal & Software maintenance fee for the period from 01/08/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/24-25/0081 04/26/24 5900.0000 1a49d218a99220b133db87c77e19f02f69b1ce724812efaa1a056ea6eca81feb 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0081 04/26/24 5000.1000 0.0000 0.0000 18 900.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché Sales & catering :08 Months License renewal & Software maintenance fee for the period from 01/08/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/24-25/0082 04/26/24 3546.0000 bc79bc1089c7d5dd6cc59524364d0932a5b4d83dbdd6b259c2728ba00d7298bd 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0082 04/26/24 540.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Web-Prolific Mobile Approval: (439 Days) License renewal & Software maintenance fee for the period from 18/01/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/24-25/0082 04/26/24 3546.0000 bc79bc1089c7d5dd6cc59524364d0932a5b4d83dbdd6b259c2728ba00d7298bd 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0082 04/26/24 3005.0000 0.0000 0.0000 18 540.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web-Prolific Mobile Approval: (439 Days) License renewal & Software maintenance fee for the period from 18/01/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi C10000003 05/09/24 -377.6000 PF/AD/24-25/0081 04/26/24 Service 997331 Software Licesing 1 -320 07 Delhi CN C10000003 05/09/24 -320.0000 0.0000 0.0000 18 -57.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24CN003, Dated 09/05/2024, Issued against GST Invoice No. PF/AD/24-25/0081, Dated 26/04/2024, for License Renewal & Software maintenance for the period 01/04/2024 To 31/03/2025, Due to mismatch with Work Order Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana A10000046 09/20/24 -588600.0000 Service 997331 06 Haryana AR A10000046 09/20/24 -498813.5600 9 -44893.2200 9 -44893.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 034243, Dated: 20/09/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 37AAHFM9877G2ZK CBM00399 MAG LEISURES (Radisson Blu Resort Visakhapatnam) 37 Andhra Pradesh (New) PF/AD/24-25/0490 09/05/24 28556.0000 cf893d918d59ab7bc7753342c70e89f0df039d56375943cf835d0a58829a74fd 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0490 09/05/24 24200.0000 0.0000 0.0000 18 4356.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance for the period 07/03/2024 to 06/09/2024(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAHFM9877G2ZK CBM00399 MAG LEISURES (Radisson Blu Resort Visakhapatnam) 37 Andhra Pradesh (New) PF/AD/24-25/0491 09/05/24 28556.0000 31c463b6f258e937e10249331d31b9cde9cb7e73d681782b79ffc847b6ab5584 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0491 09/05/24 24200.0000 0.0000 0.0000 18 4356.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance for the period 07/09/2024 to 06/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/24-25/0179 05/17/24 7316.0000 d9bb97007aa8d2268c200df8f7d5b36d02f817afec69dfd7373e37797dd8588c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0179 05/17/24 6200.0000 0.0000 0.0000 18 1116.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wish.Net Front Office Interface : Annual license renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/24-25/0180 05/17/24 352963.0000 4802ce4d513922810dab7850326e5f68c72a54c37b629961c435d2cbdc36d4b8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0180 05/17/24 53841.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2200 0.2200 0.2200 0.2200 No N Web Prol'IFIC - License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/24-25/0180 05/17/24 352963.0000 4802ce4d513922810dab7850326e5f68c72a54c37b629961c435d2cbdc36d4b8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0180 05/17/24 299121.0000 0.0000 0.0000 18 53841.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prol'IFIC - License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/24-25/0181 05/17/24 230902.0000 7ff228bd989ea4f664442cd0b625a39199e4ff6e952185d75c463174f08d5036 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0181 05/17/24 47735.0000 0.0000 0.0000 18 8592.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Other - License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/24-25/0181 05/17/24 230902.0000 7ff228bd989ea4f664442cd0b625a39199e4ff6e952185d75c463174f08d5036 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0181 05/17/24 19689.0000 0.0000 0.0000 18 3544.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Other - License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/24-25/0181 05/17/24 230902.0000 7ff228bd989ea4f664442cd0b625a39199e4ff6e952185d75c463174f08d5036 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0181 05/17/24 77779.0000 0.0000 0.0000 18 14000.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Other - License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/24-25/0181 05/17/24 230902.0000 7ff228bd989ea4f664442cd0b625a39199e4ff6e952185d75c463174f08d5036 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0181 05/17/24 10826.0000 0.0000 0.0000 18 1948.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Other - License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/24-25/0181 05/17/24 230902.0000 7ff228bd989ea4f664442cd0b625a39199e4ff6e952185d75c463174f08d5036 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0181 05/17/24 35222.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 0.3600 0.3600 0.3600 No N Touche & Other - License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/24-25/0181 05/17/24 230902.0000 7ff228bd989ea4f664442cd0b625a39199e4ff6e952185d75c463174f08d5036 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0181 05/17/24 39650.3600 0.0000 0.0000 18 7137.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Other - License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/24-25/0152 05/16/24 80659.0000 88679422b704ef242e43a37bfc753ccc4aea253ec0347c3d012ab44158e862b2 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0152 05/16/24 6555.0000 0.0000 0.0000 18 1417.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2024 To 31/05/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/24-25/0152 05/16/24 80659.0000 88679422b704ef242e43a37bfc753ccc4aea253ec0347c3d012ab44158e862b2 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0152 05/16/24 1320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2024 To 31/05/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. 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(Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/24-25/0152 05/16/24 80659.0000 88679422b704ef242e43a37bfc753ccc4aea253ec0347c3d012ab44158e862b2 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0152 05/16/24 7848.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2024 To 31/05/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/24-25/0152 05/16/24 80659.0000 88679422b704ef242e43a37bfc753ccc4aea253ec0347c3d012ab44158e862b2 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0152 05/16/24 11363.0000 0.0000 0.0000 18 2457.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2024 To 31/05/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/24-25/0152 05/16/24 80659.0000 88679422b704ef242e43a37bfc753ccc4aea253ec0347c3d012ab44158e862b2 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0152 05/16/24 12303.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N License renewal & software maintenance for the period 01/06/2024 To 31/05/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/24-25/0096 05/03/24 145614.0000 cbd712fa6a212db7bc5f39c916151befd9a360c182074e651b1f91b7e46f660c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0096 05/03/24 11844.0000 0.0000 0.0000 18 2131.9200 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 01/04/2024 to 31/03/2025( with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/24-25/0096 05/03/24 145614.0000 cbd712fa6a212db7bc5f39c916151befd9a360c182074e651b1f91b7e46f660c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0096 05/03/24 55286.0000 0.0000 0.0000 18 9951.4800 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 01/04/2024 to 31/03/2025( with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/24-25/0096 05/03/24 145614.0000 cbd712fa6a212db7bc5f39c916151befd9a360c182074e651b1f91b7e46f660c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0096 05/03/24 32009.0400 0.0000 0.0000 18 5761.6300 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 01/04/2024 to 31/03/2025( with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/24-25/0096 05/03/24 145614.0000 cbd712fa6a212db7bc5f39c916151befd9a360c182074e651b1f91b7e46f660c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0096 05/03/24 7880.0000 0.0000 0.0000 18 1418.4000 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 01/04/2024 to 31/03/2025( with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/24-25/0096 05/03/24 145614.0000 cbd712fa6a212db7bc5f39c916151befd9a360c182074e651b1f91b7e46f660c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0096 05/03/24 5577.0000 0.0000 0.0000 18 1003.8600 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 01/04/2024 to 31/03/2025( with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/24-25/0096 05/03/24 145614.0000 cbd712fa6a212db7bc5f39c916151befd9a360c182074e651b1f91b7e46f660c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0096 05/03/24 10806.0000 0.0000 0.0000 18 1945.0800 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 01/04/2024 to 31/03/2025( with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/24-25/0096 05/03/24 145614.0000 cbd712fa6a212db7bc5f39c916151befd9a360c182074e651b1f91b7e46f660c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0096 05/03/24 22212.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4100 -0.4100 -0.4100 -0.4100 No N License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025( with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat PF/AD/24-25/0051 04/15/24 79650.0000 dceff3bb9efa1dd9a58862483e2ef0e765f57c26174eec934a3e88c1e40c3f9e 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0051 04/15/24 67500.0000 0.0000 0.0000 18 12150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/05/2024 To 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHFM4762B1ZI CBM00532 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Service 997331 Software Licesing 1 2920268 08 Rajasthan AR A10000029 06/12/24 1800100.0000 0.0000 0.0000 18 324018.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY MAYA HILL RESORTS LLP -022100 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 A10000029 06/12/24 Service 997331 Software Licesing 1 2668265.25 08 Rajasthan AR A10000029 06/12/24 400084.7500 0.0000 0.0000 18 72015.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY MAYA HILL RESORTS LLP -022100 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 114750.0000 0.0000 0.0000 18 20655.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 294000.0000 0.0000 0.0000 18 52920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 207000.0000 0.0000 0.0000 18 37260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 250000.0000 0.0000 0.0000 18 45000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 123000.0000 0.0000 0.0000 18 22140.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 230850.0000 0.0000 0.0000 18 41553.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 67500.0000 0.0000 0.0000 18 12150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 65000.0000 0.0000 0.0000 18 11700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 55000.0000 0.0000 0.0000 18 9900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 36720.0000 0.0000 0.0000 18 6609.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 58800.0000 0.0000 0.0000 18 10584.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 9000.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 3600.0000 0.0000 0.0000 18 648.0000 0.0000 0.0000 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PF/ND/24-25/0506 09/11/24 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 7800.0000 0.0000 0.0000 18 1404.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 16000.0000 0.0000 0.0000 18 2880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 31980.0000 0.0000 0.0000 18 5756.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 73845.0000 0.0000 0.0000 18 13292.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 21600.0000 0.0000 0.0000 18 3888.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 4800.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 17600.0000 0.0000 0.0000 18 3168.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 16000.0000 0.0000 0.0000 18 2880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 11520.0000 0.0000 0.0000 18 2073.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 72015.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 -0.3000 -0.3000 -0.3000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AANCR2927F1ZF CBM00845 Meen by Chef Pillai, Kollam 32 Kerala A10000055 09/24/24 -24780.0000 Service 997331 32 Kerala AR A10000055 09/24/24 -21000.0000 0.0000 0.0000 18 -3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363897/8050377070/RCP HOSP (PF-P/24-25/0273 , 0284 ) dt. 18.09.2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra A10000061 09/24/24 -35000.0000 Service 997331 27 Maharashtra AR A10000061 09/24/24 -29661.0200 0.0000 0.0000 18 -5338.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXSK242610012621/0031/ COCOON HOTEL Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/0147 05/15/24 42413.0000 2cb4eb12793fd763c0ae5ce9497add64b2706a93db031a22fcbbbde9fb5db91a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0147 05/15/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0800 0.0800 0.0800 0.0800 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2024 to 20/03/2025 (ER 83.49, USD 508) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/0147 05/15/24 42413.0000 2cb4eb12793fd763c0ae5ce9497add64b2706a93db031a22fcbbbde9fb5db91a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0147 05/15/24 42412.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2024 to 20/03/2025 (ER 83.49, USD 508) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/0149 05/31/24 104196.0000 64b46441a7d9ad3b2ad43e352770e7f2352c580afb24afffc8f92c8b2d34c543 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0149 05/31/24 26299.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1248) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/0149 05/31/24 104196.0000 64b46441a7d9ad3b2ad43e352770e7f2352c580afb24afffc8f92c8b2d34c543 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0149 05/31/24 8766.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1248) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/0149 05/31/24 104196.0000 64b46441a7d9ad3b2ad43e352770e7f2352c580afb24afffc8f92c8b2d34c543 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0149 05/31/24 51847.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1248) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/0149 05/31/24 104196.0000 64b46441a7d9ad3b2ad43e352770e7f2352c580afb24afffc8f92c8b2d34c543 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0149 05/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1248) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/0146 05/31/24 123816.0000 83754df975aa2f8462e0b511d45e2347b778ecd1b8be2cff749dc2c693ba6e8a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0146 05/31/24 40325.6700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 83.49, USD 1483) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/0146 05/31/24 123816.0000 83754df975aa2f8462e0b511d45e2347b778ecd1b8be2cff749dc2c693ba6e8a 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0146 05/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3300 0.3300 0.3300 0.3300 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 83.49, USD 1483) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/0146 05/31/24 123816.0000 83754df975aa2f8462e0b511d45e2347b778ecd1b8be2cff749dc2c693ba6e8a 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0146 05/31/24 83490.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 83.49, USD 1483) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/0148 05/31/24 396578.0000 9de194fab7f6a3ab4a4ecb8e5529d6d892d6df4ea56213624162c14b51b2edc8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0148 05/31/24 83490.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 83.49, USD 4750) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/0148 05/31/24 396578.0000 9de194fab7f6a3ab4a4ecb8e5529d6d892d6df4ea56213624162c14b51b2edc8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0148 05/31/24 146107.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 83.49, USD 4750) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/0148 05/31/24 396578.0000 9de194fab7f6a3ab4a4ecb8e5529d6d892d6df4ea56213624162c14b51b2edc8 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0148 05/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 83.49, USD 4750) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/0148 05/31/24 396578.0000 9de194fab7f6a3ab4a4ecb8e5529d6d892d6df4ea56213624162c14b51b2edc8 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0148 05/31/24 166980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 83.49, USD 4750) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala PF/ND/24-25/0352 07/18/24 368789.0000 ad3ec792f1c0695dea240cc8cf39e0e33ff90566b33e389db2a1f2051ee4cc1f 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0352 07/18/24 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 0.0600 0.0600 0.0600 No N Annual Subscription fee for the Subscription period from 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala PF/ND/24-25/0352 07/18/24 368789.0000 ad3ec792f1c0695dea240cc8cf39e0e33ff90566b33e389db2a1f2051ee4cc1f 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0352 07/18/24 312533.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Subscription period from 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana I10000191 06/24/24 141600.0000 Service 997212 Non-residential property rent 1 120000 06 Haryana IN I10000191 06/24/24 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PFIPL/R/24-25/01. Rent for Office Space For the period April-24 to March-24, Dated :- 24/06/2024 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana I10000440 09/30/24 141600.0000 Service 997212 Non-residential property rent 1 120000 06 Haryana IN I10000440 09/30/24 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PFIPL/R/24-25/02. Rent for Office Space For the July- Sept24, Dated :- 30/09/2024 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radission Bhiwadi 08 Rajasthan PF/AD/24-25/0383 07/30/24 126385.0000 8666dfdbdade3b734501b355d9e0604cbf3b2e4f030c717bd827baedc0a99d02 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0383 07/30/24 9820.0000 0.0000 0.0000 18 1767.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/04/2024 to 31/03/2025.with 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radission Bhiwadi 08 Rajasthan PF/AD/24-25/0383 07/30/24 126385.0000 8666dfdbdade3b734501b355d9e0604cbf3b2e4f030c717bd827baedc0a99d02 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0383 07/30/24 51680.0000 0.0000 0.0000 18 9302.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/04/2024 to 31/03/2025.with 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radission Bhiwadi 08 Rajasthan PF/AD/24-25/0383 07/30/24 126385.0000 8666dfdbdade3b734501b355d9e0604cbf3b2e4f030c717bd827baedc0a99d02 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0383 07/30/24 29456.0000 0.0000 0.0000 18 5302.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/04/2024 to 31/03/2025.with 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radission Bhiwadi 08 Rajasthan PF/AD/24-25/0383 07/30/24 126385.0000 8666dfdbdade3b734501b355d9e0604cbf3b2e4f030c717bd827baedc0a99d02 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0383 07/30/24 16150.0000 0.0000 0.0000 18 2907.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/04/2024 to 31/03/2025.with 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radission Bhiwadi 08 Rajasthan PF/AD/24-25/0383 07/30/24 126385.0000 8666dfdbdade3b734501b355d9e0604cbf3b2e4f030c717bd827baedc0a99d02 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0383 07/30/24 19279.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 -0.0800 -0.0800 -0.0800 No N License Renewal & Software Maintenance for the Period from 01/04/2024 to 31/03/2025.with 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radission Bhiwadi 08 Rajasthan PF/ND/24-25/0433 08/26/24 29500.0000 256daf81a3626458daccc5256abaea73fcdfa4d93713a1d6d22b381387bb2a83 08/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0433 08/26/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Software Migration live on 20/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAXFN0129J1Z4 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT 32 Kerala A10000056 09/24/24 -19258.0000 Service 997331 32 Kerala AR A10000056 09/24/24 -16320.3400 0.0000 0.0000 18 -2937.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363873/8050377070/RCP HOSP (Dt. 18.09.2024) PF-P/24-25/0285 , 0272 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 11DAPPS8910F2ZI CBO00138 Orange Village Resort 11 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65779.0000 ee1744a1f8a36eaf2515eac948dd74c6718fde2a3ddd700c37fda3ddf0b884ac 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0133 05/15/24 41685.0000 0.0000 0.0000 18 7503.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & software maintenance for the period 01/04/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0268 06/27/24 65779.0000 8960bb3283de66c61c4c4c1b5eeafd0cadd7661257ac8519810ed0200fda31ee 06/27/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0268 06/27/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & software maintenance for the period 01/07/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0268 06/27/24 65779.0000 8960bb3283de66c61c4c4c1b5eeafd0cadd7661257ac8519810ed0200fda31ee 06/27/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0268 06/27/24 14060.0000 0.0000 0.0000 18 2530.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & software maintenance for the period 01/07/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0268 06/27/24 65779.0000 8960bb3283de66c61c4c4c1b5eeafd0cadd7661257ac8519810ed0200fda31ee 06/27/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0268 06/27/24 10034.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N Quarterly License renewal & software maintenance for the period 01/07/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0268 06/27/24 65779.0000 8960bb3283de66c61c4c4c1b5eeafd0cadd7661257ac8519810ed0200fda31ee 06/27/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0268 06/27/24 41685.0000 0.0000 0.0000 18 7503.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & software maintenance for the period 01/07/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0629 09/22/24 65779.0000 238ae6564d41de877026331562fdecf85b0f7d9861a8068a4a13470f2a5efa68 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0629 09/22/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & software maintenance for the period 01/10/2024 To 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0629 09/22/24 65779.0000 238ae6564d41de877026331562fdecf85b0f7d9861a8068a4a13470f2a5efa68 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0629 09/22/24 14060.0000 0.0000 0.0000 18 2530.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & software maintenance for the period 01/10/2024 To 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0629 09/22/24 65779.0000 238ae6564d41de877026331562fdecf85b0f7d9861a8068a4a13470f2a5efa68 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0629 09/22/24 10034.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N Quarterly License renewal & software maintenance for the period 01/10/2024 To 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0629 09/22/24 65779.0000 238ae6564d41de877026331562fdecf85b0f7d9861a8068a4a13470f2a5efa68 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0629 09/22/24 41685.0000 0.0000 0.0000 18 7503.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & software maintenance for the period 01/10/2024 To 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/24-25/0415 08/20/24 4283.0000 7be503f956947d531c62ff03d746f8ec6fe4281a1e8ece20fb7ca528af5f2ba2 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0415 08/20/24 653.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Touché QR Menu - 06 Months Subscription for the period 01/04/2024 to 30/09/2024 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/24-25/0415 08/20/24 4283.0000 7be503f956947d531c62ff03d746f8ec6fe4281a1e8ece20fb7ca528af5f2ba2 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0415 08/20/24 3630.0000 0.0000 0.0000 18 653.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché QR Menu - 06 Months Subscription for the period 01/04/2024 to 30/09/2024 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/24-25/0416 08/20/24 62325.0000 a33da4527a277dedaf429affa002ece37fcc2894600e9c9f6335aaea9c174b76 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0416 08/20/24 26836.0000 0.0000 0.0000 18 4830.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/24-25/0416 08/20/24 62325.0000 a33da4527a277dedaf429affa002ece37fcc2894600e9c9f6335aaea9c174b76 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0416 08/20/24 9507.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 -0.2400 -0.2400 -0.2400 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/24-25/0416 08/20/24 62325.0000 a33da4527a277dedaf429affa002ece37fcc2894600e9c9f6335aaea9c174b76 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0416 08/20/24 25982.0000 0.0000 0.0000 18 4676.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/24-25/0630 09/22/24 4283.0000 3ac785db5a38fc0c4ffbe54dc81328145b1501741103c5fe5dfd90d04f7e3b51 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0630 09/22/24 653.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Touché QR Menu - 06 Months Subscription for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/24-25/0630 09/22/24 4283.0000 3ac785db5a38fc0c4ffbe54dc81328145b1501741103c5fe5dfd90d04f7e3b51 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0630 09/22/24 3630.0000 0.0000 0.0000 18 653.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché QR Menu - 06 Months Subscription for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/24-25/0631 09/22/24 62325.0000 ffd7764b697ca5baebacf7fb7c6e57ea4f6fed85a82819615ed052a86265fdf9 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0631 09/22/24 26836.0000 0.0000 0.0000 18 4830.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/24-25/0631 09/22/24 62325.0000 ffd7764b697ca5baebacf7fb7c6e57ea4f6fed85a82819615ed052a86265fdf9 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0631 09/22/24 9507.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 -0.2400 -0.2400 -0.2400 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/24-25/0631 09/22/24 62325.0000 ffd7764b697ca5baebacf7fb7c6e57ea4f6fed85a82819615ed052a86265fdf9 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0631 09/22/24 25982.0000 0.0000 0.0000 18 4676.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand PF/ND/24-25/0102 05/07/24 322225.0000 f569c1380f80d1c94bf00013ca2cf3f5cd2ac06f760d923524b1e062d15316c8 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0102 05/07/24 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N Annual Subscription for the period 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand PF/ND/24-25/0102 05/07/24 322225.0000 f569c1380f80d1c94bf00013ca2cf3f5cd2ac06f760d923524b1e062d15316c8 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0102 05/07/24 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000001 04/30/24 83371.0500 Service 997331 Software Licesing 1 83371.05 06 Haryana IN I10000001 04/30/24 83371.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish FO, Web Prol - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 3781 @ 22.05, Document No. T07566 , Invoice No. 24ME0001 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000002 04/30/24 18852.7500 Service 997331 Software Licesing 1 18852.75 06 Haryana IN I10000002 04/30/24 18852.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - HSIA Interface to PMS, IPTV Interface (1) , Door Lock Interfae (Mirfa Campsite), Web Prol'IFIC Enterprise Solution(2 Users) - Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) AED 855 @ 22.05, Document No. T07569 , Invoice No. 24ME0002 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000003 04/30/24 21697.2000 Service 997331 Software Licesing 1 21697.2 06 Haryana IN I10000003 04/30/24 21697.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android Touche(7), Touche(9) , SmartTEL & SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA Jan-Mar AED 984 @ 22.05, Document No. T07570 , Invoice No. 24ME0003 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000004 04/30/24 77704.2000 Service 997331 Software Licesing 1 77704.2 06 Haryana IN I10000004 04/30/24 77704.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.NET/BO-AP,GL,Web Prol'IFIC Upgrade & Annual Subscription - E-Invoicing Phase 1 - KSA - Carawan al Khaleej Hotel (Old name - Fahad Hotel Riyadh) (Prologic First SS Ltd) AED 3524 @ 22.05, Document No. T07572 , Invoice No. 24ME0004 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000005 04/30/24 13053.6000 Service 997331 Software Licesing 1 13053.6 06 Haryana IN I10000005 04/30/24 13053.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - MyCloud Front Office & Channel Manager(20 Rooms), Touche(1), Android Touche(1), Web Prol(1) & Services(12 Days) - Lux Inn AED 592 @ 22.05, Document No. T07582 , Invoice No. 24ME0005 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000006 04/30/24 33758.5500 Service 997331 Software Licesing 1 33758.55 06 Haryana IN I10000006 04/30/24 33758.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance- CLOUD - Web Prol(3), Inventory to BO Interface(1), POS accounts Interface(1) & Services(7 Days) - Babushka Lounge Restaurant and Cafe L.L.C AED 1531 @ 22.05, Document No. T07583 , Invoice No. 24ME0006 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000007 04/30/24 150932.2500 Service 997331 Software Licesing 1 150932.25 06 Haryana IN I10000007 04/30/24 150932.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Wish.Net(140 Rms), Web Prol(4), Touche(4) & Services (17 days) - Imperial Plaza Hotel Juba AED 6845 @ 22.05, Document No. T07584 , Invoice No. 24ME0007 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000008 04/30/24 34552.3500 Service 997331 Software Licesing 1 34552.35 06 Haryana IN I10000008 04/30/24 34552.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(31), POS Interface(1), Android Touche(2), QR E-Menu(5) - Meydan Group LLC (Meydan Hotel) AED 1567 @ 22.05, Document No. T07585 , Invoice No. 24ME0008 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000009 04/30/24 47628.0000 Service 997331 Software Licesing 1 47628 06 Haryana IN I10000009 04/30/24 47628.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol(2) - Fresh Bite Paprika Catering LLC AED 2160 @ 22.05, Document No. T07595 , Invoice No. 24ME0009 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000010 04/30/24 23218.6500 Service 997331 Software Licesing 1 23218.65 06 Haryana IN I10000010 04/30/24 23218.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Touche(2), Andr Tou(3), Touche BI(1) - Brick Street & Co AED 1053 @ 22.05, Document No. T07596 , Invoice No. 24ME0010 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000011 04/30/24 17992.8000 Service 997331 Software Licesing 1 17992.8 06 Haryana IN I10000011 04/30/24 17992.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android Touche(5) - Lavender Hotel Al Nahda AED 816 @ 22.05, Document No. T07601 , Invoice No. 24ME0011 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000012 04/30/24 149829.7500 Service 997331 Software Licesing 1 149829.75 06 Haryana IN I10000012 04/30/24 149829.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SW Lic - WishFO/Web Pro/POS/Andr POS/Web Paytrax/ST/Interface - Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) Modon Properties PJSC (Bab Al Najoum) AED 6795 @ 22.05, Document No. T07606 , Invoice No. 24ME0012 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000013 04/30/24 64628.5500 Service 997331 Software Licesing 1 64628.55 06 Haryana IN I10000013 04/30/24 64628.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(60 Rms), Web Prol(3), Touche(2), NTMP Interface(1), KSA E-Invoicing Phase 1 (FOC), KH Mobile App(FOC) - Al Saif Hotel AED 2931 @ 22.05, Document No. T07607 , Invoice No. 24ME0013 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000014 04/30/24 20991.6000 Service 997331 Software Licesing 1 20991.6 06 Haryana IN I10000014 04/30/24 20991.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - On-Premises - Touche(3) - Ramada Rawda Resort AED 952 @ 22.05, Document No. T07608 , Invoice No. 24ME0014 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000015 04/30/24 27408.1500 Service 997331 Software Licesing 1 27408.15 06 Haryana IN I10000015 04/30/24 27408.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC - Sharjah Carlton Hotel (MH Group of Hotels) AED 1243 @ 22.05, Document No. T07610 , Invoice No. 24ME0015 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000016 04/30/24 207027.4500 Service 997331 Software Licesing 1 207027.45 06 Haryana IN I10000016 04/30/24 207027.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users - Al Bustan Centre & Residence AED 9389 @ 22.05, Document No. T07613 , Invoice No. 24ME0016 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000017 04/30/24 101187.4500 Service 997331 Software Licesing 1 101187.45 06 Haryana IN I10000017 04/30/24 101187.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/WebPRO - Top Stars Hotel AED 4589 @ 22.05, Document No. T07614 , Invoice No. 24ME0017 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000018 04/30/24 20197.8000 Service 997331 Software Licesing 1 20197.8 06 Haryana IN I10000018 04/30/24 20197.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jan-Mar) AED 916 @ 22.05, Document No. T07617 , Invoice No. 24ME0018 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000019 04/30/24 37992.1500 Service 997331 Software Licesing 1 37992.15 06 Haryana IN I10000019 04/30/24 37992.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jan-Mar) AED 1723 @ 22.05, Document No. T07618 , Invoice No. 24ME0019 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000020 04/30/24 27364.0500 Service 997331 Software Licesing 1 27364.05 06 Haryana IN I10000020 04/30/24 27364.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH NET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jan-Mar) AED 1241 @ 22.05, Document No. T07619 , Invoice No. 24ME0020 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000021 04/30/24 58212.0000 Service 997331 Software Licesing 1 58212 06 Haryana IN I10000021 04/30/24 58212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO - Abidos Hotel Apartments AED 2640 @ 22.05, Document No. T07620 , Invoice No. 24ME0021 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000022 04/30/24 32788.3500 Service 997331 Software Licesing 1 32788.35 06 Haryana IN I10000022 04/30/24 32788.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS(4), And POS(3), Int to Opera(1) - Millennium Atria Business Bay LLC(Deyaar Development PJSC) AED 1487 @ 22.05, Document No. T07624 , Invoice No. 24ME0022 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000023 04/30/24 47209.0500 Service 997331 Software Licesing 1 47209.05 06 Haryana IN I10000023 04/30/24 47209.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS(6), And POS(4), Int to Opera(1) - Millennium Al Barsha (Deyaar Development PJSC (Millenium Deyaar Hotel & Apartments)) AED 2141 @ 22.05, Document No. T07625 , Invoice No. 24ME0023 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000024 04/30/24 18367.6500 Service 997331 Software Licesing 1 18367.65 06 Haryana IN I10000024 04/30/24 18367.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS(2), And POS(2), Int to Opera(1) - Millennium Executive Apartments Mont Rose(Deyaar Development PJSC) AED 833 @ 22.05, Document No. T07626 , Invoice No. 24ME0024 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000025 04/30/24 179288.5500 Service 997331 Software Licesing 1 179288.55 06 Haryana IN I10000025 04/30/24 179288.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - FO,WCM,ST,@YW,INT - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 8131 @ 22.05, Document No. T07627 , Invoice No. 24ME0025 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000026 04/30/24 120018.1500 Service 997331 Software Licesing 1 120018.15 06 Haryana IN I10000026 04/30/24 120018.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - BO,WEB PAY - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 5443 @ 22.05, Document No. T07628 , Invoice No. 24ME0026 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000027 04/30/24 151152.7500 Service 997331 Software Licesing 1 151152.75 06 Haryana IN I10000027 04/30/24 151152.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS,ANDR POS, QR MENU - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 6855 @ 22.05, Document No. T07629 , Invoice No. 24ME0027 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000028 04/30/24 77263.2000 Service 997331 Software Licesing 1 77263.2 06 Haryana IN I10000028 04/30/24 77263.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Front Office(95), BO(4), POS(3), Wish Events&catering,Door Lock Interface - Al Hamra Hotel Kuwait AED 3504 @ 22.05, Document No. T07631 , Invoice No. 24ME0028 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000029 04/30/24 110139.7500 Service 997331 Software Licesing 1 110139.75 06 Haryana IN I10000029 04/30/24 110139.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/BO/POS/Interface to HSIA - Al Seef Hotel, Sharjah AED 4995 @ 22.05, Document No. T07635 , Invoice No. 24ME0029 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000030 04/30/24 7430.8500 Service 997331 Software Licesing 1 7430.85 06 Haryana IN I10000030 04/30/24 7430.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS 1 Terminals - Alexa Hospitality LLC & Shawarma Station LLC - The Gardens AED 337 @ 22.05, Document No. T07636 , Invoice No. 24ME0030 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000031 04/30/24 84451.5000 Service 997331 Software Licesing 1 84451.5 06 Haryana IN I10000031 04/30/24 84451.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.NET/BO/POS - Asfar Resort Al Ain AED 3830 @ 22.05, Document No. T07639 , Invoice No. 24ME0031 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000032 04/30/24 26195.4000 Service 997331 Software Licesing 1 26195.4 06 Haryana IN I10000032 04/30/24 26195.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jan-Mar) AED 1188 @ 22.05, Document No. T07640 , Invoice No. 24ME0032 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000033 04/30/24 145640.2500 Service 997331 Software Licesing 1 145640.25 06 Haryana IN I10000033 04/30/24 145640.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Web Prol,Smartel,Touche,SmartWEB,Web PayTRAX (100 Emp) - Al Diar Dana Hotel AED 6605 @ 22.05, Document No. T07641 , Invoice No. 24ME0033 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000034 04/30/24 55676.2500 Service 997331 Software Licesing 1 55676.25 06 Haryana IN I10000034 04/30/24 55676.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- POS/Web Pro/ST/Web Payt/Interface+ Web PayTRAX (100) - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 2525 @ 22.05, Document No. T07643 , Invoice No. 24ME0034 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000035 04/30/24 115475.8500 Service 997331 Software Licesing 1 115475.85 06 Haryana IN I10000035 04/30/24 115475.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol, Web PayTRAX - The Oberoi Beach Resort Al Zorah (I-TECH) AED 5237 @ 22.05, Document No. T07644 , Invoice No. 24ME0035 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000036 04/30/24 123700.5000 Service 997331 Software Licesing 1 123700.5 06 Haryana IN I10000036 04/30/24 123700.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- POS, FMC Interface,Opera Int,Touche BI,Banquet (Business Bay) - Max Facilities Management LLC (Citymax Hotels) AED 5610 @ 22.05, Document No. T07645 , Invoice No. 24ME0036 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000037 04/30/24 76557.6000 Service 997331 Software Licesing 1 76557.6 06 Haryana IN I10000037 04/30/24 76557.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC, SmartTEL, Web PayTRAX Upgrade 120 Emp - Swiss - Belhotel, Bahrain AED 3472 @ 22.05, Document No. T07647 , Invoice No. 24ME0037 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000038 04/30/24 50781.1500 Service 997331 Software Licesing 1 50781.15 06 Haryana IN I10000038 04/30/24 50781.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wprol/WP/ST/Interface - Swissbel Residences Bahrain (Hassan Lari Group) AED 2303 @ 22.05, Document No. T07648 , Invoice No. 24ME0038 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000039 04/30/24 74639.2500 Service 997331 Software Licesing 1 74639.25 06 Haryana IN I10000039 04/30/24 74639.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- WISH EXPRESS/Web Prol (2 Users) - Trianon Royal Hotel AED 3385 @ 22.05, Document No. T07650 , Invoice No. 24ME0039 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000040 04/30/24 190864.8000 Service 997331 Software Licesing 1 190864.8 06 Haryana IN I10000040 04/30/24 190864.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Wish.Net/Prol/POS/ST/PT/Arabic Reports& 3rd Party Interface - Plaza Inn Hotel Doha (Prev name Best Western Hotel Doha) AED 8656 @ 22.05, Document No. T07655 , Invoice No. 24ME0040 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000041 04/30/24 92213.1000 Service 997331 Software Licesing 1 92213.1 06 Haryana IN I10000041 04/30/24 92213.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Wish.Net, Touche,Web Prol,SmartTEL - Tourist Hotel(Clover Trading & Contracting) AED 4182 @ 22.05, Document No. T07659 , Invoice No. 24ME0041 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000042 04/30/24 68244.7500 Service 997331 Software Licesing 1 68244.75 06 Haryana IN I10000042 04/30/24 68244.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Wish.Net/Web Prol - Asherij Hotel Doha(Clover Trading & Contracting) AED 3095 @ 22.05, Document No. T07660 , Invoice No. 24ME0042 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000043 04/30/24 82400.8500 Service 997331 Software Licesing 1 82400.85 06 Haryana IN I10000043 04/30/24 82400.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- WISHNET/BO/POS - Gloria Hotel(Clover Trading & Contracting (Hotel Musherib) AED 3737 @ 22.05, Document No. T07661 , Invoice No. 24ME0043 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000044 04/30/24 115012.8000 Service 997331 Software Licesing 1 115012.8 06 Haryana IN I10000044 04/30/24 115012.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- WISHNET,POS,WP,ST - Cayam Hotel (Grand Qatar Palace Hotel)(Clover Trading & Contracting) AED 5216 @ 22.05, Document No. T07662 , Invoice No. 24ME0044 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000045 04/30/24 5821.2000 Service 997331 Software Licesing 1 5821.2 06 Haryana IN I10000045 04/30/24 5821.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Touche(1) - CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central Suites Hotel) AED 264 @ 22.05, Document No. T07663 , Invoice No. 24ME0045 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000046 04/30/24 38741.8500 Service 997331 Software Licesing 1 38741.85 06 Haryana IN I10000046 04/30/24 38741.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(90)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-Emp Lic(50)/Webprol(1)/Molie App&Req(1)/ST(1)/Interface to T&A(1)/Consolidation Report(1/2), Door Lock Interface - Signature Hotel Barsha AED 1757 @ 22.05, Document No. T07668 , Invoic Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000047 04/30/24 45797.8500 Service 997331 Software Licesing 1 45797.85 06 Haryana IN I10000047 04/30/24 45797.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(95)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-Emp Lic(50)/Webprol(1)/Molie App&Req(1)/ST(1)/Interface to T&A(1)/Consolidation Report(1/2) - Signature Hotel Apartments & SPA AED 2077 @ 22.05, Document No. T07669 , Invoice No. 24ME00 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000048 04/30/24 176598.4500 Service 997331 Software Licesing 1 176598.45 06 Haryana IN I10000048 04/30/24 176598.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC-POS(1)/WishFO, Web Prol,Tou, Web Pay(80),WCM,SW, Door Lock Int, IPTV Int, @YourWish/Web PayTRAX (Additional 50 Emp) - Avantime Hotels LLC (Prev. Avantime Limited (Revier, Business Bay)) AED 8009 @ 22.05, Document No. T07672 , Invoice No. 24ME00 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000049 04/30/24 69898.5000 Service 997331 Software Licesing 1 69898.5 06 Haryana IN I10000049 04/30/24 69898.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Wish.Net, Prol, Toche, SmartTEL - Al Maha Regency Suites AED 3170 @ 22.05, Document No. T07673 , Invoice No. 24ME0049 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000050 04/30/24 59138.1000 Service 997331 Software Licesing 1 59138.1 06 Haryana IN I10000050 04/30/24 59138.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS,Retail POS,Web Prol,Web Paytrax - Al Alif Investment AED 2682 @ 22.05, Document No. T07681 , Invoice No. 24ME0050 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000051 04/30/24 54573.7500 Service 997331 Software Licesing 1 54573.75 06 Haryana IN I10000051 04/30/24 54573.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHX/Prol'IFIC - Mark Inn Hotel AED 2475 @ 22.05, Document No. T07682 , Invoice No. 24ME0051 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000052 04/30/24 147999.6000 Service 997331 Software Licesing 1 147999.6 06 Haryana IN I10000052 04/30/24 147999.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - BO/POS/MPOS/Baron+Web PayTRAX /Touche(1) - Al Ain Equestrian Shooting & Golf Club (6 mnths Jan-Jun) AED 6712 @ 22.05, Document No. T07688 , Invoice No. 24ME0052 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000053 04/30/24 123766.6500 Service 997331 Software Licesing 1 123766.65 06 Haryana IN I10000053 04/30/24 123766.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET,/POS/Infocom/ST/Web Prol'IFIC/Web PayTRAX (50 Emp) - Al Diar Mina Hotel AED 5613 @ 22.05, Document No. T07689 , Invoice No. 24ME0053 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000054 04/30/24 61453.3500 Service 997331 Software Licesing 1 61453.35 06 Haryana IN I10000054 04/30/24 61453.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Back Office - The Diplomat Radisson Blu Hotel Residence & SPA AED 2787 @ 22.05, Document No. T07691 , Invoice No. 24ME0054 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000055 04/30/24 12811.0500 Service 997331 Software Licesing 1 12811.05 06 Haryana IN I10000055 04/30/24 12811.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Webprol Purch&Invty(2), Touche POS(2),Webprol Invty Interface(1),Touche Interface(1) - LEMON TREE HOTEL L.L.C(Al Waleed Real Estate LLC) AED 581 @ 22.05, Document No. T07693 , Invoice No. 24ME0055 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000056 04/30/24 22491.0000 Service 997331 Software Licesing 1 22491 06 Haryana IN I10000056 04/30/24 22491.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS (1 Terminal), Web Prol (2 Users) - Al Qamh Central Bakery (Prologic First SS Ltd) AED 1020 @ 22.05, Document No. T07699 , Invoice No. 24ME0056 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000057 04/30/24 7144.2000 Service 997331 Software Licesing 1 7144.2 06 Haryana IN I10000057 04/30/24 7144.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (ALMAESTRO RESTAURANTS MANAGEMENT LLC) AED 324 @ 22.05, Document No. T07701 , Invoice No. 24ME0057 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000058 04/30/24 7144.2000 Service 997331 Software Licesing 1 7144.2 06 Haryana IN I10000058 04/30/24 7144.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (OSCAR RESTAURANT) AED 324 @ 22.05, Document No. T07702 , Invoice No. 24ME0058 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000059 04/30/24 19381.9500 Service 997331 Software Licesing 1 19381.95 06 Haryana IN I10000059 04/30/24 19381.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Jan-Mar) AED 879 @ 22.05, Document No. T07703 , Invoice No. 24ME0059 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000060 04/30/24 30076.2000 Service 997331 Software Licesing 1 30076.2 06 Haryana IN I10000060 04/30/24 30076.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Jan-Mar) AED 1364 @ 22.05, Document No. T07704 , Invoice No. 24ME0060 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000061 04/30/24 27871.2000 Service 997331 Software Licesing 1 27871.2 06 Haryana IN I10000061 04/30/24 27871.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Jan-Mar) AED 1264 @ 22.05, Document No. T07705 , Invoice No. 24ME0061 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000062 04/30/24 72500.4000 Service 997331 Software Licesing 1 72500.4 06 Haryana IN I10000062 04/30/24 72500.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche, and POSM Interface - Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 3288 @ 22.05, Document No. T07707 , Invoice No. 24ME0062 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000063 04/30/24 66194.1000 Service 997331 Software Licesing 1 66194.1 06 Haryana IN I10000063 04/30/24 66194.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche, PMS Interface, Web Prol, Web PayTRAX, T&A Interfac - LEVA HOTEL L.L.C AED 3002 @ 22.05, Document No. T07709 , Invoice No. 24ME0063 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000064 04/30/24 85267.3500 Service 997331 Software Licesing 1 85267.35 06 Haryana IN I10000064 04/30/24 85267.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish Exp/POS/Web Prol - Royal View Hotel AED 3867 @ 22.05, Document No. T07710 , Invoice No. 24ME0064 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000065 04/30/24 78453.9000 Service 997331 Software Licesing 1 78453.9 06 Haryana IN I10000065 04/30/24 78453.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(14), And Tou(5), Interface to Opera(2), Interface to FMC(2), Web PayTRAX (200 Emp) - Danat Resort Jabel Dana AED 3558 @ 22.05, Document No. T07711 , Invoice No. 24ME0065 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000066 04/30/24 48752.5500 Service 997331 Software Licesing 1 48752.55 06 Haryana IN I10000066 04/30/24 48752.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH/BO/SmartTEL - Flamingo Hotel Apartments LLC - 1 AED 2211 @ 22.05, Document No. T07712 , Invoice No. 24ME0066 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000067 04/30/24 12215.7000 Service 997331 Software Licesing 1 12215.7 06 Haryana IN I10000067 04/30/24 12215.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(2) - KETCH UP Group AED 554 @ 22.05, Document No. T07714 , Invoice No. 24ME0067 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000068 04/30/24 124075.3500 Service 997331 Software Licesing 1 124075.35 06 Haryana IN I10000068 04/30/24 124075.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/ST/WebProlific/Interface to Rate Tiger - Kings Gate Hotel Apartment AED 5627 @ 22.05, Document No. T07715 , Invoice No. 24ME0068 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000069 04/30/24 16868.2500 Service 997331 Software Licesing 1 16868.25 06 Haryana IN I10000069 04/30/24 16868.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - TOUCHE(7),SmartTEL(1),Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Jan-Mar AED 765 @ 22.05, Document No. T07716 , Invoice No. 24ME0069 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000070 04/30/24 73977.7500 Service 997331 Software Licesing 1 73977.75 06 Haryana IN I10000070 04/30/24 73977.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/WebPro/POS/ST/Fixed Asset/Web PayTRAX(100) - Golden Tulip Sharjah (Jan-Mar) AED 3355 @ 22.05, Document No. T07717 , Invoice No. 24ME0070 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000071 04/30/24 85928.8500 Service 997331 Software Licesing 1 85928.85 06 Haryana IN I10000071 04/30/24 85928.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche BI, And Tou, Int,Touche (3 Terminals) - Al Raha Beach Hotel (Jan-Jun) AED 3897 @ 22.05, Document No. T07720 , Invoice No. 24ME0071 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000072 04/30/24 40616.1000 Service 997331 Software Licesing 1 40616.1 06 Haryana IN I10000072 04/30/24 40616.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(5), Web Prol(2), Interface from Front Office to POS (1 Site) - Concorde Hotel Fujairah AED 1842 @ 22.05, Document No. T07722 , Invoice No. 24ME0072 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000073 04/30/24 59711.4000 Service 997331 Software Licesing 1 59711.4 06 Haryana IN I10000073 04/30/24 59711.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.NET, WebProl,Smartel,Front Office Interface to HSIA,Channel Manager Interface(1) - Al Nakheel Hotel Apartments AED 2708 @ 22.05, Document No. T07723 , Invoice No. 24ME0073 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000074 04/30/24 41343.7500 Service 997331 Software Licesing 1 41343.75 06 Haryana IN I10000074 04/30/24 41343.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish FO, Web Prol & SmartTEL,Web PayTRAX (60 Emp),Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1), HSIA Interface to PMS - Chelsea Discovery Garden (Jan-Mar) AED 1875 @ 22.05, Document No. T07724 , Invoice No. 24ME0074 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000075 04/30/24 16008.3000 Service 997331 Software Licesing 1 16008.3 06 Haryana IN I10000075 04/30/24 16008.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC 1 User - Chelsea Discovery Garden (For Ramada Chelsea Barsha) (Jan-Dec) AED 726 @ 22.05, Document No. T07725 , Invoice No. 24ME0075 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000076 04/30/24 119378.7000 Service 997331 Software Licesing 1 119378.7 06 Haryana IN I10000076 04/30/24 119378.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/ST/WebPRO - Executive Suites by Morouj (Prev. V Continents) AED 5414 @ 22.05, Document No. T07727 , Invoice No. 24ME0076 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000077 04/30/24 86810.8500 Service 997331 Software Licesing 1 86810.85 06 Haryana IN I10000077 04/30/24 86810.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net/POS/Web Pr/ST - MH Group of Hotels- Nova Park Hotel AED 3937 @ 22.05, Document No. T07728 , Invoice No. 24ME0077 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000078 04/30/24 146522.2500 Service 997331 Software Licesing 1 146522.25 06 Haryana IN I10000078 04/30/24 146522.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC - The Oberoi Madina (Prologic First SS Ltd) AED 6645 @ 22.05, Document No. T07729 , Invoice No. 24ME0078 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000079 04/30/24 123039.0000 Service 997331 Software Licesing 1 123039 06 Haryana IN I10000079 04/30/24 123039.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android Touche POS(9nos),Touche & Android Touche,Web Prol'IFIC & Wish Banquets,Web PayTRAX(100),Point of Sale (1 Terminal) - India Club AED 5580 @ 22.05, Document No. T07736 , Invoice No. 24ME0079 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000080 04/30/24 50913.4500 Service 997331 Software Licesing 1 50913.45 06 Haryana IN I10000080 04/30/24 50913.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(6),SmartTEL - Telal Resort (prev Barari Forest Management) AED 2309 @ 22.05, Document No. T07737 , Invoice No. 24ME0080 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000081 04/30/24 93690.4500 Service 997331 Software Licesing 1 93690.45 06 Haryana IN I10000081 04/30/24 93690.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH, Tou,Web Prol,SmartTEL,Fastbooking GDS Int - Inn & Go Kuwait Plaza Hotel (Int'l Trade Holding Co) AED 4249 @ 22.05, Document No. T07738 , Invoice No. 24ME0081 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000082 04/30/24 133314.3000 Service 997331 Software Licesing 1 133314.3 06 Haryana IN I10000082 04/30/24 133314.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net/POS/Web Pay(75)/ST/Interface - Lavender Hotel Al Nahda AED 6046 @ 22.05, Document No. T07739 , Invoice No. 24ME0082 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000083 04/30/24 24188.8500 Service 997331 Software Licesing 1 24188.85 06 Haryana IN I10000083 04/30/24 24188.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHFO/BO/POS/Web PayTRAX(50 Emp) - Lavender Hotel Dubai (prev Lords Hotel Dubai) Jan-Mar AED 1097 @ 22.05, Document No. T07741 , Invoice No. 24ME0083 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000084 04/30/24 64033.2000 Service 997331 Software Licesing 1 64033.2 06 Haryana IN I10000084 04/30/24 64033.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.NET/BO/POS/ST/Web PayTRAX(50 Emp) - Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) AED 2904 @ 22.05, Document No. T07742 , Invoice No. 24ME0084 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000085 04/30/24 30054.1500 Service 997331 Software Licesing 1 30054.15 06 Haryana IN I10000085 04/30/24 30054.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET - Palm Hotel Baghdad (Dynamic Hospitality) AED 1363 @ 22.05, Document No. T07744 , Invoice No. 24ME0085 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000086 04/30/24 19558.3500 Service 997331 Software Licesing 1 19558.35 06 Haryana IN I10000086 04/30/24 19558.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(2), Touche(1) - Jupiter Airlines (Basrah Airport Hotel)Palm Hotel Bhagdad AED 887 @ 22.05, Document No. T07745 , Invoice No. 24ME0086 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000087 04/30/24 131373.9000 Service 997331 Software Licesing 1 131373.9 06 Haryana IN I10000087 04/30/24 131373.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net,Touche,Web Prol,Wish events,, Web Club - Hamdan Plaza Hotel Salalah AED 5958 @ 22.05, Document No. T07746 , Invoice No. 24ME0087 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000088 04/30/24 32413.5000 Service 997331 Software Licesing 1 32413.5 06 Haryana IN I10000088 04/30/24 32413.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'Lfic - Palma Beach Resort AED 1470 @ 22.05, Document No. T07749 , Invoice No. 24ME0088 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000089 04/30/24 254611.3500 Service 997331 Software Licesing 1 254611.35 06 Haryana IN I10000089 04/30/24 254611.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX Addtl Emp Lic (45)FO, F&B/POS,BO, Interfaces - Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 11547 @ 22.05, Document No. T07752 , Invoice No. 24ME0089 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000090 04/30/24 72103.5000 Service 997331 Software Licesing 1 72103.5 06 Haryana IN I10000090 04/30/24 72103.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH/BO/SmartVOICE/SmartTEL/Web Paytrax/SmartLINK Door Lock Interface - Green Mubazzarah Chalets (Jan-Jun) AED 3270 @ 22.05, Document No. T07753 , Invoice No. 24ME0090 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000091 04/30/24 97902.0000 Service 997331 Software Licesing 1 97902 06 Haryana IN I10000091 04/30/24 97902.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche, And Tou, Int - Danat Al Ain Resort AED 4440 @ 22.05, Document No. T07754 , Invoice No. 24ME0091 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000092 04/30/24 33030.9000 Service 997331 Software Licesing 1 33030.9 06 Haryana IN I10000092 04/30/24 33030.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/BO/POS/ST/SW/CGH/WISH.NET SynXis Interface - Oaks Liwa Executive Suites(Al Naser Properties) AED 1498 @ 22.05, Document No. T07757 , Invoice No. 24ME0092 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000093 04/30/24 109963.3500 Service 997331 Software Licesing 1 109963.35 06 Haryana IN I10000093 04/30/24 109963.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prolific, Web Prol'IFIC Interface to Sun - First Central Hotel Apartments (Prev. Auris First Central Suites Hotel) AED 4987 @ 22.05, Document No. T07760 , Invoice No. 24ME0093 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000094 04/30/24 75366.9000 Service 997331 Software Licesing 1 75366.9 06 Haryana IN I10000094 04/30/24 75366.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Jan-Mar AED 3418 @ 22.05, Document No. T07762 , Invoice No. 24ME0094 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000095 04/30/24 177700.9500 Service 997331 Software Licesing 1 177700.95 06 Haryana IN I10000095 04/30/24 177700.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC Inventory (19 hotels) - Al Hokair Hotel Division (17 Hotels)Jan-Jun AED 8059 @ 22.05, Document No. T07763 , Invoice No. 24ME0095 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000096 04/30/24 22557.1500 Service 997331 Software Licesing 1 22557.15 06 Haryana IN I10000096 04/30/24 22557.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol/SmartTEL/SmartVOICE Inter to Opera - Treppan Hotel & Suites by Fakhruddin (prev Fakhruddin Hotel Apartments) AED 1023 @ 22.05, Document No. T07764 , Invoice No. 24ME0096 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000097 04/30/24 58256.1000 Service 997331 Software Licesing 1 58256.1 06 Haryana IN I10000097 04/30/24 58256.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol - International Hotel Establishment AED 2642 @ 22.05, Document No. T07765 , Invoice No. 24ME0097 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000098 04/30/24 91970.5500 Service 997331 Software Licesing 1 91970.55 06 Haryana IN I10000098 04/30/24 91970.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Touche,Web PT,ST,SW, SmartLINK - Tamara Beach Resort AED 4171 @ 22.05, Document No. T07766 , Invoice No. 24ME0098 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000099 04/30/24 81232.2000 Service 997331 Software Licesing 1 81232.2 06 Haryana IN I10000099 04/30/24 81232.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET(215 Rms),POS(1),WP(5),IntKitDisp(1),ST(1) - Ivory Grand Hotel Apartments (Jan-Jun) AED 3684 @ 22.05, Document No. T07770 , Invoice No. 24ME0099 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000100 04/30/24 31090.5000 Service 997331 Software Licesing 1 31090.5 06 Haryana IN I10000100 04/30/24 31090.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHFO/BO-AR,AP,GL/POS/ST - Flamingo Hotel Apartments, Abu Dhabi AED 1410 @ 22.05, Document No. T07775 , Invoice No. 24ME0100 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000101 04/30/24 18345.6000 Service 997331 Software Licesing 1 18345.6 06 Haryana IN I10000101 04/30/24 18345.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS(1) - 6th floor, Back Office (2 Users) - Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant) AED 832 @ 22.05, Document No. T07776 , Invoice No. 24ME0101 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000102 04/30/24 27694.8000 Service 997331 Software Licesing 1 27694.8 06 Haryana IN I10000102 04/30/24 27694.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Android Touche(1), Web Prol(1) - Reef Oasis Diving Club LLC AED 1256 @ 22.05, Document No. T07779 , Invoice No. 24ME0102 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000103 04/30/24 21741.3000 Service 997331 Software Licesing 1 21741.3 06 Haryana IN I10000103 04/30/24 21741.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd)Jan-Apr AED 986 @ 22.05, Document No. T07781 , Invoice No. 24ME0103 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000104 04/30/24 34905.1500 Service 997331 Software Licesing 1 34905.15 06 Haryana IN I10000104 04/30/24 34905.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - FO,POS,Web Prol, Web Pay, SmartTEL - Skylark Hotel Apartments AED 1583 @ 22.05, Document No. T07782 , Invoice No. 24ME0104 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000105 04/30/24 74683.3500 Service 997331 Software Licesing 1 74683.35 06 Haryana IN I10000105 04/30/24 74683.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish FO(100 Rms), Touche, Web Prol, Interfaces, ST - BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments LLC) AED 3387 @ 22.05, Document No. T07787 , Invoice No. 24ME0105 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000106 04/30/24 232495.2000 Service 997331 Software Licesing 1 232495.2 06 Haryana IN I10000106 04/30/24 232495.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXis Interface/Touche & Android Touche/PayTRAX(400) - Oryx Hotel AED 10544 @ 22.05, Document No. T07788 , Invoice No. 24ME0106 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000107 04/30/24 7144.2000 Service 997331 Software Licesing 1 7144.2 06 Haryana IN I10000107 04/30/24 7144.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1) - Dhafra Beach Hotel AED 324 @ 22.05, Document No. T07789 , Invoice No. 24ME0107 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000108 04/30/24 47561.8500 Service 997331 Software Licesing 1 47561.85 06 Haryana IN I10000108 04/30/24 47561.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.Net, Web Prol'IFIC, Touche, Web PayTRAX 80 Employees - Dammam Palace Hotel (Prologic First SS Ltd) AED 2157 @ 22.05, Document No. T07790 , Invoice No. 24ME0108 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000109 04/30/24 61629.7500 Service 997331 Software Licesing 1 61629.75 06 Haryana IN I10000109 04/30/24 61629.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(11), Interface from Point of Sale to Opera (1), Export from Touche POS to Inventory Management System(1) - Metropolitan Al Mafraq Hotel (Prev. Millennium Central Mafraq (Mafraq Hotel)) AED 2795 @ 22.05, Document No. T07791 , Invoice No. Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000110 04/30/24 13604.8500 Service 997331 Software Licesing 1 13604.85 06 Haryana IN I10000110 04/30/24 13604.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(1), Android Touche(1),Interface PMS to POS(1) & Services(3) - The Sunset Hotel Group AED 617 @ 22.05, Document No. T07794 , Invoice No. 24ME0110 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000111 04/30/24 54529.6500 Service 997331 Software Licesing 1 54529.65 06 Haryana IN I10000111 04/30/24 54529.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Web Prol, Touche,SmartTEL,Door Lock Intr, IPTV Intr - The Merchant House Bahrain (F1 Infotech FZE) AED 2473 @ 22.05, Document No. T07797 , Invoice No. 24ME0111 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000112 04/30/24 77197.0500 Service 997331 Software Licesing 1 77197.05 06 Haryana IN I10000112 04/30/24 77197.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/Web Prol(2) - Al Bada Hotel & Resorts AED 3501 @ 22.05, Document No. T07798 , Invoice No. 24ME0112 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000113 04/30/24 108309.6000 Service 997331 Software Licesing 1 108309.6 06 Haryana IN I10000113 04/30/24 108309.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX - Al Diar Sawa Hotel AED 4912 @ 22.05, Document No. T07799 , Invoice No. 24ME0113 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000114 04/30/24 82797.7500 Service 997331 Software Licesing 1 82797.75 06 Haryana IN I10000114 04/30/24 82797.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche,Andr Tou, Web Prol (4Users) - Al Maha Resort Management Tozeur Company(ANANTARA TOZEUR RESORT (Clover Trading & Contracting (Qatari Diar Real Estate Investment Tozeur)) AED 3755 @ 22.05, Document No. T07802 , Invoice No. 24ME0114 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000115 04/30/24 56403.9000 Service 997331 Software Licesing 1 56403.9 06 Haryana IN I10000115 04/30/24 56403.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC, POS, Web PayTRAX 120 Emp - Arabian Courtyard Hotel AED 2558 @ 22.05, Document No. T07803 , Invoice No. 24ME0115 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000116 04/30/24 4961.2500 Service 997331 Software Licesing 1 4961.25 06 Haryana IN I10000116 04/30/24 4961.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Androud Touche(2) - Bab Al Shams (Meydan Group LLC) AED 225 @ 22.05, Document No. T07805 , Invoice No. 24ME0116 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000117 04/30/24 14288.4000 Service 997331 Software Licesing 1 14288.4 06 Haryana IN I10000117 04/30/24 14288.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche (2 Terminals), Interface to Oracle Financial - Burj Khalifa LLC (The Burj Club, Rooftop) AED 648 @ 22.05, Document No. T07807 , Invoice No. 24ME0117 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000118 04/30/24 62577.9000 Service 997331 Software Licesing 1 62577.9 06 Haryana IN I10000118 04/30/24 62577.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol, Interfacce from PMS to GL/AR - Grand Stay (Residence Inn - Marriott) AED 2838 @ 22.05, Document No. T07810 , Invoice No. 24ME0118 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000119 04/30/24 251502.3000 Service 997331 Software Licesing 1 251502.3 06 Haryana IN I10000119 04/30/24 251502.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX (1500 Emp), Web Prol, POS - Intercat Hospitality LLC (Group of Restaurants) AED 11406 @ 22.05, Document No. T07811 , Invoice No. 24ME0119 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000120 04/30/24 265746.6000 Service 997331 Software Licesing 1 265746.6 06 Haryana IN I10000120 04/30/24 265746.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn) - Asiana Hotel AED 12052 @ 22.05, Document No. T07812 , Invoice No. 24ME0120 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000121 04/30/24 61806.1500 Service 997331 Software Licesing 1 61806.15 06 Haryana IN I10000121 04/30/24 61806.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche (2)/WebPRO-Seaworld+Sobahn - Asiana Hotel (Sea World & Sobhan Restaurant) AED 2803 @ 22.05, Document No. T07813 , Invoice No. 24ME0121 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000122 04/30/24 37044.0000 Service 997331 Software Licesing 1 37044 06 Haryana IN I10000122 04/30/24 37044.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - On-Premises - Touche (1) & Services(3) - Peony Hotel LLC AED 1680 @ 22.05, Document No. T07818 , Invoice No. 24ME0122 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000123 04/30/24 29833.6500 Service 997331 Software Licesing 1 29833.65 06 Haryana IN I10000123 04/30/24 29833.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol (7), Opera Interface with Web Prol'IFIC For Royal Tulip sharma Resort & Lazure Hotel - Royal Tulip Sharma Resort- (Prologic First SS Ltd) Jan-Jun AED 1353 @ 22.05, Document No. T07819 , Invoice No. 24ME0123 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000124 04/30/24 27011.2500 Service 997331 Software Licesing 1 27011.25 06 Haryana IN I10000124 04/30/24 27011.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - On Premise Android Touche (3) & Services (2) - KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 1225 @ 22.05, Document No. T07821 , Invoice No. 24ME0124 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000125 04/30/24 46305.0000 Service 997331 Software Licesing 1 46305 06 Haryana IN I10000125 04/30/24 46305.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Contactless Check-in (3 Sites) & Services (3) - KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 2100 @ 22.05, Document No. T07822 , Invoice No. 24ME0125 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000126 04/30/24 10606.0500 Service 997331 Software Licesing 1 10606.05 06 Haryana IN I10000126 04/30/24 10606.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol - Tabuk for Investment & Tourism - Al Aula Project (Prologic First SS Ltd)Jan-Jun AED 481 @ 22.05, Document No. T07824 , Invoice No. 24ME0126 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000127 04/30/24 186631.2000 Service 997331 Software Licesing 1 186631.2 06 Haryana IN I10000127 04/30/24 186631.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Prol'IFIC - Coral Khartoum AED 8464 @ 22.05, Document No. T07827 , Invoice No. 24ME0127 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000128 04/30/24 4365.9000 Service 997331 Software Licesing 1 4365.9 06 Haryana IN I10000128 04/30/24 4365.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1) - DELI BONBONS BAKERY AND CAFE L.L.C AED 198 @ 22.05, Document No. T07831 , Invoice No. 24ME0128 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000129 04/30/24 51883.6500 Service 997331 Software Licesing 1 51883.65 06 Haryana IN I10000129 04/30/24 51883.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Prol'IFIC, Touche - Emirates Dalma Food Catering AED 2353 @ 22.05, Document No. T07834 , Invoice No. 24ME0129 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000130 04/30/24 203014.3500 Service 997331 Software Licesing 1 203014.35 06 Haryana IN I10000130 04/30/24 203014.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/Web PRO/POS - Emirates Park Zoo AED 9207 @ 22.05, Document No. T07836 , Invoice No. 24ME0130 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000131 04/30/24 28709.1000 Service 997331 Software Licesing 1 28709.1 06 Haryana IN I10000131 04/30/24 28709.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(1) - Ewan Ajman Suites Hotel (Ewan Hotel Apartments)(Coral Residence Ajman) AED 1302 @ 22.05, Document No. T07838 , Invoice No. 24ME0131 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000132 04/30/24 124869.1500 Service 997331 Software Licesing 1 124869.15 06 Haryana IN I10000132 04/30/24 124869.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH FO/POS/BO/ST/PT/BQT/Interface - Golden Tulip - Headington Plaza Hotel Oman AED 5663 @ 22.05, Document No. T07840 , Invoice No. 24ME0132 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000133 04/30/24 32744.2500 Service 997331 Software Licesing 1 32744.25 06 Haryana IN I10000133 04/30/24 32744.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC, Export to Back Office from Opera PMS - Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 1485 @ 22.05, Document No. T07841 , Invoice No. 24ME0133 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000134 04/30/24 31222.8000 Service 997331 Software Licesing 1 31222.8 06 Haryana IN I10000134 04/30/24 31222.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(3 Users) & Interface - Golden Tulip Dammam Corniche AED 1416 @ 22.05, Document No. T07842 , Invoice No. 24ME0134 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000135 04/30/24 70978.9500 Service 997331 Software Licesing 1 70978.95 06 Haryana IN I10000135 04/30/24 70978.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol & Touche - Grand Central Hotel AED 3219 @ 22.05, Document No. T07843 , Invoice No. 24ME0135 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000136 04/30/24 16008.3000 Service 997331 Software Licesing 1 16008.3 06 Haryana IN I10000136 04/30/24 16008.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(2) - Grand Stay Holiday Homes Rental AED 726 @ 22.05, Document No. T07845 , Invoice No. 24ME0136 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000137 04/30/24 92323.3500 Service 997331 Software Licesing 1 92323.35 06 Haryana IN I10000137 04/30/24 92323.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol,Web Pay,ST,Interface - Grand Swiss-Bel Resort Bahrain(iWorld Connect) AED 4187 @ 22.05, Document No. T07846 , Invoice No. 24ME0137 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000138 04/30/24 51949.8000 Service 997331 Software Licesing 1 51949.8 06 Haryana IN I10000138 04/30/24 51949.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish FO, Touche, Web Pay(65), ST,SW, Interface, Web Prol - Gravity Hotels(Intertec Systems LLC) AED 2356 @ 22.05, Document No. T07847 , Invoice No. 24ME0138 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000139 04/30/24 173290.9500 Service 997331 Software Licesing 1 173290.95 06 Haryana IN I10000139 04/30/24 173290.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(51),Android Touche (53), Interface to Opera - Habtoor Grand Resort & SPA AED 7859 @ 22.05, Document No. T07849 , Invoice No. 24ME0139 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000140 04/30/24 82930.0500 Service 997331 Software Licesing 1 82930.05 06 Haryana IN I10000140 04/30/24 82930.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHFO/BO/ST/POS/SL - Haffa House Muscat AED 3761 @ 22.05, Document No. T07850 , Invoice No. 24ME0140 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000141 04/30/24 65025.4500 Service 997331 Software Licesing 1 65025.45 06 Haryana IN I10000141 04/30/24 65025.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Web Prol, POS, SmartTEL - Haffa House Salalah (C/O Haffa House Muscat) AED 2949 @ 22.05, Document No. T07851 , Invoice No. 24ME0141 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000142 04/30/24 16515.4500 Service 997331 Software Licesing 1 16515.45 06 Haryana IN I10000142 04/30/24 16515.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1),Andr POS (2) - Healthy Farm Eatery (Albatha) AED 749 @ 22.05, Document No. T07854 , Invoice No. 24ME0142 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000143 04/30/24 8577.4500 Service 997331 Software Licesing 1 8577.45 06 Haryana IN I10000143 04/30/24 8577.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1) - Healthy Farm Eatery (Albatha) AED 389 @ 22.05, Document No. T07855 , Invoice No. 24ME0143 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000144 04/30/24 75036.1500 Service 997331 Software Licesing 1 75036.15 06 Haryana IN I10000144 04/30/24 75036.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(103), Touche(2), Web Prol (3), Web Pay(100 Emp) - Jupiter Airlines (Basrah Airport Hotel) AED 3403 @ 22.05, Document No. T07859 , Invoice No. 24ME0144 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000145 04/30/24 81496.8000 Service 997331 Software Licesing 1 81496.8 06 Haryana IN I10000145 04/30/24 81496.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche - Keita Catering Services (D Club) AED 3696 @ 22.05, Document No. T07861 , Invoice No. 24ME0145 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000146 04/30/24 184470.3000 Service 997331 Software Licesing 1 184470.3 06 Haryana IN I10000146 04/30/24 184470.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol & Web PayTRAX - Keita Catering Services (D Club) AED 8366 @ 22.05, Document No. T07862 , Invoice No. 24ME0146 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000147 04/30/24 21873.6000 Service 997331 Software Licesing 1 21873.6 06 Haryana IN I10000147 04/30/24 21873.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(2), Interface, Web PayTRAX(55) - Swiss-Belinn Sharq Hotel AED 992 @ 22.05, Document No. T07864 , Invoice No. 24ME0147 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000148 04/30/24 47142.9000 Service 997331 Software Licesing 1 47142.9 06 Haryana IN I10000148 04/30/24 47142.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS(6),And POS(3). Touche to Emaar API for Sales Transfer - Mama Zonia Restaurant (Prev Ocacti Restaurant) AED 2138 @ 22.05, Document No. T07867 , Invoice No. 24ME0148 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000149 04/30/24 306472.9500 Service 997331 Software Licesing 1 306472.95 06 Haryana IN I10000149 04/30/24 306472.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche, Web Prol & Web PayTRAX - Culex Consultancy DMCC AED 13899 @ 22.05, Document No. T07868 , Invoice No. 24ME0149 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000150 04/30/24 62445.6000 Service 997331 Software Licesing 1 62445.6 06 Haryana IN I10000150 04/30/24 62445.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud PMS(103 Rms), Channel Mngr with Interface(103 Rms), Web Prol(3), Touche(3), Zatca KSA E-Invoicing Phase 2 (1), Web PayTRAX(50) & Services(15 Days) - Mena Half Moon Beach Resort Company AED 2832 @ 22.05, Document No. T07869 , In Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000151 04/30/24 37044.0000 Service 997331 Software Licesing 1 37044 06 Haryana IN I10000151 04/30/24 37044.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche (Additional 2 Terminals) - FASSCO Catering Services LLC AED 1680 @ 22.05, Document No. T07870 , Invoice No. 24ME0151 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000152 04/30/24 34750.8000 Service 997331 Software Licesing 1 34750.8 06 Haryana IN I10000152 04/30/24 34750.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC (4 Users) - Mangrove Hotel LLC AED 1576 @ 22.05, Document No. T07874 , Invoice No. 24ME0152 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000153 04/30/24 12370.0500 Service 997331 Software Licesing 1 12370.05 06 Haryana IN I10000153 04/30/24 12370.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS - Metro Manila Restaurant AED 561 @ 22.05, Document No. T07877 , Invoice No. 24ME0153 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000154 04/30/24 32898.6000 Service 997331 Software Licesing 1 32898.6 06 Haryana IN I10000154 04/30/24 32898.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(3), Corporate Touche(3 Site),Touche Profiler and Store Value Card(3 Terminals), Interface Touche System to Navision - 2 Nos , Touche(2) - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 1492 @ 22.05, Document Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000155 04/30/24 28510.6500 Service 997331 Software Licesing 1 28510.65 06 Haryana IN I10000155 04/30/24 28510.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WebProl'IFIC - Millennium & Copthorne Middle East Holding HO - Jan to Jun AED 1293 @ 22.05, Document No. T07879 , Invoice No. 24ME0155 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000156 04/30/24 83856.1500 Service 997331 Software Licesing 1 83856.15 06 Haryana IN I10000156 04/30/24 83856.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.net,Touche,Web Prol,Web PT,ST, Interface-Samsotech Passport Scanner - Muscat Gate Hotel AED 3803 @ 22.05, Document No. T07885 , Invoice No. 24ME0156 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000157 04/30/24 4167.4500 Service 997331 Software Licesing 1 4167.45 06 Haryana IN I10000157 04/30/24 4167.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche Point of Sale (1 Terminal) - Namu Restaurant LLC AED 189 @ 22.05, Document No. T07886 , Invoice No. 24ME0157 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000158 04/30/24 37837.8000 Service 997331 Software Licesing 1 37837.8 06 Haryana IN I10000158 04/30/24 37837.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish Express - National Corporation For Tourism & Hotels (MOD Residence Building) AED 1716 @ 22.05, Document No. T07887 , Invoice No. 24ME0158 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000159 04/30/24 28819.3500 Service 997331 Software Licesing 1 28819.35 06 Haryana IN I10000159 04/30/24 28819.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC - Pearl Azure Dubai AED 1307 @ 22.05, Document No. T07888 , Invoice No. 24ME0159 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000160 04/30/24 22887.9000 Service 997331 Software Licesing 1 22887.9 06 Haryana IN I10000160 04/30/24 22887.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/, SmartTEL - Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 1038 @ 22.05, Document No. T07889 , Invoice No. 24ME0160 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000161 04/30/24 82224.4500 Service 997331 Software Licesing 1 82224.45 06 Haryana IN I10000161 04/30/24 82224.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/BO/POS/ST/SL - Rolla Residence AED 3729 @ 22.05, Document No. T07892 , Invoice No. 24ME0161 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000162 04/30/24 73095.7500 Service 997331 Software Licesing 1 73095.75 06 Haryana IN I10000162 04/30/24 73095.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/BO/POS/ST - Royal Beach Hotel Fujairah AED 3315 @ 22.05, Document No. T07893 , Invoice No. 24ME0162 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000163 04/30/24 27783.0000 Service 997331 Software Licesing 1 27783 06 Haryana IN I10000163 04/30/24 27783.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/ST/SW/Web Prol'IFIC - Royal Grand Suites Hotel (Jan-Jun) AED 1260 @ 22.05, Document No. T07894 , Invoice No. 24ME0163 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000164 04/30/24 31311.0000 Service 997331 Software Licesing 1 31311 06 Haryana IN I10000164 04/30/24 31311.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC Back Office & POS - Royal Residence Hotel(Sikkat Beirut Restaurant and Café) AED 1420 @ 22.05, Document No. T07895 , Invoice No. 24ME0164 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000165 04/30/24 19580.4000 Service 997331 Software Licesing 1 19580.4 06 Haryana IN I10000165 04/30/24 19580.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche, Web Prol'IFIC - Sahara Marine AED 888 @ 22.05, Document No. T07896 , Invoice No. 24ME0165 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000166 04/30/24 71375.8500 Service 997331 Software Licesing 1 71375.85 06 Haryana IN I10000166 04/30/24 71375.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.NET, Web Prol, Touche, SmartTEL - Samharam Tourist Village Salalah (C/O Haffa House Muscat) AED 3237 @ 22.05, Document No. T07897 , Invoice No. 24ME0166 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000167 04/30/24 15721.6500 Service 997331 Software Licesing 1 15721.65 06 Haryana IN I10000167 04/30/24 15721.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS (2) - Tangerine Restaurant AED 713 @ 22.05, Document No. T07898 , Invoice No. 24ME0167 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000168 04/30/24 29039.8500 Service 997331 Software Licesing 1 29039.85 06 Haryana IN I10000168 04/30/24 29039.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Prol'IFIC - Tarfeha entertainment Jeddaha (Al Hokair) AED 1317 @ 22.05, Document No. T07899 , Invoice No. 24ME0168 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000169 04/30/24 246122.1000 Service 997331 Software Licesing 1 246122.1 06 Haryana IN I10000169 04/30/24 246122.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - FO,BO,POS,ST,VM,Interface,Web PayTRAX - Asiana Grand Hotel (Abdulla Kamber Real Estate LLC) AED 11162 @ 22.05, Document No. T07901 , Invoice No. 24ME0169 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000170 04/30/24 37044.0000 Service 997331 Software Licesing 1 37044 06 Haryana IN I10000170 04/30/24 37044.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - On-Premises - Touche (1) & Services(3) - Peony Hotel LLC AED 1680 @ 22.05, Document No. T07904 , Invoice No. 24ME0170 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000171 04/30/24 249209.1000 Service 997331 Software Licesing 1 249209.1 06 Haryana IN I10000171 04/30/24 249209.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol, Touche & Web PayTRAX - The Club AED 11302 @ 22.05, Document No. T07912 , Invoice No. 24ME0171 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000172 04/30/24 202837.9500 Service 997331 Software Licesing 1 202837.95 06 Haryana IN I10000172 04/30/24 202837.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net.Touche,Web Prol, Web Pay,Event&Cat, Interface - /HSIA/Door Lock/IPTV/Passport,Call Accounting - Tulip Inn Majan (Tulip Inn Salalah) (Overseas Hotel Management LLC) AED 9199 @ 22.05, Document No. T07917 , Invoice No. 24ME0172 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000173 04/30/24 118408.5000 Service 997331 Software Licesing 1 118408.5 06 Haryana IN I10000173 04/30/24 118408.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Smartel, Web Prol,Touche, Door Lock Interface(1) - Tulip Inn, Bahrain AED 5370 @ 22.05, Document No. T07918 , Invoice No. 24ME0173 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000174 04/30/24 249297.3000 Service 997331 Software Licesing 1 249297.3 06 Haryana IN I10000174 04/30/24 249297.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS, Android POS, Corp POS, Web Prol - Univest National Foods Group AED 11306 @ 22.05, Document No. T07919 , Invoice No. 24ME0174 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000175 04/30/24 31752.0000 Service 997331 Software Licesing 1 31752 06 Haryana IN I10000175 04/30/24 31752.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Touche BI (2 Users) - Univest National Foods Group AED 1440 @ 22.05, Document No. T07920 , Invoice No. 24ME0175 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000176 04/30/24 4167.4500 Service 997331 Software Licesing 1 4167.45 06 Haryana IN I10000176 04/30/24 4167.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche (1) - Yummy Glory Catering Services LLC AED 189 @ 22.05, Document No. T07923 , Invoice No. 24ME0176 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000177 04/30/24 15258.6000 Service 997331 Software Licesing 1 15258.6 06 Haryana IN I10000177 04/30/24 15258.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/01/2024-15/04/2024) AED 692 @ 22.05, Document No. T07926 , Invoice No. 24ME0177 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000178 04/30/24 25930.8000 Service 997331 Software Licesing 1 25930.8 06 Haryana IN I10000178 04/30/24 25930.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Jan-Mar) AED 1176 @ 22.05, Document No. T07927 , Invoice No. 24ME0178 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000179 04/30/24 101694.6000 Service 997331 Software Licesing 1 101694.6 06 Haryana IN I10000179 04/30/24 101694.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(199 Rms), Booking Engine Interface(1), Passport Scanner Interface(1), Vingcard Door Lock Interface(1), Antlab HSIA(10, IPTV Interface(1), SmartTEL(1),Evt & Cat(1), Web Prol(3) Touche(5), Web Pay(40) - Kyriad Hotel(Overseas Hotel Mana Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000180 04/30/24 18522.0000 Service 997331 Software Licesing 1 18522 06 Haryana IN I10000180 04/30/24 18522.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(1), Android Touche(1) - Leopard Pots LLC (IDA Bakery LLC) AED 840 @ 22.05, Document No. T07937 , Invoice No. 24ME0180 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000181 04/30/24 22777.6500 Service 997331 Software Licesing 1 22777.65 06 Haryana IN I10000181 04/30/24 22777.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Android Touche(1), Web Prol(2), Web PayTRAX(50) & Services (3 Days) - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC) AED 1033 @ 22.05, Document No. T07948 , Invoice No. 24ME0181 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000182 04/30/24 5556.6000 Service 997331 Software Licesing 1 5556.6 06 Haryana IN I10000182 04/30/24 5556.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - On Premises Touche(1) - Al Alif Investment (Emily and Chilli Restaurant) AED 252 @ 22.05, Document No. T07951 , Invoice No. 24ME0182 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000183 04/30/24 98695.8000 Service 997331 Software Licesing 1 98695.8 06 Haryana IN I10000183 04/30/24 98695.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 60% Balance - Software- CLOUD- Mycloud FO(143),Touche POS(3),Enterprise Webprol(3),Guest Service Mgt(1)&Events &Catering(7),Door Lock Interface(1) - Diani Beach Hotel AED 4476 @ 22.05, Document No. T07955 , Invoice No. 24ME0183 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000184 04/30/24 46305.0000 Service 997331 Software Licesing 1 46305 06 Haryana IN I10000184 04/30/24 46305.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Contactless Check-in (3 Sites) & Services (3) - KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 2100 @ 22.05, Document No. T07959 , Invoice No. 24ME0184 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000185 04/30/24 27011.2500 Service 997331 Software Licesing 1 27011.25 06 Haryana IN I10000185 04/30/24 27011.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - On Premise Android Touche (3) & Services (2) - KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 1225 @ 22.05, Document No. T07960 , Invoice No. 24ME0185 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000186 04/30/24 150932.2500 Service 997331 Software Licesing 1 150932.25 06 Haryana IN I10000186 04/30/24 150932.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Wish.Net(140 Rms), Web Prol(4), Touche(4) & Services (17 days) - Imperial Plaza Hotel Juba AED 6845 @ 22.05, Document No. T07227 , Invoice No. 24ME0186 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000187 04/30/24 13053.6000 Service 997331 Software Licesing 1 13053.6 06 Haryana IN I10000187 04/30/24 13053.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud Front Office & Channel Manager(20 Rooms), Touche(1), Android Touche(1), Web Prol(1) & Services(12 Days) - Lux Inn AED 592 @ 22.05, Document No. T07301 , Invoice No. 24ME0187 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000188 04/30/24 33758.5500 Service 997331 Software Licesing 1 33758.55 06 Haryana IN I10000188 04/30/24 33758.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Web Prol(3), Inventory to BO Interface(1), POS accounts Interface(1) & Services(7 Days) - Babushka Lounge Restaurant and Cafe L.L.C AED 1531 @ 22.05, Document No. T07298 , Invoice No. 24ME0188 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000189 04/30/24 65797.2000 Service 997331 Software Licesing 1 65797.2 06 Haryana IN I10000189 04/30/24 65797.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 40% Advance- Software- CLOUD- Mycloud FO(143),Touche POS(3),Enterprise Webprol(3),Guest Service Mgt(1)&Events &Catering(7),Door Lock Interface(1)+ 100% Advance- Services - Diani Beach Hotel AED 2984 @ 22.05, Document No. T07469 , Invoice No. 24ME018 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000192 07/11/24 290905.6500 Service 997331 Software Licesing 1 290905.65 06 Haryana IN I10000192 07/11/24 290905.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AMC - WISHNET, Touche,Android,Web Prol'IFIC, ST, Door Lock - Al Marina Investment AED 13193 @ 22.05, Document No. T07969 , Invoice No. 24ME0190 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000193 07/11/24 40748.4000 Service 997331 Software Licesing 1 40748.4 06 Haryana IN I10000193 07/11/24 40748.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD Touche (4 Terminals) - Additional license & Services (1 Day) - Abu Dhabi Golf Club Sole Proprietorship(VOGO Abu Dhabi Gulf Resort) AED 1848 @ 22.05, Document No. T07973 , Invoice No. 24ME0191 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000194 07/11/24 19999.3500 Service 997331 Software Licesing 1 19999.35 06 Haryana IN I10000194 07/11/24 19999.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Balance - CLOUD - MyCloud Front Office (216 Rms), Touche(3), SmartTEL(1) & Services (7) - Al Manzel Hotel Apartment AED 907 @ 22.05, Document No. T07979 , Invoice No. 24ME0192 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000195 07/11/24 74198.2500 Service 997331 Software Licesing 1 74198.25 06 Haryana IN I10000195 07/11/24 74198.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AMC - Wish.Net,Web Prol,POS,ST,Web Pay(70),Payment Gateway Int, Passport Scanner Interface - BAB AL NOJOUM CAMP L.L.C (Modon Properties PJSC (Campsite Mirfa)) AED 3365 @ 22.05, Document No. T07981 , Invoice No. 24ME0193 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000196 07/11/24 66083.8500 Service 997331 Software Licesing 1 66083.85 06 Haryana IN I10000196 07/11/24 66083.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Annual Subscription - MyCloud FO+Channel Manager(60 Rms), CLOUD - Touché POS (Desktop)(1), QR E-Menu(1), Web Prol'IFIC (2), SmartTEL(1), IPTV Interface(1), SMS Gateway Interface(1), Payment Gateway Interface(1) - Al Rahden Hotel AED 2997 @ 22.05, Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000197 07/11/24 8753.8500 Service 997331 Software Licesing 1 8753.85 06 Haryana IN I10000197 07/11/24 8753.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AMC - CLOUD - Touche(1) - Dominus Hospitality (Capricorn Holdings Limited) AED 397 @ 22.05, Document No. T07985 , Invoice No. 24ME0195 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000198 07/11/24 17816.4000 Service 997331 Software Licesing 1 17816.4 06 Haryana IN I10000198 07/11/24 17816.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AMC - Wish.Net(44 Rms), POS(1) - Ateca Hotel Suites AED 808 @ 22.05, Document No. T07987 , Invoice No. 24ME0196 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000199 07/11/24 5093.5500 Service 997331 Software Licesing 1 5093.55 06 Haryana IN I10000199 07/11/24 5093.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Quarterly Subscription - mycloud PMS: Multi-Property(20 Rms), mycloud PMS: Web Prol(2) - HAKUNA MAJIWE CO LTE (HAKUNA MAJIWE HOTEL) AED 231 @ 22.05, Document No. T07989 , Invoice No. 24ME0197 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000200 07/11/24 32832.4500 Service 997331 Software Licesing 1 32832.45 06 Haryana IN I10000200 07/11/24 32832.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AMC - Web Prol(2), Touche(4), HSIA Interface(1), Door Lock Interface(1), Web Pay - Addtl 20 Emp - Modon Properties PJSC (Bab Al Najoum - Hudairiyat) AED 1489 @ 22.05, Document No. T07992 , Invoice No. 24ME0198 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000201 07/11/24 143391.1500 Service 997331 Software Licesing 1 143391.15 06 Haryana IN I10000201 07/11/24 143391.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Annual Subscription - CLOUD - Web ProlÍFIC (325 Rms) - ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 6503 @ 22.05, Document No. T07995 , Invoice No. 24ME0199 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000202 07/11/24 155606.8500 Service 997331 Software Licesing 1 155606.85 06 Haryana IN I10000202 07/11/24 155606.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Balance - On-Premises - Back Office (10) - ADTECH - (Madareem Hotel) AED 7057 @ 22.05, Document No. T07997 , Invoice No. 24ME0200 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000203 07/11/24 132123.6000 Service 997331 Software Licesing 1 132123.6 06 Haryana IN I10000203 07/11/24 132123.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AMC - @YourWish - Guest Services Mgt - White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & Golf))Apr-Mar AED 5992 @ 22.05, Document No. T08010 , Invoice No. 24ME0201 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000204 07/11/24 132123.6000 Service 997331 Software Licesing 1 132123.6 06 Haryana IN I10000204 07/11/24 132123.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AMC - AYW ANNUAL LICENCE FEE - Constance Le Prince Maurice (Beauport Industries Ltd) Apr-Mar AED 5992 @ 22.05, Document No. T08011 , Invoice No. 24ME0202 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000205 07/11/24 132123.6000 Service 997331 Software Licesing 1 132123.6 06 Haryana IN I10000205 07/11/24 132123.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AMC - AYW ANNUAL LICENCE FEE - Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) 16 Mar - 15 Mar AED 5992 @ 22.05, Document No. T08012 , Invoice No. 24ME0203 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000206 07/11/24 235758.6000 Service 997331 Software Licesing 1 235758.6 06 Haryana IN I10000206 07/11/24 235758.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Annual Subscription - CLOUD Touche(9), Android Touche(6), QR E-Menu(1), Payment Gateway Interface(1), Qlub Interface(3), Deliveract Interface(1), Web Prol(6), Web PayTRAX(110) - G Hospitality Limited AED 10692 @ 22.05, Document No. T08013 , Invoice Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000207 07/11/24 132123.6000 Service 997331 Software Licesing 1 132123.6 06 Haryana IN I10000207 07/11/24 132123.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AMC - AYW ANNUAL LICENCE FEE - Constance Belle Mare Plage (Constance Industries Ltd) Apr-Mar AED 5992 @ 22.05, Document No. T08014 , Invoice No. 24ME0205 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000208 07/11/24 23814.0000 Service 997331 Software Licesing 1 23814 06 Haryana IN I10000208 07/11/24 23814.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AMC - CLOUD - Touche BI - BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Restaurant) AED 1080 @ 22.05, Document No. T08023 , Invoice No. 24ME0206 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000209 07/11/24 79313.8500 Service 997331 Software Licesing 1 79313.85 06 Haryana IN I10000209 07/11/24 79313.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AMC - Wish.Net(98),POS(11).Channel Mngr Intr(1),Web Prol(5), Service Mngt Module(1) 24/03/2024-23/03/2025 & AMC - Web Pay(200) 18/05/2024-17/05/2025 - Grand Sylhet Hotel & Resort AED 3597 @ 22.05, Document No. T08025 , Invoice No. 24ME0207 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000210 07/11/24 6945.7500 Service 997331 Software Licesing 1 6945.75 06 Haryana IN I10000210 07/11/24 6945.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AMC - Touche - Musiqar Restaurant - RODA AL BUSTAN AED 315 @ 22.05, Document No. T08041 , Invoice No. 24ME0208 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000211 07/11/24 51310.3500 Service 997331 Software Licesing 1 51310.35 06 Haryana IN I10000211 07/11/24 51310.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Annual subscription - CLOUD - Web Prol(2), Interface(1) - Seven Leisure (The Seven Hotel) AED 2327 @ 22.05, Document No. T08048 , Invoice No. 24ME0209 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000212 07/11/24 71199.4500 Service 997331 Software Licesing 1 71199.45 06 Haryana IN I10000212 07/11/24 71199.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(1), Android Touche(3), Qlub Interface(1) & Services(2 Days) - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel)(For Ecole Ducasse) AED 3229 @ 22.05, Document No. T08052 , Invoice No. 24ME0210 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000213 07/11/24 22777.6500 Service 997331 Software Licesing 1 22777.65 06 Haryana IN I10000213 07/11/24 22777.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Balance - CLOUD - Android Touche(1), Web Prol(2), Web PayTRAX(50) & Services (3 Days) - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC) AED 1033 @ 22.05, Document No. T08055 , Invoice No. 24ME0211 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000214 07/11/24 9261.0000 Service 997331 Software Licesing 1 9261 06 Haryana IN I10000214 07/11/24 9261.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Balance - CLOUD POS BI API Subscription Charges (4 Outlets) & Less: Services 7 Hours - Leopard Pots LLC AED 420 @ 22.05, Document No. T08057 , Invoice No. 24ME0212 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000215 07/11/24 27783.0000 Service 997331 Software Licesing 1 27783 06 Haryana IN I10000215 07/11/24 27783.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Touche BI Tools for Data Analytics (1 User) - Leopard Pots LLC AED 1260 @ 22.05, Document No. T08058 , Invoice No. 24ME0213 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000216 07/11/24 178274.2500 Service 997331 Software Licesing 1 178274.25 06 Haryana IN I10000216 07/11/24 178274.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Balance - CLOUD Web Prol(8), Touche(11), Touche to Opera Interface(1), Opera Interface to Web Prol(1), Services(17) - Abu Dhabi Golf Club Sole Proprietorship(Westin Hotel (VOGO Hotel)) AED 8085 @ 22.05, Document No. T08066 , Invoice No. 24ME0214 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000217 07/11/24 50715.0000 Service 997331 Software Licesing 1 50715 06 Haryana IN I10000217 07/11/24 50715.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Balance - CLOUD - Web Prol(4), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (4) - TIME Oak Hotel & Suites AED 2300 @ 22.05, Document No. T08067 , Invoice No. 24ME0215 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000218 07/11/24 50715.0000 Service 997331 Software Licesing 1 50715 06 Haryana IN I10000218 07/11/24 50715.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web Prol(2), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (4) - Time Onyx Hotel Apartment (JAMS PROPERTIES DEVELOPMENT) AED 2300 @ 22.05, Document No. T08068 , Invoice No. 24ME0216 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000219 07/11/24 27209.7000 Service 997331 Software Licesing 1 27209.7 06 Haryana IN I10000219 07/11/24 27209.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Balance - CLOUD Web Prol(2), Interfaces(4) & Services (9) - TIME Royal Ambassador Hotel AED 1234 @ 22.05, Document No. T08069 , Invoice No. 24ME0217 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000220 07/11/24 12678.7500 Service 997331 Software Licesing 1 12678.75 06 Haryana IN I10000220 07/11/24 12678.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Balance - CLOUD - Web Prol(1), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (3) - TIME Express Hotel Al Khan AED 575 @ 22.05, Document No. T08070 , Invoice No. 24ME0218 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000221 07/11/24 38036.2500 Service 997331 Software Licesing 1 38036.25 06 Haryana IN I10000221 07/11/24 38036.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web Prol(3), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) - TIME Grand Plaza Hotel AED 1725 @ 22.05, Document No. T08071 , Invoice No. 24ME0219 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000222 07/11/24 25357.5000 Service 997331 Software Licesing 1 25357.5 06 Haryana IN I10000222 07/11/24 25357.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web Prol(1), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (4) - TIME Moonstone Hotel Apartments AED 1150 @ 22.05, Document No. T08072 , Invoice No. 24ME0220 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000223 07/11/24 63768.6000 Service 997331 Software Licesing 1 63768.6 06 Haryana IN I10000223 07/11/24 63768.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Balance - CLOUD - Web Prol(5), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (9) - TIME Ruba Makkah Hotel AED 2892 @ 22.05, Document No. T08073 , Invoice No. 24ME0221 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000224 07/11/24 47782.3500 Service 997331 Software Licesing 1 47782.35 06 Haryana IN I10000224 07/11/24 47782.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web Prol(2), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (3) - TIME Ruby Hotel Apartments AED 2167 @ 22.05, Document No. T08074 , Invoice No. 24ME0222 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000225 07/11/24 100944.9000 Service 997331 Software Licesing 1 100944.9 06 Haryana IN I10000225 07/11/24 100944.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD Touche(2), Interface with Sun System(1), Web Prol(2) & Services + Hardware - Max Facilities Management LLC (Landmark Catering Services LLC (Tower Outlet)) AED 4578 @ 22.05, Document No. T08075 , Invoice No. 24ME0223 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000226 07/11/24 62445.6000 Service 997331 Software Licesing 1 62445.6 06 Haryana IN I10000226 07/11/24 62445.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Balance - MyCloud PMS(103 Rms), Channel Mngr with Interface(103 Rms), Web Prol(3), Touche(3), Zatca KSA E-Invoicing Phase 2 (1), Web PayTRAX(50) & Services(15 Days) - Mena Half Moon Beach Resort Company AED 2832 @ 22.05, Document No. T08077 , In Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000227 07/11/24 75014.1000 Service 997331 Software Licesing 1 75014.1 06 Haryana IN I10000227 07/11/24 75014.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD Android Touche(4), Touche(1 - Hotel POS), Android Touche (2 - Hotel POS) & Services (2 Days) - Plaza Premium lounge LLC AED 3402 @ 22.05, Document No. T08078 , Invoice No. 24ME0225 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000228 07/11/24 19999.3500 Service 997331 Software Licesing 1 19999.35 06 Haryana IN I10000228 07/11/24 19999.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Advance - CLOUD - MyCloud Front Office (216 Rms), Touche(3), SmartTEL(1) & Services (7) - Al Manzel Hotel Apartment AED 907 @ 22.05, Document No. T06566 , Invoice No. 24ME0226 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000229 07/11/24 155606.8500 Service 997331 Software Licesing 1 155606.85 06 Haryana IN I10000229 07/11/24 155606.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Advance - On-Premises - Back Office (10) - Madareem Hotel(ADTECH) AED 7057 @ 22.05, Document No. T07525 , Invoice No. 24ME0227 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000230 07/11/24 27209.7000 Service 997331 Software Licesing 1 27209.7 06 Haryana IN I10000230 07/11/24 27209.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Advance - CLOUD Web Prol(2), Interfaces(4) & Services (9) - TIME Royal Ambassador Hotel AED 1234 @ 22.05, Document No. T07215 , Invoice No. 24ME0228 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000231 07/11/24 63768.6000 Service 997331 Software Licesing 1 63768.6 06 Haryana IN I10000231 07/11/24 63768.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Advance - CLOUD - Web Prol(5), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (9) - TIME Ruba Makkah Hotel AED 2892 @ 22.05, Document No. T07362 , Invoice No. 24ME0229 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000232 07/11/24 178274.2500 Service 997331 Software Licesing 1 178274.25 06 Haryana IN I10000232 07/11/24 178274.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Advance - CLOUD Web Prol(8), Touche(11), Touche to Opera Interface(1), Opera Interface to Web Prol(1), Services(17) - Abu Dhabi Golf Club Sole Proprietorship(Westin Hotel (VOGO Hotel) AED 8085 @ 22.05, Document No. T07318 , Invoice No. 24ME0230 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000233 07/11/24 50715.0000 Service 997331 Software Licesing 1 50715 06 Haryana IN I10000233 07/11/24 50715.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Advance - CLOUD - Web Prol(4), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (4) - TIME Oak Hotel & Suites AED 2300 @ 22.05, Document No. T07391 , Invoice No. 24ME0231 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000234 07/11/24 12678.7500 Service 997331 Software Licesing 1 12678.75 06 Haryana IN I10000234 07/11/24 12678.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Advance - CLOUD - Web Prol(1), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (3) - TIME Express Hotel Al Khan AED 575 @ 22.05, Document No. T07417 , Invoice No. 24ME0232 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000235 07/11/24 38036.2500 Service 997331 Software Licesing 1 38036.25 06 Haryana IN I10000235 07/11/24 38036.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Advance - CLOUD - Web Prol(3), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (4) - TIME Grand Plaza Hotel AED 1725 @ 22.05, Document No. T07415 , Invoice No. 24ME0233 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000236 07/11/24 10936.8000 Service 997331 Software Licesing 1 10936.8 06 Haryana IN I10000236 07/11/24 10936.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share) - ADTECH(Boudl Al-Tuwaijri) AED 496 @ 22.05, Document No. T07527 , Invoice No. 24ME0234 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000237 07/11/24 10936.8000 Service 997331 Software Licesing 1 10936.8 06 Haryana IN I10000237 07/11/24 10936.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share) - ADTECH(Aber city center Hafr Albatin) - Boudl group AED 496 @ 22.05, Document No. T07533 , Invoice No. 24ME0235 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000238 07/11/24 10936.8000 Service 997331 Software Licesing 1 10936.8 06 Haryana IN I10000238 07/11/24 10936.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share) - ADTECH - Aber Abha (Boudl) AED 496 @ 22.05, Document No. T07520 , Invoice No. 24ME0236 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000239 07/11/24 10936.8000 Service 997331 Software Licesing 1 10936.8 06 Haryana IN I10000239 07/11/24 10936.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share) - ADTECH -Boudl Sulaymaniyah AED 496 @ 22.05, Document No. T07514 , Invoice No. 24ME0237 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000240 07/11/24 10936.8000 Service 997331 Software Licesing 1 10936.8 06 Haryana IN I10000240 07/11/24 10936.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share) - ADTECH -Boudl Wadi Al , Dawasir AED 496 @ 22.05, Document No. T07516 , Invoice No. 24ME0238 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000241 07/11/24 10936.8000 Service 997331 Software Licesing 1 10936.8 06 Haryana IN I10000241 07/11/24 10936.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share) - ADTECH -Boudl El Wadi AED 496 @ 22.05, Document No. T07518 , Invoice No. 24ME0239 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000242 07/11/24 32810.4000 Service 997331 Software Licesing 1 32810.4 06 Haryana IN I10000242 07/11/24 32810.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD Touche Point of Sale(3 Terminals) + Oracle interface (90% Share) - Boudl Ajyad - Amara Investment & Real Estate Marketing Company AED 1488 @ 22.05, Document No. T07535 , Invoice No. 24ME0240 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000243 07/15/24 13604.8500 Service 997331 Software Licesing 1 13604.85 06 Haryana IN I10000243 07/15/24 13604.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(1), Android Touche(1),Interface PMS to POS(1) & Services(3) - The Sunset Hotel Group AED 617 @ 22.05, Document No. T08086 , Invoice No. 24ME0241 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000244 07/15/24 25930.8000 Service 997331 Software Licesing 1 25930.8 06 Haryana IN I10000244 07/15/24 25930.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Apr-Jun) AED 1176 @ 22.05, Document No. T08089 , Invoice No. 24ME0242 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000245 07/15/24 85090.9500 Service 997331 Software Licesing 1 85090.95 06 Haryana IN I10000245 07/15/24 85090.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(57), Channel Mngr Interface,Booking Eng Interface,Passport Scanner Interface,Web Prol,Touche, SmartTEL,Payment Gateway Interface,Door Lock Interface, IPTV Interface,GRMS Interface, SSL , Dynamic DNS Address and Domain, Web PayTRAX, AP Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000246 07/15/24 45930.1500 Service 997331 Software Licesing 1 45930.15 06 Haryana IN I10000246 07/15/24 45930.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web Prol Property License(1), Touche License Transfer(1 Outlet) & Services (3 Days) - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 2083 @ 22.05, Document No. T08096 , Invoice No. 24ME0244 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000247 07/15/24 92610.0000 Service 997331 Software Licesing 1 92610 06 Haryana IN I10000247 07/15/24 92610.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - TOUCHE(4 FOR DAE), TOUCHE(1 FOR MHP) - FASSCO Catering Services LLC (DAE & MHP) AED 4200 @ 22.05, Document No. T08103 , Invoice No. 24ME0245 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000248 07/15/24 44563.0500 Service 997331 Software Licesing 1 44563.05 06 Haryana IN I10000248 07/15/24 44563.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - On Premise - Web Prol(3), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (4) - TIME Asma Hotel AED 2021 @ 22.05, Document No. T08104 , Invoice No. 24ME0246 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000249 07/15/24 24762.1500 Service 997331 Software Licesing 1 24762.15 06 Haryana IN I10000249 07/15/24 24762.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web Prol(3), Services (5) - 44.41% Balance - Clover Trading & Contracting(The Torch Doha) AED 1123 @ 22.05, Document No. T08105 , Invoice No. 24ME0247 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000250 07/15/24 20197.8000 Service 997331 Software Licesing 1 20197.8 06 Haryana IN I10000250 07/15/24 20197.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Apr-Jun) AED 916 @ 22.05, Document No. T08109 , Invoice No. 24ME0248 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000251 07/15/24 37992.1500 Service 997331 Software Licesing 1 37992.15 06 Haryana IN I10000251 07/15/24 37992.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Apr-Jun) AED 1723 @ 22.05, Document No. T08110 , Invoice No. 24ME0249 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000252 07/15/24 27364.0500 Service 997331 Software Licesing 1 27364.05 06 Haryana IN I10000252 07/15/24 27364.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Apr-Jun) AED 1241 @ 22.05, Document No. T08111 , Invoice No. 24ME0250 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000253 07/15/24 19381.9500 Service 997331 Software Licesing 1 19381.95 06 Haryana IN I10000253 07/15/24 19381.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Apr-Jun) AED 879 @ 22.05, Document No. T08112 , Invoice No. 24ME0251 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000254 07/15/24 30076.2000 Service 997331 Software Licesing 1 30076.2 06 Haryana IN I10000254 07/15/24 30076.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Apr-Jun) AED 1364 @ 22.05, Document No. T08113 , Invoice No. 24ME0252 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000255 07/15/24 27871.2000 Service 997331 Software Licesing 1 27871.2 06 Haryana IN I10000255 07/15/24 27871.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Apr-Jun) AED 1264 @ 22.05, Document No. T08114 , Invoice No. 24ME0253 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000256 07/15/24 41343.7500 Service 997331 Software Licesing 1 41343.75 06 Haryana IN I10000256 07/15/24 41343.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish FO, Web Prol & SmartTEL, HSIA Interface to PMS, Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1), Web PayTRAX (60 Emp) - Chelsea Discovery Garden (Apr-Jun) AED 1875 @ 22.05, Document No. T08115 , Invoice No. 24ME0254 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000257 07/15/24 21697.2000 Service 997331 Software Licesing 1 21697.2 06 Haryana IN I10000257 07/15/24 21697.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android Touche(7), Touche(9) , SmartTEL & SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA Apr-Jun AED 984 @ 22.05, Document No. T08117 , Invoice No. 24ME0255 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000258 07/15/24 16868.2500 Service 997331 Software Licesing 1 16868.25 06 Haryana IN I10000258 07/15/24 16868.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - TOUCHE(7),SmartTEL(1),Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Apr-Jun AED 765 @ 22.05, Document No. T08119 , Invoice No. 24ME0256 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000259 07/15/24 75366.9000 Service 997331 Software Licesing 1 75366.9 06 Haryana IN I10000259 07/15/24 75366.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface, IPTV int, Web Pro,And Tou - Gevora Hotel Apr-Jun AED 3418 @ 22.05, Document No. T08120 , Invoice No. 24ME0257 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000260 07/15/24 73977.7500 Service 997331 Software Licesing 1 73977.75 06 Haryana IN I10000260 07/15/24 73977.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/WebPro/POS/ST/Web PayTRAX(100) - Golden Tulip Sharjah (Apr-Jun) AED 3355 @ 22.05, Document No. T08121 , Invoice No. 24ME0258 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000261 07/15/24 27386.1000 Service 997331 Software Licesing 1 27386.1 06 Haryana IN I10000261 07/15/24 27386.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol, Android Touche, Web PayTRAX(150) - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC) AED 1242 @ 22.05, Document No. T08123 , Invoice No. 24ME0259 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000262 07/15/24 24188.8500 Service 997331 Software Licesing 1 24188.85 06 Haryana IN I10000262 07/15/24 24188.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHFO/BO/POS/Web PayTRAX(50 Emp) - Lavender Hotel Dubai (prev Lords Hotel Dubai) - Apr-Jun AED 1097 @ 22.05, Document No. T08124 , Invoice No. 24ME0260 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000263 07/15/24 26195.4000 Service 997331 Software Licesing 1 26195.4 06 Haryana IN I10000263 07/15/24 26195.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC(Apr-Jun) AED 1188 @ 22.05, Document No. T08125 , Invoice No. 24ME0261 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000264 07/15/24 179928.0000 Service 997331 Software Licesing 1 179928 06 Haryana IN I10000264 07/15/24 179928.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WishFO, Web Prol,POS,ST,SL,SV - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 8160 @ 22.05, Document No. T08126 , Invoice No. 24ME0262 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000265 07/15/24 8224.6500 Service 997331 Software Licesing 1 8224.65 06 Haryana IN I10000265 07/15/24 8224.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(1) - The Merchant House Bahrain (F1 Infotech FZE) AED 373 @ 22.05, Document No. T08128 , Invoice No. 24ME0263 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000266 07/15/24 144581.8500 Service 997331 Software Licesing 1 144581.85 06 Haryana IN I10000266 07/15/24 144581.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Web Pay(60), CLOUD - Touche(14), CLOUD - Web Prol(3) - BEBAX Caffe KSA AED 6557 @ 22.05, Document No. T08129 , Invoice No. 24ME0264 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000267 07/15/24 37044.0000 Service 997331 Software Licesing 1 37044 06 Haryana IN I10000267 07/15/24 37044.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - POS Software (4), FMC Interface(1), Oracle Interface(1) & Services (1 Day) - Rmal Hospitality AED 1680 @ 22.05, Document No. T08131 , Invoice No. 24ME0265 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000268 07/15/24 50384.2500 Service 997331 Software Licesing 1 50384.25 06 Haryana IN I10000268 07/15/24 50384.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish FO(186), Touche(5) - Mangrove Hotel LLC AED 2285 @ 22.05, Document No. T08135 , Invoice No. 24ME0266 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000269 07/15/24 26437.9500 Service 997331 Software Licesing 1 26437.95 06 Haryana IN I10000269 07/15/24 26437.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1), Android Touche(4) - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel) AED 1199 @ 22.05, Document No. T08137 , Invoice No. 24ME0267 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000270 07/15/24 80945.5500 Service 997331 Software Licesing 1 80945.55 06 Haryana IN I10000270 07/15/24 80945.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD Web Prol(5), Interface with Sun accounting System(1) - Jareed Hotel Riyadh by NMR Hospitality AED 3671 @ 22.05, Document No. T08139 , Invoice No. 24ME0268 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000271 07/15/24 15258.6000 Service 997331 Software Licesing 1 15258.6 06 Haryana IN I10000271 07/15/24 15258.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/04/2024-15/07/2024) AED 692 @ 22.05, Document No. T08147 , Invoice No. 24ME0269 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000272 07/15/24 11907.0000 Service 997331 Software Licesing 1 11907 06 Haryana IN I10000272 07/15/24 11907.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche(1) - Best Western Plus Diac Hotel (KSK Homes LLC) (For mini mart outlet ) AED 540 @ 22.05, Document No. T08149 , Invoice No. 24ME0270 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000273 07/15/24 3219.3000 Service 997331 Software Licesing 1 3219.3 06 Haryana IN I10000273 07/15/24 3219.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net - Addtl 10 Rooms - R Hotel & Suite (Clifton International Hotel PO) AED 146 @ 22.05, Document No. T08151 , Invoice No. 24ME0271 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000274 07/15/24 67384.8000 Service 997331 Software Licesing 1 67384.8 06 Haryana IN I10000274 07/15/24 67384.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - On-Cloud - Touche(2), Web Prol(2), KDS(2), QR E-Menu(2)(PO 24\001010) - ADTECH -Sucher Smoked House Restaurant AED 3056 @ 22.05, Document No. T08160 , Invoice No. 24ME0272 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000275 07/15/24 10936.8000 Service 997331 Software Licesing 1 10936.8 06 Haryana IN I10000275 07/15/24 10936.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share)(PO 24\001012) - ADTECH -Boudl Khurais AED 496 @ 22.05, Document No. T08162 , Invoice No. 24ME0273 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000276 07/15/24 10936.8000 Service 997331 Software Licesing 1 10936.8 06 Haryana IN I10000276 07/15/24 10936.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share)(PO 24\001012) - ADTECH - Boudl Palestine AED 496 @ 22.05, Document No. T08164 , Invoice No. 24ME0274 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000277 07/15/24 10936.8000 Service 997331 Software Licesing 1 10936.8 06 Haryana IN I10000277 07/15/24 10936.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share)(PO 24\001012) - ADTECH -Boudl Nakheel (Unaizah) AED 496 @ 22.05, Document No. T08166 , Invoice No. 24ME0275 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000278 07/15/24 31002.3000 Service 997331 Software Licesing 1 31002.3 06 Haryana IN I10000278 07/15/24 31002.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web Prol(3), Services (5) - 55.59% Advance - Clover Trading & Contracting(The Torch Doha) AED 1406 @ 22.05, Document No. T06606 , Invoice No. 24ME0276 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000279 07/15/24 44563.0500 Service 997331 Software Licesing 1 44563.05 06 Haryana IN I10000279 07/15/24 44563.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - On Premise - Web Prol(3), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (4) - TIME Asma Hotel AED 2021 @ 22.05, Document No. T07495 , Invoice No. 24ME0277 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000280 07/22/24 7717.5000 Service 997331 Software Licesing 1 7717.5 06 Haryana IN I10000280 07/22/24 7717.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - BI Reporting(1) & Services (1 Day) - M Management Company AED 350 @ 22.05, Document No. T08169 , Invoice No. 24ME0278 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000281 07/22/24 147668.8500 Service 997331 Software Licesing 1 147668.85 06 Haryana IN I10000281 07/22/24 147668.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal per Hotel) for 27 Hotels - ADTECH -Boudl Hotels & Resorts (27 Hotels) AED 6697 @ 22.05, Document No. T08172 , Invoice No. 24ME0279 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000282 07/22/24 253552.9500 Service 997331 Software Licesing 1 253552.95 06 Haryana IN I10000282 07/22/24 253552.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Wish FO(175), Web Prol(2), Back Office Mobile (4), Touche(2), Android Touche(2), WCM(1), @Your Wish(1), Web PayTRAX(150) & Services - Obeir The Valley Hotel & Resort AED 11499 @ 22.05, Document No. T08175 , Invoice No. 24ME0280 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000283 07/22/24 253552.9500 Service 997331 Software Licesing 1 253552.95 06 Haryana IN I10000283 07/22/24 253552.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Wish FO(175), Web Prol(2), Back Office Mobile (4), Touche(2), Android Touche(2), WCM(1), @Your Wish(1), Web PayTRAX(150) & Services - Obeir The Valley Hotel & Resort AED 11499 @ 22.05, Document No. T08176 , Invoice No. 24ME0281 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000284 07/22/24 105024.1500 Service 997331 Software Licesing 1 105024.15 06 Haryana IN I10000284 07/22/24 105024.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Wish FO(278 Rooms) - Obeir The Valley Hotel & Resort AED 4763 @ 22.05, Document No. T08177 , Invoice No. 24ME0282 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000285 07/22/24 105024.1500 Service 997331 Software Licesing 1 105024.15 06 Haryana IN I10000285 07/22/24 105024.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Wish FO(278 Rooms) - Obeir The Valley Hotel & Resort AED 4763 @ 22.05, Document No. T08178 , Invoice No. 24ME0283 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000286 07/22/24 172166.4000 Service 997331 Software Licesing 1 172166.4 06 Haryana IN I10000286 07/22/24 172166.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Oncloud-MyCloud FO & Channel Mngr(48 Rms), CLOUD Touche(4), Android Touche(2), Web Prol(4), SmartTEL(1), Door Lock Interface(1), Passport Scanner Interface(1) - Alberni Jebel Hafeet Hotel Al Ain(Mercure Grand Jabel Hafeet - New Property) AED 78 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000287 07/22/24 6438.6000 Service 997331 Software Licesing 1 6438.6 06 Haryana IN I10000287 07/22/24 6438.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance- Webprol(2) & Services (8) - The Vic Hotel Kisumu AED 292 @ 22.05, Document No. T08188 , Invoice No. 24ME0285 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000288 07/22/24 180589.5000 Service 997331 Software Licesing 1 180589.5 06 Haryana IN I10000288 07/22/24 180589.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- WISHX (600 Rooms) / ST - ADNH Compass (Schlumberger) Jan-Dec AED 8190 @ 22.05, Document No. T08189 , Invoice No. 24ME0286 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000289 07/22/24 17000.5500 Service 997331 Software Licesing 1 17000.55 06 Haryana IN I10000289 07/22/24 17000.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - MyCloud Front Office (70 Rms), Web Prol(1), Mycloud Analytics Dashboard & KSA E-Invoicing Phase-1(1 Property) & Services(5 Days) - Carawan Tahila Jeddah AED 771 @ 22.05, Document No. T08191 , Invoice No. 24ME0287 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000290 07/22/24 80416.3500 Service 997331 Software Licesing 1 80416.35 06 Haryana IN I10000290 07/22/24 80416.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 66.67% Balance - MyCloud PMS (140 Rooms), CLOUD - Web Prol(3), Web PayTRAX(50 Emp), Touche(4), Door Lock Interface(1), Shmoos Interface(1), ZATCE Phase 1 Integration(1)-FOC, IPTV Interface(1)-FOC, MyCloud Analytics(1)-FOC & Services(15) - Paradise N Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000291 07/22/24 211018.5000 Service 997331 Software Licesing 1 211018.5 06 Haryana IN I10000291 07/22/24 211018.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Wish.Net(220 Rms), Web Prol(14), Touche(15), Wish Bqt(9), SmartTEL(1), Door Lock Intr(1), SmartVOICE(1), Interface to Channel Manager(1), Interface to Passport Scanner(1), HSIA interface(1), DCT Interface(1), IPTV Interface(1), Web Pay Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000292 07/22/24 86899.0500 Service 997331 Software Licesing 1 86899.05 06 Haryana IN I10000292 07/22/24 86899.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Web Prol(2) & Services (2) + On-Premise Touche(1) & Services (2) - Healthy Farm Eatery (Albatha) - (Pit-Shop) AED 3941 @ 22.05, Document No. T08203 , Invoice No. 24ME0290 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000293 07/22/24 22777.6500 Service 997331 Software Licesing 1 22777.65 06 Haryana IN I10000293 07/22/24 22777.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance on Software- Cloud Services- Android Touche(1),Webprol(2), WP(500) and Services - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC)- for Hydro Waves Yachts & Boats Rental L.L.C AED 1033 @ 22.05, Document Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000294 07/22/24 34728.7500 Service 997331 Software Licesing 1 34728.75 06 Haryana IN I10000294 07/22/24 34728.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - SW License - Touche(1) + Hardware - Hanasis POS(1), Epson TM-T20 iii USB - Healthy Farm Eatery (Albatha) AED 1575 @ 22.05, Document No. T08208 , Invoice No. 24ME0292 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000295 07/22/24 88905.6000 Service 997331 Software Licesing 1 88905.6 06 Haryana IN I10000295 07/22/24 88905.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud PMS (88 Rms), Passport Scanner Interface(1), Android Touche(1), Web Prol(3), CLOUD - Door Lock Interface - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol ) AED 4032 @ 22.05, Document No. T08209 , In Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000296 07/22/24 21741.3000 Service 997331 Software Licesing 1 21741.3 06 Haryana IN I10000296 07/22/24 21741.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd)May-Aug AED 986 @ 22.05, Document No. T08212 , Invoice No. 24ME0294 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000297 07/22/24 4740.7500 Service 997331 Software Licesing 1 4740.75 06 Haryana IN I10000297 07/22/24 4740.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1) - Emirates Dalma Food Catering AED 215 @ 22.05, Document No. T08216 , Invoice No. 24ME0295 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000298 07/22/24 15942.1500 Service 997331 Software Licesing 1 15942.15 06 Haryana IN I10000298 07/22/24 15942.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud PMS(300 Rms) without Web Prol (Refer CN5857 raised) - Peace Full Vacation Homes Rental LLC AED 723 @ 22.05, Document No. T08222 , Invoice No. 24ME0296 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000299 07/22/24 75852.0000 Service 997331 Software Licesing 1 75852 06 Haryana IN I10000299 07/22/24 75852.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - Web Prol(5), Pixel Point POS Interface(1) - Takara Hospitality Group(Almathaq Almutnaghem EST) AED 3440 @ 22.05, Document No. T08223 , Invoice No. 24ME0297 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000300 07/22/24 58432.5000 Service 997331 Software Licesing 1 58432.5 06 Haryana IN I10000300 07/22/24 58432.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Web Prol(2), Interface To BO - Occidental Seeb Hotel AED 2650 @ 22.05, Document No. T08225 , Invoice No. 24ME0298 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000301 07/22/24 58432.5000 Service 997331 Software Licesing 1 58432.5 06 Haryana IN I10000301 07/22/24 58432.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Web Prol(2), Interface To BO - Occidental Target Hotel AED 2650 @ 22.05, Document No. T08226 , Invoice No. 24ME0299 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000302 07/22/24 31641.7500 Service 997331 Software Licesing 1 31641.75 06 Haryana IN I10000302 07/22/24 31641.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance- On Premise- Gym membership system integration dev't/testing and Impl - Metropolitan Al Mafraq Hotel (Prev. Millennium Central Mafraq (Mafraq Hotel)) AED 1435 @ 22.05, Document No. T08232 , Invoice No. 24ME0300 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000303 07/22/24 63878.8500 Service 997331 Software Licesing 1 63878.85 06 Haryana IN I10000303 07/22/24 63878.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish FO(278 Rooms) - Obeir The Valley Hotel & Resort AED 2897 @ 22.05, Document No. T08235 , Invoice No. 24ME0301 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000304 07/22/24 92720.2500 Service 997331 Software Licesing 1 92720.25 06 Haryana IN I10000304 07/22/24 92720.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish FO(175), Web Prol(2), Back Office Mobile (4), Touche(2), Android Touche(2), WCM(1), @Your Wish(1), Web PayTRAX(150) - Obeir The Valley Hotel & Resort AED 4205 @ 22.05, Document No. T08236 , Invoice No. 24ME0302 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000305 07/22/24 74418.7500 Service 997331 Software Licesing 1 74418.75 06 Haryana IN I10000305 07/22/24 74418.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(70 Rms), Touche(1), Android Touche(2), Web Prol(3) - ADTECH - Marabe Investment Company (Toura Hotel) AED 3375 @ 22.05, Document No. T08238 , Invoice No. 24ME0303 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000306 07/22/24 94638.6000 Service 997331 Software Licesing 1 94638.6 06 Haryana IN I10000306 07/22/24 94638.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Web prol(7) & Services (4 Days) - RESIDENCE INN BY MARRIOTT L.L.C (Grand Stay) AED 4292 @ 22.05, Document No. T08241 , Invoice No. 24ME0304 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000307 07/22/24 19293.7500 Service 997331 Software Licesing 1 19293.75 06 Haryana IN I10000307 07/22/24 19293.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Web Prol(2) & Services (1) - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC)- for Hydro Elite Golden Tourism LLC AED 875 @ 22.05, Document No. T08242 , Invoice No. 24ME0305 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000308 07/22/24 309670.2000 Service 997331 Software Licesing 1 309670.2 06 Haryana IN I10000308 07/22/24 309670.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 80% Balance - On-Premise Wish.Net(180 Rms), Web Prol(3), Web PayTRAX(70), Toche(3), Door Lock Interface(1), @YourWish(1), SMS Interface(1), @YourWish Guest facing app(1), @YourWish Runner app(1) & Services (17 days) - Prince Business Company for Ho Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000309 07/22/24 13516.6500 Service 997331 Software Licesing 1 13516.65 06 Haryana IN I10000309 07/22/24 13516.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud PMS(50 Rms), Key Card Interface(1), Web Prol(1) & Services (9 Days) - Sadaf Hotel LLC AED 613 @ 22.05, Document No. T08244 , Invoice No. 24ME0307 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000310 07/22/24 74374.6500 Service 997331 Software Licesing 1 74374.65 06 Haryana IN I10000310 07/22/24 74374.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Web Prol(5), Interface from PMS to GL & AR(1), Web PayTRAX(150), T&A Machine Interface(1) & Services (15 Days) - Sultan Rashed Saeed AL Dhaheri (Four Points by Sheraton Al Ain) AED 3373 @ 22.05, Document No. T08253 , Invoice No. Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000311 07/22/24 160788.6000 Service 997331 Software Licesing 1 160788.6 06 Haryana IN I10000311 07/22/24 160788.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web ProlIFIC(20),Web PayTRAX(200) - Wyndham Grand Regency, Doha (Clover Trading & Contracting) AED 7292 @ 22.05, Document No. T08265 , Invoice No. 24ME0309 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000312 07/22/24 100944.9000 Service 997331 Software Licesing 1 100944.9 06 Haryana IN I10000312 07/22/24 100944.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Touche(2), Interface with Sun System(1), Web Prol(2) & Services + Hardware - Max Facilities Management LLC (Landmark Catering Services LLC (Jafza 1)) AED 4578 @ 22.05, Document No. T08268 , Invoice No. 24ME0310 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000313 07/22/24 113535.4500 Service 997331 Software Licesing 1 113535.45 06 Haryana IN I10000313 07/22/24 113535.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Touche(18), Corp Touche(4), Touche Shukran Interface(4), Deliveract Interface(4),BI Tool(2), Oracle Finance Interface(4), COMO Interface(2), FMC Interface(4) - Food Mark LLC (Landmark Group) (Qatar - For Foodmark WLL, Qatar) AED 5149 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000314 07/22/24 313661.2500 Service 997331 Software Licesing 1 313661.25 06 Haryana IN I10000314 07/22/24 313661.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Touche(38), Android Touche(15),Corp Touche(12), Touche Shukran Interface(12), Emaar Interface(4), Deliveract Interface(12),Touche KDS(3), BI Tool(5), Oracle Finance Interface(12), COMO Interface(3), FMC Interface(12) - Food Mark LLC ( Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000315 07/22/24 552220.2000 Service 997331 Software Licesing 1 552220.2 06 Haryana IN I10000315 07/22/24 552220.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(56), Android Touche(15),Corp Touche(15), Touche Shukran Interface(15), Deliveract Interface(15),Touche KDS(38), BI Tool(7), Oracle Finance Interface(15), KSA QR Invoicing Interface(15), FMC Interface(15) - Food Mark LLC (Landmark Group) Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000316 07/22/24 24718.0500 Service 997331 Software Licesing 1 24718.05 06 Haryana IN I10000316 07/22/24 24718.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(64), Web Prol(1), Touche(1),Passport Scanner(1), QNTC Interface - Green Garden Hotel (Clover Trading & Contracting) AED 1121 @ 22.05, Document No. T08273 , Invoice No. 24ME0314 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000317 07/22/24 147668.8500 Service 997331 Software Licesing 1 147668.85 06 Haryana IN I10000317 07/22/24 147668.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance -CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal per Hotel) for 27 Hotels - ADTECH -Boudl Hotels & Resorts (27 Hotels) AED 6697 @ 22.05, Document No. T07522 , Invoice No. 24ME0315 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000318 07/22/24 211018.5000 Service 997331 Software Licesing 1 211018.5 06 Haryana IN I10000318 07/22/24 211018.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Wish.Net(220 Rms), Web Prol(14), Touche(15), Wish Bqt(9), SmartTEL(1), Door Lock Intr(1), SmartVOICE(1), Interface to Channel Manager(1), Interface to Passport Scanner(1), HSIA interface(1), DCT Interface(1), IPTV Interface(1), Web Pay Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000319 07/22/24 40197.1500 Service 997331 Software Licesing 1 40197.15 06 Haryana IN I10000319 07/22/24 40197.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 33.33% Advance - MyCloud PMS (140 Rooms), CLOUD - Web Prol(3), Web PayTRAX(50 Emp), Touche(4), Door Lock Interface(1), Shmoos Interface(1), ZATCE Phase 1 Integration(1)-FOC, IPTV Interface(1)-FOC, MyCloud Analytics(1)-FOC & Services(15) - Paradise N Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000320 07/22/24 17000.5500 Service 997331 Software Licesing 1 17000.55 06 Haryana IN I10000320 07/22/24 17000.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud Front Office (70 Rms), Web Prol(1), Mycloud Analytics Dashboard & KSA E-Invoicing Phase-1(1 Property) & Services(5 Days) - Carawan Tahila Jeddah AED 771 @ 22.05, Document No. T08009 , Invoice No. 24ME0318 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000321 07/22/24 31641.7500 Service 997331 Software Licesing 1 31641.75 06 Haryana IN I10000321 07/22/24 31641.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance- On Premise- Gym membership system integration dev't/testing and Impl - Metropolitan Al Mafraq Hotel (Prev. Millennium Central Mafraq (Mafraq Hotel)) AED 1435 @ 22.05, Document No. T07968 , Invoice No. 24ME0319 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000322 07/22/24 77417.5500 Service 997331 Software Licesing 1 77417.55 06 Haryana IN I10000322 07/22/24 77417.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 20% Advance - On-Premise Wish.Net(180 Rms), Web Prol(3), Web PayTRAX(70), Toche(3), Door Lock Interface(1), @YourWish(1), SMS Interface(1), @YourWish Guest facing app(1), @YourWish Runner app(1) & Services (17 days) - Prince Business Company for Hos Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000323 07/22/24 74374.6500 Service 997331 Software Licesing 1 74374.65 06 Haryana IN I10000323 07/22/24 74374.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Web Prol(5), Interface from PMS to GL & AR(1), Web PayTRAX(150), T&A Machine Interface(1) & Services (15 Days) - Sultan Rashed Saeed AL Dhaheri (Four Points by Sheraton Al Ain) AED 3373 @ 22.05, Document No. T07998 , Invoice No. Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000324 07/22/24 94638.6000 Service 997331 Software Licesing 1 94638.6 06 Haryana IN I10000324 07/22/24 94638.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Web prol(7) & Services (4 Days) - RESIDENCE INN BY MARRIOTT L.L.C (Grand Stay) AED 4292 @ 22.05, Document No. T07902 , Invoice No. 24ME0322 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000325 07/22/24 13516.6500 Service 997331 Software Licesing 1 13516.65 06 Haryana IN I10000325 07/22/24 13516.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud PMS(50 Rms), Key Card Interface(1), Web Prol(1) & Services (9 Days) - Sadaf Hotel LLC AED 613 @ 22.05, Document No. T08036 , Invoice No. 24ME0323 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 10000378 09/30/24 1803011.4800 Forex Gain booked for o/s invoices till 30/09/2024 1 1803011.48 06 Haryana ND 10000378 09/30/24 1803011.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain booked for o/s invoices till 30/09/2024. Closing AED Exchange Rate is 22.82. As per the working sheet. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000010 09/30/24 -27132.0000 24ME0407 09/30/24 24ME-CE001, Dated :- 30/09/2024- AMC - 36.31% Adva 1 -27132 06 Haryana CN C10000010 09/30/24 -27132.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE001, Dated :- 30/09/2024- AMC - 36.31% Advance - Touche(3) & Services (2 Days) - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol) AED 1190 @ 22.8, Document No. CN6071 , Invoice No. 24ME-CE001 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000326 09/30/24 61332.0000 Service 997331 Software Licesing 1 61332 06 Haryana IN I10000326 09/30/24 61332.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(6) Touche BI(1) Opera Interface to POS(1) - Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 2690 @ 22.8, Document No. T08275 , Invoice No. 24ME0324 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000327 09/30/24 87004.8000 Service 997331 Software Licesing 1 87004.8 06 Haryana IN I10000327 09/30/24 87004.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche(8), Android Touche(2) - Al Kebulan Food Hall Fze AED 3816 @ 22.8, Document No. T08276 , Invoice No. 24ME0325 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000328 09/30/24 295488.0000 Service 997331 Software Licesing 1 295488 06 Haryana IN I10000328 09/30/24 295488.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Android POS(17), QR E-Menu(4), Web Prol(8), Web Prol Lite Users(3) - Abu Dhabi Golf Club Sole Proprietorship AED 12960 @ 22.8, Document No. T08282 , Invoice No. 24ME0326 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000329 09/30/24 86206.8000 Service 997331 Software Licesing 1 86206.8 06 Haryana IN I10000329 09/30/24 86206.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - On-Premises - Back Office (10) - ADTECH - (Madareem Hotel) AED 3781 @ 22.8, Document No. T08283 , Invoice No. 24ME0327 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000330 09/30/24 12312.0000 Service 997331 Software Licesing 1 12312 06 Haryana IN I10000330 09/30/24 12312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche(1) - The Eminence Mind Group Middle East(Ice Cream Lab - Fujairah) AED 540 @ 22.8, Document No. T08285 , Invoice No. 24ME0328 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000331 09/30/24 126608.4000 Service 997331 Software Licesing 1 126608.4 06 Haryana IN I10000331 09/30/24 126608.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - AYW ANNUAL LICENCE FEE - Constance Ephelia Resort (Port Launay Resort Ltd) Jun-May AED 5553 @ 22.8, Document No. T08296 , Invoice No. 24ME0329 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000332 09/30/24 126608.4000 Service 997331 Software Licesing 1 126608.4 06 Haryana IN I10000332 09/30/24 126608.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - AYW ANNUAL LICENCE FEE - Constance Halaveli (Jun-May) Full Year AED 5553 @ 22.8, Document No. T08297 , Invoice No. 24ME0330 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000333 09/30/24 126608.4000 Service 997331 Software Licesing 1 126608.4 06 Haryana IN I10000333 09/30/24 126608.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - AYW ANNUAL LICENCE FEE - Constance Moofushi (Jun-May) Full Year AED 5553 @ 22.8, Document No. T08298 , Invoice No. 24ME0331 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000334 09/30/24 5540.4000 Service 997331 Software Licesing 1 5540.4 06 Haryana IN I10000334 09/30/24 5540.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1) - BEZERKAN RESTAURANT (Byblos Hospitality) AED 243 @ 22.8, Document No. T08305 , Invoice No. 24ME0332 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000335 09/30/24 116964.0000 Service 997331 Software Licesing 1 116964 06 Haryana IN I10000335 09/30/24 116964.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol, Web PT,@YourWISH,Events - Courtyard by Marriott Al Barsha LLC (ADNH: For Marriott Hotel Al Barsha) AED 5130 @ 22.8, Document No. T08307 , Invoice No. 24ME0333 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000336 09/30/24 14546.4000 Service 997331 Software Licesing 1 14546.4 06 Haryana IN I10000336 09/30/24 14546.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - On Premise - Web Prol(3), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) - TIME Asma Hotel AED 638 @ 22.8, Document No. T08309 , Invoice No. 24ME0334 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000337 09/30/24 79777.2000 Service 997331 Software Licesing 1 79777.2 06 Haryana IN I10000337 09/30/24 79777.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Web Prol(3), Interface from ONQ to BO, Interface from POS to BO, Web PayTRAX(93), T&A Integration - Double Tree by Hilton - Al Jaddaf(KHAMAS HOSPITALITY) AED 3499 @ 22.8, Document No. T08311 , Invoice No. 24ME0335 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000338 09/30/24 39170.4000 Service 997331 Software Licesing 1 39170.4 06 Haryana IN I10000338 09/30/24 39170.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 45.46% Advance - CLOUD - Touche(1), Android Touche(1), Web Prol(2) & Services (7 Days) - Clover Trading & Contracting(Era Restaurant & Café) AED 1718 @ 22.8, Document No. T08318 , Invoice No. 24ME0336 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000339 09/30/24 47880.0000 Service 997331 Software Licesing 1 47880 06 Haryana IN I10000339 09/30/24 47880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(2 Terminals) - Dreamland Aqua Park, Um Al Qwain AED 2100 @ 22.8, Document No. T08323 , Invoice No. 24ME0337 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000340 09/30/24 67921.2000 Service 997331 Software Licesing 1 67921.2 06 Haryana IN I10000340 09/30/24 67921.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(82), Touche(2), Web Prol(4), SmartWEB(1) + NTMP Interface - Cheerful Hotel Unayzah(Golden Tulip Unayzah (Prologic First SS Ltd)) AED 2979 @ 22.8, Document No. T08325 , Invoice No. 24ME0338 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000341 09/30/24 7980.0000 Service 997331 Software Licesing 1 7980 06 Haryana IN I10000341 09/30/24 7980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - BI Reporting(1) & Services (1 Day) - M Management Company AED 350 @ 22.8, Document No. T08327 , Invoice No. 24ME0339 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000342 09/30/24 102600.0000 Service 997331 Software Licesing 1 102600 06 Haryana IN I10000342 09/30/24 102600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Touche(4), Android Touche(9) - Mons Hospitality Fze AED 4500 @ 22.8, Document No. T08335 , Invoice No. 24ME0340 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000343 09/30/24 60534.0000 Service 997331 Software Licesing 1 60534 06 Haryana IN I10000343 09/30/24 60534.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net,ST,Door Lock Interface,Passport scanning Interface,Webprol,Touche,IPTV Interface & WebBooking,WCM - Gloria H.E. Hotel Apartment AED 2655 @ 22.8, Document No. T08336 , Invoice No. 24ME0341 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000344 09/30/24 34747.2000 Service 997331 Software Licesing 1 34747.2 06 Haryana IN I10000344 09/30/24 34747.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Web Prol, POS - Jabal Al Akhdar Muscat (Shanfari Group) AED 1524 @ 22.8, Document No. T08338 , Invoice No. 24ME0342 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000345 09/30/24 240494.4000 Service 997331 Software Licesing 1 240494.4 06 Haryana IN I10000345 09/30/24 240494.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Web Prol (8), Corporate (2) - Suha Hospitality LLC AED 10548 @ 22.8, Document No. T08339 , Invoice No. 24ME0343 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000346 09/30/24 30848.4000 Service 997331 Software Licesing 1 30848.4 06 Haryana IN I10000346 09/30/24 30848.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche Events & Catering (1 Site) - Keita Catering Services (D Club) AED 1353 @ 22.8, Document No. T08340 , Invoice No. 24ME0344 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000347 09/30/24 60716.4000 Service 997331 Software Licesing 1 60716.4 06 Haryana IN I10000347 09/30/24 60716.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - FO,BO,POS,WPT,ST,Door Lock Int, Passport Int, Channel Mngr - City Avenue Al Reqqa Hotel(Khalifa Abdulla Ahmed Lootah (City Avenue Muraqabat- New Property)) AED 2663 @ 22.8, Document No. T08341 , Invoice No. 24ME0345 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000348 09/30/24 4377.6000 Service 997331 Software Licesing 1 4377.6 06 Haryana IN I10000348 09/30/24 4377.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - On-Premise Touche(1) - Healthy Farm Eatery (Albatha) - (Pit-Shop) AED 192 @ 22.8, Document No. T08342 , Invoice No. 24ME0346 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000349 09/30/24 36115.2000 Service 997331 Software Licesing 1 36115.2 06 Haryana IN I10000349 09/30/24 36115.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD Web Prol(2), Interface to SAGA System(1) - Leopard Pots LLC (Scratch Restaurant LLC- SPC) AED 1584 @ 22.8, Document No. T08343 , Invoice No. 24ME0347 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000350 09/30/24 4263.6000 Service 997331 Software Licesing 1 4263.6 06 Haryana IN I10000350 09/30/24 4263.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1) - Healthy Farm Eatery (Albatha) AED 187 @ 22.8, Document No. T08345 , Invoice No. 24ME0348 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000351 09/30/24 76402.8000 Service 997331 Software Licesing 1 76402.8 06 Haryana IN I10000351 09/30/24 76402.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subsription - CLOUD - Web Prol(3) - New Horizon Catering Services AED 3351 @ 22.8, Document No. T08346 , Invoice No. 24ME0349 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000352 09/30/24 60670.8000 Service 997331 Software Licesing 1 60670.8 06 Haryana IN I10000352 09/30/24 60670.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Jan-Mar) AED 2661 @ 22.8, Document No. T08347 , Invoice No. 24ME0350 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000353 09/30/24 60670.8000 Service 997331 Software Licesing 1 60670.8 06 Haryana IN I10000353 09/30/24 60670.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Apr-Jun) AED 2661 @ 22.8, Document No. T08348 , Invoice No. 24ME0351 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000354 09/30/24 60670.8000 Service 997331 Software Licesing 1 60670.8 06 Haryana IN I10000354 09/30/24 60670.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Jul-Sep) AED 2661 @ 22.8, Document No. T08349 , Invoice No. 24ME0352 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000355 09/30/24 60670.8000 Service 997331 Software Licesing 1 60670.8 06 Haryana IN I10000355 09/30/24 60670.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Oct-Dec) AED 2661 @ 22.8, Document No. T08350 , Invoice No. 24ME0353 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000356 09/30/24 57022.8000 Service 997331 Software Licesing 1 57022.8 06 Haryana IN I10000356 09/30/24 57022.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Jan-Mar) AED 2501 @ 22.8, Document No. T08351 , Invoice No. 24ME0354 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000357 09/30/24 57022.8000 Service 997331 Software Licesing 1 57022.8 06 Haryana IN I10000357 09/30/24 57022.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Apr-Jun) AED 2501 @ 22.8, Document No. T08352 , Invoice No. 24ME0355 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000358 09/30/24 57022.8000 Service 997331 Software Licesing 1 57022.8 06 Haryana IN I10000358 09/30/24 57022.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Jul-Sep) AED 2501 @ 22.8, Document No. T08353 , Invoice No. 24ME0356 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000359 09/30/24 57022.8000 Service 997331 Software Licesing 1 57022.8 06 Haryana IN I10000359 09/30/24 57022.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Oct-Dec) AED 2501 @ 22.8, Document No. T08354 , Invoice No. 24ME0357 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000360 09/30/24 49339.2000 Service 997331 Software Licesing 1 49339.2 06 Haryana IN I10000360 09/30/24 49339.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jan-Mar AED 2164 @ 22.8, Document No. T08355 , Invoice No. 24ME0358 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000361 09/30/24 49339.2000 Service 997331 Software Licesing 1 49339.2 06 Haryana IN I10000361 09/30/24 49339.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Apr-Jun AED 2164 @ 22.8, Document No. T08356 , Invoice No. 24ME0359 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000362 09/30/24 49339.2000 Service 997331 Software Licesing 1 49339.2 06 Haryana IN I10000362 09/30/24 49339.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jul-Sep AED 2164 @ 22.8, Document No. T08357 , Invoice No. 24ME0360 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000363 09/30/24 49339.2000 Service 997331 Software Licesing 1 49339.2 06 Haryana IN I10000363 09/30/24 49339.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) -Oct-Dec AED 2164 @ 22.8, Document No. T08358 , Invoice No. 24ME0361 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000364 09/30/24 23552.4000 Service 997331 Software Licesing 1 23552.4 06 Haryana IN I10000364 09/30/24 23552.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance on Software- Cloud Services- Android Touche(1),Webprol(2), WP(500) and Services - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC)- for Hydro Waves Yachts & Boats Rental L.L.C AED 1033 @ 22.8, Document Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000365 09/30/24 19950.0000 Service 997331 Software Licesing 1 19950 06 Haryana IN I10000365 09/30/24 19950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Web Prol(2) & Services (1) - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC)- for Hydro Elite Golden Tourism LLC AED 875 @ 22.8, Document No. T08366 , Invoice No. 24ME0363 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000366 09/30/24 49863.6000 Service 997331 Software Licesing 1 49863.6 06 Haryana IN I10000366 09/30/24 49863.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Touche(5), Android Touche(4), Touche Interface to Opera(1), Touche Interface to Material Control(1), QR E-Menu(3) & Services(11 Days) - Neema Villas By Travco (Premier Tourism Investments FZE) AED 2187 @ 22.8, Document No. T08368 , Inv Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000367 09/30/24 45007.2000 Service 997331 Software Licesing 1 45007.2 06 Haryana IN I10000367 09/30/24 45007.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web Prol Property Lic(1 Property), Touche (1 Outlet) & Services(1) - OKO Lounge - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 1974 @ 22.8, Document No. T08370 , Invoice No. 24ME0365 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000368 09/30/24 29959.2000 Service 997331 Software Licesing 1 29959.2 06 Haryana IN I10000368 09/30/24 29959.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Web Prol Property Lic(1)(For SilverCloud), Addtl Web PayTRAX Property Lic (3)(For Okolounge, SilverCloud & Okone)& Services (1 Day) - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 1314 @ 22.8, Document No. T08371 , Invoic Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000369 09/30/24 95395.2000 Service 997331 Software Licesing 1 95395.2 06 Haryana IN I10000369 09/30/24 95395.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(4), Web Prol'IFIC(5) & Services (10 Days) - New Crest Catering AED 4184 @ 22.8, Document No. T08373 , Invoice No. 24ME0367 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000370 09/30/24 16894.8000 Service 997331 Software Licesing 1 16894.8 06 Haryana IN I10000370 09/30/24 16894.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche (1 Terminal) - New Crest Catering AED 741 @ 22.8, Document No. T08374 , Invoice No. 24ME0368 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000371 09/30/24 46990.8000 Service 997331 Software Licesing 1 46990.8 06 Haryana IN I10000371 09/30/24 46990.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 54.54% Balance - CLOUD - Touche(1), Android Touche(1), Web Prol(2) & Services (7 Days) - Clover Trading & Contracting(Era Restaurant & Café) AED 2061 @ 22.8, Document No. T08375 , Invoice No. 24ME0369 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000372 09/30/24 139650.0000 Service 997331 Software Licesing 1 139650 06 Haryana IN I10000372 09/30/24 139650.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche (5) & Services + Hardware - Hanasis POS(5), Cash Drawer(1), MSR(5), Epson TMU220B(4), Epson TM-T20 - Citymax Hotel Business Bay (Landmark Two Investment in Tourist LLC) AED 6125 @ 22.8, Document No. T08377 , Invoice No. 24ME0370 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000373 09/30/24 120657.6000 Service 997331 Software Licesing 1 120657.6 06 Haryana IN I10000373 09/30/24 120657.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(18), QR E-Menu(11 Outlets), Opera Interface(1 Site), FMC Interface(1 Site) & Services (7 Days) - PARK REGIS KRIS KIN HOTEL DUBAI AED 5292 @ 22.8, Document No. T08378 , Invoice No. 24ME0371 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000374 09/30/24 5266.8000 Service 997331 Software Licesing 1 5266.8 06 Haryana IN I10000374 09/30/24 5266.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Quarterly Subscription - mycloud PMS: Multi-Property(20 Rms), mycloud PMS: Web Prol(2) - HAKUNA MAJIWE CO LTE (HAKUNA MAJIWE HOTEL) AED 231 @ 22.8, Document No. T08379 , Invoice No. 24ME0372 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000375 09/30/24 6657.6000 Service 997331 Software Licesing 1 6657.6 06 Haryana IN I10000375 09/30/24 6657.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance- Webprol(2) & Services (8) - The Vic Hotel Kisumu AED 292 @ 22.8, Document No. T08384 , Invoice No. 24ME0373 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000376 09/30/24 95395.2000 Service 997331 Software Licesing 1 95395.2 06 Haryana IN I10000376 09/30/24 95395.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(4), Web Prol'IFIC(5) & Services (10 Days) - New Crest Catering AED 4184 @ 22.8, Document No. T07228 , Invoice No. 24ME0374 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000377 09/30/24 120657.6000 Service 997331 Software Licesing 1 120657.6 06 Haryana IN I10000377 09/30/24 120657.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(18), QR E-Menu(11 Outlets), Opera Interface(1 Site), FMC Interface(1 Site) & Services (7 Days) - PARK REGIS KRIS KIN HOTEL DUBAI AED 5292 @ 22.8, Document No. T08144 , Invoice No. 24ME0375 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000378 09/30/24 49863.6000 Service 997331 Software Licesing 1 49863.6 06 Haryana IN I10000378 09/30/24 49863.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Touche(5), Android Touche(4), Touche Interface to Opera(1), Touche Interface to Material Control(1), QR E-Menu(3) & Services(11 Days) + 100% Advance - Hardware - Neema Villas By Travco (Premier Tourism Investments FZE) AED 2187 @ 22.8, Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000379 09/30/24 90288.0000 Service 997331 Software Licesing 1 90288 06 Haryana IN I10000379 09/30/24 90288.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/BO/POS/ST - ADTECH - DABAB HOTEL BY WARWICK (Best Western Plus Hotel)- (Prologic First SS Ltd) AED 3960 @ 22.8, Document No. T08391-A , Invoice No. 24ME0377 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000380 09/30/24 15777.6000 Service 997331 Software Licesing 1 15777.6 06 Haryana IN I10000380 09/30/24 15777.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/07/2024-15/10/2024) AED 692 @ 22.8, Document No. T08394 , Invoice No. 24ME0378 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000381 09/30/24 236276.4000 Service 997331 Software Licesing 1 236276.4 06 Haryana IN I10000381 09/30/24 236276.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(1274 Rms), Wish Channel Manager Interface (4 Hotels), Web Prol (8 Users), Touche(3) - ADTECH - NEW TECHNOLOGY SYSTEM (LLC)-(ADTECH)(ASAS – Hospitality Quality (Lamar Hotels Group)) AED 10363 @ 22.8, Document No. T08397 , Invoice No. 2 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000382 09/30/24 28819.2000 Service 997331 Software Licesing 1 28819.2 06 Haryana IN I10000382 09/30/24 28819.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Jul-Sep) AED 1264 @ 22.8, Document No. T08398 , Invoice No. 24ME0380 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000383 09/30/24 31099.2000 Service 997331 Software Licesing 1 31099.2 06 Haryana IN I10000383 09/30/24 31099.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Jul-Sep) AED 1364 @ 22.8, Document No. T08399 , Invoice No. 24ME0381 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000384 09/30/24 20041.2000 Service 997331 Software Licesing 1 20041.2 06 Haryana IN I10000384 09/30/24 20041.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Jul-Sep) AED 879 @ 22.8, Document No. T08400 , Invoice No. 24ME0382 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000385 09/30/24 28294.8000 Service 997331 Software Licesing 1 28294.8 06 Haryana IN I10000385 09/30/24 28294.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jul-Sep) AED 1241 @ 22.8, Document No. T08401 , Invoice No. 24ME0383 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000386 09/30/24 39284.4000 Service 997331 Software Licesing 1 39284.4 06 Haryana IN I10000386 09/30/24 39284.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jul-Sep) AED 1723 @ 22.8, Document No. T08402 , Invoice No. 24ME0384 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000387 09/30/24 20884.8000 Service 997331 Software Licesing 1 20884.8 06 Haryana IN I10000387 09/30/24 20884.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jul-Sep) AED 916 @ 22.8, Document No. T08403 , Invoice No. 24ME0385 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000388 09/30/24 88851.6000 Service 997331 Software Licesing 1 88851.6 06 Haryana IN I10000388 09/30/24 88851.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche BI, And Tou, Int,Touche (3 Terminals) - Al Raha Beach Hotel (Jul-Dec) AED 3897 @ 22.8, Document No. T08405 , Invoice No. 24ME0386 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000389 09/30/24 68856.0000 Service 997331 Software Licesing 1 68856 06 Haryana IN I10000389 09/30/24 68856.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish FO(90), BO(3), POS(1), Inter to Chan Mngr - Al Jazira Hotel & Resort -Sole Propreitorship L.L.C(Golden Tulip Al Jazira) AED 3020 @ 22.8, Document No. T08407 , Invoice No. 24ME0387 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000390 09/30/24 183745.2000 Service 997331 Software Licesing 1 183745.2 06 Haryana IN I10000390 09/30/24 183745.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC (19 hotels) - Al Hokair Hotel Division (19 Hotels) Jul-Dec AED 8059 @ 22.8, Document No. T08408 , Invoice No. 24ME0388 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000391 09/30/24 65664.0000 Service 997331 Software Licesing 1 65664 06 Haryana IN I10000391 09/30/24 65664.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD Web Prol(2), Interface to SAGA System(1) + CLOUD - Touche(1), Android Touche(3), Emaar Interface(1) - Leopard Pots LLC (IDA Bakery LLC) AED 2880 @ 22.8, Document No. T08409 , Invoice No. 24ME0389 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000392 09/30/24 36274.8000 Service 997331 Software Licesing 1 36274.8 06 Haryana IN I10000392 09/30/24 36274.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Web Prol,POS,ST - SAMA HOTEL (Shanfari Group) AED 1591 @ 22.8, Document No. T08410 , Invoice No. 24ME0390 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000393 09/30/24 26812.8000 Service 997331 Software Licesing 1 26812.8 06 Haryana IN I10000393 09/30/24 26812.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Jul-Sep) AED 1176 @ 22.8, Document No. T08411 , Invoice No. 24ME0391 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000394 09/30/24 74556.0000 Service 997331 Software Licesing 1 74556 06 Haryana IN I10000394 09/30/24 74556.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock Interface - Green Mubazzarah Chalets (Jul-Dec) AED 3270 @ 22.8, Document No. T08425 , Invoice No. 24ME0392 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000395 09/30/24 153033.6000 Service 997331 Software Licesing 1 153033.6 06 Haryana IN I10000395 09/30/24 153033.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - BO/POS/MPOS/Baron+Web PayTRAX - Al Ain Equestrian Shooting & Golf Club (6 months Jul-Dec) AED 6712 @ 22.8, Document No. T08428 , Invoice No. 24ME0393 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000396 09/30/24 68400.0000 Service 997331 Software Licesing 1 68400 06 Haryana IN I10000396 09/30/24 68400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.NET Front Office (300 Rooms) ( 1 Site), Web Prol'IFIC Back Office Accounting (2 Users License) - Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha) AED 3000 @ 22.8, Document No. T08429 , Invoice No. 24ME0394 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000397 09/30/24 42750.0000 Service 997331 Software Licesing 1 42750 06 Haryana IN I10000397 09/30/24 42750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish FO, Web Prol & SmartTEL, HSIA Interface to PMS, Web PayTRAX (60 Emp), Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1) - Chelsea Discovery Garden (Jul-Sep) AED 1875 @ 22.8, Document No. T08430 , Invoice No. 24ME0395 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000398 09/30/24 22435.2000 Service 997331 Software Licesing 1 22435.2 06 Haryana IN I10000398 09/30/24 22435.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android Touche(7), Touche(9) , SmartTEL & SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA Jul-Sep AED 984 @ 22.8, Document No. T08432 , Invoice No. 24ME0396 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000399 09/30/24 17442.0000 Service 997331 Software Licesing 1 17442 06 Haryana IN I10000399 09/30/24 17442.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - TOUCHE(7),SmartTEL(1), Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Jul-Sep AED 765 @ 22.8, Document No. T08435 , Invoice No. 24ME0397 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000400 09/30/24 77930.4000 Service 997331 Software Licesing 1 77930.4 06 Haryana IN I10000400 09/30/24 77930.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Jul-Sep AED 3418 @ 22.8, Document No. T08436 , Invoice No. 24ME0398 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000401 09/30/24 76494.0000 Service 997331 Software Licesing 1 76494 06 Haryana IN I10000401 09/30/24 76494.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/WebPro/POS/ST/Fixed Asset/Web PayTRAX(100) - Golden Tulip Sharjah (Jul-Sep) AED 3355 @ 22.8, Document No. T08437 , Invoice No. 24ME0399 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000402 09/30/24 34200.0000 Service 997331 Software Licesing 1 34200 06 Haryana IN I10000402 09/30/24 34200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS, FMC Interface,Opera Int,Touche BI, (Sharjah) - Max Facilities Management LLC (Citymax Hotels) AED 1500 @ 22.8, Document No. T08440 , Invoice No. 24ME0400 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000403 09/30/24 94392.0000 Service 997331 Software Licesing 1 94392 06 Haryana IN I10000403 09/30/24 94392.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS, FMC Interface,Opera Int,Touche BI, (Bur Dubai) - Max Facilities Management LLC (Citymax Hotels) AED 4140 @ 22.8, Document No. T08441 , Invoice No. 24ME0401 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000404 09/30/24 83995.2000 Service 997331 Software Licesing 1 83995.2 06 Haryana IN I10000404 09/30/24 83995.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET(215 Rms),POS(1),WP(5),IntKitDisp(1),ST(1), Touche(1) - Ivory Grand Hotel Apartments (Jul-Dec) AED 3684 @ 22.8, Document No. T08443 , Invoice No. 24ME0402 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000405 09/30/24 83516.4000 Service 997331 Software Licesing 1 83516.4 06 Haryana IN I10000405 09/30/24 83516.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - FO,BO,POS,WPT,ST, Channel Mngr, GRMS Interface - Khalifa Abdulla Ahmed Lootah (City Avenue Muteena Existing Property) AED 3663 @ 22.8, Document No. T08444 , Invoice No. 24ME0403 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000406 09/30/24 25011.6000 Service 997331 Software Licesing 1 25011.6 06 Haryana IN I10000406 09/30/24 25011.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHFO/BO/POS, Web PayTRAX(50 Emp) - Lavender Hotel Dubai (prev Lords Hotel Dubai) - Jul - Sep AED 1097 @ 22.8, Document No. T08445 , Invoice No. 24ME0404 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000407 09/30/24 27086.4000 Service 997331 Software Licesing 1 27086.4 06 Haryana IN I10000407 09/30/24 27086.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jul-Sep) AED 1188 @ 22.8, Document No. T08446 , Invoice No. 24ME0405 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000408 09/30/24 29480.4000 Service 997331 Software Licesing 1 29480.4 06 Haryana IN I10000408 09/30/24 29480.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WebProl'IFIC - Millennium & Copthorne Middle East Holding HO - Jul to Dec AED 1293 @ 22.8, Document No. T08447 , Invoice No. 24ME0406 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000409 09/30/24 28728.0000 Service 997331 Software Licesing 1 28728 06 Haryana IN I10000409 09/30/24 28728.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/ST/SW/Web Prol'IFIC - Royal Grand Suites Hotel (Jul-Dec) AED 1260 @ 22.8, Document No. T08448 , Invoice No. 24ME0407 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000410 09/30/24 38554.8000 Service 997331 Software Licesing 1 38554.8 06 Haryana IN I10000410 09/30/24 38554.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(1), Touche(1), Andr Tou(6) - The Sportsman's Arms Restaurant LLC AED 1691 @ 22.8, Document No. T08452 , Invoice No. 24ME0408 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000411 09/30/24 7182.0000 Service 997331 Software Licesing 1 7182 06 Haryana IN I10000411 09/30/24 7182.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche - Musiqar Restaurant - RODA AL BUSTAN AED 315 @ 22.8, Document No. T08041-A , Invoice No. 24ME0409 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000412 09/30/24 38190.0000 Service 997331 Software Licesing 1 38190 06 Haryana IN I10000412 09/30/24 38190.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol,ST,Interface - Swiss-Bel Hotel Kuwait AED 1675 @ 22.8, Document No. T08458 , Invoice No. 24ME0410 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000413 09/30/24 6703.2000 Service 997331 Software Licesing 1 6703.2 06 Haryana IN I10000413 09/30/24 6703.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1), Int to Opera(1) - Copthorne Sharjah AED 294 @ 22.8, Document No. T08459 , Invoice No. 24ME0411 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000414 09/30/24 65664.0000 Service 997331 Software Licesing 1 65664 06 Haryana IN I10000414 09/30/24 65664.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Touché Point of Sale ( Additional 4 POS license) - FASSCO Catering Services LLC(DAE) AED 2880 @ 22.8, Document No. T08462 , Invoice No. 24ME0412 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000415 09/30/24 8755.2000 Service 997331 Software Licesing 1 8755.2 06 Haryana IN I10000415 09/30/24 8755.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(3) - Keita Catering Services (D Club) AED 384 @ 22.8, Document No. T08463 , Invoice No. 24ME0413 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000416 09/30/24 84268.8000 Service 997331 Software Licesing 1 84268.8 06 Haryana IN I10000416 09/30/24 84268.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - WISH.NET Front Office System - Additional Rooms (Leaf Tower)(88 Rooms) - 3am Property Investment Company LLC (Maam Group - Leaf Tower) AED 3696 @ 22.8, Document No. T08467 , Invoice No. 24ME0414 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000417 09/30/24 73438.8000 Service 997331 Software Licesing 1 73438.8 06 Haryana IN I10000417 09/30/24 73438.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(143 Rms), POS(6),Web Prol(2)Web Pay(75) - Lavender Hotel Al Nahda AED 3221 @ 22.8, Document No. T08468 , Invoice No. 24ME0415 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000418 09/30/24 23461.2000 Service 997331 Software Licesing 1 23461.2 06 Haryana IN I10000418 09/30/24 23461.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Android Touche(2) + 50% Advance - Hardware Samsung A Lite 3gb ram , 32gb Storage , Wifi TAB (2 Nos) - Royal Destinations Hospitality(Al Hamra Mall RAK (Armeria Gourmet Restaurant & Café)) AED 1029 @ 22.8, Document No. T08469 , I Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000419 09/30/24 36639.6000 Service 997331 Software Licesing 1 36639.6 06 Haryana IN I10000419 09/30/24 36639.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(1), Android Touche(2) & Services(3) + 50% Balance - Hardware - Hanasis POS(1) + MSR, Cash Drawer(1), Samsung Tab(2), Epson TMT-20(1)Epson TM -U220B(2) - Royal Destinations Hospitality(Al Hamra Mall RAK (Armeria Gourmet Res Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000420 09/30/24 23461.2000 Service 997331 Software Licesing 1 23461.2 06 Haryana IN I10000420 09/30/24 23461.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Android Touche(2) + 50% Advance - Hardware Samsung A Lite 3gb ram , 32gb Storage , Wifi TAB (2 Nos) - Royal Destinations Hospitality(Al Hamra Mall RAK (Armeria Gourmet Restaurant & Café)) AED 1029 @ 22.8, Document No. T08475 , I Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000421 09/30/24 8800.8000 Service 997331 Software Licesing 1 8800.8 06 Haryana IN I10000421 09/30/24 8800.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Android Touche(1), Web PayTRAX - Addtl 15 Emp - Best Western Plus Dubai Academic City Hotel LLC (KSK Homes LLC) AED 386 @ 22.8, Document No. T08476 , Invoice No. 24ME0419 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000422 09/30/24 47880.0000 Service 997331 Software Licesing 1 47880 06 Haryana IN I10000422 09/30/24 47880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Touche(1), Android Touche(5) & Services (2) - Crown and Lion Restaurant L.L.C AED 2100 @ 22.8, Document No. T08478 , Invoice No. 24ME0420 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000423 09/30/24 107205.6000 Service 997331 Software Licesing 1 107205.6 06 Haryana IN I10000423 09/30/24 107205.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(26), POS Interface(1), Touche(5), QR E-Menu(1), Android POS (10), QR E-MENU(5 Outlets -Farriers, Millennium, In Room Dining, Qube & Equus) - Meydan Group LLC (Meydan Hotel)Apr-Dec AED 4702 @ 22.8, Document No. T08490 , Invoice No. 24ME0 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000424 09/30/24 14409.6000 Service 997331 Software Licesing 1 14409.6 06 Haryana IN I10000424 09/30/24 14409.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche BI(1 User) & Servives(1 Day) - Clover Trading & Contracting(Era Restaurant & Café) AED 632 @ 22.8, Document No. T08493 , Invoice No. 24ME0422 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000425 09/30/24 4788.0000 Service 997331 Software Licesing 1 4788 06 Haryana IN I10000425 09/30/24 4788.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS (1 Terminal) - Musiqar Restaurant - RODA AL BUSTAN AED 210 @ 22.8, Document No. T08497 , Invoice No. 24ME0423 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000426 09/30/24 14364.0000 Service 997331 Software Licesing 1 14364 06 Haryana IN I10000426 09/30/24 14364.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touché BI (1 User) - Citymax Hotel Business Bay (Landmark Two Investment in Tourist LLC) AED 630 @ 22.8, Document No. T08498 , Invoice No. 24ME0424 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000427 09/30/24 555408.0000 Service 997331 Software Licesing 1 555408 06 Haryana IN I10000427 09/30/24 555408.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - POS(46), Android POS(4), KDS(8), Wefee Interface(10), Qlub Interface(10), Emaar Interface(4), Serve Me(1), Corporate LIC for Managing POS(2), FMC - Rmal Hospitality AED 24360 @ 22.8, Document No. T08502 , Invoice No. 24ME0425 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000428 09/30/24 55039.2000 Service 997331 Software Licesing 1 55039.2 06 Haryana IN I10000428 09/30/24 55039.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 63.69% Balance - Touche(3) & Services (2 Days) - Clover Trading & Contracting (Um al Hanaya) AED 2414 @ 22.8, Document No. T08505 , Invoice No. 24ME0426 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000429 09/30/24 750256.8000 Service 997331 Software Licesing 1 750256.8 06 Haryana IN I10000429 09/30/24 750256.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 12.50% Advance - Wish.Net PMS - Dar El Eiman Investment AED 32906 @ 22.8, Document No. T07349 , Invoice No. 24ME0427 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000430 09/30/24 750256.8000 Service 997331 Software Licesing 1 750256.8 06 Haryana IN I10000430 09/30/24 750256.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 12.50% Advance - Wish.Net PMS - Dar El Eiman Investment AED 32906 @ 22.8, Document No. T07944 , Invoice No. 24ME0428 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000431 09/30/24 204607.2000 Service 997331 Software Licesing 1 204607.2 06 Haryana IN I10000431 09/30/24 204607.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 01/22 of 75% Balance - Wish.Net PMS - Dar El Eiman Investment AED 8974 @ 22.8, Document No. T08047 , Invoice No. 24ME0429 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000432 09/30/24 204607.2000 Service 997331 Software Licesing 1 204607.2 06 Haryana IN I10000432 09/30/24 204607.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 02/22 of 75% Balance - Wish.Net PMS - Dar El Eiman Investment AED 8974 @ 22.8, Document No. T08082 , Invoice No. 24ME0430 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000433 09/30/24 204607.2000 Service 997331 Software Licesing 1 204607.2 06 Haryana IN I10000433 09/30/24 204607.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 03/22 of 75% Balance - Wish.Net PMS - Dar El Eiman Investment AED 8974 @ 22.8, Document No. T08269 , Invoice No. 24ME0431 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000434 09/30/24 204607.2000 Service 997331 Software Licesing 1 204607.2 06 Haryana IN I10000434 09/30/24 204607.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 04/22 of 75% Balance - Wish.Net PMS - Dar El Eiman Investment AED 8974 @ 22.8, Document No. T08288 , Invoice No. 24ME0432 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000435 09/30/24 204607.2000 Service 997331 Software Licesing 1 204607.2 06 Haryana IN I10000435 09/30/24 204607.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 05/22 of 75% Balance - Wish.Net PMS - Dar El Eiman Investment AED 8974 @ 22.8, Document No. T08414 , Invoice No. 24ME0433 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000436 09/30/24 204607.2000 Service 997331 Software Licesing 1 204607.2 06 Haryana IN I10000436 09/30/24 204607.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 06/22 of 75% Balance - Wish.Net PMS - Dar El Eiman Investment AED 8974 @ 22.8, Document No. T08514 , Invoice No. 24ME0434 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000437 09/30/24 47880.0000 Service 997331 Software Licesing 1 47880 06 Haryana IN I10000437 09/30/24 47880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Touche(1), Android Touche(5) & Services (2) - Crown and Lion Restaurant L.L.C AED 2100 @ 22.8, Document No. T08190 , Invoice No. 24ME0435 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000438 09/30/24 36639.6000 Service 997331 Software Licesing 1 36639.6 06 Haryana IN I10000438 09/30/24 36639.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(1), Android Touche(2) & Services(3) + 50% Advance - Hardware - Hanasis POS(1) + MSR, Cash Drawer(1), Samsung Tab(2), Epson TMT-20(1)Epson TM -U220B(2) - Royal Destinations Hospitality(Al Hamra Mall RAK (Armeria Gourmet Res Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000439 09/30/24 31372.8000 Service 997331 Software Licesing 1 31372.8 06 Haryana IN I10000439 09/30/24 31372.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 36.31% Advance - Touche(3) & Services (2 Days) - Clover Trading & Contracting (Um al Hanaya) AED 1376 @ 22.8, Document No. T08317 , Invoice No. 24ME0437 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 19AAHCP8614P1ZM P035 PULGER HOTELS (P) LTD - Bellevue Reastaurant (ARA) 19 West Bengal PF/AD/24-25/0182 05/17/24 8103.0000 edbc46e5ce337bfa30bfe3212c6de9901bbabe64dfc64788a047135a3c692df0 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0182 05/17/24 7.0000 0.0000 0.0000 18 1236.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAHCP8614P1ZM P035 PULGER HOTELS (P) LTD - Bellevue Reastaurant (ARA) 19 West Bengal PF/AD/24-25/0182 05/17/24 8103.0000 edbc46e5ce337bfa30bfe3212c6de9901bbabe64dfc64788a047135a3c692df0 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0182 05/17/24 1236.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 -0.0600 -0.0600 -0.0600 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/ND/24-25/0107 05/09/24 53100.0000 6194268eb80b8360e92169179e2bdd42f7f52ab348456003bb1af34e5b9dc763 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0107 05/09/24 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the period from 29/04/2024 to 28/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/ND/24-25/0308 07/10/24 53100.0000 ee184e1aae70c16a733c6338d8c479d350e1ff623ae09c876bce2baa297c2c64 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0308 07/10/24 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the period from 29/08/2024 to 28/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/24-25/0392 08/05/24 62190.0000 9fe3cf9c5690951e06174383540ec42eff647fff9e4b258f12594ba07211c0c0 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0392 08/05/24 8929.0000 0.0000 0.0000 18 1930.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolofic - License Renewal & Software Maintenance for the period 01/06/2024 To 31/05/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/24-25/0392 08/05/24 62190.0000 9fe3cf9c5690951e06174383540ec42eff647fff9e4b258f12594ba07211c0c0 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0392 08/05/24 1798.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolofic - License Renewal & Software Maintenance for the period 01/06/2024 To 31/05/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/24-25/0392 08/05/24 62190.0000 9fe3cf9c5690951e06174383540ec42eff647fff9e4b258f12594ba07211c0c0 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0392 08/05/24 11647.0000 0.0000 0.0000 18 2518.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolofic - License Renewal & Software Maintenance for the period 01/06/2024 To 31/05/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/24-25/0392 08/05/24 62190.0000 9fe3cf9c5690951e06174383540ec42eff647fff9e4b258f12594ba07211c0c0 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0392 08/05/24 2345.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolofic - License Renewal & Software Maintenance for the period 01/06/2024 To 31/05/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/24-25/0392 08/05/24 62190.0000 9fe3cf9c5690951e06174383540ec42eff647fff9e4b258f12594ba07211c0c0 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0392 08/05/24 23294.0000 0.0000 0.0000 18 5037.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolofic - License Renewal & Software Maintenance for the period 01/06/2024 To 31/05/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/24-25/0392 08/05/24 62190.0000 9fe3cf9c5690951e06174383540ec42eff647fff9e4b258f12594ba07211c0c0 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0392 08/05/24 9486.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4600 0.4600 0.4600 0.4600 No N Web Prolofic - License Renewal & Software Maintenance for the period 01/06/2024 To 31/05/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/24-25/0393 08/05/24 90120.0000 c2e1edf8bd9b245aa9957a2e1c3a0f007811b64808b8772a8c79965ddaa31be9 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0393 08/05/24 50956.0000 0.0000 0.0000 18 11018.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/06/2024 To 31/05/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/24-25/0393 08/05/24 90120.0000 c2e1edf8bd9b245aa9957a2e1c3a0f007811b64808b8772a8c79965ddaa31be9 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0393 08/05/24 10259.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/06/2024 To 31/05/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/24-25/0393 08/05/24 90120.0000 c2e1edf8bd9b245aa9957a2e1c3a0f007811b64808b8772a8c79965ddaa31be9 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0393 08/05/24 12618.0000 0.0000 0.0000 18 2728.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/06/2024 To 31/05/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/24-25/0393 08/05/24 90120.0000 c2e1edf8bd9b245aa9957a2e1c3a0f007811b64808b8772a8c79965ddaa31be9 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0393 08/05/24 13747.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1400 -0.1400 -0.1400 -0.1400 No N Touche - License Renewal & Software Maintenance for the period 01/06/2024 To 31/05/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/24-25/0309 07/10/24 14160.0000 904ff5515e6d57577ad73c16002351e8ea8d53cf1b0839fc4b2418db7ccc75a2 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0309 07/10/24 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Loyalty Program Touche POS : License renewal & Software maintenance fee for the period from 16/02/2023 to 15/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT5825H1ZA R011 Radisson Blu Hotel New Delhi Paschim Vihar 07 Delhi PF/AD/24-25/0480 09/04/24 94727.0000 8c55fbbb50195e760ecaa9deda40ad983c6e31313b5ec3ff6db3b8cf6036ab50 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0480 09/04/24 18355.0000 0.0000 0.0000 18 3303.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025 with 10% revision. 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Ltd.) 07 Delhi PF/AD/24-25/0249 06/17/24 86833.0000 bed06b7a3b998532f05a04e14d969502997f9f85cab28744ec40e4a38c3ee00d 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0249 06/17/24 10208.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License renewal & software maintenance for the period 03/06/2024 To 02/06/2025 (with 7% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAICN5657P1ZN R016 Radisson Blu Hotel NewDelh Dwarka(NRV Hospitality Pvt. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi A UNIT JAGMOHAN LAL GUPTA ESTATES 20 Jharkhand PF/AD/24-25/0324 07/15/24 48144.0000 5a5f549f2b2eed36a564ad84afd767f52bf550d4d94c778f32759fe330677c59 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0324 07/15/24 40800.0000 0.0000 0.0000 18 7344.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and Software maintenance fee for the period from 21/12/2023 to 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi A UNIT JAGMOHAN LAL GUPTA ESTATES 20 Jharkhand PF/AD/24-25/0401 08/09/24 34196.0000 5dd7f0ce4eba2c913d70ebfe187459aff3cf40598854b4a0fb4da28a6032c158 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0401 08/09/24 20461.0000 0.0000 0.0000 18 5216.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu - annual Subscription for the period 17/07/2024 to 16/07/2025 with 15% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi A UNIT JAGMOHAN LAL GUPTA ESTATES 20 Jharkhand PF/AD/24-25/0401 08/09/24 34196.0000 5dd7f0ce4eba2c913d70ebfe187459aff3cf40598854b4a0fb4da28a6032c158 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0401 08/09/24 5216.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N QR Menu - annual Subscription for the period 17/07/2024 to 16/07/2025 with 15% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/24-25/0193 05/22/24 195278.0000 71b2be4fb35834394d16ca72a1d2d67205f1f36090686fcc8813fee22013438b 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0193 05/22/24 26480.0000 0.0000 0.0000 18 4766.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2024To 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/24-25/0193 05/22/24 195278.0000 71b2be4fb35834394d16ca72a1d2d67205f1f36090686fcc8813fee22013438b 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0193 05/22/24 52968.0000 0.0000 0.0000 18 9534.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2024To 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/24-25/0193 05/22/24 195278.0000 71b2be4fb35834394d16ca72a1d2d67205f1f36090686fcc8813fee22013438b 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0193 05/22/24 8945.0000 0.0000 0.0000 18 1610.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2024To 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/24-25/0193 05/22/24 195278.0000 71b2be4fb35834394d16ca72a1d2d67205f1f36090686fcc8813fee22013438b 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0193 05/22/24 61796.0000 0.0000 0.0000 18 11123.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2024To 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/24-25/0193 05/22/24 195278.0000 71b2be4fb35834394d16ca72a1d2d67205f1f36090686fcc8813fee22013438b 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0193 05/22/24 15301.0000 0.0000 0.0000 18 2754.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2024To 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/24-25/0193 05/22/24 195278.0000 71b2be4fb35834394d16ca72a1d2d67205f1f36090686fcc8813fee22013438b 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0193 05/22/24 29788.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License renewal & Software maintenance for the period 01/04/2024To 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AACCD6598H1Z7 CBD00004 Radisson Blu Hotel, Guwahati 18 Assam PF/AD/24-25/0489 09/05/24 71101.0000 0ccb6dc549024e2fc87ab45443df2ef22165862b960b872cf017dc05b7538947 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0489 09/05/24 3688.0000 0.0000 0.0000 18 797.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2024 To 31/05/2025 with 10% revision. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/AD/24-25/0584 09/21/24 4413.0000 99fdda7f35610be448991fe0b3649f29e332369b73885123b84ddb013b9a8290 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0584 09/21/24 673.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Additional Touche (273 Days) License Renewal & Software Maintenance for the period from 01/07/2024 to 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/ND/24-25/0583 09/21/24 22420.0000 bdb90f5010af094ce45c321d0c3dad67a6e669448057499e15e20c7fc17d7181 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0583 09/21/24 19000.0000 0.0000 0.0000 18 3420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touche(DOL: 01/04/2024) SLF (Software License fee) along with 90 days warranty period ends on 30/06/2024. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6880E2Z1 CBR00701 Radisson Blu Resort Goa (Alcon Resort Holdings Pvt. Ltd.)old 30 Goa PF/ND/24-25/0361 07/30/24 350460.0000 042ee0a24288d6fdc5567948e791f5abc4f64a3d54fe3484a407ce774c091503 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0361 07/30/24 190000.0000 0.0000 0.0000 18 34200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:- 19/04/2024 Software License Fee (SLF) along with Implementation charges warranty period for 90 days ends on 17/07/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6880E2Z1 CBR00701 Radisson Blu Resort Goa (Alcon Resort Holdings Pvt. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAGCM3496D1ZM CBM00055 Radisson Chandigarh Zirakpur 04 Chandigarh PF/AD/24-25/0067 04/17/24 92085.0000 6b3deaa8dcca66d51e30f9548dde03b5368394a84063fcc7198e912a9ac77f19 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0067 04/17/24 53459.0000 0.0000 0.0000 18 9622.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAGCM3496D1ZM CBM00055 Radisson Chandigarh Zirakpur 04 Chandigarh PF/AD/24-25/0067 04/17/24 92085.0000 6b3deaa8dcca66d51e30f9548dde03b5368394a84063fcc7198e912a9ac77f19 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0067 04/17/24 15587.0000 0.0000 0.0000 18 2805.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 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PF/AD/24-25/0341 07/17/24 35879.0000 8313a6ad7008d9e4a4314c903c211208359050499b16f020739d1ddf6def9c5b 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0341 07/17/24 5473.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 -0.0800 -0.0800 -0.0800 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (With 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AACCG9772E1ZR CBR00413 Radisson Golf Resorts Pahalgam 01 Jammu and Kashmir PF/AD/24-25/0341 07/17/24 35879.0000 8313a6ad7008d9e4a4314c903c211208359050499b16f020739d1ddf6def9c5b 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0341 07/17/24 13156.0000 0.0000 0.0000 18 2368.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (With 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AACCG9772E1ZR CBR00413 Radisson Golf 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Radisson Golf Resorts Pahalgam 01 Jammu and Kashmir PF/AD/24-25/0304 07/22/24 35879.0000 e7e6664752b8e93df29ad84cf8ec8214e23d5c75c184010015d48fd955fc35e4 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0304 07/22/24 17250.0000 0.0000 0.0000 18 3105.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AACCG9772E1ZR CBR00413 Radisson Golf Resorts Pahalgam 01 Jammu and Kashmir PF/AD/24-25/0304 07/22/24 35879.0000 e7e6664752b8e93df29ad84cf8ec8214e23d5c75c184010015d48fd955fc35e4 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0304 07/22/24 5473.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 -0.0800 -0.0800 -0.0800 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 01AACCG9772E1ZR CBR00413 Radisson Golf Resorts Pahalgam 01 Jammu and Kashmir PF/AD/24-25/0304 07/22/24 35879.0000 e7e6664752b8e93df29ad84cf8ec8214e23d5c75c184010015d48fd955fc35e4 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0304 07/22/24 13156.0000 0.0000 0.0000 18 2368.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AACCG9772E1ZR CBR00413 Radisson Golf Resorts Pahalgam 01 Jammu and Kashmir PF/ND/24-25/0303 07/22/24 11399.0000 c2353244e8ef5a00c194884eb7c34f13e425811c9ab93b9994843b361a74b552 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0303 07/22/24 1738.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N QR Menu: Annual Subscription for the period 25/01/2024 to 24/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AACCG9772E1ZR CBR00413 Radisson Golf 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Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/24-25/0124 05/14/24 344311.0000 34c36e73651f580786a6350f31aee32fc9fe1fd6013cbe9146e11e8778a9c451 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0124 05/14/24 2513.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/24-25/0124 05/14/24 344311.0000 34c36e73651f580786a6350f31aee32fc9fe1fd6013cbe9146e11e8778a9c451 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0124 05/14/24 111927.0000 9 10978.2000 9 10978.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/24-25/0124 05/14/24 344311.0000 34c36e73651f580786a6350f31aee32fc9fe1fd6013cbe9146e11e8778a9c451 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0124 05/14/24 10053.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/24-25/0124 05/14/24 344311.0000 34c36e73651f580786a6350f31aee32fc9fe1fd6013cbe9146e11e8778a9c451 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0124 05/14/24 11978.0000 9 1174.8600 9 1174.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/24-25/0124 05/14/24 344311.0000 34c36e73651f580786a6350f31aee32fc9fe1fd6013cbe9146e11e8778a9c451 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0124 05/14/24 1076.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/24-25/0124 05/14/24 344311.0000 34c36e73651f580786a6350f31aee32fc9fe1fd6013cbe9146e11e8778a9c451 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0124 05/14/24 73636.0000 9 7222.5000 9 7222.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/24-25/0124 05/14/24 344311.0000 34c36e73651f580786a6350f31aee32fc9fe1fd6013cbe9146e11e8778a9c451 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0124 05/14/24 6614.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/24-25/0124 05/14/24 344311.0000 34c36e73651f580786a6350f31aee32fc9fe1fd6013cbe9146e11e8778a9c451 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0124 05/14/24 29454.0000 9 2889.0000 9 2889.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/24-25/0124 05/14/24 344311.0000 34c36e73651f580786a6350f31aee32fc9fe1fd6013cbe9146e11e8778a9c451 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0124 05/14/24 2646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/24-25/0124 05/14/24 344311.0000 34c36e73651f580786a6350f31aee32fc9fe1fd6013cbe9146e11e8778a9c451 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0124 05/14/24 12764.0000 9 1251.9000 9 1251.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/24-25/0124 05/14/24 344311.0000 34c36e73651f580786a6350f31aee32fc9fe1fd6013cbe9146e11e8778a9c451 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0124 05/14/24 26261.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0200 -0.0200 -0.0200 -0.0200 No N License renewal & software maintenance for the period 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/24-25/0125 05/14/24 34456.0000 75f3846c9f3862ecceef079516d2ad1c687ed77b4120425d5fd8014b1000697d 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0125 05/14/24 0.0000 9 0.0000 9 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu : Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/24-25/0125 05/14/24 34456.0000 75f3846c9f3862ecceef079516d2ad1c687ed77b4120425d5fd8014b1000697d 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0125 05/14/24 25200.0000 9 2268.0000 9 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu : Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana PF/AD/24-25/0125 05/14/24 34456.0000 75f3846c9f3862ecceef079516d2ad1c687ed77b4120425d5fd8014b1000697d 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0125 05/14/24 4000.0000 9 360.0000 9 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu : Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS R028 Radisson Hotel Kathmandu PF/ND/24-25/0679 09/26/24 59000.0000 0dde37787b6ce253b4e71d1d3bb8c7a649a35b5d84fb04bca78e1daac0b42698 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0679 09/26/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for Online Activity of wish banquet Upgradation for 4 days on 11, 12, 17 and 23 April 2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 23AACCB2540F1ZC CBR00093 Radisson Indore Unit of Bestec Hospitalities Private Limited 23 Madhya Pradesh PF/AD/24-25/0410 08/14/24 58857.0000 a4273e03e49fb136162eebad1e1234be60b9d6a2cfc43000537b00e2134a24d6 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0410 08/14/24 8978.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3700 0.3700 0.3700 0.3700 No N License Renewal & Software 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0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/AD/24-25/0632 09/22/24 61476.0000 3b17ca8393e82397545d86dbfe59a4647ef064e1a709488653306c973431e25d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0632 09/22/24 9377.7300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2300 -0.2300 -0.2300 -0.2300 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCR5127K2Z6 CBR00058 Radisson Udaipur 08 Rajasthan PF/ND/24-25/0028 04/13/24 14750.0000 a5695baa085f85b6c0c4ebae1830d13f51e008d31f4213febeb238a6f3e32b22 04/13/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0028 04/13/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 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01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCR5127K2Z6 CBR00058 Radisson Udaipur 08 Rajasthan PF/AD/24-25/0633 09/22/24 55307.0000 1ba169eebe43969011c0ceae5dbc333ff00a71fba1e42c289f814dea1fd45452 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0633 09/22/24 7046.0000 0.0000 0.0000 18 2550.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCR5127K2Z6 CBR00058 Radisson Udaipur 08 Rajasthan PF/AD/24-25/0633 09/22/24 55307.0000 1ba169eebe43969011c0ceae5dbc333ff00a71fba1e42c289f814dea1fd45452 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0633 09/22/24 8436.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N License renewal & Software maintenance for the period 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AATFR3230N1ZN CBR00398 Rahul & Pranav Hospitalities LLP (Radisson Blu Nashik) 27 Maharashtra PF/AD/24-25/0289 07/10/24 60279.0000 cebc89a63a3c4e121fc37e78588b66e45d0cefaffec94538d0c88629b74f7080 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0289 07/10/24 38500.0000 0.0000 0.0000 18 6930.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance or the period 01/04/2024 to 31/03/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AATFR3230N1ZN CBR00398 Rahul & Pranav Hospitalities LLP (Radisson Blu Nashik) 27 Maharashtra PF/AD/24-25/0289 07/10/24 60279.0000 cebc89a63a3c4e121fc37e78588b66e45d0cefaffec94538d0c88629b74f7080 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0289 07/10/24 9195.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N License Renewal & Software Maintenance or the period 01/04/2024 to 31/03/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AATFR3230N1ZN CBR00398 Rahul & Pranav Hospitalities LLP (Radisson Blu Nashik) 27 Maharashtra PF/AD/24-25/0289 07/10/24 60279.0000 cebc89a63a3c4e121fc37e78588b66e45d0cefaffec94538d0c88629b74f7080 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0289 07/10/24 12584.0000 0.0000 0.0000 18 2265.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance or the period 01/04/2024 to 31/03/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AATFR3230N1ZN CBR00398 Rahul & Pranav Hospitalities LLP (Radisson Blu Nashik) 27 Maharashtra PF/ND/24-25/0585 09/22/24 14750.0000 b37c545a5f78b7f96c61b3a648ac031de234d19c27a741197e82bdbfb7ac1b02 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0585 09/22/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- IP Address change for Touche POS, Smartel Interface & Webprolific N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan PF/AD/24-25/0068 04/17/24 84178.0000 c0636e00690d87caf60e4d5db052cc65b07513a402d1b2ac26ce1f1c87fb6309 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0068 04/17/24 20511.0000 0.0000 0.0000 18 3691.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan PF/AD/24-25/0068 04/17/24 84178.0000 c0636e00690d87caf60e4d5db052cc65b07513a402d1b2ac26ce1f1c87fb6309 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0068 04/17/24 9900.0000 0.0000 0.0000 18 1782.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan PF/AD/24-25/0068 04/17/24 84178.0000 c0636e00690d87caf60e4d5db052cc65b07513a402d1b2ac26ce1f1c87fb6309 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0068 04/17/24 12840.7700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3700 -0.3700 -0.3700 -0.3700 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan PF/AD/24-25/0068 04/17/24 84178.0000 c0636e00690d87caf60e4d5db052cc65b07513a402d1b2ac26ce1f1c87fb6309 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0068 04/17/24 40926.6000 0.0000 0.0000 18 7366.7900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan PF/AD/24-25/0069 04/17/24 6891.0000 215b6afda833eb4647ca19a2901d3c5fb58194e328a6f708508575d2d818ec00 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0069 04/17/24 1051.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 10 Additional Wish PMS: (404 Days) License Renewal & Software Maintenance for the period from 22/02/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan PF/AD/24-25/0069 04/17/24 6891.0000 215b6afda833eb4647ca19a2901d3c5fb58194e328a6f708508575d2d818ec00 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0069 04/17/24 5840.0000 0.0000 0.0000 18 1051.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 10 Additional Wish PMS: (404 Days) License Renewal & Software Maintenance for the period from 22/02/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AALCR5113K2ZD CBR00839 RCP HOSPITALITY P Ltd(United Coconut By Chef Pillai Thrissur 32 Kerala A10000051 09/24/24 -26479.0000 Service 997331 32 Kerala AR A10000051 09/24/24 -22439.8300 0.0000 0.0000 18 -4039.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363854/8050377070/RCP HOSP Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka A10000052 09/24/24 -151087.0000 Service 997331 29 Karnataka AR A10000052 09/24/24 -128039.8300 0.0000 0.0000 18 -23047.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363934/8050377070/RCP HOSP (Advance PF-P/24-25/0263 , 0275) Dt. 18.09.2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka A10000053 09/24/24 -41984.0000 Service 997331 29 Karnataka AR A10000053 09/24/24 -35579.6600 0.0000 0.0000 18 -6404.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363818/8050377070/RCP HOSP Dt. 18.09.2024 (PF-P/24-25/0266 , 0276) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka A10000054 09/24/24 -28178.0000 Service 997331 29 Karnataka AR A10000054 09/24/24 -23879.6600 0.0000 0.0000 18 -4298.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363882/8050377070/RCP HOSP (PF-P/24-25/0265 , 0277 ) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AALCR5113K1ZE CBR00838 RCP HOSPITALITY PVT. 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07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi A10000014 04/30/24 -54244.3500 Service 997331 07 Delhi AR A10000014 04/30/24 -45969.7900 0.0000 0.0000 18 -8274.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:YESIG41210128264/0034/ REDFOX HOTEL EAST DELHI U/O ODFHPL Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0201 05/28/24 5782.0000 a9c5b4d6ae72dedc6601395a1f236562629c988ad66d7fe310f7427eece6aa60 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0201 05/28/24 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License validity 15/10/2019 to 14/02/2020 (invoice for AMC period 15/10/2019 to 14/01/2020) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0201 05/28/24 5782.0000 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46d07e425d74d884e18d907d60638ba6c63758b4df38bcb29bc532d82ee9a6da 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0204 05/28/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Validity 15/09/2020 To 14/01/2021 (AMC For the Period of 15/09/2020 to 14/12/2020 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0205 05/28/24 4337.0000 677a19161a0869b787230aacee4f0936b2f60a58c7a1bc3894e43d4329143134 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0205 05/28/24 1425.0000 0.0000 0.0000 18 256.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 25% Discount In terms of COVID 19 . 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PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0209 05/28/24 23128.0000 865a758ea15bbeb7952e1082b483c3b0aaedad56ed54fb42685c0b198503c0e8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0209 05/28/24 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/01/2022 to 14/01/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0209 05/28/24 23128.0000 865a758ea15bbeb7952e1082b483c3b0aaedad56ed54fb42685c0b198503c0e8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0209 05/28/24 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/01/2022 to 14/01/2023 N N PFIPL PS B2B 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N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0211 05/28/24 24284.0000 e92550258b2e4ca1c9afa3f68186c6905fe1e7ca7e840bb54994e66e14db6249 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0211 05/28/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/01/2024 to 14/01/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0211 05/28/24 24284.0000 e92550258b2e4ca1c9afa3f68186c6905fe1e7ca7e840bb54994e66e14db6249 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0211 05/28/24 3704.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License Renewal & Software Maintenance for the period 15/01/2024 to 14/01/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0211 05/28/24 24284.0000 e92550258b2e4ca1c9afa3f68186c6905fe1e7ca7e840bb54994e66e14db6249 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0211 05/28/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/01/2024 to 14/01/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0207 05/28/24 685.6500 10003394 01/31/25 Being TDS is booked for f.y. 2024-25 1 7081 07 Delhi NC 10003394 01/31/25 7081.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu 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33 Tamil Nadu PF/AD/24-25/0088 04/30/24 72110.0000 b32cee23f6c78ccbd91c54a945b079d11297c9ab0c948f65ed3a80db2aa7a324 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0088 04/30/24 25200.0000 0.0000 0.0000 18 4536.0000 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 31/12/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/24-25/0088 04/30/24 72110.0000 b32cee23f6c78ccbd91c54a945b079d11297c9ab0c948f65ed3a80db2aa7a324 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0088 04/30/24 7980.0000 0.0000 0.0000 18 1436.4000 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 31/12/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/24-25/0088 04/30/24 72110.0000 b32cee23f6c78ccbd91c54a945b079d11297c9ab0c948f65ed3a80db2aa7a324 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0088 04/30/24 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance For The Period 01/01/2024 to 31/12/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana PF/AD/24-25/0128 05/31/24 31718.0000 1bab34838f5a0166990aea501f9159ca0867c09b4917a306ace6bc5079699eba 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0128 05/31/24 18900.0000 9 1701.0000 9 1701.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM R041 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06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana PF/ND/24-25/0432 08/26/24 29500.0000 38c2515ed2a65edc4d94158cda494c700c727a96a699be4f514bc40a5d07b39b 08/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0432 08/26/24 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Software Migration live on 13/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand C10000029 09/30/24 -408191.5000 PF/ND/23-24/0554 08/07/23 Service 997331 Software Licesing 1 -345925 20 Jharkhand CN C10000029 09/30/24 -345925.0000 0.0000 0.0000 18 -62266.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Note 24CN028 Against Invoice Ref PF/ND/23-24/0554 Dt. 07-08-2023 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Limited 07 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PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi PF/ND/24-25/0240 06/13/24 663160.0000 4f6412ede7539282ca4115a2811ec9fa96dce093b6ca047943b2ec7edcc09ceb 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0240 06/13/24 52000.0000 0.0000 0.0000 18 9360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (DOL: 01/06/2024) 6 months of complementary period ends on 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi PF/ND/24-25/0241 06/13/24 413000.0000 f8e4a75cd48919a68752869ac733466e18a3ab3b71a1f0a0f94565c1f89644a5 06/29/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0241 06/13/24 350000.0000 0.0000 0.0000 18 63000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation and setup Charges for 28 Days N N PFIPL PS 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/24-25/0526 09/17/24 378094.0000 2f05f37b8f3ffc3115bdfda19afc5675a27ca65d91dea6933b9b81f35312aa44 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0526 09/17/24 57675.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4200 -0.4200 -0.4200 -0.4200 No N License renewal & software maintenance 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 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/24-25/0527 09/17/24 33748.0000 96627724c93438cf7f983c7fd19662e9c559cc41c58fb62bb4855dc2c753573e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0527 09/17/24 28600.0000 0.0000 0.0000 18 5148.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for additional Touché - Desktop F&B Point of Sales from (01/04/2024 to 31/03/2025) with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/24-25/0528 09/17/24 19730.0000 b69f8099a5433ad117bcb6b5a493bb2ee259f28606acaecc7b3653a720e33433 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0528 09/17/24 3009.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N RepUp Interface with Wishnet: License renewal & software maintenance 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 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/24-25/0528 09/17/24 19730.0000 b69f8099a5433ad117bcb6b5a493bb2ee259f28606acaecc7b3653a720e33433 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0528 09/17/24 16720.0000 0.0000 0.0000 18 3009.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N RepUp Interface with Wishnet: License renewal & software maintenance for the period 01/04/2024 to 31/03/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/24-25/0526 09/17/24 6408.0000 10003370 12/04/24 Being TDS is booked for F.y. 2024-25. 1 7648 29 Karnataka NC 10003370 12/04/24 7648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/24-25/0527 09/17/24 572.0000 10003370 12/04/24 Being TDS is booked for F.y. 2024-25. 1 7648 29 Karnataka NC 10003370 12/04/24 7648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/24-25/0528 09/17/24 334.0000 10003370 12/04/24 Being TDS is booked for F.y. 2024-25. 1 7648 29 Karnataka NC 10003370 12/04/24 7648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/ND/24-25/0070 04/18/24 394120.0000 c6ac10ccbfc4b1804381ca83c83eb2cb9039f028fe88bc8059f8ba86b25b1001 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0070 04/18/24 66000.0000 0.0000 0.0000 18 11880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/02/2024) SLF-Service License Fee along with Implementation charges, 90 Days warranty period ends on 28/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/ND/24-25/0070 04/18/24 394120.0000 c6ac10ccbfc4b1804381ca83c83eb2cb9039f028fe88bc8059f8ba86b25b1001 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0070 04/18/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/02/2024) SLF-Service License Fee along with Implementation charges, 90 Days warranty period ends on 28/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/ND/24-25/0070 04/18/24 394120.0000 c6ac10ccbfc4b1804381ca83c83eb2cb9039f028fe88bc8059f8ba86b25b1001 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0070 04/18/24 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/02/2024) SLF-Service License Fee along with Implementation charges, 90 Days warranty period ends on 28/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/ND/24-25/0070 04/18/24 394120.0000 c6ac10ccbfc4b1804381ca83c83eb2cb9039f028fe88bc8059f8ba86b25b1001 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0070 04/18/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/02/2024) SLF-Service License Fee along with Implementation charges, 90 Days warranty period ends on 28/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/ND/24-25/0070 04/18/24 394120.0000 c6ac10ccbfc4b1804381ca83c83eb2cb9039f028fe88bc8059f8ba86b25b1001 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0070 04/18/24 56000.0000 0.0000 0.0000 18 10080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/02/2024) SLF-Service License Fee along with Implementation charges, 90 Days warranty period ends on 28/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/ND/24-25/0070 04/18/24 394120.0000 c6ac10ccbfc4b1804381ca83c83eb2cb9039f028fe88bc8059f8ba86b25b1001 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0070 04/18/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/02/2024) SLF-Service License Fee along with Implementation charges, 90 Days warranty period ends on 28/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/ND/24-25/0070 04/18/24 394120.0000 c6ac10ccbfc4b1804381ca83c83eb2cb9039f028fe88bc8059f8ba86b25b1001 04/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0070 04/18/24 96000.0000 0.0000 0.0000 18 17280.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/02/2024) SLF-Service License Fee along with Implementation charges, 90 Days warranty period ends on 28/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/AD/24-25/0380 07/26/24 65514.0000 a22c11f27159c4d98dd1cb4674935dcb606e56ab9cf45ab1d9bd10001b81858c 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0380 07/26/24 11097.0000 0.0000 0.0000 18 2376.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Fee and Maintenance charges for the period from 29/05/2024 to 28/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/AD/24-25/0380 07/26/24 65514.0000 a22c11f27159c4d98dd1cb4674935dcb606e56ab9cf45ab1d9bd10001b81858c 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0380 07/26/24 2103.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Fee and Maintenance charges for the period from 29/05/2024 to 28/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/AD/24-25/0380 07/26/24 65514.0000 a22c11f27159c4d98dd1cb4674935dcb606e56ab9cf45ab1d9bd10001b81858c 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0380 07/26/24 6725.0000 0.0000 0.0000 18 1440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Fee and Maintenance charges for the period from 29/05/2024 to 28/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/AD/24-25/0380 07/26/24 65514.0000 a22c11f27159c4d98dd1cb4674935dcb606e56ab9cf45ab1d9bd10001b81858c 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0380 07/26/24 1275.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Fee and Maintenance charges for the period from 29/05/2024 to 28/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/AD/24-25/0380 07/26/24 65514.0000 a22c11f27159c4d98dd1cb4674935dcb606e56ab9cf45ab1d9bd10001b81858c 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0380 07/26/24 7869.0000 0.0000 0.0000 18 1684.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Fee and Maintenance charges for the period from 29/05/2024 to 28/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/AD/24-25/0380 07/26/24 65514.0000 a22c11f27159c4d98dd1cb4674935dcb606e56ab9cf45ab1d9bd10001b81858c 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0380 07/26/24 1491.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Fee and Maintenance charges for the period from 29/05/2024 to 28/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/AD/24-25/0380 07/26/24 65514.0000 a22c11f27159c4d98dd1cb4674935dcb606e56ab9cf45ab1d9bd10001b81858c 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0380 07/26/24 5464.0000 0.0000 0.0000 18 1170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Fee and Maintenance charges for the period from 29/05/2024 to 28/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/AD/24-25/0380 07/26/24 65514.0000 a22c11f27159c4d98dd1cb4674935dcb606e56ab9cf45ab1d9bd10001b81858c 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0380 07/26/24 1036.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Fee and Maintenance charges for the period from 29/05/2024 to 28/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/AD/24-25/0380 07/26/24 65514.0000 a22c11f27159c4d98dd1cb4674935dcb606e56ab9cf45ab1d9bd10001b81858c 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0380 07/26/24 12240.0000 0.0000 0.0000 18 2620.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Fee and Maintenance charges for the period from 29/05/2024 to 28/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/AD/24-25/0380 07/26/24 65514.0000 a22c11f27159c4d98dd1cb4674935dcb606e56ab9cf45ab1d9bd10001b81858c 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0380 07/26/24 2320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Fee and Maintenance charges for the period from 29/05/2024 to 28/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/AD/24-25/0380 07/26/24 65514.0000 a22c11f27159c4d98dd1cb4674935dcb606e56ab9cf45ab1d9bd10001b81858c 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0380 07/26/24 3279.0000 0.0000 0.0000 18 702.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Fee and Maintenance charges for the period from 29/05/2024 to 28/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/AD/24-25/0380 07/26/24 65514.0000 a22c11f27159c4d98dd1cb4674935dcb606e56ab9cf45ab1d9bd10001b81858c 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0380 07/26/24 9993.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Annual License Fee and Maintenance charges for the period from 29/05/2024 to 28/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka 10000055 09/05/24 423924.0000 NRTGS/KKBKR52024090600940185, Dated: 06/09/2024 1 423924 06 Haryana PR 10000055 09/05/24 423924.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR52024090600940185, Dated: 06/09/2024 payment belongs to AR ID: CBR00182 but entered in CBR00766 & CBE00746 AMT 132300 & 291624 due to one wrong payment already updated in the CBR00182 PM # 10009556 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/24-25/0307 07/09/24 36055.0000 ec7a0655809d3487119063f4381af9e9c253e0debc01c5a03324b0e71e2862a9 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0307 07/09/24 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/24-25/0307 07/09/24 36055.0000 ec7a0655809d3487119063f4381af9e9c253e0debc01c5a03324b0e71e2862a9 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0307 07/09/24 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/24-25/0307 07/09/24 36055.0000 ec7a0655809d3487119063f4381af9e9c253e0debc01c5a03324b0e71e2862a9 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0307 07/09/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/24-25/0307 07/09/24 36055.0000 ec7a0655809d3487119063f4381af9e9c253e0debc01c5a03324b0e71e2862a9 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0307 07/09/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/24-25/0307 07/09/24 36055.0000 ec7a0655809d3487119063f4381af9e9c253e0debc01c5a03324b0e71e2862a9 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0307 07/09/24 5499.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/24-25/0636 09/22/24 36055.0000 e06dca5f45bfaea4855692b1300d3214ecde93706bbb0726d3cb6b14fce43bc0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0636 09/22/24 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/24-25/0636 09/22/24 36055.0000 e06dca5f45bfaea4855692b1300d3214ecde93706bbb0726d3cb6b14fce43bc0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0636 09/22/24 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/24-25/0636 09/22/24 36055.0000 e06dca5f45bfaea4855692b1300d3214ecde93706bbb0726d3cb6b14fce43bc0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0636 09/22/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/24-25/0636 09/22/24 36055.0000 e06dca5f45bfaea4855692b1300d3214ecde93706bbb0726d3cb6b14fce43bc0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0636 09/22/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/24-25/0636 09/22/24 36055.0000 e06dca5f45bfaea4855692b1300d3214ecde93706bbb0726d3cb6b14fce43bc0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0636 09/22/24 5499.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/24-25/0233 06/07/24 126750.0000 5804016eec53ac5fbd5854f66011ad30aa7b52732e097ab0d4ae60e5073e61b3 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0233 06/07/24 8653.0000 0.0000 0.0000 18 1871.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2024 to 31/05/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/24-25/0233 06/07/24 126750.0000 5804016eec53ac5fbd5854f66011ad30aa7b52732e097ab0d4ae60e5073e61b3 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0233 06/07/24 1742.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2024 to 31/05/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra 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PF/NE/24-25/0327 07/15/24 351050.0000 f266b41d2f7cec0fb427243f42c50b8a22384184b2b3849b1807b3976be713bc 07/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0327 07/15/24 165200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prol'IFIC (DOL :- 16/04/2024) SLF warranty period 90 days ends on 15/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala A10000045 09/18/24 -30302.0000 Service 997331 32 Kerala AR A10000045 09/18/24 -25679.6600 0.0000 0.0000 18 -4622.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SIBLE00030003254, Dt. 18.09.2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AFIFS2264K1ZU CBS00842 Sanchari by Chef Pillai Palakkad 32 Kerala A10000057 09/24/24 -37312.0000 Service 997331 32 Kerala AR A10000057 09/24/24 -31620.3400 0.0000 0.0000 18 -5691.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363862/8050377070/SANCHARI Dt 18.09.2024 PF-P/2024-2025/0283, PF-P/2024-2025/0270 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. 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06/24/24 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCD2497E1ZN CBH00780 Satyadeo Suites Private Limited Voco Jim Corbett 05 Uttarakhand PF/ND/24-25/0260 06/24/24 552476.0000 ec0538635554d3cff7229cd0066631517f0ea4c3fa1f5f247396b2c9e2f6df66 06/29/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0260 06/24/24 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCD2497E1ZN CBH00780 Satyadeo Suites Private Limited Voco Jim Corbett 05 Uttarakhand PF/ND/24-25/0260 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01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCD2497E1ZN CBH00780 Satyadeo Suites Private Limited Voco Jim Corbett 05 Uttarakhand PF/ND/24-25/0499 09/09/24 506456.0000 5a90779e9e51b8b55028699ef63fe9bf49478ca6dcab69cd4aa7fe9350ab5a5c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0499 09/09/24 76000.0000 0.0000 0.0000 18 13680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCD2497E1ZN CBH00780 Satyadeo Suites Private Limited Voco Jim Corbett 05 Uttarakhand PF/ND/24-25/0499 09/09/24 506456.0000 5a90779e9e51b8b55028699ef63fe9bf49478ca6dcab69cd4aa7fe9350ab5a5c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0499 09/09/24 104200.0000 0.0000 0.0000 18 18756.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCD2497E1ZN CBH00780 Satyadeo Suites Private Limited Voco Jim Corbett 05 Uttarakhand PF/ND/24-25/0499 09/09/24 506456.0000 5a90779e9e51b8b55028699ef63fe9bf49478ca6dcab69cd4aa7fe9350ab5a5c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0499 09/09/24 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCD2497E1ZN CBH00780 Satyadeo Suites Private Limited Voco Jim Corbett 05 Uttarakhand PF/ND/24-25/0499 09/09/24 506456.0000 5a90779e9e51b8b55028699ef63fe9bf49478ca6dcab69cd4aa7fe9350ab5a5c 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0499 09/09/24 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCD2497E1ZN CBH00780 Satyadeo Suites Private Limited Voco Jim Corbett 05 Uttarakhand PF/ND/24-25/0499 09/09/24 506456.0000 5a90779e9e51b8b55028699ef63fe9bf49478ca6dcab69cd4aa7fe9350ab5a5c 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0499 09/09/24 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCD2497E1ZN CBH00780 Satyadeo Suites Private Limited Voco Jim Corbett 05 Uttarakhand PF/ND/24-25/0499 09/09/24 506456.0000 5a90779e9e51b8b55028699ef63fe9bf49478ca6dcab69cd4aa7fe9350ab5a5c 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0499 09/09/24 126000.0000 0.0000 0.0000 18 22680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAJCD2497E1ZN CBH00780 Satyadeo Suites Private Limited Voco Jim Corbett 05 Uttarakhand PF/ND/24-25/0260 06/24/24 256456.0000 10009818 12/13/24 NEFT_IN:N348243454729709, Dated: 13/12/2024 1 256456 05 Uttarakhand PM 10009818 12/13/24 256456.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N348243454729709, Dated: 13/12/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAJCD2497E1ZN CBH00780 Satyadeo Suites Private Limited Voco Jim Corbett 05 Uttarakhand PF/ND/24-25/0260 06/24/24 46020.0000 PF/CN/24-25/0098 01/30/25 d180d67e5b99b5295ed6f4eaabb08fe9cd885d55181cbb439adda2b396e22827 01/31/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0098 01/30/25 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/2025 N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 33ABBCS6521R1ZZ T060 Schloss Chennai Pvt. Ltd. 33 Tamil Nadu PF/ND/24-25/0564 09/20/24 17700.0000 be1a65d0c3349f780406486d341b4800e7c1e17a77c653ddd6fed04ac4be2471 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0564 09/20/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Online activity of Touche Server Reinstallation Touche Server installation N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/24-25/0155 05/17/24 67333.0000 67039d3bfda808f1f01cebc5cbd497b01a42d541d731778af6c431f0eceee58f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0155 05/17/24 15532.5000 0.0000 0.0000 18 2795.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/24-25/0155 05/17/24 67333.0000 67039d3bfda808f1f01cebc5cbd497b01a42d541d731778af6c431f0eceee58f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0155 05/17/24 31065.0000 0.0000 0.0000 18 5591.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/24-25/0155 05/17/24 67333.0000 67039d3bfda808f1f01cebc5cbd497b01a42d541d731778af6c431f0eceee58f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0155 05/17/24 5232.0000 0.0000 0.0000 18 941.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/24-25/0155 05/17/24 67333.0000 67039d3bfda808f1f01cebc5cbd497b01a42d541d731778af6c431f0eceee58f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0155 05/17/24 5232.0000 0.0000 0.0000 18 941.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/24-25/0155 05/17/24 67333.0000 67039d3bfda808f1f01cebc5cbd497b01a42d541d731778af6c431f0eceee58f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0155 05/17/24 10271.0700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4300 0.4300 0.4300 0.4300 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/24-25/0638 09/22/24 67333.0000 be2fa811709a8398d60c72e99d287d9d794fdd2a6f2b56125cf97d80cbacf6af 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0638 09/22/24 15532.5000 0.0000 0.0000 18 2795.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/24-25/0638 09/22/24 67333.0000 be2fa811709a8398d60c72e99d287d9d794fdd2a6f2b56125cf97d80cbacf6af 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0638 09/22/24 31065.0000 0.0000 0.0000 18 5591.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/24-25/0638 09/22/24 67333.0000 be2fa811709a8398d60c72e99d287d9d794fdd2a6f2b56125cf97d80cbacf6af 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0638 09/22/24 5232.0000 0.0000 0.0000 18 941.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/24-25/0638 09/22/24 67333.0000 be2fa811709a8398d60c72e99d287d9d794fdd2a6f2b56125cf97d80cbacf6af 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0638 09/22/24 5232.0000 0.0000 0.0000 18 941.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/24-25/0638 09/22/24 67333.0000 be2fa811709a8398d60c72e99d287d9d794fdd2a6f2b56125cf97d80cbacf6af 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0638 09/22/24 10271.0700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4300 0.4300 0.4300 0.4300 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0140 05/15/24 108783.0000 bb9e5489e6ffd3af51631d292fc7f664d287c9c8ecc59bbe4e28e2d766222eed 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0140 05/15/24 13054.7800 0.0000 0.0000 18 2349.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license Renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0140 05/15/24 108783.0000 bb9e5489e6ffd3af51631d292fc7f664d287c9c8ecc59bbe4e28e2d766222eed 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0140 05/15/24 49603.6800 0.0000 0.0000 18 8928.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license Renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0140 05/15/24 108783.0000 bb9e5489e6ffd3af51631d292fc7f664d287c9c8ecc59bbe4e28e2d766222eed 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0140 05/15/24 4569.0600 0.0000 0.0000 18 822.4300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license Renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0140 05/15/24 108783.0000 bb9e5489e6ffd3af51631d292fc7f664d287c9c8ecc59bbe4e28e2d766222eed 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0140 05/15/24 14684.5600 0.0000 0.0000 18 2643.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license Renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0140 05/15/24 108783.0000 bb9e5489e6ffd3af51631d292fc7f664d287c9c8ecc59bbe4e28e2d766222eed 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0140 05/15/24 10277.1200 0.0000 0.0000 18 1849.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license Renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0140 05/15/24 108783.0000 bb9e5489e6ffd3af51631d292fc7f664d287c9c8ecc59bbe4e28e2d766222eed 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0140 05/15/24 16594.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2500 -0.2500 -0.2500 -0.2500 No N Annual license Renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0141 05/15/24 10537.0000 ed4906c99ebc28b0618b2ba0b0eb1494e617f7f9364c0a4851276e2ff81d66c9 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0141 05/15/24 1607.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N 19 additional Room - 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AEYFS8232A1ZK CBS00762 SFB Hospitality LLP 29 Karnataka PF/AD/24-25/0474 09/03/24 70894.0000 f739ebb6eec3c4546aafefefe459791d1942e206125b47cf2dfc0dec807e2277 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0474 09/03/24 8387.0000 0.0000 0.0000 18 1728.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 17/05/2024 to 16/05/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AEYFS8232A1ZK CBS00762 SFB Hospitality LLP 29 Karnataka PF/AD/24-25/0474 09/03/24 70894.0000 f739ebb6eec3c4546aafefefe459791d1942e206125b47cf2dfc0dec807e2277 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0474 09/03/24 1213.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 17/05/2024 to 16/05/2025 N N PFIPL 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0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/24-25/0227 06/03/24 74445.0000 25856aba756840d626b029267643f69cbfd9bc55a10c620c88a8239133d9fa06 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0227 06/03/24 11260.8000 0.0000 0.0000 18 2026.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/24-25/0227 06/03/24 74445.0000 25856aba756840d626b029267643f69cbfd9bc55a10c620c88a8239133d9fa06 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0227 06/03/24 11016.0000 0.0000 0.0000 18 1982.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/24-25/0227 06/03/24 74445.0000 25856aba756840d626b029267643f69cbfd9bc55a10c620c88a8239133d9fa06 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0227 06/03/24 1250.0000 0.0000 0.0000 18 225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/24-25/0227 06/03/24 74445.0000 25856aba756840d626b029267643f69cbfd9bc55a10c620c88a8239133d9fa06 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0227 06/03/24 12512.0000 0.0000 0.0000 18 2252.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/ND/24-25/0468 09/02/24 30090.0000 b6618ec84ec02ff07f4a7f69984c9115d1fb79b05ef23c36de85c58403411538 10/01/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/0468 09/02/24 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E- Invoicing Interface with clear tax along with implementation, Training and Live Support. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/ND/24-25/0556 09/20/24 8850.0000 7af7bcab1fcc2d1654471cae4cc723d515da0715e67b78a148bca66f55b73fde 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0556 09/20/24 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional 1 Day service charges for training N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/ND/24-25/0287 06/28/24 20940.0000 10003406 01/31/25 Being TDS is booked for F.y. 2024-25. 1 29800 29 Karnataka NC 10003406 01/31/25 29800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. 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2bd4aa77f5a92693e035c9c2c3fe92ae76f7e2024edc4ccc88f319de6d38a153 07/31/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0374 07/25/24 12480.0000 0.0000 0.0000 18 2246.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription fee for the Subscription period 01/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/24-25/0374 07/25/24 49595.0000 2bd4aa77f5a92693e035c9c2c3fe92ae76f7e2024edc4ccc88f319de6d38a153 07/31/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0374 07/25/24 3600.0000 0.0000 0.0000 18 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription fee for the Subscription period 01/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/24-25/0374 07/25/24 49595.0000 2bd4aa77f5a92693e035c9c2c3fe92ae76f7e2024edc4ccc88f319de6d38a153 07/31/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/0374 07/25/24 4800.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription fee for the Subscription period 01/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/24-25/0374 07/25/24 49595.0000 2bd4aa77f5a92693e035c9c2c3fe92ae76f7e2024edc4ccc88f319de6d38a153 07/31/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/0374 07/25/24 7565.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Quarterly Subscription fee for the Subscription period 01/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka C10000024 09/30/24 -49595.4000 PF/ND/23-24/0655 08/25/23 Service 997331 Software 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Credit Note 24CN025 Dt. 30.09.2024 Against Invoice PF/ND/23-24/0657 Dt. 25.08.2023 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0112 05/13/24 109785.0000 96b6d37d12374d8efbdff93097f9dc0d7f91d00c30806fc9d55f7d1db7475dfe 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0112 05/13/24 20502.0000 0.0000 0.0000 18 3690.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/05/2024 to 31/10/2024 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0112 05/13/24 109785.0000 96b6d37d12374d8efbdff93097f9dc0d7f91d00c30806fc9d55f7d1db7475dfe 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0112 05/13/24 61506.0000 0.0000 0.0000 18 11071.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/05/2024 to 31/10/2024 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0112 05/13/24 109785.0000 96b6d37d12374d8efbdff93097f9dc0d7f91d00c30806fc9d55f7d1db7475dfe 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0112 05/13/24 5515.0000 0.0000 0.0000 18 992.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/05/2024 to 31/10/2024 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0112 05/13/24 109785.0000 96b6d37d12374d8efbdff93097f9dc0d7f91d00c30806fc9d55f7d1db7475dfe 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0112 05/13/24 5515.0000 0.0000 0.0000 18 992.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/05/2024 to 31/10/2024 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0112 05/13/24 109785.0000 96b6d37d12374d8efbdff93097f9dc0d7f91d00c30806fc9d55f7d1db7475dfe 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0112 05/13/24 16746.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N License renewal & Software maintenance for the period from 01/05/2024 to 31/10/2024 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. 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(Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/0156 05/16/24 322804.0000 da639238b0c68af52b8ee9a5be6ed594b6f0e795ac11e39a5a8da677c8e00ed4 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0156 05/16/24 46440.0000 0.0000 0.0000 18 8359.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/02/2024 To 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. 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(Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/0157 05/16/24 26432.0000 64b5c30fee3c2e265271e6a2c0514e4823be4e4a1bca44458d73cc90378da96d 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0157 05/16/24 22400.0000 0.0000 0.0000 18 4032.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC : Staah Interface with PMS Wish net : License renewal & software maintenance for the period 01/03/2024 To 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/0158 05/16/24 14160.0000 fbc7c47bd2a9d1747d3152ada81780590fa5dae9d1512455f54358177c06dd5e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0158 05/16/24 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC : EasyRewardz Interface with WISH & POS : License renewal & software maintenance fee for the period 01/03/2024 To 29/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/0159 05/16/24 14042.0000 36406c392b713b4af8b4c972bc10a1a16b9b6031a2a613ca232138ed9710c4de 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0159 05/16/24 11900.0000 0.0000 0.0000 18 2142.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC : E-invoicing interface with Clear Tax : License renewal & software maintenance for the period 01/03/2024 To 28/02/2025 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/24-25/0507 09/11/24 49560.0000 e075cb3bdf2b6a1b8bbcd836ba8bf705ed9df8be8a11312a9e30e47faf47dd23 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0507 09/11/24 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Finance Module Training by Mr. Amanat Ali. 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Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh PF/AD/24-25/0011 04/06/24 52777.0000 9954981574fac2a2fb7284aabed5778d50757ecdf1896b661c8b38e5c0970e2e 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0011 04/06/24 29960.0000 0.0000 0.0000 18 5392.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software maintenance for the period 10/06/2023 To 09/06/2024 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/AD/24-25/0011 04/06/24 52777.0000 9954981574fac2a2fb7284aabed5778d50757ecdf1896b661c8b38e5c0970e2e 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0011 04/06/24 8050.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 0.3200 0.3200 0.3200 No N Touche - License Renewal & Software maintenance for the period 10/06/2023 To 09/06/2024 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/AD/24-25/0011 04/06/24 52777.0000 9954981574fac2a2fb7284aabed5778d50757ecdf1896b661c8b38e5c0970e2e 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0011 04/06/24 14766.0000 0.0000 0.0000 18 2657.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software maintenance for the period 10/06/2023 To 09/06/2024 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/24-25/0010 04/06/24 259978.0000 32c5ae6071c94bb62333a314e337a7330fcd64f303e519891490a633b5384b47 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0010 04/06/24 25920.0000 0.0000 0.0000 18 4665.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N web Prolific Annual Subscription for cloud based software for the period 10/06/2023 to 09/06/2024 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/24-25/0010 04/06/24 259978.0000 32c5ae6071c94bb62333a314e337a7330fcd64f303e519891490a633b5384b47 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0010 04/06/24 168480.0000 0.0000 0.0000 18 30326.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N web Prolific Annual Subscription for cloud based software for the period 10/06/2023 to 09/06/2024 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/24-25/0010 04/06/24 259978.0000 32c5ae6071c94bb62333a314e337a7330fcd64f303e519891490a633b5384b47 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0010 04/06/24 25920.0000 0.0000 0.0000 18 4665.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N web Prolific Annual Subscription for cloud based software for the period 10/06/2023 to 09/06/2024 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/24-25/0010 04/06/24 259978.0000 32c5ae6071c94bb62333a314e337a7330fcd64f303e519891490a633b5384b47 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0010 04/06/24 39657.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N web Prolific Annual Subscription for cloud based software for the period 10/06/2023 to 09/06/2024 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/AD/24-25/0487 09/05/24 52777.0000 ad3e25f9261b23036100ecb6a764dfaad01d4a7ce15309e0a8674104de149239 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0487 09/05/24 15740.0000 0.0000 0.0000 18 5392.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software maintenance for the period 10/06/2024 To 09/06/2025 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/AD/24-25/0487 09/05/24 52777.0000 ad3e25f9261b23036100ecb6a764dfaad01d4a7ce15309e0a8674104de149239 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0487 09/05/24 14220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software maintenance for the period 10/06/2024 To 09/06/2025 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/AD/24-25/0487 09/05/24 52777.0000 ad3e25f9261b23036100ecb6a764dfaad01d4a7ce15309e0a8674104de149239 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0487 09/05/24 7758.0000 0.0000 0.0000 18 2657.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software maintenance for the period 10/06/2024 To 09/06/2025 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/AD/24-25/0487 09/05/24 52777.0000 ad3e25f9261b23036100ecb6a764dfaad01d4a7ce15309e0a8674104de149239 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0487 09/05/24 8050.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 0.3200 0.3200 0.3200 No N Touche - License Renewal & Software maintenance for the period 10/06/2024 To 09/06/2025 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/24-25/0488 09/05/24 259978.0000 20f7c6c1ca6c7d0c7b3a5f20a2a7ad949d3bfd7fba5c62da5e1a20bfb4bf8a7b 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0488 09/05/24 25920.0000 0.0000 0.0000 18 4665.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N web Prolific Annual Subscription for cloud-based software for the period 10/06/2024 to 09/06/2025 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/24-25/0488 09/05/24 259978.0000 20f7c6c1ca6c7d0c7b3a5f20a2a7ad949d3bfd7fba5c62da5e1a20bfb4bf8a7b 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0488 09/05/24 168480.0000 0.0000 0.0000 18 30326.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N web Prolific Annual Subscription for cloud-based software for the period 10/06/2024 to 09/06/2025 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/24-25/0488 09/05/24 259978.0000 20f7c6c1ca6c7d0c7b3a5f20a2a7ad949d3bfd7fba5c62da5e1a20bfb4bf8a7b 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0488 09/05/24 25920.0000 0.0000 0.0000 18 4665.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N web Prolific Annual Subscription for cloud-based software for the period 10/06/2024 to 09/06/2025 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/24-25/0488 09/05/24 259978.0000 20f7c6c1ca6c7d0c7b3a5f20a2a7ad949d3bfd7fba5c62da5e1a20bfb4bf8a7b 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0488 09/05/24 39657.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N web Prolific Annual Subscription for cloud-based software for the period 10/06/2024 to 09/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/24-25/0001 04/04/24 14726.0000 6de4a878738b73a92f5e1531947f338037b6364ac907f2c815e4d02a7740703b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0001 04/04/24 2246.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N The Yellow Chilli (Touché POS desktop) : License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/24-25/0001 04/04/24 14726.0000 6de4a878738b73a92f5e1531947f338037b6364ac907f2c815e4d02a7740703b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0001 04/04/24 12480.0000 0.0000 0.0000 18 2246.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Yellow Chilli (Touché POS desktop) : License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/24-25/0002 04/04/24 5942.0000 efa7039897b0ccb9bae3ef1d3fbe1e1b4ce8c124cc51f1f877cd39be1bd245a2 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0002 04/04/24 906.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4800 -0.4800 -0.4800 -0.4800 No N Event & Catering : (101 Days) License Renewal & Software Maintenance for the period 22/12/2023 To 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0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/08/2024 To 31/07/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/24-25/0229 06/05/24 61873.0000 364cb8f75eac04bc37ba516e578133d4be410e6d9aca805aaae09cc00cf7fc02 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0229 06/05/24 17308.0000 0.0000 0.0000 18 4686.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/08/2024 To 31/07/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/24-25/0229 06/05/24 61873.0000 364cb8f75eac04bc37ba516e578133d4be410e6d9aca805aaae09cc00cf7fc02 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0229 06/05/24 9438.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 -0.3000 -0.3000 -0.3000 No N License Renewal & Software Maintenance for the period 01/08/2024 To 31/07/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/24-25/0230 06/05/24 10903.0000 03f0ee4473e5aa2a385e2d92a674d86893127b33f87bf46dd19e6dd35b75c7e5 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0230 06/05/24 1663.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N QR Menu for Food Factory outlet - Subscription for the period 07/04/2024 to 06/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/24-25/0230 06/05/24 10903.0000 03f0ee4473e5aa2a385e2d92a674d86893127b33f87bf46dd19e6dd35b75c7e5 06/06/24 Active Service 997331 Software Licesing 06 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LTD. 19 West Bengal PF/AD/24-25/0639 09/22/24 102563.0000 A10000120 02/15/24 Service 997331 Software Licesing 1 195645.2 19 West Bengal AR A10000120 02/15/24 86917.8000 0.0000 0.0000 18 15645.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 673983 : CTO461-1 DAY LAT, Dated :- 15/02/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/24-25/0396 08/26/24 102564.0000 88758c971821c3caee151412e214eed56ed8e0ccf34b801c9522e87f0f206ea2 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0396 08/26/24 7324.0000 0.0000 0.0000 18 1318.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 with 12% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/24-25/0396 08/26/24 102564.0000 88758c971821c3caee151412e214eed56ed8e0ccf34b801c9522e87f0f206ea2 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0396 08/26/24 4578.5000 0.0000 0.0000 18 824.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 with 12% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/24-25/0396 08/26/24 102564.0000 88758c971821c3caee151412e214eed56ed8e0ccf34b801c9522e87f0f206ea2 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0396 08/26/24 22890.5000 0.0000 0.0000 18 4120.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 with 12% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/24-25/0396 08/26/24 102564.0000 88758c971821c3caee151412e214eed56ed8e0ccf34b801c9522e87f0f206ea2 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0396 08/26/24 42848.0000 0.0000 0.0000 18 7712.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 with 12% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/24-25/0396 08/26/24 102564.0000 88758c971821c3caee151412e214eed56ed8e0ccf34b801c9522e87f0f206ea2 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0396 08/26/24 9278.0000 0.0000 0.0000 18 1670.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 with 12% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/24-25/0396 08/26/24 102564.0000 88758c971821c3caee151412e214eed56ed8e0ccf34b801c9522e87f0f206ea2 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0396 08/26/24 15645.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4200 -0.4200 -0.4200 -0.4200 No N 06 Months License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 with 12% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/24-25/0639 09/22/24 102563.0000 736f840bb70fbb654a94abdae6e25e2480a4468a1d8b776e6f931c5f65d4e086 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0639 09/22/24 7324.0000 0.0000 0.0000 18 1318.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/24-25/0639 09/22/24 102563.0000 736f840bb70fbb654a94abdae6e25e2480a4468a1d8b776e6f931c5f65d4e086 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0639 09/22/24 4578.0000 0.0000 0.0000 18 824.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/24-25/0639 09/22/24 102563.0000 736f840bb70fbb654a94abdae6e25e2480a4468a1d8b776e6f931c5f65d4e086 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0639 09/22/24 22890.0000 0.0000 0.0000 18 4120.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/24-25/0639 09/22/24 102563.0000 736f840bb70fbb654a94abdae6e25e2480a4468a1d8b776e6f931c5f65d4e086 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0639 09/22/24 42848.0000 0.0000 0.0000 18 7712.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/24-25/0639 09/22/24 102563.0000 736f840bb70fbb654a94abdae6e25e2480a4468a1d8b776e6f931c5f65d4e086 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0639 09/22/24 9278.0000 0.0000 0.0000 18 1670.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/24-25/0639 09/22/24 102563.0000 736f840bb70fbb654a94abdae6e25e2480a4468a1d8b776e6f931c5f65d4e086 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0639 09/22/24 15645.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 -0.2400 -0.2400 -0.2400 No N 06 Months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCS2903M1Z1 CBS00552 SRK Infra Projects Pvt. Ltd. (The Estate -Clubhouse) 29 Karnataka PF/AD/24-25/0435 08/27/24 145074.0000 62aab1a547817c1bd932b068253ac1531729540668743580b85c1211eb795c6b 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0435 08/27/24 35913.0000 0.0000 0.0000 18 8812.8000 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 07/07/2024 to 06/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCS2903M1Z1 CBS00552 SRK Infra Projects Pvt. Ltd. (The Estate -Clubhouse) 29 Karnataka PF/AD/24-25/0435 08/27/24 145074.0000 62aab1a547817c1bd932b068253ac1531729540668743580b85c1211eb795c6b 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0435 08/27/24 13047.0000 0.0000 0.0000 0.0000 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 07/07/2024 to 06/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCS2903M1Z1 CBS00552 SRK Infra Projects Pvt. Ltd. (The Estate -Clubhouse) 29 Karnataka PF/AD/24-25/0435 08/27/24 145074.0000 62aab1a547817c1bd932b068253ac1531729540668743580b85c1211eb795c6b 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0435 08/27/24 22346.0000 0.0000 0.0000 18 5483.5200 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 07/07/2024 to 06/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCS2903M1Z1 CBS00552 SRK Infra Projects Pvt. Ltd. (The Estate -Clubhouse) 29 Karnataka PF/AD/24-25/0435 08/27/24 145074.0000 62aab1a547817c1bd932b068253ac1531729540668743580b85c1211eb795c6b 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0435 08/27/24 8118.0000 0.0000 0.0000 0.0000 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 07/07/2024 to 06/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCS2903M1Z1 CBS00552 SRK Infra Projects Pvt. Ltd. (The Estate -Clubhouse) 29 Karnataka PF/AD/24-25/0435 08/27/24 145074.0000 62aab1a547817c1bd932b068253ac1531729540668743580b85c1211eb795c6b 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0435 08/27/24 17956.0000 0.0000 0.0000 18 4406.4000 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 07/07/2024 to 06/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCS2903M1Z1 CBS00552 SRK Infra Projects Pvt. Ltd. (The Estate -Clubhouse) 29 Karnataka PF/AD/24-25/0435 08/27/24 145074.0000 62aab1a547817c1bd932b068253ac1531729540668743580b85c1211eb795c6b 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0435 08/27/24 6524.0000 0.0000 0.0000 0.0000 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 07/07/2024 to 06/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCS2903M1Z1 CBS00552 SRK Infra Projects Pvt. Ltd. (The Estate -Clubhouse) 29 Karnataka PF/AD/24-25/0435 08/27/24 145074.0000 62aab1a547817c1bd932b068253ac1531729540668743580b85c1211eb795c6b 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0435 08/27/24 13966.0000 0.0000 0.0000 18 3427.2000 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 07/07/2024 to 06/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCS2903M1Z1 CBS00552 SRK Infra Projects Pvt. Ltd. (The Estate -Clubhouse) 29 Karnataka PF/AD/24-25/0435 08/27/24 145074.0000 62aab1a547817c1bd932b068253ac1531729540668743580b85c1211eb795c6b 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0435 08/27/24 22129.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0800 0.0800 0.0800 0.0800 No N License renewal & Software maintenance fee for the period from 07/07/2024 to 06/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AANCS1527L2ZX CBS00831 STAR LANDBASE PVT. LTD. (Anantara Jaipur Hotel) 08 Rajasthan A10000038 08/23/24 -385040.0000 Service 997331 08 Rajasthan AR A10000038 08/23/24 -326305.0800 0.0000 0.0000 18 -58734.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N236243222554510/0035/ STAR LANDBASE PVT LTD Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AABCT7079G1Z7 CBS00582 Sterling Mantra Haridwar (Sterling Holiday Resorts Limited) 05 Uttarakhand 10003150 04/01/24 -14100.0000 TDS 1 -14100 05 Uttarakhand NC 10003150 04/01/24 -14100.0000 0.0000 0.0000 0.0000 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 19AAXFK1696B1ZU CBs00500 Sterling Park Kalimpong (Kalimpong Park Hotel) 19 West Bengal C10000030 09/30/24 -28320.0000 PF/AD/23-24/0626 08/18/23 Service 998313 AMC 1 -24000 19 West Bengal CN C10000030 09/30/24 -24000.0000 0.0000 0.0000 18 -4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Note 24CN029 Dt. 30.09.2024 Against Invoice # PF/AD/23-24/0626 Dt. 18.08.2023 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 06NOTFOUND B012 SUNBIRD HOTEL 06 Haryana PF/AD/24-25/0120 05/13/24 4930.0000 4aed89d236dea7d3dabf2cde0f521d4b603570a92f1c2e6601fc559926e822b5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0120 05/13/24 376.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 -0.0400 -0.0400 -0.0400 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06NOTFOUND B012 SUNBIRD HOTEL 06 Haryana PF/AD/24-25/0120 05/13/24 4930.0000 4aed89d236dea7d3dabf2cde0f521d4b603570a92f1c2e6601fc559926e822b5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0120 05/13/24 4178.0000 9 376.0200 9 376.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCS6174N1ZS CBC00453 Surya Inns Limited - Courtyard by Marriott Mahabaleshwar 27 Maharashtra PF/ND/24-25/0196 05/24/24 32338.0000 39fb5d4091f279a30d099a5f6f63674a52aca1895ba74ca21b491de83fcd986a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0196 05/24/24 4932.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Annual Subscription for the period 22/04/2024 to 21/07/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCS6174N1ZS CBC00453 Surya Inns Limited - Courtyard by Marriott Mahabaleshwar 27 Maharashtra PF/ND/24-25/0196 05/24/24 32338.0000 39fb5d4091f279a30d099a5f6f63674a52aca1895ba74ca21b491de83fcd986a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0196 05/24/24 27405.0000 0.0000 0.0000 18 4932.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period 22/04/2024 to 21/07/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCS6174N1ZS CBC00453 Surya Inns Limited - Courtyard by Marriott Mahabaleshwar 27 Maharashtra PF/ND/24-25/0395 08/05/24 129352.0000 e7ca5b8a012c43fc00ebd06849143ffdfc8018e1e7122d3cd6811ffff3b1322b 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0395 08/05/24 19731.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Annual Subscription for the period from 22/07/2024 to 21/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCS6174N1ZS CBC00453 Surya Inns Limited - Courtyard by Marriott Mahabaleshwar 27 Maharashtra PF/ND/24-25/0395 08/05/24 129352.0000 e7ca5b8a012c43fc00ebd06849143ffdfc8018e1e7122d3cd6811ffff3b1322b 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0395 08/05/24 109620.0000 0.0000 0.0000 18 19731.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period from 22/07/2024 to 21/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) A10000004 04/15/24 -73500.0000 Service 997331 96 AR A10000004 04/15/24 -62288.1400 0.0000 0.0000 18 -11211.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N From:4553002100000169:EVEREST BANK Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/NE/24-25/0218 05/30/24 73500.0000 A10000004 04/15/24 Service 997331 Software Licesing 1 73500 96 AR A10000004 04/15/24 62288.1400 0.0000 0.0000 18 11211.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N From:4553002100000169:EVEREST BANK Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/AE/24-25/0217 05/30/24 263500.0000 157cb1a01dfc2f3096d45be249b33ccde6881f53fe48cc76e02600db6a9df35d 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0217 05/30/24 109500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/02/2024 To 14/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/AE/24-25/0217 05/30/24 263500.0000 157cb1a01dfc2f3096d45be249b33ccde6881f53fe48cc76e02600db6a9df35d 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0217 05/30/24 76000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/02/2024 To 14/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/AE/24-25/0217 05/30/24 263500.0000 157cb1a01dfc2f3096d45be249b33ccde6881f53fe48cc76e02600db6a9df35d 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0217 05/30/24 39000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/02/2024 To 14/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/AE/24-25/0217 05/30/24 263500.0000 157cb1a01dfc2f3096d45be249b33ccde6881f53fe48cc76e02600db6a9df35d 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0217 05/30/24 39000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/02/2024 To 14/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/NE/24-25/0218 05/30/24 73500.0000 256a52e87ad331a811d2901a3924c32eb89dd6ed030dbb985a41aa1fd887b0c4 05/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/24-25/0218 05/30/24 73500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Webprolific Inventory & Accounting Month end closing support N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) C10000006 06/17/24 -263500.0000 0217 05/30/24 Service 997331 Software Licesing 1 -263500 96 CN C10000006 06/17/24 -263500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24CN005, Dated 03/06/2024, Issued against GST Invoice no. PF/AE/24-25/0217,Dated :- 30/05/2024, for License renewal & software maintenance for the period 15/02/2024 to 14/02/2025, Due to cancellation of invoice Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBT00443 Taj Cape Town 96 PF/NE/24-25/0313 07/11/24 546130.0000 e8ec479c023be391cb64c2e1ca70b4af8cec1f27ab66f4373bb70e41d9b852ee 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0313 07/11/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0500 0.0500 0.0500 0.0500 No N (USD 6535, ER 83.57) Annual Subscription Fee for the Subscription period 01/07/2024 to 30/06/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00443 Taj Cape Town 96 PF/NE/24-25/0313 07/11/24 546130.0000 e8ec479c023be391cb64c2e1ca70b4af8cec1f27ab66f4373bb70e41d9b852ee 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0313 07/11/24 546129.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 6535, ER 83.57) Annual Subscription Fee for the Subscription period 01/07/2024 to 30/06/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBT00576 Taj Coral Reef Resort & Spa, Maldives 10000375 09/30/24 1039.8800 Forex Gain booked for o/s invoices till 30/09/2024 1 1039.88 96 ND 10000375 09/30/24 1039.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain booked for o/s invoices till 30/09/2024. Closing Exchange Rate is 1,039.88. As per the working sheet. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 24AAACI7808K4ZE CBT00461 Taj Vivanta Ahmedabad (Leela trade Links Pvt Ltd Ahmedabad) 24 Gujarat PF/ND/24-25/0420 08/21/24 474956.0000 4b250b934fe2d3e27647331b2d99887b18d957578393eb98acfec53c21d26bb4 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0420 08/21/24 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Annual Subscription fee for the subscription period from 20/08/2024 to 19/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACI7808K4ZE CBT00461 Taj Vivanta Ahmedabad (Leela trade Links Pvt Ltd Ahmedabad) 24 Gujarat PF/ND/24-25/0420 08/21/24 474956.0000 4b250b934fe2d3e27647331b2d99887b18d957578393eb98acfec53c21d26bb4 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0420 08/21/24 402505.0000 0.0000 0.0000 18 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the subscription period from 20/08/2024 to 19/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBT00655 TAL LANKA HOTELS PLC. (Taj Samudra, Colombo) PF/NE/24-25/0402 08/09/24 620840.0000 73d5f4e42cd740c42977d1cbc52f00e97d37d2fccff5536a5098c3b36571af29 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0402 08/09/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 -0.1600 -0.1600 -0.1600 No N Annual Subscription fee for the Subscription period 01/06/2024 to 31/05/2025 (USD 7398, ER 83.92) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00655 TAL LANKA HOTELS PLC. (Taj Samudra, Colombo) PF/NE/24-25/0402 08/09/24 620840.0000 73d5f4e42cd740c42977d1cbc52f00e97d37d2fccff5536a5098c3b36571af29 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0402 08/09/24 620840.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Subscription period 01/06/2024 to 31/05/2025 (USD 7398, ER 83.92) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBT00655 TAL LANKA HOTELS PLC. (Taj Samudra, Colombo) 10003241 09/30/24 -135.2900 Forex Loss booked for o/s invoices till 30/09/2024 1 -135.29 06 Haryana NC 10003241 09/30/24 -135.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Loss booked for o/s invoices till 30/09/2024, Closing Exchange Rate is 83.79. As per the working sheet. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/0143 05/15/24 31810.0000 4cb7b964b957b8173e28d02717b76fbab994b927662ef7ba1b41df45ad8c1ea6 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0143 05/15/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3100 0.3100 0.3100 0.3100 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2024 to 20/03/2025 (ER 83.49, USD 381) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/0143 05/15/24 31810.0000 4cb7b964b957b8173e28d02717b76fbab994b927662ef7ba1b41df45ad8c1ea6 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0143 05/15/24 31809.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2024 to 20/03/2025 (ER 83.49, USD 381) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/0145 05/31/24 86663.0000 25c4d4e650a6c455a9c732b2652ebc53ceaeff79bfb00986ba570ff4fde23700 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0145 05/31/24 13150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1038) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/0145 05/31/24 86663.0000 25c4d4e650a6c455a9c732b2652ebc53ceaeff79bfb00986ba570ff4fde23700 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0145 05/31/24 4382.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1038) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/0145 05/31/24 86663.0000 25c4d4e650a6c455a9c732b2652ebc53ceaeff79bfb00986ba570ff4fde23700 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0145 05/31/24 51847.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1038) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/0145 05/31/24 86663.0000 25c4d4e650a6c455a9c732b2652ebc53ceaeff79bfb00986ba570ff4fde23700 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0145 05/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1038) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/0142 05/31/24 123816.0000 27685e6c4593281f50974b73adac587ac28a4ace80037cc48a96bc1659934585 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0142 05/31/24 40325.6700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 83.49, USD 1483) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/0142 05/31/24 123816.0000 27685e6c4593281f50974b73adac587ac28a4ace80037cc48a96bc1659934585 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0142 05/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3300 0.3300 0.3300 0.3300 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 83.49, USD 1483) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/0142 05/31/24 123816.0000 27685e6c4593281f50974b73adac587ac28a4ace80037cc48a96bc1659934585 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0142 05/31/24 83490.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 83.49, USD 1483) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/0144 05/31/24 354833.0000 5b45b84390aaab949c7a6f61172b348d68383ff02cdbf6ff7bff6a8931ba58a7 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0144 05/31/24 41745.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 83.49, USD 1483) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/0144 05/31/24 354833.0000 5b45b84390aaab949c7a6f61172b348d68383ff02cdbf6ff7bff6a8931ba58a7 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0144 05/31/24 146107.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 83.49, 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FIRST AR 29AAHCT3230F1ZG CBH00729 THANISHQ GRANDE HOTELS AND RESORTS Pvt Ltd.(HIE Bommasandra) 29 Karnataka PF/ND/24-25/0306 07/09/24 486986.0000 A10000082 10/30/23 Service 997331 Software Licesing 1 561272 29 Karnataka AR A10000082 10/30/23 412700.0000 0.0000 0.0000 18 74286.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SBINR12023103080595875/THANISHQ GRANDE HOTEL Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 29AAHCT3230F1ZG CBH00729 THANISHQ GRANDE HOTELS AND RESORTS Pvt Ltd.(HIE Bommasandra) 29 Karnataka PF/ND/24-25/0306 07/09/24 493240.0000 8331ca9dd11332fdd41c1b58355a5f8a411f6e92d600dcfcc1672b88ea86259c 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0306 07/09/24 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice for Implementation, Training & Go live Support along with annual subscription fee N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCT3230F1ZG 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PF/AD/24-25/0358 07/22/24 11998.0000 0.0000 0.0000 18 2159.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2024 To 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0358 07/22/24 76818.0000 50cd0a0d411caa92ac55f44fff6a148b0e3730bc710069874df5f6710aebc291 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0358 07/22/24 2500.0000 0.0000 0.0000 18 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2024 To 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0358 07/22/24 76818.0000 50cd0a0d411caa92ac55f44fff6a148b0e3730bc710069874df5f6710aebc291 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD 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PF/AD/24-25/0358 07/22/24 9600.0000 0.0000 0.0000 18 1728.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2024 To 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0358 07/22/24 76818.0000 50cd0a0d411caa92ac55f44fff6a148b0e3730bc710069874df5f6710aebc291 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0358 07/22/24 2187.7500 0.0000 0.0000 18 393.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2024 To 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0358 07/22/24 76818.0000 50cd0a0d411caa92ac55f44fff6a148b0e3730bc710069874df5f6710aebc291 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0358 07/22/24 3906.0000 0.0000 0.0000 18 703.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2024 To 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0358 07/22/24 76818.0000 50cd0a0d411caa92ac55f44fff6a148b0e3730bc710069874df5f6710aebc291 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0358 07/22/24 2187.7500 0.0000 0.0000 18 393.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2024 To 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0358 07/22/24 76818.0000 50cd0a0d411caa92ac55f44fff6a148b0e3730bc710069874df5f6710aebc291 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD 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PF/AD/24-25/0358 07/22/24 11666.2500 0.0000 0.0000 18 2099.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2024 To 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0358 07/22/24 76818.0000 50cd0a0d411caa92ac55f44fff6a148b0e3730bc710069874df5f6710aebc291 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0358 07/22/24 11717.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2800 0.2800 0.2800 0.2800 No N License renewal & Software maintenance for the period 01/04/2024 To 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/ND/24-25/0357 07/22/24 8496.0000 0cb6fc84bb5838b03e6f6723271715b3e7bdab5e9430ba6792050d81c2d2768e 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD 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0.0000 No N License renewal & Software maintenance for the period 01/04/2024 To 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0429 08/27/24 64346.0000 e66933bfa9fc4d925ea3d8b31327c7ef2748b24bb27f2f19e2ceb776357c3128 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0429 08/27/24 2187.7500 0.0000 0.0000 18 393.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2024 To 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0429 08/27/24 64346.0000 e66933bfa9fc4d925ea3d8b31327c7ef2748b24bb27f2f19e2ceb776357c3128 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0429 08/27/24 2187.7500 0.0000 0.0000 18 393.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 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License renewal & Software maintenance for the period 01/04/2024 To 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0481 09/05/24 54594.0000 a8c16c8fa6edad22d731d943dd19f860f61750d107df631fa74945cc7319c9b4 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0481 09/05/24 8327.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 -0.1800 -0.1800 -0.1800 No N License renewal & Software maintenance for the period 01/04/2024 To 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0481 09/05/24 54594.0000 a8c16c8fa6edad22d731d943dd19f860f61750d107df631fa74945cc7319c9b4 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0481 09/05/24 11666.2500 0.0000 0.0000 18 2099.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2024 To 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0483 09/05/24 193164.0000 5313ec53f31d703b2862dd39cb967ce2e36726119e0a6f07304a609579a46ace 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0483 09/05/24 23935.0000 0.0000 0.0000 18 6480.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Charges for the period from 01/08/2024 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0483 09/05/24 193164.0000 5313ec53f31d703b2862dd39cb967ce2e36726119e0a6f07304a609579a46ace 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0483 09/05/24 12066.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Charges for the period from 01/08/2024 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0483 09/05/24 193164.0000 5313ec53f31d703b2862dd39cb967ce2e36726119e0a6f07304a609579a46ace 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0483 09/05/24 10129.0000 0.0000 0.0000 18 2742.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Charges for the period from 01/08/2024 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0483 09/05/24 193164.0000 5313ec53f31d703b2862dd39cb967ce2e36726119e0a6f07304a609579a46ace 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0483 09/05/24 5106.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Charges for the period from 01/08/2024 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0483 09/05/24 193164.0000 5313ec53f31d703b2862dd39cb967ce2e36726119e0a6f07304a609579a46ace 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0483 09/05/24 25929.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Charges for the period from 01/08/2024 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0483 09/05/24 193164.0000 5313ec53f31d703b2862dd39cb967ce2e36726119e0a6f07304a609579a46ace 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0483 09/05/24 13071.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Charges for the period from 01/08/2024 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0483 09/05/24 193164.0000 5313ec53f31d703b2862dd39cb967ce2e36726119e0a6f07304a609579a46ace 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0483 09/05/24 25530.0000 0.0000 0.0000 18 6912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Charges for the period from 01/08/2024 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0483 09/05/24 193164.0000 5313ec53f31d703b2862dd39cb967ce2e36726119e0a6f07304a609579a46ace 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0483 09/05/24 12870.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Charges for the period from 01/08/2024 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0483 09/05/24 193164.0000 5313ec53f31d703b2862dd39cb967ce2e36726119e0a6f07304a609579a46ace 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0483 09/05/24 23311.0000 0.0000 0.0000 18 6311.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Charges for the period from 01/08/2024 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0483 09/05/24 193164.0000 5313ec53f31d703b2862dd39cb967ce2e36726119e0a6f07304a609579a46ace 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0483 09/05/24 29465.7300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2300 -0.2300 -0.2300 -0.2300 No N Annual Software Maintenance and License Renewal Charges for the period from 01/08/2024 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/ND/24-25/0482 09/05/24 95875.0000 39ada47fc9d66c9fae445d36b63e49b5f8bbfd89ad7cf238b31777cdf259b308 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0482 09/05/24 56250.0000 0.0000 0.0000 18 10125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL;- 01/04/2024 Touche Opera Interface Implementation along with one time license with 90 days warranty period ends on 30/06/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/ND/24-25/0482 09/05/24 95875.0000 39ada47fc9d66c9fae445d36b63e49b5f8bbfd89ad7cf238b31777cdf259b308 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0482 09/05/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL;- 01/04/2024 Touche Opera Interface Implementation along with one time license with 90 days warranty period ends on 30/06/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir 10000056 09/11/24 94250.0000 NEFT_IN:JAKAH24255046438, Dt 11.09.24 1 94250 06 Haryana PR 10000056 09/11/24 94250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:JAKAH24255046438, Dt 11.09.24 PM # 10009601 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0509 09/11/24 16594.0000 ca9780a704f220e10da02408015e5d256c7ffa5d1ce83ce25d19359677b28cf3 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0509 09/11/24 10547.0000 0.0000 0.0000 18 2531.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/07/2024 to 30/06/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0509 09/11/24 16594.0000 ca9780a704f220e10da02408015e5d256c7ffa5d1ce83ce25d19359677b28cf3 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0509 09/11/24 2531.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3400 -0.3400 -0.3400 -0.3400 No N Annual Software Maintenance and License Renewal Fee for the period from 01/07/2024 to 30/06/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/24-25/0025 04/12/24 83963.0000 d599d2c0aa80abacb30787642c322c3339306da7c246d548ec467f713fd78558 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0025 04/12/24 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Web Prolofic - License Renewal & software Maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/24-25/0025 04/12/24 83963.0000 d599d2c0aa80abacb30787642c322c3339306da7c246d548ec467f713fd78558 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0025 04/12/24 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolofic - License Renewal & software Maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/24-25/0026 04/12/24 59533.0000 2b86ad52fa77fb4e2ac06a1c1afd60b80b0bc66da21baeea0e45c8ccc71acd68 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0026 04/12/24 26484.0000 0.0000 0.0000 18 4767.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché & Allied modules : License renewal & Software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/24-25/0026 04/12/24 59533.0000 2b86ad52fa77fb4e2ac06a1c1afd60b80b0bc66da21baeea0e45c8ccc71acd68 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0026 04/12/24 9095.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché & Allied modules : License renewal & Software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/24-25/0026 04/12/24 59533.0000 2b86ad52fa77fb4e2ac06a1c1afd60b80b0bc66da21baeea0e45c8ccc71acd68 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0026 04/12/24 9095.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché & Allied modules : License renewal & Software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/24-25/0026 04/12/24 59533.0000 2b86ad52fa77fb4e2ac06a1c1afd60b80b0bc66da21baeea0e45c8ccc71acd68 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0026 04/12/24 5778.0000 0.0000 0.0000 18 1040.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché & Allied modules : License renewal & Software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/24-25/0026 04/12/24 59533.0000 2b86ad52fa77fb4e2ac06a1c1afd60b80b0bc66da21baeea0e45c8ccc71acd68 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0026 04/12/24 9081.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N Touché & Allied modules : License renewal & Software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/24-25/0641 09/22/24 83963.0000 020dfd966a705db06a79e7d980671806074a6b92cc4357ccdcafffac3a46af6c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0641 09/22/24 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Web Prolific - License Renewal & software Maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/24-25/0641 09/22/24 83963.0000 020dfd966a705db06a79e7d980671806074a6b92cc4357ccdcafffac3a46af6c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0641 09/22/24 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & software Maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/24-25/0642 09/22/24 59533.0000 31ee7ecc9bac9c1ee79ccee69cb1f6ef2fcb084cca22c6c0b32980e2b6817e54 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0642 09/22/24 26484.0000 0.0000 0.0000 18 4767.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché & Allied modules: License renewal & Software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/24-25/0642 09/22/24 59533.0000 31ee7ecc9bac9c1ee79ccee69cb1f6ef2fcb084cca22c6c0b32980e2b6817e54 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0642 09/22/24 9095.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché & Allied modules: License renewal & Software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/24-25/0642 09/22/24 59533.0000 31ee7ecc9bac9c1ee79ccee69cb1f6ef2fcb084cca22c6c0b32980e2b6817e54 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0642 09/22/24 9095.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché & Allied modules: License renewal & Software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/24-25/0642 09/22/24 59533.0000 31ee7ecc9bac9c1ee79ccee69cb1f6ef2fcb084cca22c6c0b32980e2b6817e54 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0642 09/22/24 5778.0000 0.0000 0.0000 18 1040.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché & Allied modules: License renewal & Software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/24-25/0642 09/22/24 59533.0000 31ee7ecc9bac9c1ee79ccee69cb1f6ef2fcb084cca22c6c0b32980e2b6817e54 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0642 09/22/24 9081.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N Touché & Allied modules: License renewal & Software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/0021 04/12/24 54325.0000 6d8af7e43c1df8dc7eac4bece903c2c89c98ce46d0e56e735d14881d6697f523 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0021 04/12/24 22070.0000 0.0000 0.0000 18 3972.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche- License renewal & Software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/0021 04/12/24 54325.0000 6d8af7e43c1df8dc7eac4bece903c2c89c98ce46d0e56e735d14881d6697f523 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0021 04/12/24 9095.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche- License renewal & Software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/0021 04/12/24 54325.0000 6d8af7e43c1df8dc7eac4bece903c2c89c98ce46d0e56e735d14881d6697f523 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0021 04/12/24 9095.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche- License renewal & Software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/0021 04/12/24 54325.0000 6d8af7e43c1df8dc7eac4bece903c2c89c98ce46d0e56e735d14881d6697f523 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0021 04/12/24 5778.0000 0.0000 0.0000 18 1040.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche- License renewal & Software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/0021 04/12/24 54325.0000 6d8af7e43c1df8dc7eac4bece903c2c89c98ce46d0e56e735d14881d6697f523 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0021 04/12/24 8286.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N Touche- License renewal & Software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/0022 04/12/24 110797.0000 f510e24f4cfc5646a225d20fff0c2ebd796c73e3d7080a19a9199076ea0da7fa 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0022 04/12/24 4013.0000 0.0000 0.0000 18 722.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/0022 04/12/24 110797.0000 f510e24f4cfc5646a225d20fff0c2ebd796c73e3d7080a19a9199076ea0da7fa 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0022 04/12/24 14448.0000 0.0000 0.0000 18 2600.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/0022 04/12/24 110797.0000 f510e24f4cfc5646a225d20fff0c2ebd796c73e3d7080a19a9199076ea0da7fa 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0022 04/12/24 72225.0000 0.0000 0.0000 18 13000.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL 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PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/0643 09/22/24 54325.0000 687e786383cdf0ef6a81925f57aa09faa489b41e6b27cafc347cc64884ae887b 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0643 09/22/24 9095.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche- License renewal & Software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/0643 09/22/24 54325.0000 687e786383cdf0ef6a81925f57aa09faa489b41e6b27cafc347cc64884ae887b 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0643 09/22/24 5778.0000 0.0000 0.0000 18 1040.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche- License renewal & Software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/0643 09/22/24 54325.0000 687e786383cdf0ef6a81925f57aa09faa489b41e6b27cafc347cc64884ae887b 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0643 09/22/24 8286.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N Touche- License renewal & Software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/0644 09/22/24 110797.0000 58efb3de3878f7af13d6222b4ddabb1516c7b490d9b46068dfd382e0780d257b 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0644 09/22/24 4013.0000 0.0000 0.0000 18 722.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/0644 09/22/24 110797.0000 58efb3de3878f7af13d6222b4ddabb1516c7b490d9b46068dfd382e0780d257b 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0644 09/22/24 14448.0000 0.0000 0.0000 18 2600.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/0644 09/22/24 110797.0000 58efb3de3878f7af13d6222b4ddabb1516c7b490d9b46068dfd382e0780d257b 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0644 09/22/24 72225.0000 0.0000 0.0000 18 13000.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/0644 09/22/24 110797.0000 58efb3de3878f7af13d6222b4ddabb1516c7b490d9b46068dfd382e0780d257b 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0644 09/22/24 3210.0000 0.0000 0.0000 18 577.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/0644 09/22/24 110797.0000 58efb3de3878f7af13d6222b4ddabb1516c7b490d9b46068dfd382e0780d257b 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0644 09/22/24 16901.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2800 -0.2800 -0.2800 -0.2800 No N Web Prolific - License Renewal & Software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa PF/AD/24-25/0005 04/06/24 83963.0000 7f06c2c96a7154ca66205f7e3b0b10d441b26b476d287290d6ea24dbcec3868d 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0005 04/06/24 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months - License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa PF/AD/24-25/0005 04/06/24 83963.0000 7f06c2c96a7154ca66205f7e3b0b10d441b26b476d287290d6ea24dbcec3868d 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0005 04/06/24 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months - License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa PF/AD/24-25/0342 07/24/24 83963.0000 643706d61db34e59de6e933f340445c67ae5987cf802cf1d3fd4523da9738be4 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0342 07/24/24 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months - License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa PF/AD/24-25/0342 07/24/24 83963.0000 643706d61db34e59de6e933f340445c67ae5987cf802cf1d3fd4523da9738be4 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0342 07/24/24 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months - License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal PF/AD/24-25/0029 04/13/24 110797.0000 e6533dce8a4b8eb036ebb8453ad69308d9cdf7dee733569eb79d4e0dd017c0a2 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0029 04/13/24 14448.0000 0.0000 0.0000 18 2600.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 to 30/092024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal PF/AD/24-25/0029 04/13/24 110797.0000 e6533dce8a4b8eb036ebb8453ad69308d9cdf7dee733569eb79d4e0dd017c0a2 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0029 04/13/24 72225.0000 0.0000 0.0000 18 13000.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 to 30/092024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal PF/AD/24-25/0029 04/13/24 110797.0000 e6533dce8a4b8eb036ebb8453ad69308d9cdf7dee733569eb79d4e0dd017c0a2 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0029 04/13/24 4013.0000 0.0000 0.0000 18 722.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 to 30/092024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal PF/AD/24-25/0029 04/13/24 110797.0000 e6533dce8a4b8eb036ebb8453ad69308d9cdf7dee733569eb79d4e0dd017c0a2 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0029 04/13/24 3210.0000 0.0000 0.0000 18 577.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 to 30/092024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal PF/AD/24-25/0029 04/13/24 110797.0000 e6533dce8a4b8eb036ebb8453ad69308d9cdf7dee733569eb79d4e0dd017c0a2 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0029 04/13/24 16901.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2800 -0.2800 -0.2800 -0.2800 No N 06 months license renewal & software maintenance for the period 01/04/2024 to 30/092024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal PF/AD/24-25/0645 09/22/24 110797.0000 12a6264232c3a2b09b6bfbbc3db3bf52461290a0e0f96ef59f7098c1137c0d13 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0645 09/22/24 14448.0000 0.0000 0.0000 18 2600.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal PF/AD/24-25/0645 09/22/24 110797.0000 12a6264232c3a2b09b6bfbbc3db3bf52461290a0e0f96ef59f7098c1137c0d13 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0645 09/22/24 72225.0000 0.0000 0.0000 18 13000.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal PF/AD/24-25/0645 09/22/24 110797.0000 12a6264232c3a2b09b6bfbbc3db3bf52461290a0e0f96ef59f7098c1137c0d13 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0645 09/22/24 4013.0000 0.0000 0.0000 18 722.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 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for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB1298E2Z2 B004 The Lalit Temple View Khajuraho 23 Madhya Pradesh PF/AD/24-25/0378 07/26/24 77907.0000 cda8d579289066a71493fb260b910d733610a0e83c6cfeb5c3d35e817e0faee5 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0378 07/26/24 0.0000 0.0000 0.0000 18 11884.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/07/2024 to 15/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB1298E2Z2 B004 The Lalit Temple View Khajuraho 23 Madhya Pradesh PF/AD/24-25/0378 07/26/24 77907.0000 cda8d579289066a71493fb260b910d733610a0e83c6cfeb5c3d35e817e0faee5 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0378 07/26/24 11884.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1400 -0.1400 -0.1400 -0.1400 No N License Renewal & Software Maintenance For The Period 16/07/2024 to 15/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 10AIAPJ4124E2Z6 CBT00705 The Mithila Haat Sachar (Mr. Govind Kumar Jha) 10 Bihar PF/ND/24-25/0554 09/20/24 124950.0000 A10000047 08/17/23 Service 997331 Software Licesing 1 144010.17 10 Bihar AR A10000047 08/17/23 105889.8300 0.0000 0.0000 18 19060.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN323229848188, Dated 17/08/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 10AIAPJ4124E2Z6 CBT00705 The Mithila Haat Sachar (Mr. Govind Kumar Jha) 10 Bihar PF/ND/24-25/0554 09/20/24 294882.0000 0ebe4957cde6325e51c1805b224981caeabf8a115c16ad344084469d72855eba 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0554 09/20/24 100800.0000 0.0000 0.0000 18 18144.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL 12/02/2024) Setup, Implementation and training along with Annual subscription fee for the period from 12/02/2024 to 11/02/2025 N N 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Setup, Implementation and training along with Annual subscription fee for the period from 12/02/2024 to 11/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBT00653 The Neotia University(School of Hospitality & Culinary Art) 19 West Bengal PF/ND/24-25/0235 06/12/24 14160.0000 A10000028 06/10/23 Service 997331 Software Licesing 1 16320 19 West Bengal AR A10000028 06/10/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT INDBN10063853838, Dated 10/06/2023 Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST PS CBT00653 The Neotia University(School of Hospitality & Culinary Art) 19 West Bengal PF/ND/24-25/0235 06/12/24 14160.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0235 06/12/24 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 01/07/2023) Half Yearly subscription fee for the period from 01/07/2023 to 31/12/2023 N N PFIPL PS B2C Unregister 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PF/AE/24-25/0302 07/08/24 238474.0000 66a73a37b9e0098b518d69b8cc251a4e441ccb6a92077ae5e501737e750250f4 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0302 07/08/24 54756.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 83.47) License Renewal & Software Maintenance for the Period 01/05/2023 to 31/10/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/24-25/0302 07/08/24 238474.0000 66a73a37b9e0098b518d69b8cc251a4e441ccb6a92077ae5e501737e750250f4 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0302 07/08/24 95239.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 83.47) License Renewal & Software Maintenance for the Period 01/05/2023 to 31/10/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/24-25/0302 07/08/24 238474.0000 66a73a37b9e0098b518d69b8cc251a4e441ccb6a92077ae5e501737e750250f4 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0302 07/08/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2100 0.2100 0.2100 0.2100 No N (USD 2857, ER 83.47) License Renewal & Software Maintenance for the Period 01/05/2023 to 31/10/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/24-25/0302 07/08/24 238474.0000 66a73a37b9e0098b518d69b8cc251a4e441ccb6a92077ae5e501737e750250f4 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0302 07/08/24 88478.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 83.47) License Renewal & Software Maintenance for the Period 01/05/2023 to 31/10/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 01AAFFA1339R2ZH V012 THE VINTAGE GULMARG 01 Jammu and Kashmir PF/AD/24-25/0331 07/15/24 96208.0000 f8cbc098bea8afa5acdefca953aa7b48b0cfbf1184b7c4172c08b48fcbde0d13 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0331 07/15/24 32373.0000 0.0000 0.0000 18 7769.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFFA1339R2ZH V012 THE VINTAGE GULMARG 01 Jammu and Kashmir PF/AD/24-25/0331 07/15/24 96208.0000 f8cbc098bea8afa5acdefca953aa7b48b0cfbf1184b7c4172c08b48fcbde0d13 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0331 07/15/24 10791.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFFA1339R2ZH V012 THE VINTAGE GULMARG 01 Jammu and Kashmir PF/AD/24-25/0331 07/15/24 96208.0000 f8cbc098bea8afa5acdefca953aa7b48b0cfbf1184b7c4172c08b48fcbde0d13 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0331 07/15/24 10791.0000 0.0000 0.0000 18 2589.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFFA1339R2ZH V012 THE VINTAGE GULMARG 01 Jammu and Kashmir PF/AD/24-25/0331 07/15/24 96208.0000 f8cbc098bea8afa5acdefca953aa7b48b0cfbf1184b7c4172c08b48fcbde0d13 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0331 07/15/24 3597.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFFA1339R2ZH V012 THE VINTAGE GULMARG 01 Jammu and Kashmir PF/AD/24-25/0331 07/15/24 96208.0000 f8cbc098bea8afa5acdefca953aa7b48b0cfbf1184b7c4172c08b48fcbde0d13 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0331 07/15/24 17985.0000 0.0000 0.0000 18 4316.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFFA1339R2ZH V012 THE VINTAGE GULMARG 01 Jammu and Kashmir PF/AD/24-25/0331 07/15/24 96208.0000 f8cbc098bea8afa5acdefca953aa7b48b0cfbf1184b7c4172c08b48fcbde0d13 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0331 07/15/24 14675.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2400 0.2400 0.2400 0.2400 No N License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAJFS4694P1ZK CBT00432 The Vintage Srinagar(A Unit Of Shah Enterprises) 01 Jammu and Kashmir PF/AD/24-25/0548 09/20/24 72684.0000 0d95e0bb49616571411ffe7193d42ce593cc325f13db4f85b4e9e514d7e16512 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0548 09/20/24 26545.0000 0.0000 0.0000 18 5702.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 30/05/2024 to 29/05/2025 with 10% revision. 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(The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 38000.0000 0.0000 0.0000 18 6840.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 32000.0000 0.0000 0.0000 18 5760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 49140.0000 0.0000 0.0000 18 8845.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 8320.0000 0.0000 0.0000 18 1497.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 11250.0000 0.0000 0.0000 18 2025.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. 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(The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 18368.0000 0.0000 0.0000 18 3306.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 12800.0000 0.0000 0.0000 18 2304.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 35114.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 -0.0400 -0.0400 -0.0400 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/24-25/0332 07/15/24 56271.0000 1a82c075713b28c4f76866228a5f4fbd4a159955a029411efdf9645de790d7ae 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0332 07/15/24 8583.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3400 0.3400 0.3400 0.3400 No N Licensee Renewal & Software Maintenance for the period 16/04/2024 To 15/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/24-25/0332 07/15/24 56271.0000 1a82c075713b28c4f76866228a5f4fbd4a159955a029411efdf9645de790d7ae 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0332 07/15/24 47687.0000 0.0000 0.0000 18 8583.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Licensee Renewal & Software Maintenance for the period 16/04/2024 To 15/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/24-25/0345 07/31/24 112543.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0345 07/31/24 17167.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License Renewal & Software Maintenance for the period from 16/07/2024 To 15/01/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/24-25/0345 07/31/24 112543.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0345 07/31/24 95375.0000 0.0000 0.0000 18 17167.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 16/07/2024 To 15/01/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited 07 Delhi PF/AD/24-25/0329 07/23/24 200762.0000 962f24a6ab9420cb4c1d8635b7463fbc42294d7e6b9524c613178ff880b50a49 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0329 07/23/24 31900.8000 0.0000 0.0000 18 5742.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited 07 Delhi PF/AD/24-25/0329 07/23/24 200762.0000 962f24a6ab9420cb4c1d8635b7463fbc42294d7e6b9524c613178ff880b50a49 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0329 07/23/24 30624.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited 07 Delhi PF/AD/24-25/0329 07/23/24 200762.0000 962f24a6ab9420cb4c1d8635b7463fbc42294d7e6b9524c613178ff880b50a49 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0329 07/23/24 138236.8000 0.0000 0.0000 18 24882.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana PF/AD/24-25/0122 05/29/24 129439.0000 1191007e47f5ca5a8034956fd64db73ef75b04e9e7cacee1b9400b653a5a97c3 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0122 05/29/24 13992.0000 9 1259.2800 9 1259.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license & software maintenance 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 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana PF/AD/24-25/0122 05/29/24 129439.0000 1191007e47f5ca5a8034956fd64db73ef75b04e9e7cacee1b9400b653a5a97c3 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0122 05/29/24 10633.6000 9 957.0200 9 957.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license & software maintenance 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 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana PF/AD/24-25/0122 05/29/24 129439.0000 1191007e47f5ca5a8034956fd64db73ef75b04e9e7cacee1b9400b653a5a97c3 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0122 05/29/24 9872.4900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3800 -0.3800 -0.3800 -0.3800 No N Annual license & software maintenance 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 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana PF/AD/24-25/0122 05/29/24 129439.0000 1191007e47f5ca5a8034956fd64db73ef75b04e9e7cacee1b9400b653a5a97c3 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0122 05/29/24 85068.8000 9 7656.1900 9 7656.1900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license & software maintenance 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 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka PF/ND/24-25/0681 09/27/24 127440.0000 32202517c7026e62ddfaf62793c5f7f4cba6f6da37503e48484eef41ec58434a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0681 09/27/24 90000.0000 0.0000 0.0000 18 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/06/2024) SLF(Software License Fee) Implementation, Setup and Training charges along with Annual Subscription Charges for the period form 27/06/2024 to 26/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka PF/ND/24-25/0681 09/27/24 127440.0000 32202517c7026e62ddfaf62793c5f7f4cba6f6da37503e48484eef41ec58434a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0681 09/27/24 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/06/2024) SLF(Software License Fee) Implementation, Setup and Training charges along with Annual Subscription Charges for the period form 27/06/2024 to 26/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCT3978L1ZM T047 Tristar Hotels Private Limited 29 Karnataka PF/AD/24-25/0428 08/26/24 43625.0000 ca1cfb40e932b18a406c173888381755d520bca5679e0676198100a4d2870119 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0428 08/26/24 6654.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCT3978L1ZM T047 Tristar Hotels Private Limited 29 Karnataka PF/AD/24-25/0428 08/26/24 43625.0000 ca1cfb40e932b18a406c173888381755d520bca5679e0676198100a4d2870119 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0428 08/26/24 36970.0000 0.0000 0.0000 18 6654.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBU00714 UBIQ GLOBAL SOLUTIONS PTE. LTD. 0 PF/NE/24-25/0259 06/24/24 667836.0000 af1cc84770560192811ca08eb0de6ce41805a4acc32084854678a2f9822aa96f 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0259 06/24/24 96062.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementaion Charges along with Annual Subscription Charges (excluding customization) Penang Swimming Club, Malaysia, PO No. 005/2024, Dated:- 13/02/22024 USD 8085.47 , ER 82.60 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBU00714 UBIQ GLOBAL SOLUTIONS PTE. LTD. 0 PF/NE/24-25/0259 06/24/24 667836.0000 af1cc84770560192811ca08eb0de6ce41805a4acc32084854678a2f9822aa96f 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0259 06/24/24 185024.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementaion Charges along with Annual Subscription Charges (excluding customization) Penang Swimming Club, Malaysia, PO No. 005/2024, Dated:- 13/02/22024 USD 8085.47 , ER 82.60 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBU00714 UBIQ GLOBAL SOLUTIONS PTE. LTD. 0 PF/NE/24-25/0259 06/24/24 667836.0000 af1cc84770560192811ca08eb0de6ce41805a4acc32084854678a2f9822aa96f 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0259 06/24/24 59149.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementaion Charges along with Annual Subscription Charges (excluding customization) Penang Swimming Club, Malaysia, PO No. 005/2024, Dated:- 13/02/22024 USD 8085.47 , ER 82.60 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBU00714 UBIQ GLOBAL SOLUTIONS PTE. LTD. 0 PF/NE/24-25/0259 06/24/24 667836.0000 af1cc84770560192811ca08eb0de6ce41805a4acc32084854678a2f9822aa96f 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0259 06/24/24 59149.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementaion Charges along with Annual Subscription Charges (excluding customization) Penang Swimming Club, Malaysia, PO No. 005/2024, Dated:- 13/02/22024 USD 8085.47 , ER 82.60 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBU00714 UBIQ GLOBAL SOLUTIONS PTE. LTD. 0 PF/NE/24-25/0259 06/24/24 667836.0000 af1cc84770560192811ca08eb0de6ce41805a4acc32084854678a2f9822aa96f 06/29/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0259 06/24/24 103250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementaion Charges along with Annual Subscription Charges (excluding customization) Penang Swimming Club, Malaysia, PO No. 005/2024, Dated:- 13/02/22024 USD 8085.47 , ER 82.60 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBU00714 UBIQ GLOBAL SOLUTIONS PTE. LTD. 0 PF/NE/24-25/0259 06/24/24 667836.0000 af1cc84770560192811ca08eb0de6ce41805a4acc32084854678a2f9822aa96f 06/29/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0259 06/24/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1300 0.1300 0.1300 0.1300 No N Implementaion Charges along with Annual Subscription Charges (excluding customization) Penang Swimming Club, Malaysia, PO No. 005/2024, Dated:- 13/02/22024 USD 8085.47 , ER 82.60 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBU00714 UBIQ GLOBAL SOLUTIONS PTE. LTD. 0 PF/NE/24-25/0259 06/24/24 667836.0000 af1cc84770560192811ca08eb0de6ce41805a4acc32084854678a2f9822aa96f 06/29/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0259 06/24/24 165200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementaion Charges along with Annual Subscription Charges (excluding customization) Penang Swimming Club, Malaysia, PO No. 005/2024, Dated:- 13/02/22024 USD 8085.47 , ER 82.60 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0264 06/26/24 92331.0000 c9c13aa9431f76fde2390e1ad3b24930c3094df4440d5053110a797f27b10891 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0264 06/26/24 42728.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Spice Mantraa, Kuta, P.O. No. 071/2023, Dated 05-07-2023 USD 1118, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0264 06/26/24 92331.0000 c9c13aa9431f76fde2390e1ad3b24930c3094df4440d5053110a797f27b10891 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0264 06/26/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N Spice Mantraa, Kuta, P.O. No. 071/2023, Dated 05-07-2023 USD 1118, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0264 06/26/24 92331.0000 c9c13aa9431f76fde2390e1ad3b24930c3094df4440d5053110a797f27b10891 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0264 06/26/24 49602.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Spice Mantraa, Kuta, P.O. No. 071/2023, Dated 05-07-2023 USD 1118, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0269 06/27/24 232907.0000 4a799affd30c95170955827350fbf0e3b73e9829a3c14341365c995bd65ab149 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0269 06/27/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2200 -0.2200 -0.2200 -0.2200 No N AMC Weil Hotel, IPOH, P.O. No. 070/2023, Dated 04-07-2023 USD 2820, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0269 06/27/24 232907.0000 4a799affd30c95170955827350fbf0e3b73e9829a3c14341365c995bd65ab149 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0269 06/27/24 232907.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Weil Hotel, IPOH, P.O. No. 070/2023, Dated 04-07-2023 USD 2820, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0270 06/27/24 15694.0000 40fbab9e1c054a4904259af496587ddda916fa38c60834f516eca812b74a00a8 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0270 06/27/24 15694.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Real Property, Kuala Lumpur, P.O. No. 073/2023, Dated 10-07-2023 USD 190, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0271 06/27/24 234102.0000 d0dc75576948bc7d3da95250fdf7a343b8ba6b6477277befcde4c16a49cae292 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0271 06/27/24 27250.5700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Geo Resort & Hotel, GENTING PERMAI, P.O. No. 075/2023, Dated 26-07-2023 USD 2835, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0271 06/27/24 234102.0000 d0dc75576948bc7d3da95250fdf7a343b8ba6b6477277befcde4c16a49cae292 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0271 06/27/24 38247.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Geo Resort & Hotel, GENTING PERMAI, P.O. No. 075/2023, Dated 26-07-2023 USD 2835, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0271 06/27/24 234102.0000 d0dc75576948bc7d3da95250fdf7a343b8ba6b6477277befcde4c16a49cae292 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0271 06/27/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N AMC Geo Resort & Hotel, GENTING PERMAI, P.O. No. 075/2023, Dated 26-07-2023 USD 2835, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0271 06/27/24 234102.0000 d0dc75576948bc7d3da95250fdf7a343b8ba6b6477277befcde4c16a49cae292 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0271 06/27/24 168603.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Geo Resort & Hotel, GENTING PERMAI, P.O. No. 075/2023, Dated 26-07-2023 USD 2835, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0273 06/27/24 127428.0000 c13735ac3988bee4ad140cdc76696a4261981da12bb3e2da55a9eb1ad9bc1027 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0273 06/27/24 66334.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Satri House, LUANG PRABANG, P.O. No. 089/2023/SG, Dated 45176 USD 1699, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0273 06/27/24 127428.0000 c13735ac3988bee4ad140cdc76696a4261981da12bb3e2da55a9eb1ad9bc1027 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0273 06/27/24 16081.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Satri House, LUANG PRABANG, P.O. No. 089/2023/SG, Dated 45176 USD 1699, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0273 06/27/24 127428.0000 c13735ac3988bee4ad140cdc76696a4261981da12bb3e2da55a9eb1ad9bc1027 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0273 06/27/24 45012.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Satri House, LUANG PRABANG, P.O. No. 089/2023/SG, Dated 45176 USD 1699, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0274 06/27/24 63747.0000 e44895a38521bb4d7b7e10db2c92786f366cd70430aa86ea3812891785afbfd8 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0274 06/27/24 16478.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Satri House, LUANG PRABANG, P.O. No. 089/2023/SG, Dated 45176 USD 1699, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0274 06/27/24 63747.0000 e44895a38521bb4d7b7e10db2c92786f366cd70430aa86ea3812891785afbfd8 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0274 06/27/24 13876.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Satri House, LUANG PRABANG, P.O. No. 089/2023/SG, Dated 45176 USD 1699, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0274 06/27/24 63747.0000 e44895a38521bb4d7b7e10db2c92786f366cd70430aa86ea3812891785afbfd8 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0274 06/27/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4500 0.4500 0.4500 0.4500 No N AMC - Satri House, LUANG PRABANG, P.O. No. 089/2023/SG, Dated 45176 USD 1699, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0274 06/27/24 63747.0000 e44895a38521bb4d7b7e10db2c92786f366cd70430aa86ea3812891785afbfd8 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0274 06/27/24 33391.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Satri House, LUANG PRABANG, P.O. No. 089/2023/SG, Dated 45176 USD 1699, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0276 06/27/24 82863.0000 cf38e93dad133dd2f2447e93e697e8aa7da6670b35205578665c7cd06a1d1622 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0276 06/27/24 82863.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Merchant Court Sdn Bhd, PENANG, P.O. No. 091/2023, Dated 45176 USD 1106, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0277 06/27/24 25300.0000 ebf532c0f1774fc734fceb1d26bdaa9c31e9f09191861d49722b8e21d6284438 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0277 06/27/24 12650.1900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Bayview Hotel Melaka, MELAKA, P.O. No. 084/2023, Dated 45176 USD 306, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0277 06/27/24 25300.0000 ebf532c0f1774fc734fceb1d26bdaa9c31e9f09191861d49722b8e21d6284438 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0277 06/27/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3800 -0.3800 -0.3800 -0.3800 No N AMC - Bayview Hotel Melaka, MELAKA, P.O. No. 084/2023, Dated 45176 USD 306, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0277 06/27/24 25300.0000 ebf532c0f1774fc734fceb1d26bdaa9c31e9f09191861d49722b8e21d6284438 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0277 06/27/24 12650.1900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Bayview Hotel Melaka, MELAKA, P.O. No. 084/2023, Dated 45176 USD 306, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0278 06/27/24 134348.0000 ae5078530e5d6d8c6badf5f14df8044d874e3a211afa295b69ea36710b53b519 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0278 06/27/24 60473.1100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Avenue J Hotel Central Market, KUALA LUMPUR, P.O. No. 093/2023, Dated 45201 USD 1627, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0278 06/27/24 134348.0000 ae5078530e5d6d8c6badf5f14df8044d874e3a211afa295b69ea36710b53b519 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0278 06/27/24 9407.3100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Avenue J Hotel Central Market, KUALA LUMPUR, P.O. No. 093/2023, Dated 45201 USD 1627, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0278 06/27/24 134348.0000 ae5078530e5d6d8c6badf5f14df8044d874e3a211afa295b69ea36710b53b519 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0278 06/27/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0700 -0.0700 -0.0700 -0.0700 No N AMC - Avenue J Hotel Central Market, KUALA LUMPUR, P.O. No. 093/2023, Dated 45201 USD 1627, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0278 06/27/24 134348.0000 ae5078530e5d6d8c6badf5f14df8044d874e3a211afa295b69ea36710b53b519 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0278 06/27/24 64467.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Avenue J Hotel Central Market, KUALA LUMPUR, P.O. No. 093/2023, Dated 45201 USD 1627, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0279 06/27/24 202607.0000 a5c7eb82d2fd9fc94149f13891576d73fe30a63e054b8ef17ac43beec32a9dce 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0279 06/27/24 60758.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Desaru Tunamaya Resort, KOTA TINGGI, P.O. No. 095/2023, Dated 45201 USD 2454, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0279 06/27/24 202607.0000 a5c7eb82d2fd9fc94149f13891576d73fe30a63e054b8ef17ac43beec32a9dce 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0279 06/27/24 33349.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Desaru Tunamaya Resort, KOTA TINGGI, P.O. No. 095/2023, Dated 45201 USD 2454, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0279 06/27/24 202607.0000 a5c7eb82d2fd9fc94149f13891576d73fe30a63e054b8ef17ac43beec32a9dce 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0279 06/27/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 -0.0600 -0.0600 -0.0600 No N AMC - Desaru Tunamaya Resort, KOTA TINGGI, P.O. No. 095/2023, Dated 45201 USD 2454, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0279 06/27/24 202607.0000 a5c7eb82d2fd9fc94149f13891576d73fe30a63e054b8ef17ac43beec32a9dce 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0279 06/27/24 108499.2300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Desaru Tunamaya Resort, KOTA TINGGI, P.O. No. 095/2023, Dated 45201 USD 2454, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0282 06/28/24 236885.0000 766ca466f8a8037a08f2058da5650187e21fa27796e401059d814886ea07258d 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0282 06/28/24 51220.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Hotel Granada Johor Bahru, JOHOR BAHRU, P.O. No. 097/2023, Dated 45201 USD 2869, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0282 06/28/24 236885.0000 766ca466f8a8037a08f2058da5650187e21fa27796e401059d814886ea07258d 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0282 06/28/24 75126.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Hotel Granada Johor Bahru, JOHOR BAHRU, P.O. No. 097/2023, Dated 45201 USD 2869, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0282 06/28/24 236885.0000 766ca466f8a8037a08f2058da5650187e21fa27796e401059d814886ea07258d 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0282 06/28/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2300 -0.2300 -0.2300 -0.2300 No N AMC - Hotel Granada Johor Bahru, JOHOR BAHRU, P.O. No. 097/2023, Dated 45201 USD 2869, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0282 06/28/24 236885.0000 766ca466f8a8037a08f2058da5650187e21fa27796e401059d814886ea07258d 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0282 06/28/24 110538.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Hotel Granada Johor Bahru, JOHOR BAHRU, P.O. No. 097/2023, Dated 45201 USD 2869, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0283 06/28/24 79425.0000 ba568b329e451d2fafd373420c65e45d1884c3d98ad04211d7ab8b95cebdf74d 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0283 06/28/24 40530.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Meru Valley Resort Homes S/B, IPOH, P.O. No. 099/2023, Dated 45201 USD 962, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0283 06/28/24 79425.0000 ba568b329e451d2fafd373420c65e45d1884c3d98ad04211d7ab8b95cebdf74d 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0283 06/28/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1400 0.1400 0.1400 0.1400 No N AMC - Meru Valley Resort Homes S/B, IPOH, P.O. No. 099/2023, Dated 45201 USD 962, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0283 06/28/24 79425.0000 ba568b329e451d2fafd373420c65e45d1884c3d98ad04211d7ab8b95cebdf74d 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0283 06/28/24 38894.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Meru Valley Resort Homes S/B, IPOH, P.O. No. 099/2023, Dated 45201 USD 962, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0284 06/28/24 207025.0000 6c6f135e2b99017c27ddd397115a26951a8916db3a3d79128c8ff6c9286193a1 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0284 06/28/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4900 0.4900 0.4900 0.4900 No N AMC - Legend Hotel And Resort, SIHANOUKVILLE, P.O. No. 100/2023/SG, Dated 45201 USD 2506, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0284 06/28/24 207025.0000 6c6f135e2b99017c27ddd397115a26951a8916db3a3d79128c8ff6c9286193a1 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0284 06/28/24 207024.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Legend Hotel And Resort, SIHANOUKVILLE, P.O. No. 100/2023/SG, Dated 45201 USD 2506, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0285 06/28/24 34692.0000 ca743d31de588d02510954073f7c20233c9b2346b1b3c68e0dea70eb090c038c 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0285 06/28/24 34692.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Legend Hotel And Resort, SIHANOUKVILLE, P.O. No. 101/20223/SG, Dated 45201 USD 420, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0286 06/28/24 91356.0000 585f83ec0dd04c24a66d598f63af92ff16074333f26c6ca6297ad4d54fbd7a22 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0286 06/28/24 15694.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Lloyd Inn Kuala Lumpur, Kuala Lumpur, P.O. No. 103/2023, Dated 45222 USD 1106, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0286 06/28/24 91356.0000 585f83ec0dd04c24a66d598f63af92ff16074333f26c6ca6297ad4d54fbd7a22 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0286 06/28/24 13216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Lloyd Inn Kuala Lumpur, Kuala Lumpur, P.O. No. 103/2023, Dated 45222 USD 1106, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0286 06/28/24 91356.0000 585f83ec0dd04c24a66d598f63af92ff16074333f26c6ca6297ad4d54fbd7a22 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0286 06/28/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N AMC - Lloyd Inn Kuala Lumpur, Kuala Lumpur, P.O. No. 103/2023, Dated 45222 USD 1106, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0286 06/28/24 91356.0000 585f83ec0dd04c24a66d598f63af92ff16074333f26c6ca6297ad4d54fbd7a22 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0286 06/28/24 62445.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Lloyd Inn Kuala Lumpur, Kuala Lumpur, P.O. No. 103/2023, Dated 45222 USD 1106, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/0288 06/28/24 1635893.0000 02dad5e3b26931188af2871ea375443cd749b05c2fbb03b08b30f9fc34e5c759 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0288 06/28/24 470820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Bay Capital Danang, DANANG, P.O. No. 009/2023/SG, Dated 44958 USD 19805, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/0288 06/28/24 1635893.0000 02dad5e3b26931188af2871ea375443cd749b05c2fbb03b08b30f9fc34e5c759 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0288 06/28/24 198240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Bay Capital Danang, DANANG, P.O. No. 009/2023/SG, Dated 44958 USD 19805, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/0288 06/28/24 1635893.0000 02dad5e3b26931188af2871ea375443cd749b05c2fbb03b08b30f9fc34e5c759 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0288 06/28/24 148680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Bay Capital Danang, DANANG, P.O. No. 009/2023/SG, Dated 44958 USD 19805, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/0288 06/28/24 1635893.0000 02dad5e3b26931188af2871ea375443cd749b05c2fbb03b08b30f9fc34e5c759 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0288 06/28/24 818153.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Bay Capital Danang, DANANG, P.O. 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0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/24-25/0176 05/17/24 127549.0000 cb3c33d6cf1dcbad17434cb65760e6a045b74478b0c3b1bea63250e9267c1b20 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0176 05/17/24 19456.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4400 0.4400 0.4400 0.4400 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/24-25/0177 05/29/24 29500.0000 b512e4feba5ef1c51b110275b946cae04b3a861c24100a438e1ec5750f32ed9e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0177 05/29/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E-Invoice : Annual license renewal & software maintenance for the period 16/01/2024 To 15/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/24-25/0262 06/25/24 8363.0000 c2724fdbf14eea2d9912250149ba885516e18937b7ce138b354c24df9223cd79 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0262 06/25/24 1275.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2500 -0.2500 -0.2500 -0.2500 No N Additional 27 Rooms (10 Months) License renewal & software maintenance for the period 01/06/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/24-25/0262 06/25/24 8363.0000 c2724fdbf14eea2d9912250149ba885516e18937b7ce138b354c24df9223cd79 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0262 06/25/24 7087.5000 0.0000 0.0000 18 1275.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional 27 Rooms (10 Months) License renewal & software maintenance for the period 01/06/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/ND/24-25/0261 06/25/24 44604.0000 f146c665d782d134dc32cbd51dac8692eec285148ccbcdb7f8298049f228b5a2 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0261 06/25/24 37800.0000 0.0000 0.0000 18 6804.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional 27 Rooms (DOL: 29/02/2024) SLF(Service License Fee) 90 Days warranty period ends on 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/ND/24-25/0261 06/25/24 756.0000 10003506 03/11/25 Being TDS is booked for F.y. 2024-25. 1 3560 08 Rajasthan NC 10003506 03/11/25 3560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/24-25/0407 08/14/24 7476.0000 587c59f83524c682a27fddb9d905c74460b1963c53355ddcb20c30799d846956 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0407 08/14/24 1140.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4800 -0.4800 -0.4800 -0.4800 No N Additional Android Touché: AMC 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 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/24-25/0407 08/14/24 7476.0000 587c59f83524c682a27fddb9d905c74460b1963c53355ddcb20c30799d846956 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0407 08/14/24 6336.0000 0.0000 0.0000 18 1140.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Android Touché: AMC 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 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/24-25/0408 08/14/24 77548.0000 c67920b4bc9fa282c94a2019582618dd2db8b5b2cdb787e273b7cc480e122982 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0408 08/14/24 10290.0000 0.0000 0.0000 18 1852.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for The Period 01/04/2024 to 31/03/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/24-25/0408 08/14/24 77548.0000 c67920b4bc9fa282c94a2019582618dd2db8b5b2cdb787e273b7cc480e122982 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0408 08/14/24 7411.0000 0.0000 0.0000 18 1333.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for The Period 01/04/2024 to 31/03/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/24-25/0408 08/14/24 77548.0000 c67920b4bc9fa282c94a2019582618dd2db8b5b2cdb787e273b7cc480e122982 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0408 08/14/24 23165.0000 0.0000 0.0000 18 4169.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for The Period 01/04/2024 to 31/03/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/24-25/0408 08/14/24 77548.0000 c67920b4bc9fa282c94a2019582618dd2db8b5b2cdb787e273b7cc480e122982 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0408 08/14/24 8900.5000 0.0000 0.0000 18 1602.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for The Period 01/04/2024 to 31/03/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/24-25/0408 08/14/24 77548.0000 c67920b4bc9fa282c94a2019582618dd2db8b5b2cdb787e273b7cc480e122982 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0408 08/14/24 11829.3300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1700 0.1700 0.1700 0.1700 No N License Renewal & Software Maintenance 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 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/24-25/0408 08/14/24 77548.0000 c67920b4bc9fa282c94a2019582618dd2db8b5b2cdb787e273b7cc480e122982 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0408 08/14/24 15952.0000 0.0000 0.0000 18 2871.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for The Period 01/04/2024 to 31/03/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/24-25/0409 08/14/24 12149.0000 7ff519f6c8dc8c6aff509a32af0304df0d1b6d2008893a5620970c6129f5240b 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0409 08/14/24 1853.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2800 -0.2800 -0.2800 -0.2800 No N Table reservation System (TRS): AMC 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 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/24-25/0409 08/14/24 12149.0000 7ff519f6c8dc8c6aff509a32af0304df0d1b6d2008893a5620970c6129f5240b 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0409 08/14/24 10296.0000 0.0000 0.0000 18 1853.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Table reservation System (TRS): AMC 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 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/ND/24-25/0517 09/13/24 29500.0000 509d06ba8a588ba13c2dbd42b4b0f4be22d8a1f59b9c6285dd054c192f870346 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0517 09/13/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Tenec Software Training by Mr. Om Prakash on 27/08/2024 to 28/08/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 20AACCV5755E1ZL CBV00764 Vijaya Motels Private Limited (Vivanta Jamshedpur) 20 Jharkhand PF/ND/24-25/0231 06/06/24 541729.0000 A10000102 01/10/24 Service 997331 Software Licesing 1 624365.63 20 Jharkhand AR A10000102 01/10/24 459092.3700 0.0000 0.0000 18 82636.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IBKL240110162826/0037/ VIJAYA MOTELS PRIVATE LIMITED, Dated :- 10/01/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 20AACCV5755E1ZL CBV00764 Vijaya Motels Private Limited (Vivanta Jamshedpur) 20 Jharkhand PF/ND/24-25/0231 06/06/24 50161.0000 10003056 03/31/24 TDS 1 50161 20 Jharkhand NC 10003056 03/31/24 50161.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST PS 20AACCV5755E1ZL CBV00764 Vijaya Motels Private Limited (Vivanta Jamshedpur) 20 Jharkhand PF/ND/24-25/0231 06/06/24 591890.0000 8aa69c3246c33672df3a9bad67ba1dadd0ff0c310dd33956d3688c5ed1fd5148 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0231 06/06/24 312533.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AACCV5755E1ZL CBV00764 Vijaya Motels Private Limited (Vivanta Jamshedpur) 20 Jharkhand PF/ND/24-25/0231 06/06/24 591890.0000 8aa69c3246c33672df3a9bad67ba1dadd0ff0c310dd33956d3688c5ed1fd5148 06/06/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0231 06/06/24 31569.0000 0.0000 0.0000 18 5682.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AACCV5755E1ZL CBV00764 Vijaya Motels Private Limited (Vivanta Jamshedpur) 20 Jharkhand PF/ND/24-25/0231 06/06/24 591890.0000 8aa69c3246c33672df3a9bad67ba1dadd0ff0c310dd33956d3688c5ed1fd5148 06/06/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0231 06/06/24 90288.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N (DOL : 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AACCV5755E1ZL CBV00764 Vijaya Motels Private Limited (Vivanta Jamshedpur) 20 Jharkhand PF/ND/24-25/0231 06/06/24 591890.0000 8aa69c3246c33672df3a9bad67ba1dadd0ff0c310dd33956d3688c5ed1fd5148 06/06/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0231 06/06/24 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/24-25/0251 06/19/24 120686.0000 a515873d0f8c99b14023efd8a37e41d1b551915b2fef343ee6c9cf5d2d366ebc 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0251 06/19/24 17032.0000 0.0000 0.0000 18 3341.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2024 to 30/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/24-25/0251 06/19/24 120686.0000 a515873d0f8c99b14023efd8a37e41d1b551915b2fef343ee6c9cf5d2d366ebc 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0251 06/19/24 1530.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2024 to 30/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/24-25/0251 06/19/24 120686.0000 a515873d0f8c99b14023efd8a37e41d1b551915b2fef343ee6c9cf5d2d366ebc 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0251 06/19/24 19069.0000 0.0000 0.0000 18 3740.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2024 to 30/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/24-25/0251 06/19/24 120686.0000 a515873d0f8c99b14023efd8a37e41d1b551915b2fef343ee6c9cf5d2d366ebc 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0251 06/19/24 1713.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2024 to 30/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/24-25/0251 06/19/24 120686.0000 a515873d0f8c99b14023efd8a37e41d1b551915b2fef343ee6c9cf5d2d366ebc 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0251 06/19/24 8595.0000 0.0000 0.0000 18 1686.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2024 to 30/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/24-25/0251 06/19/24 120686.0000 a515873d0f8c99b14023efd8a37e41d1b551915b2fef343ee6c9cf5d2d366ebc 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0251 06/19/24 772.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2024 to 30/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/24-25/0251 06/19/24 120686.0000 a515873d0f8c99b14023efd8a37e41d1b551915b2fef343ee6c9cf5d2d366ebc 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0251 06/19/24 28610.0000 0.0000 0.0000 18 5612.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2024 to 30/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/24-25/0251 06/19/24 120686.0000 a515873d0f8c99b14023efd8a37e41d1b551915b2fef343ee6c9cf5d2d366ebc 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0251 06/19/24 2570.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2024 to 30/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/24-25/0251 06/19/24 120686.0000 a515873d0f8c99b14023efd8a37e41d1b551915b2fef343ee6c9cf5d2d366ebc 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0251 06/19/24 20540.0000 0.0000 0.0000 18 4029.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2024 to 30/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/24-25/0251 06/19/24 120686.0000 a515873d0f8c99b14023efd8a37e41d1b551915b2fef343ee6c9cf5d2d366ebc 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0251 06/19/24 18409.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 0.3200 0.3200 0.3200 No N License Renewal & Software Maintenance For The Period 01/05/2024 to 30/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 12ANNPK3713C3ZG CBV00606 Vivanta Arunachal Pradesh, Tawang (Pema Khandu) 12 Arunachal Pradesh PF/ND/24-25/0521 09/16/24 591890.0000 ae1ec278ddb34ce656e6adbabec1c7bba4272df88a563f9ada18e36a659f7cc2 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0521 09/16/24 312533.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 05/01/2024) Annual Subscription along with Setup & Training Fee for period from 05/01/2024 to 04/01/2025. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 12ANNPK3713C3ZG CBV00606 Vivanta Arunachal Pradesh, Tawang (Pema Khandu) 12 Arunachal Pradesh PF/ND/24-25/0521 09/16/24 591890.0000 ae1ec278ddb34ce656e6adbabec1c7bba4272df88a563f9ada18e36a659f7cc2 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0521 09/16/24 90288.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N (DOL:- 05/01/2024) Annual Subscription along with Setup & Training Fee for period from 05/01/2024 to 04/01/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 12ANNPK3713C3ZG CBV00606 Vivanta Arunachal Pradesh, Tawang (Pema Khandu) 12 Arunachal Pradesh PF/ND/24-25/0521 09/16/24 591890.0000 ae1ec278ddb34ce656e6adbabec1c7bba4272df88a563f9ada18e36a659f7cc2 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0521 09/16/24 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 05/01/2024) Annual Subscription along with Setup & Training Fee for period from 05/01/2024 to 04/01/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAOFK7973L2ZP CBD00363 Vivanta Goa, Miramar - DRK ventures LLP 30 Goa PF/ND/24-25/0530 09/17/24 368789.0000 e0669d6f1cfa065e7585d2011c8abaf71560fa6897b6f6b65203a0d858ef1df0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0530 09/17/24 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 0.0600 0.0600 0.0600 No N Annual Subscription for the subscription period from 15/09/2024 to 14/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAOFK7973L2ZP CBD00363 Vivanta Goa, Miramar - DRK ventures LLP 30 Goa PF/ND/24-25/0530 09/17/24 368789.0000 e0669d6f1cfa065e7585d2011c8abaf71560fa6897b6f6b65203a0d858ef1df0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0530 09/17/24 312533.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the subscription period from 15/09/2024 to 14/09/2025 N N PFIPL PS 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Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACX2049K1ZE CBX00785 Xandari Hospitality Services Pvt Ltd 32 Kerala PF/ND/24-25/0600 09/22/24 151040.0000 4572d032f3886656560aa57be8fa75b8772f29593f5dcef38c16b6bcdbc04dee 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0600 09/22/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation & User Training along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACX2049K1ZE CBX00785 Xandari Hospitality Services Pvt Ltd 32 Kerala PF/ND/24-25/0600 09/22/24 151040.0000 4572d032f3886656560aa57be8fa75b8772f29593f5dcef38c16b6bcdbc04dee 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0600 09/22/24 56000.0000 0.0000 0.0000 18 10080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation & User Training along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACX2049K1ZE CBX00785 Xandari Hospitality Services Pvt Ltd 32 Kerala PF/ND/24-25/0600 09/22/24 105470.0000 PF/CN/24-25/0117 02/28/25 d64787a828f7f5772c74a820531992c5f2f71ed30ba424b2cc396e70ac7a573c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0117 02/28/25 22000.0000 0.0000 0.0000 18 3960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation & User Training along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACX2049K1ZE CBX00785 Xandari Hospitality Services Pvt Ltd 32 Kerala PF/ND/24-25/0600 09/22/24 105470.0000 PF/CN/24-25/0117 02/28/25 d64787a828f7f5772c74a820531992c5f2f71ed30ba424b2cc396e70ac7a573c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0117 02/28/25 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation & User Training along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACX2049K1ZE CBX00785 Xandari Hospitality Services Pvt Ltd 32 Kerala PF/ND/24-25/0600 09/22/24 105470.0000 PF/CN/24-25/0117 02/28/25 d64787a828f7f5772c74a820531992c5f2f71ed30ba424b2cc396e70ac7a573c 02/28/25 Active Service 998319 Software Licesing 06 Haryana FC PF/CN/24-25/0117 02/28/25 56000.0000 0.0000 0.0000 18 10080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation & User Training along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/0599 09/22/24 229111.0000 A10000127 03/03/24 Service 997331 Software Licesing 1 264060.14 32 Kerala AR A10000127 03/03/24 194161.8600 0.0000 0.0000 18 34949.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT XANDARI PEARL BEACH Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/0598 09/22/24 115970.0000 b0ce44222460338dab4b5f37e19f519f620f91c211639abd110dbbbb690ac835 10/01/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0598 09/22/24 53460.0000 0.0000 0.0000 18 9622.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation & Training along with subscription fee for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/0598 09/22/24 115970.0000 b0ce44222460338dab4b5f37e19f519f620f91c211639abd110dbbbb690ac835 10/01/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0598 09/22/24 17820.0000 0.0000 0.0000 18 3207.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation & Training along with subscription fee for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/0598 09/22/24 115970.0000 b0ce44222460338dab4b5f37e19f519f620f91c211639abd110dbbbb690ac835 10/01/24 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/24-25/0598 09/22/24 17690.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N (DOL: 01/04/2024) Implementation & Training along with subscription fee for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/0598 09/22/24 115970.0000 b0ce44222460338dab4b5f37e19f519f620f91c211639abd110dbbbb690ac835 10/01/24 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/24-25/0598 09/22/24 27000.0000 0.0000 0.0000 18 4860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation & Training along with subscription fee for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/0599 09/22/24 392940.0000 68bf41fb5ba3036f10b0f514b5d805411ce0c6a4c0fd190142e71e3917b386c0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0599 09/22/24 114000.0000 0.0000 0.0000 18 20520.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/0599 09/22/24 392940.0000 68bf41fb5ba3036f10b0f514b5d805411ce0c6a4c0fd190142e71e3917b386c0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0599 09/22/24 66000.0000 0.0000 0.0000 18 11880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/0599 09/22/24 392940.0000 68bf41fb5ba3036f10b0f514b5d805411ce0c6a4c0fd190142e71e3917b386c0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0599 09/22/24 54000.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/0599 09/22/24 392940.0000 68bf41fb5ba3036f10b0f514b5d805411ce0c6a4c0fd190142e71e3917b386c0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0599 09/22/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/0599 09/22/24 392940.0000 68bf41fb5ba3036f10b0f514b5d805411ce0c6a4c0fd190142e71e3917b386c0 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0599 09/22/24 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/0599 09/22/24 392940.0000 68bf41fb5ba3036f10b0f514b5d805411ce0c6a4c0fd190142e71e3917b386c0 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0599 09/22/24 14000.0000 0.0000 0.0000 18 2520.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/0599 09/22/24 392940.0000 68bf41fb5ba3036f10b0f514b5d805411ce0c6a4c0fd190142e71e3917b386c0 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0599 09/22/24 28000.0000 0.0000 0.0000 18 5040.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/0599 09/22/24 163829.0000 PF/CN/24-25/0119 02/28/25 ec86d5c4a186743217ed81019c7eae5d7905e29383edb1b28359eb5e8486dd0c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0119 02/28/25 114000.0000 0.0000 0.0000 18 20520.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/0599 09/22/24 163829.0000 PF/CN/24-25/0119 02/28/25 ec86d5c4a186743217ed81019c7eae5d7905e29383edb1b28359eb5e8486dd0c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0119 02/28/25 66000.0000 0.0000 0.0000 18 11880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/0599 09/22/24 163829.0000 PF/CN/24-25/0119 02/28/25 ec86d5c4a186743217ed81019c7eae5d7905e29383edb1b28359eb5e8486dd0c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0119 02/28/25 54000.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/0599 09/22/24 163829.0000 PF/CN/24-25/0119 02/28/25 ec86d5c4a186743217ed81019c7eae5d7905e29383edb1b28359eb5e8486dd0c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0119 02/28/25 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/0599 09/22/24 163829.0000 PF/CN/24-25/0119 02/28/25 ec86d5c4a186743217ed81019c7eae5d7905e29383edb1b28359eb5e8486dd0c 02/28/25 Active Service 998319 Software Licesing 06 Haryana FC PF/CN/24-25/0119 02/28/25 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/0599 09/22/24 163829.0000 PF/CN/24-25/0119 02/28/25 ec86d5c4a186743217ed81019c7eae5d7905e29383edb1b28359eb5e8486dd0c 02/28/25 Active Service 998319 Software Licesing 06 Haryana FC PF/CN/24-25/0119 02/28/25 14000.0000 0.0000 0.0000 18 2520.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/0599 09/22/24 163829.0000 PF/CN/24-25/0119 02/28/25 ec86d5c4a186743217ed81019c7eae5d7905e29383edb1b28359eb5e8486dd0c 02/28/25 Active Service 998319 Software Licesing 06 Haryana FC PF/CN/24-25/0119 02/28/25 28000.0000 0.0000 0.0000 18 5040.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala PF/ND/24-25/0604 09/22/24 256587.0000 A10000128 03/04/24 Service 997331 Software Licesing 1 295727.39 32 Kerala AR A10000128 03/04/24 217446.6100 0.0000 0.0000 18 39140.3900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:35493101401DC/0020/ XANDARI RESORTS PRIV Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala PF/ND/24-25/0603 09/22/24 176009.0000 b6f20d86c16cc6da1653fd99bc106353b805e983447d2921128da28e6534beff 10/01/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0603 09/22/24 87120.0000 0.0000 0.0000 18 15681.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation & Training along with subscription fee for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala PF/ND/24-25/0603 09/22/24 176009.0000 b6f20d86c16cc6da1653fd99bc106353b805e983447d2921128da28e6534beff 10/01/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0603 09/22/24 29040.0000 0.0000 0.0000 18 5227.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation & Training along with subscription fee for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala PF/ND/24-25/0603 09/22/24 176009.0000 b6f20d86c16cc6da1653fd99bc106353b805e983447d2921128da28e6534beff 10/01/24 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/24-25/0603 09/22/24 26848.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N (DOL: 01/04/2024) Implementation & Training along with subscription fee for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala PF/ND/24-25/0603 09/22/24 176009.0000 b6f20d86c16cc6da1653fd99bc106353b805e983447d2921128da28e6534beff 10/01/24 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/24-25/0603 09/22/24 33000.0000 0.0000 0.0000 18 5940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation & Training along with subscription fee for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala PF/ND/24-25/0604 09/22/24 384680.0000 dcf2d38a8ecc2ea7bc00662d0954cb0584385e636a9c4acca3dff16b448cad6e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0604 09/22/24 114000.0000 0.0000 0.0000 18 20520.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala PF/ND/24-25/0604 09/22/24 384680.0000 dcf2d38a8ecc2ea7bc00662d0954cb0584385e636a9c4acca3dff16b448cad6e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0604 09/22/24 66000.0000 0.0000 0.0000 18 11880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala PF/ND/24-25/0604 09/22/24 384680.0000 dcf2d38a8ecc2ea7bc00662d0954cb0584385e636a9c4acca3dff16b448cad6e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0604 09/22/24 54000.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala PF/ND/24-25/0604 09/22/24 384680.0000 dcf2d38a8ecc2ea7bc00662d0954cb0584385e636a9c4acca3dff16b448cad6e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0604 09/22/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala PF/ND/24-25/0604 09/22/24 384680.0000 dcf2d38a8ecc2ea7bc00662d0954cb0584385e636a9c4acca3dff16b448cad6e 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0604 09/22/24 77000.0000 0.0000 0.0000 18 13860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAACC9590NBZZ CBX00786 Xandari Resorts Pvt Ltd(Riverscapes) 32 Kerala PF/ND/24-25/0601 09/22/24 24299.0000 A10000126 03/03/24 Service 997331 Software Licesing 1 28005.63 32 Kerala AR A10000126 03/03/24 20592.3700 0.0000 0.0000 18 3706.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT XANDARI RESORTS PRIV Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00786 Xandari Resorts Pvt Ltd(Riverscapes) 32 Kerala PF/ND/24-25/0601 09/22/24 28037.0000 00316c2dbd9be179a91ae0bf688f4de22405312e27a43345653a44ffb00ff4d1 10/01/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0601 09/22/24 17820.0000 0.0000 0.0000 18 3207.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Subscription fee for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00786 Xandari Resorts Pvt Ltd(Riverscapes) 32 Kerala PF/ND/24-25/0601 09/22/24 28037.0000 00316c2dbd9be179a91ae0bf688f4de22405312e27a43345653a44ffb00ff4d1 10/01/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/0601 09/22/24 4276.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N (DOL: 01/04/2024) Subscription fee for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00786 Xandari Resorts Pvt Ltd(Riverscapes) 32 Kerala PF/ND/24-25/0601 09/22/24 28037.0000 00316c2dbd9be179a91ae0bf688f4de22405312e27a43345653a44ffb00ff4d1 10/01/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/0601 09/22/24 5940.0000 0.0000 0.0000 18 1069.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Subscription fee for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00786 Xandari Resorts Pvt Ltd(Riverscapes) 32 Kerala PF/ND/24-25/0602 09/22/24 25960.0000 f1cb850a856a0725018086c5ba75ff65bcf75228f5570c5d538be8d9f768dece 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0602 09/22/24 22000.0000 0.0000 0.0000 18 3960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00559 Xperience India Pvt. Ltd. 23 Madhya Pradesh C10000028 09/30/24 -645625.2000 "PF/ND/23-24/0384 PF/ND/23-24/0385 PF/ND/23-24/052 09/07/23 Service 997331 Software Licesing 1 -547140 23 Madhya Pradesh CN C10000028 09/30/24 -547140.0000 0.0000 0.0000 18 -98485.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Note 24CN027 Dt. 30.09.2024 Against invoice "PF/ND/23-24/0384 PF/ND/23-24/0385 PF/ND/23-24/0522 PF/ND/23-24/0649 PF/ND/23-24/0669" Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0012 04/06/24 80004.0000 5a75fd72db8779e1c617d79fd43efa274824f2d68221f597f689f18ec3dd8be7 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0012 04/06/24 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/03/2024 to 28/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0012 04/06/24 80004.0000 5a75fd72db8779e1c617d79fd43efa274824f2d68221f597f689f18ec3dd8be7 04/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0012 04/06/24 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/03/2024 to 28/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0012 04/06/24 80004.0000 5a75fd72db8779e1c617d79fd43efa274824f2d68221f597f689f18ec3dd8be7 04/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0012 04/06/24 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/03/2024 to 28/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0012 04/06/24 80004.0000 5a75fd72db8779e1c617d79fd43efa274824f2d68221f597f689f18ec3dd8be7 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0012 04/06/24 1800.0000 0.0000 0.0000 18 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/03/2024 to 28/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan A10000005 04/16/24 -71744.0000 Service 997331 08 Rajasthan AR A10000005 04/16/24 -60800.0000 0.0000 0.0000 18 -10944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:35996270901DC/0037/ ESPIRE HOSPITALITY L Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/24-25/0336 07/16/24 107616.0000 dea62c461115602db701d93efa3a290b7c6b97ae562ae91f121e6c084b33f66c 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0336 07/16/24 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/03/2024 to 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/24-25/0336 07/16/24 107616.0000 dea62c461115602db701d93efa3a290b7c6b97ae562ae91f121e6c084b33f66c 07/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0336 07/16/24 40500.0000 0.0000 0.0000 18 7290.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/03/2024 to 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/24-25/0336 07/16/24 107616.0000 dea62c461115602db701d93efa3a290b7c6b97ae562ae91f121e6c084b33f66c 07/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0336 07/16/24 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/03/2024 to 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/24-25/0336 07/16/24 107616.0000 dea62c461115602db701d93efa3a290b7c6b97ae562ae91f121e6c084b33f66c 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0336 07/16/24 2700.0000 0.0000 0.0000 18 486.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/03/2024 to 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/24-25/0434 08/27/24 107616.0000 32f0b765e666ecb3b3f5a2a7347e120495ec3a420efb4b08ef6e523850252e90 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0434 08/27/24 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/09/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/24-25/0434 08/27/24 107616.0000 32f0b765e666ecb3b3f5a2a7347e120495ec3a420efb4b08ef6e523850252e90 08/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0434 08/27/24 40500.0000 0.0000 0.0000 18 7290.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/09/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/24-25/0434 08/27/24 107616.0000 32f0b765e666ecb3b3f5a2a7347e120495ec3a420efb4b08ef6e523850252e90 08/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0434 08/27/24 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/09/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/24-25/0434 08/27/24 107616.0000 32f0b765e666ecb3b3f5a2a7347e120495ec3a420efb4b08ef6e523850252e90 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0434 08/27/24 2700.0000 0.0000 0.0000 18 486.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/09/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0192 05/22/24 198275.0000 A10000121 02/16/24 Service 997331 Software Licesing 1 228520.34 05 Uttarakhand AR A10000121 02/16/24 168029.6600 0.0000 0.0000 18 30245.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:35332808911DC/0007/ ESPIRE HOSPITALITY L, Dated :- 16/02/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0192 05/22/24 198275.0000 85abefe4e2c041ecb204681d146edadc921c218c8dddc5359a98eb177ed4cce5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0192 05/22/24 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/03/2024) Implementation Fee and 06 Months Subscription fee for the period 07/03/2024 to 06/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0192 05/22/24 198275.0000 85abefe4e2c041ecb204681d146edadc921c218c8dddc5359a98eb177ed4cce5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0192 05/22/24 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/03/2024) Implementation Fee and 06 Months Subscription fee for the period 07/03/2024 to 06/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0192 05/22/24 198275.0000 85abefe4e2c041ecb204681d146edadc921c218c8dddc5359a98eb177ed4cce5 05/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0192 05/22/24 68400.0000 0.0000 0.0000 18 12312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/03/2024) Implementation Fee and 06 Months Subscription fee for the period 07/03/2024 to 06/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0192 05/22/24 198275.0000 85abefe4e2c041ecb204681d146edadc921c218c8dddc5359a98eb177ed4cce5 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0192 05/22/24 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/03/2024) Implementation Fee and 06 Months Subscription fee for the period 07/03/2024 to 06/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0192 05/22/24 198275.0000 85abefe4e2c041ecb204681d146edadc921c218c8dddc5359a98eb177ed4cce5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0192 05/22/24 5130.0000 0.0000 0.0000 18 923.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/03/2024) Implementation Fee and 06 Months Subscription fee for the period 07/03/2024 to 06/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0192 05/22/24 198275.0000 85abefe4e2c041ecb204681d146edadc921c218c8dddc5359a98eb177ed4cce5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0192 05/22/24 30245.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N (DOL: 07/03/2024) Implementation Fee and 06 Months Subscription fee for the period 07/03/2024 to 06/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0493 09/05/24 136325.0000 cf96eb2d063169f69d32c866184d0f3b3872783fbf445007f9dcc866cd7b1c8d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0493 09/05/24 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 07/09/2024 to 06/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0493 09/05/24 136325.0000 cf96eb2d063169f69d32c866184d0f3b3872783fbf445007f9dcc866cd7b1c8d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0493 09/05/24 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 07/09/2024 to 06/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0493 09/05/24 136325.0000 cf96eb2d063169f69d32c866184d0f3b3872783fbf445007f9dcc866cd7b1c8d 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0493 09/05/24 68400.0000 0.0000 0.0000 18 12312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 07/09/2024 to 06/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0493 09/05/24 136325.0000 cf96eb2d063169f69d32c866184d0f3b3872783fbf445007f9dcc866cd7b1c8d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0493 09/05/24 5130.0000 0.0000 0.0000 18 923.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 07/09/2024 to 06/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0493 09/05/24 136325.0000 cf96eb2d063169f69d32c866184d0f3b3872783fbf445007f9dcc866cd7b1c8d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0493 09/05/24 20795.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N 06 Months Subscription fee for the period 07/09/2024 to 06/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/24-25/0253 06/20/24 45275.0000 9657173d2e2035cff9f8fa36a6f1af9b4870e13e96265fb9e46ede5a7a7dc512 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0253 06/20/24 5515.5000 0.0000 0.0000 18 992.7900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance For The Period 01/05/2024 to 31/10/2024(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/24-25/0253 06/20/24 45275.0000 9657173d2e2035cff9f8fa36a6f1af9b4870e13e96265fb9e46ede5a7a7dc512 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0253 06/20/24 27338.0000 0.0000 0.0000 18 4920.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance For The Period 01/05/2024 to 31/10/2024(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/24-25/0253 06/20/24 45275.0000 9657173d2e2035cff9f8fa36a6f1af9b4870e13e96265fb9e46ede5a7a7dc512 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0253 06/20/24 5515.5000 0.0000 0.0000 18 992.7900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance For The Period 01/05/2024 to 31/10/2024(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/24-25/0253 06/20/24 45275.0000 9657173d2e2035cff9f8fa36a6f1af9b4870e13e96265fb9e46ede5a7a7dc512 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0253 06/20/24 6906.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4200 -0.4200 -0.4200 -0.4200 No N (06 Months) License Renewal & Software Maintenance For The Period 01/05/2024 to 31/10/2024(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST Grand Total 147052012.79 952344.61 952344.61 11496230.01 0 0 0 -2.87 -2.87 -2.87 -2.87